2026-02-17T13:12:13-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-04-01 900587776 FOUNDATION FOR BODY MIND & SPIRIT FOUN 2148278080 4847 W LAWTHER DRIVE 100 DALLAS TX 75214 RUSSELL CREWS PRESIDENT/CEO 2148278080 2026-02-17 1 1 TINA HENTON P00630282 4078021200 2026-02-17 2024 2025-03-06 01:10:19Z RUSSELL CREWS 4847 W LAWTHER DRIVE 100 DALLAS TX 75214 826362 0 X HTTPS://BODYMINDSPIRITCONNECTION.ORG X 2010 TX THE FOUNDATION IS ORGANIZED TO RAISE, ACCEPT, AND MANAGE FUNDS COLLECTED TO BENEFIT C.C. YOUNG. 9 8 0 110 0 0 315068 757523 0 0 0 0 -22110 -23478 292958 734045 44311 617842 0 0 205780 210466 0 0 9098 45175 59418 295266 887726 -2308 -153681 8230 36772 16097 198320 -7867 -161548 THE FOUNDATION FOR BODY, MIND & SPIRIT (BMS) WAS FORMED FOR THE EXCLUSIVE PURPOSE TO RAISE AND ACCEPT FUNDS, MANAGE SUCH FUNDS AND EXPEND THE INCOME FOR THE BENEFIT OF ELDERLY PERSONS SERVED BY C. C. YOUND MEMORIAL HOME OR ANY SUCCESSOR. 0 0 822758 617842 0 THE FOUNDATION FOR BODY, MIND & SPIRIT (BMS) WAS FORMED FOR THE EXCLUSIVE PURPOSE TO RAISE AND ACCEPT FUNDS, MANAGE SUCH FUNDS AND EXPEND THE INCOME FOR THE BENEFIT OF ELDERLY PERSONS SERVED BY C. C. YOUND MEMORIAL HOME OR ANY SUCCESSOR. FUNDRAISING IS PRIMARILY TARGETED TO BENEFIT C.C. YOUNG CAPITAL CAMPAIGNS, FACILITIES, EQUIPMENT AND SERVICES TO BENEFIT RESIDENTS, C.C. YOUNG BENEVOLENT PROGRAMS ON AND OFF CAMPUS, AND ANY OTHER SIMILAR RESIDENT RELATED EXPENSE. 822758 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RUSSELL CREWS 2148412819 4847 W LAWTHER DRIVE 100 DALLAS TX 75214 RUSSELL CREWS PRESIDENT/CEO 3.00 37.00 X X 0 380000 21840 STEVE FOLSOM CHAIR 1.00 0.00 X X 0 0 0 JILL GOLDBERG SECRETARY 1.00 0.00 X X 0 0 0 NANCY ANN HUNT DIRECTOR 1.00 8.00 X 0 0 0 BRIANNA BROWN DIRECTOR 1.00 0.00 X 0 0 0 MARI EPPERSON DIRECTOR 1.00 0.00 X 0 0 0 JUDY GIBBS DIRECTOR 1.00 0.00 X 0 0 0 JAY MCAULEY DIRECTOR 1.00 0.00 X 0 0 0 PAIGE MCDONALD DIRECTOR 1.00 0.00 X 0 0 0 0 380000 21840 0 0 1 0 0 160681 7000 589842 757523 68839 160681 92317 -23478 -23478 734045 0 0 -23478 589842 589842 28000 28000 196784 164120 29596 3068 13682 11411 2058 213 1898 939 774 185 12434 6149 5067 1218 ACTIVITIES 36103 17855 14714 3534 SPECIAL EVENTS 8983 4442 3661 880 887726 822758 55870 9098 8230 36772 8230 36772 5918 8697 10179 189623 16097 198320 X -7867 -161548 -7867 -161548 8230 36772 -153681 0 X 0 0 0 X X 1 CC YOUNG MEMORIAL HOME 750800694 10 1 589842 0 1 589842 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ORGANIZATION 189623 189623 GOLF TOURNAMENT 148500 89486 59014 31288 30000 18879 WRAP IT UP LUNCHEON 81020 71195 9825 12150 229520 160681 68839 31288 42150 18879 92317 -23478 1 C C YOUNG MEMORIAL HOME 4847 WEST LAWTHER DRIVE STE 100 DALLAS TX 75214 750800694 501(C)(3) 589842 0 N/A N/A OPERATING SUPPORT 1 0 SCHOLARSHIPS 10 28000 0 N/A N/A PART I, LINE 2: BASED ON NORTH TEXAS GIVING DAY, WE DETERMINE HOW MANY DONATIONS CAME IN FOR THE EMPLOYEES' SCHOLARSHIPS. ONCE WE MAKE THAT DETERMINATION IN OCTOBER, WE COLLECT ALL OF THE SCHOLARSHIP FORM REQUESTS THAT HAVE BEEN SUBMITTED. ALL OF THOSE NAMES ARE PRESENTED TO THE COMMITTEE FOR SCHOLARSHIPS ON THE FOUNDATION BOARD. WE DO THIS ONCE A YEAR SO THAT WE CAN SPREAD THE MONEY OUT WHERE EVERYONE RECEIVES SOMETHING. ONCE ALL THE MONEY HAS BEEN ALLOCATED, THE AWARDS ARE GIVEN OUT IN DECEMBER FOR THE FOLLOWING YEAR. FOR EXAMPLE, IN DECEMBER 2025, WE AWARDED 25 SCHOLARSHIPS FROM FUNDS RECEIVED IN 2025 AND DISTRIBUTED THEM IN JANUARY 2026. RECIPIENTS ARE REQUIRED TO HAVE EMPLOYMENT AT CCY AT LEAST ONE YEAR AFTER RECEIVING THEIR SCHOLARSHIP FUNDS IN ORDER TO KEEP THEM; OTHERWISE THEY MUST PAY THESE FUNDS BACK TO CCY. WE ALSO HAVE A POLICY STATING THE FUNDS ARE SENT DIRECTLY TO THE SCHOOL THAT THE SCHOLARSHIP RECIPIENT IS ATTENDING. 0 0 0 0 0 0 0 0 0 RUSSELL CREWS PRESIDENT/CEO 0 380000 0 0 0 0 0 10440 0 11400 0 401840 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 FOR BODY, MIND & SPIRIT IS REVIEWED BY THE BOARD OF DIRECTORS AND PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C FOUNDATION FOR BODY, MIND & SPIRIT BOARD MEMBERS ARE REQUIRED TO REGULARLY AND CONSISTENTLY MONITOR THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURE DOCUMENTATION. SHOULD A POTENTIAL CONFICT EXIST, THE EXECUTIVE COMMITTEE SHALL CONDUCT A REVIEW AND MAKE A DETERMINATION IF A CONFLICT EXISTS. NO RESTRICTIONS ARE IMPOSED ON THOSE WHO ARE FOUND TO BE IN POTENTIAL CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE IN THE ANNUAL REPORT AND OTHER NEWSLETTERS, AND UPON REQUEST. C C YOUNG MEMORIAL HOME 4847 W LAWTHER DRIVE DALLAS TX 75214 750800694 RETIREMENT COMMUNITY TX 501(C)(3) LINE 10 N/A 0 UMPHRESS TERRACE 4847 W LAWTHER DRIVE DALLAS TX 75214 204572509 TO PROVIDE AFFORDABLE HOUSING TX 501(C)(3) LINE 10 C C YOUNG MEMORIAL HOME 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0