2024-11-04T15:43:43-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2023-01-01 237058853 YOUTH INVESTMENT FOUNDATION YOUT 7634780500 1364 HAMEL ROAD MEDINA MN 55340 JON RING PRESIDENT 7634780500 2024-11-01 1 0 JASON NEUMANN CPA P01690179 3202035500 2024-11-01 2023 2024-10-15 13:58:12Z TIMBER BAY JON RING 1364 HAMEL ROAD MEDINA MN 55340 4349078 0 X WWW.TIMBERBAY.ORG X 1970 MN SEE SCHEDULE O. 9 7 55 135 0 0 3357581 3670873 222260 261103 8667 86974 90942 54282 3679450 4073232 12076 13505 0 0 2419381 2545544 0 0 569668 1156164 1266602 3587621 3825651 91829 247581 3178631 3665392 99841 330822 3078790 3334570 X TO CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF MENTORING AND HEALTHY RELATIONSHIPS. 0 0 2752907 13505 261953 SEE SCHEDULE O. 2752907 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 55 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X JON RING 7634780500 1364 HAMEL ROAD MEDINA MN 55340 JON RING CEO 40.00 0.00 X X 50567 0 38525 PAUL VORDERBRUGGEN STAFF REPRESENTATIVE 40.00 0.00 X 53750 0 26428 ROLF JOSTAD BOARD CHAIR 2.00 0.00 X X 0 0 0 KATHY GAALSWYK DIRECTOR 2.00 0.00 X 0 0 0 NEAL GAALSWYK DIRECTOR 2.00 0.00 X 0 0 0 CAROL HONDLIK DIRECTOR 2.00 0.00 X 0 0 0 JOHN PRICHARD DIRECTOR 2.00 0.00 X 0 0 0 BRIAN STEPHENS DIRECTOR 2.00 0.00 X 0 0 0 AVIE DEE XIONG DIRECTOR 2.00 0.00 X 0 0 0 104317 0 64953 0 0 0 0 0 78657 3592216 242488 3670873 CAMP FEES 900099 254239 254239 PROGRAM ACTIVITIES 900099 6864 6864 261103 18108 18108 271896 203030 68866 68866 68866 61136 78657 69224 -8088 -8088 4442 3592 850 850 OTHER INCOME 900099 58460 58460 RENTAL INCOME 900099 3060 3060 61520 4073232 261953 0 140406 13505 13505 169270 126783 12090 30397 1931558 1446821 137866 346871 338143 248794 29745 59604 106573 79827 7607 19139 83485 5166 6018 72301 12664 12664 78990 78990 8804 8804 95124 35666 59048 410 130993 101244 29749 199088 172700 26388 80 80 164693 124528 11424 28741 62956 758 62198 PROGRAM AND CAMP EXPENS 393617 355974 25438 12205 IN-KIND EXPENSE 31882 31882 4226 375 3851 3825651 2752907 503076 569668 706569 702639 532711 1003600 13324 0 6749 1779 13955 6499 4441960 2544273 1887613 1897687 17710 25910 0 27278 3178631 3665392 84841 104642 0 8125 15000 10000 0 208055 99841 330822 X 2964541 3220320 114249 114250 3078790 3334570 3178631 3665392 247581 8200 -1 0 X 0 1 X 1 0 X 2624447 3662724 3299011 3357581 3670873 16614636 18023 146207 164230 408469 203120 298897 229272 261103 1400861 3032916 3865844 3615931 3733060 3931976 18179727 0 0 0 18179727 170 248 940 2814 18108 22280 170 248 940 2814 18108 22280 9462 13648 36824 59934 298897 61520 360417 3042548 3879740 3915768 3772698 4011604 18622358 0.97620 0.97940 0.00120 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 298,897. 2023 AMOUNT: $ 58,460. RENTAL INCOME - 2023 AMOUNT: $ 3,060. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160627 160627 3199792 1734840 1464952 1081541 809433 272108 1897687 LEASE LIABILITIES 27278 ERC LIABILITY 180777 208055 X 4205789 8200 51541 72816 132557 4073232 0 4073232 3950008 51541 72816 124357 3825651 0 3825651 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE MINNESOTA INCOME TAX ACT AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS ALSO SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 69,224. COGS 3,592. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 69,224. COGS 3,592. TREE SALE 133638 73022 60616 68279 TRAP SHOOT/SILENT AUCTION 6155 5635 520 425 520 139793 78657 61136 425 520 68279 69224 -8088 1 YOUTH FOR CHRIST INTERNATIONAL PO BOX 4555 ENGLEWOOD CO 80155 350992753 501(C)(3) 13505 0 ORGANIZATION SUPPORT 1 PART I, LINE 2: REVIEW OF GIVING RECEIPTS. X 1 13780 MARKET QUOTATIONS X 1 150000 FMV ESTIMATE X SUPPLIES 229 78708 FMV ESTIMATE 0 0 1 0 FORM 990, PART I, LINE 1 TO CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF MENTORING AND HEALTHY RELATIONSHIPS. FORM 990, PART III, LINE 4A YOUTH INVESTMENT FOUNDATION (THE ORGANIZATION), ESTABLISHED IN 1970, IS A CHRIST-CENTERED OUTREACH FOR HIGH-RISK YOUTH FROM SUBURBAN, URBAN, AND SMALL TOWN COMMUNITIES. THE ORGANIZATION'S BASIC PURPOSE IS TO EFFECT AND CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING, AND HEALTHY RELATIONSHIPS. THE ORGANIZATION SEEKS TO CREATE A SENSE OF PURPOSE AND BELONGING IN YOUTH BY EMPHASIZING SELF-WORTH, FORGIVENESS, AND FREEDOM FROM GUILT. IN ADDITION, THE ORGANIZATION STRIVES TO DEVELOP ACCOUNTABILITY AND A BALANCED PERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP, THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY ATTEND THE CAMP AS A MAJOR COMPONENT OF THE CAMP IS A WORK CREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORK CREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, A SENSE OF ACCOMPLISHMENT, CARING, AND A SENSE OF CONTRIBUTION. THE GETAWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GETAWAYS HAVE STAFF-LED WORKSHOPS AND DISCUSSIONS THAT FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA, WISCONSIN, AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY CHIEF OPERATING OFFICER, CEO AND AUDIT COMMITTEE CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 12C FAIRNESS IN DECISION-MAKING WITHIN TIMBER BAY MOSTLY OCCURS WHEN WE ARE EFFECTIVELY MANAGING CONFLICTS OF INTEREST. THE POTENTIAL FOR CONFLICT OF INTEREST ARISES IN SITUATIONS IN WHICH A PERSON IS RESPONSIBLE FOR PROMOTING THE INTEREST OF TIMBER BAY MINISTRY AND AT THE SAME TIME S/HE IS INVOLVED IN A COMPETING INTEREST (FINANCIAL, BUSINESS, OR PERSONAL). WE WANT TO ENSURE THAT TIMBER BAY WILL CONTINUE TO HAVE A GOOD REPUTATION WITH OUR DONORS AS WELL AS THE COMMUNITIES WE SERVE BY SEEKING TO AVOID EVEN THE APPEARANCE OF A CONFLICT OF INTEREST. TO PROTECT THE DECISION-MAKING AND REPUTATION OF TIMBER BAY AND THOSE INVOLVED, TRANSACTIONS, WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, MUST BE CAREFULLY HANDLED. THESE TRANSACTIONS SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS FOR POTENTIAL BOARD LEVEL CONFLICT OF INTERESTS AND/OR THE ADVISORY TEAM FOR POTENTIAL EMPLOYEE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 CHIEF OPERATING OFFICER AND PRESIDENT SALARY IS SUBJECT TO BOARD APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE PUBLIC RECORD. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.