2021-11-09T19:56:28-06:00 2020-12-31 750786316 WEAVER AND TIDWELL LLP 400 W ILLINOIS AVE MIDLAND TX 79701 990 2020-01-01 752828138 MIDLAND YOUNG LIFE BUILDING FOUNDATION MIDL 4326853666 808 W WALL STREET MIDLAND TX 79701 KEVIN PETTY TRUSTEE 4326853666 2021-10-27 1 KEVIN PETTY 999009999 MARC YOUNG P01579061 4326835226 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN PETTY 808 W WALL STREET MIDLAND TX 79701 31856 0 X N/A X 1999 TX THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OWN AND OPERATE A YOUTH CENTER IN MIDLAND, TEXAS USED TO INTRODUCE ADOLESCENTS TO JESUS CHRIST AND HELP THEM GROW IN THEIR FAITH. 0 0 1 0 1758 0 10000 11139 0 0 5369 2617 16208 18100 31577 31856 0 0 0 0 38782 29496 0 0 0 227479 115981 266261 145477 -234684 -113621 3749243 3635622 0 0 3749243 3635622 THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OWN AND OPERATE A YOUTH CENTER IN MIDLAND, TEXAS USED TO INTRODUCE ADOLESCENTS TO JESUS CHRIST AND HELP THEM GROW IN THEIR FAITH. 0 0 145367 16342 THE ORGANIZATION OWNS AND OPERATES A YOUTH CENTER FOR MINISTRY TO HIGH SCHOOL AND JR HIGH YOUTH AND THE MIDLAND COMMUNITY. 145367 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X KEVIN PETTY 4326853666 808 W WALL STREET MIDLAND TX 79701 X STIRLING WARREN TRUSTEE 0.00 X 0 0 0 KEVIN PETTY TRUSTEE 0.00 X 0 0 0 ANNE HANKINS TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 10934 205 11139 2617 2617 SI STONERIDGE INVESTOR 531390 27449 0 27449 CCP CMIT INVESTMENT 531390 22937 15637 7300 MAC CONSOLIDATED CENTE 531390 9195 105 9090 -41481 600 -42081 18100 31856 16342 1758 2617 X 27400 27400 2096 2096 1422 1422 79088 79088 PROPERTY INSURANCE 7413 7413 GAS & ELECTRIC 6504 6504 JANITORIAL 5347 5347 TELEPHONE 4707 4707 11500 11390 110 145477 145367 110 0 158562 151592 3250447 454767 2870408 2795680 720273 688350 3749243 3635622 0 0 X 3749243 3635622 3749243 3635622 3749243 3635622 -113621 0 X 0 0 0 X 668572 11000 10000 10000 11139 710711 2060 14069 -498 16208 18100 49939 670632 25069 9502 26208 29239 760650 0 0 0 760650 3762 1141 759 5369 2617 13648 3762 1141 759 5369 2617 13648 0 0 0 1758 1758 674394 26210 10261 31577 33614 776056 0.98010 0.99120 0.01760 0.00880 X 3250447 454767 2795680 2795680 SI 4343 INVESTOR LP 4211 SI HOTEL FUND I INVESTOR 3421 MAC CONCORD CENTER 20888 SI DHO INDUSTRIAL 5724 SI 4343 INVESTOR LP 17494 SI HOTEL FUND I INVESTOR 13680 SI DHO INDUSTRIAL 22894 DISTRIBUTIONS RECEIVABLE 71400 CCP CMIT SOLUTIONS INC 100000 SI 2109 ABILENE HOTEL LP (A) 2647 SI 2109 ABILENE HOTEL LP (B) 10590 SI STONERIDGE IND INVEST (CL A) 835 SI STONERIDGE IND INVEST (CL B) 1820 TPEG HUB 121 INVESTORS SUB DEBT 75000 TPEG DISPATCH INVESTORS LLC 69982 TPEG NASHVILLE LLC SUB DEBT 114096 SI ASHFORD MULTI-FAMILY 88757 TPEG SOUTHWEST SL INVESTORS 31835 TPEG OGDEN SL INVESTORS LLC 25249 ACCRUED GUARANTEED PAYMENT 7827 688350 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E WATER: PROGRAM SERVICE EXPENSES 3,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,811. LANDSCAPING: PROGRAM SERVICE EXPENSES 3,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,038. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,261. STATE TAXES: PROGRAM SERVICE EXPENSES 1,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,003. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. BUILDING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 677. SECURITY: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. PTE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110.