YOUNG LIFE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: YOUNG LIFE (EIN 84-0385934)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-02-17
IRS object ID: 202040489349301004
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-17T12:22:18-06:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363990892	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2435 Research Parkway STE 200	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80920	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840385934	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Life	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	7193811800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 N Cascade Avenue	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dave Briggs	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	7193811800	PhoneNum
Signature	2020-02-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ted R Batson Jr	PreparerPersonNm
PTIN	P00721951	PTIN
Phone	7195286225	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	139.146.132.42	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-17	IPDt
IP Tm	13:21:52	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FD28A96171C3195D9063C6ECFDCD23075821DFF7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	49B18C037BDC1D2C1CB050AE69A438BFDDD9CB4D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Newton Crenshaw	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 N Cascade Avenue	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$425,458,033	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.younglife.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1941	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Young Life is a ministry to help adolescents world-wide become exposed to the person of Jesus Christ.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	5882	TotalEmployeeCnt
Total Volunteers	87972	TotalVolunteersCnt
Total Gross UBI	$583,465	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$332,944,426	PYContributionsGrantsAmt
CY Contributions Grants	$337,381,455	CYContributionsGrantsAmt
PY Program Service Revenue	$68,791,079	PYProgramServiceRevenueAmt
CY Program Service Revenue	$81,759,184	CYProgramServiceRevenueAmt
PY Investment Income	$843,560	PYInvestmentIncomeAmt
CY Investment Income	$2,248,762	CYInvestmentIncomeAmt
PY Other Revenue	-$2,947,997	PYOtherRevenueAmt
CY Other Revenue	-$18,317,908	CYOtherRevenueAmt
PY Total Revenue	$399,631,068	PYTotalRevenueAmt
CY Total Revenue	$403,071,493	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,518,585	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,835,208	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$215,158,446	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$229,877,083	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$172,418	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,576,116	CYTotalFundraisingExpenseAmt
PY Other Expenses	$126,370,824	PYOtherExpensesAmt
CY Other Expenses	$132,041,536	CYOtherExpensesAmt
PY Total Expenses	$358,047,855	PYTotalExpensesAmt
CY Total Expenses	$370,926,245	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,583,213	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,145,248	CYRevenuesLessExpensesAmt
Total Assets BOY	$381,119,135	TotalAssetsBOYAmt
Total Assets EOY	$403,582,515	TotalAssetsEOYAmt
Total Liabilities BOY	$35,426,197	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,915,676	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$345,692,938	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$367,666,839	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$230,160,070	ExpenseAmt
Revenue	$9,195,647	RevenueAmt
Desc	Field ministry provides weekly club meetings and small group Bible studies around the world with the assistance of 87,972 active volunteer leaders and community advisors. Young Life ministers to middle school, high school and college students.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$82,887,505	ExpenseAmt
Revenue	$71,973,694	RevenueAmt
Desc	Week-long summer camps and school season weekend camps and activities are offered to students each year. Young Life owns and operates 27 world class camping facilities and runs 7 more seasonal camping opportunities through affiliate camping relationships. A total of 320,022 campers and guests were served.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,835,208	ExpenseAmt
Grant	$8,835,208	GrantAmt
Desc	Grants and allocations to similar 501(c)(3) organizations and foreign charitable organizations with programs in line with Young Life's exempt purpose.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$321,882,783	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1531	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5882	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	BD	ForeignCountryCd
Foreign Country	CS	ForeignCountryCd
Foreign Country	DR	ForeignCountryCd
Foreign Country	NU	ForeignCountryCd
Foreign Country	PO	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	PA	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	MI	ForeignCountryCd
Foreign Country	TZ	ForeignCountryCd
Foreign Country	EZ	ForeignCountryCd
Foreign Country	LI	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Foreign Country	PL	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	UG	ForeignCountryCd
Foreign Country	ZI	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	GT	ForeignCountryCd
Foreign Country	AM	ForeignCountryCd
Foreign Country	MZ	ForeignCountryCd
Foreign Country	HA	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	SW	ForeignCountryCd
Foreign Country	SL	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Foreign Country	ML	ForeignCountryCd
Foreign Country	CG	ForeignCountryCd
Foreign Country	ES	ForeignCountryCd
Foreign Country	WZ	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	RW	ForeignCountryCd
Foreign Country	BG	ForeignCountryCd
Foreign Country	BH	ForeignCountryCd
Foreign Country	EC	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	PM	ForeignCountryCd
Foreign Country	AR	ForeignCountryCd
Foreign Country	NO	ForeignCountryCd
Foreign Country	BU	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dave Briggs Treasurer	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7193811800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 N Cascade Avenue	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Newton Crenshaw
President/CEO	40.00	1.00	Yes (X)	Yes (X)	$399,765	$0	$58,553
Bill Haslam
Board Chair	1.00		Yes (X)	Yes (X)	$0	$0	$0
Susan Peterson
Vice Chair	1.00		Yes (X)	Yes (X)	$0	$0	$0
Nanette Ballbach
Director	1.00		Yes (X)		$0	$0	$0
Sue Bere
Director	1.00		Yes (X)		$0	$0	$0
John Brandon
Director	1.00		Yes (X)		$0	$0	$0
Malcolm Mac Briggs
Director	1.00		Yes (X)		$0	$0	$0
Jody Dreyer part year
Director	1.00		Yes (X)		$0	$0	$0
Doug Eaton
Director	1.00		Yes (X)		$0	$0	$0
Brooks Entwistle
Director	1.00		Yes (X)		$0	$0	$0
Heriberto Guerra
Director	1.00		Yes (X)		$0	$0	$0
Bruce Hosford part year
Director	1.00	1.00	Yes (X)		$0	$0	$0
John Hummel
Director	1.00		Yes (X)		$0	$0	$0
Susan Hutchison
Director	1.00	1.00	Yes (X)		$0	$0	$0
Regg Jones
Director	1.00		Yes (X)		$0	$0	$0
Moyo Kamgaing
Director	1.00		Yes (X)		$0	$0	$0
Clyde Lear part year
Director	1.00		Yes (X)		$0	$0	$0
Kevin McVaney
Director	1.00		Yes (X)		$0	$0	$0
Curtis B McWilliams
Director	1.00	1.00	Yes (X)		$0	$0	$0
Harold Melton
Director	1.00		Yes (X)		$0	$0	$0
Chris Roberts
Director	1.00		Yes (X)		$0	$0	$0
Mark Rodriguez
Director	1.00		Yes (X)		$0	$0	$0
Robert B Rowling
Director	1.00		Yes (X)		$0	$0	$0
Michael Stain
Director	1.00		Yes (X)		$0	$0	$0
Tom Thomas
Director	1.00		Yes (X)		$0	$0	$0
Phyllis Washington
Director	1.00		Yes (X)		$0	$0	$0
Mark Zoradi
Director	1.00		Yes (X)		$0	$0	$0
Scott Brill
CFO	40.00			Yes (X)	$152,515	$0	$14,810
Steve Thompson
COO	40.00			Yes (X)	$170,335	$0	$42,764
Paul Sherrill
Vice President/Secretary	40.00			Yes (X)	$150,127	$0	$40,562
Dave Briggs
Treasurer	40.00			Yes (X)	$131,995	$0	$39,312
Janis Morton
Asst. Secretary	40.00			Yes (X)	$78,663	$0	$28,012
John Wagner
SVP Global Cities Initiati	40.00				$300,228	$0	$35,617	Yes (X)
Brent Cunningham
Senior Vice President	40.00				$218,049	$0	$35,718	Yes (X)
Wiley Scott
Senior Vice President	40.00				$219,041	$0	$34,329	Yes (X)
Joshua Powell
Metro Director I	40.00				$241,597	$0	$16,256	Yes (X)
John M Caldwell
EVP Intl Ministries	40.00				$214,565	$0	$34,134	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,276,880	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$380,067	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	127	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
William D Tibbitt dba WD Consulting
1504 W Cucharras St	Colorado Springs	CO	80904	Construction Consulting	$1,790,860
Earl Arnold dba Kingdom Tour Travel
PO Box 782008	San Antonio	TX	78278	Bus Charter	$1,318,925
Sandestin Investments LLC
9300 Emerald Coast Prkwy West	Miramar Beach	FL	32550	Resort Operations	$622,018
Lundy Excavating LLC
PO Box 3122	Buena Vista	CO	81211	Excavating	$484,053
Tyler A York dba York Bros Excavati
2660 NE Hwy 20 Ste 610	Bend	OR	97702	Excavating	$348,660

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$410,798	FederatedCampaignsAmt
Fundraising	$30,555,585	FundraisingAmt
Related Organizations	$38,023,032	RelatedOrganizationsAmt
All Other Contributions	$268,392,040	AllOtherContributionsAmt
Noncash Contributions	$6,281,608	NoncashContributionsAmt
Total Contributions	$337,381,455	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Camping	900099	$66,486,448	$66,486,448
Field Ministry	900099	$8,837,557	$8,837,557
Other Revenue	531110	$5,487,246	$4,897,403	$589,843
Employee Camp Rent	900099	$947,933	$947,933

Field	Value	IRS element (for citing)
Total Program Service Revenue	$81,759,184	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,248,762	TotalRevenueColumnAmt
Exclusion	$2,248,762	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$55,611	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$52,028	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,583	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,583	TotalRevenueColumnAmt
Unrelated Business Revenue	-$6,378	UnrelatedBusinessRevenueAmt
Exclusion	$9,961	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,806,702	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,806,702	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,649,629	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$30,555,585	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,712,007	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,062,378	TotalRevenueColumnAmt
Exclusion	-$11,062,378	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,266,798	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,815,803	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,450,995	TotalRevenueColumnAmt
Exclusion	$4,450,995	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Impairment on asset	Desc
Business	900099	BusinessCd
Total Revenue Column	-$11,710,108	TotalRevenueColumnAmt
Exclusion	-$11,710,108	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$11,710,108	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$403,071,493	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,169,341	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$583,465	UnrelatedBusinessRevenueAmt
Exclusion	-$16,062,768	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,841,535	TotalAmt
Program Services	$4,841,535	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,993,673	TotalAmt
Program Services	$3,993,673	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,437,251	TotalAmt
Program Services	$1,201,029	ProgramServicesAmt
Management And General	$126,938	ManagementAndGeneralAmt
Fundraising	$109,284	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$155,749,890	TotalAmt
Program Services	$130,151,397	ProgramServicesAmt
Management And General	$13,755,788	ManagementAndGeneralAmt
Fundraising	$11,842,705	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,987,176	TotalAmt
Program Services	$10,852,650	ProgramServicesAmt
Management And General	$1,147,024	ManagementAndGeneralAmt
Fundraising	$987,502	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,283,974	TotalAmt
Program Services	$39,512,549	ProgramServicesAmt
Management And General	$4,176,109	ManagementAndGeneralAmt
Fundraising	$3,595,316	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,418,792	TotalAmt
Program Services	$10,377,684	ProgramServicesAmt
Management And General	$1,096,824	ManagementAndGeneralAmt
Fundraising	$944,284	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$827,426	TotalAmt
Program Services	$564,363	ProgramServicesAmt
Management And General	$204,199	ManagementAndGeneralAmt
Fundraising	$58,864	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,931	TotalAmt
Program Services	$60,657	ProgramServicesAmt
Management And General	$21,947	ManagementAndGeneralAmt
Fundraising	$6,327	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$172,418	TotalAmt
Fundraising	$172,418	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,525,315	TotalAmt
Program Services	$6,614,543	ProgramServicesAmt
Management And General	$2,393,282	ManagementAndGeneralAmt
Fundraising	$517,490	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$943,536	TotalAmt
Program Services	$91,306	ProgramServicesAmt
Management And General	$202,476	ManagementAndGeneralAmt
Fundraising	$649,754	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,329,029	TotalAmt
Program Services	$13,185,843	ProgramServicesAmt
Management And General	$143,186	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,697,430	TotalAmt
Program Services	$20,957,773	ProgramServicesAmt
Management And General	$1,406,649	ManagementAndGeneralAmt
Fundraising	$1,333,008	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,435,520	TotalAmt
Program Services	$17,289,332	ProgramServicesAmt
Management And General	$170,769	ManagementAndGeneralAmt
Fundraising	$975,419	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,683,417	TotalAmt
Program Services	$19,256,576	ProgramServicesAmt
Management And General	$379,066	ManagementAndGeneralAmt
Fundraising	$47,775	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,338,419	TotalAmt
Program Services	$10,913,537	ProgramServicesAmt
Management And General	$424,882	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Club and camping	$26,063,170	$26,040,812	$21,611	$747
Foreign Program	$5,192,882	$4,486,650	$410,238	$295,994

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,916,461	TotalAmt
Program Services	$1,490,874	ProgramServicesAmt
Management And General	$1,386,358	ManagementAndGeneralAmt
Fundraising	$39,229	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$370,926,245	TotalAmt
Program Services	$321,882,783	ProgramServicesAmt
Management And General	$27,467,346	ManagementAndGeneralAmt
Fundraising	$21,576,116	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$43,225	BOYAmt
EOY	$50,859	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$61,952,458	BOYAmt
EOY	$50,434,976	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$633,311	BOYAmt
EOY	$546,843	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$272,014	BOYAmt
EOY	$260,078	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,461,279	BOYAmt
EOY	$1,680,144	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,573,075	BOYAmt
EOY	$4,749,359	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$537,727,068	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$240,995,336	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$283,443,619	BOYAmt
EOY	$296,731,732	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$20,651,047	BOYAmt
EOY	$20,558,832	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,291,033	BOYAmt
EOY	$10,160,053	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$782,515	BOYAmt
EOY	$18,197,481	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,559	BOYAmt
EOY	$212,158	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$381,119,135	BOYAmt
EOY	$403,582,515	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,911,237	BOYAmt
EOY	$34,419,824	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,383	BOYAmt
EOY	$15,667	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,655,135	BOYAmt
EOY	$1,439,145	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,840,442	BOYAmt
EOY	$41,040	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,426,197	BOYAmt
EOY	$35,915,676	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$317,457,355	BOYAmt
EOY	$345,848,199	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,235,583	BOYAmt
EOY	$21,818,640	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$345,692,938	BOYAmt
EOY	$367,666,839	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$381,119,135	BOYAmt
EOY	$403,582,515	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,145,248	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,602,407	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$11,773,754	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$243,258,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,137,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$282,754,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$332,944,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$337,381,455	CurrentTaxYearAmt
Total	$1,474,476,155	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$243,258,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,137,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$282,754,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$332,944,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$337,381,455	CurrentTaxYearAmt
Total	$1,474,476,155	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,474,476,155	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$411,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$350,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$852,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,209,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,270,612	CurrentTaxYearAmt
Total	$5,095,102	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,851,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,618,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,880,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,869,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,649,629	CurrentTaxYearAmt
Total	$24,869,798	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,504,441,055	TotalSupportAmt
Gross Receipts Rltd Activities	$364,427,678	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98010	PublicSupportCY170Pct
Public Support PY170	0.97700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II, Line 10, Explanation of Other Income:	Fundraising events - 2014 Amount: $ 5,851,828. 2015 Amount: $ 5,618,969. 2016 Amount: $ 5,880,117. 2017 Amount: $ 5,869,255. 2018 Amount: $ 1,649,629.
Schedule A, Part II:	The organization is a church as described under 170(b)(1)(A)(i) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the church can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,235,583	BeginningYearBalanceAmt
Contributions	$60,674,799	ContributionsAmt
Other Expenditures	$67,081,742	OtherExpendituresAmt
End Year Balance	$21,828,640	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,126,939	BeginningYearBalanceAmt
Contributions	$66,050,468	ContributionsAmt
Other Expenditures	$53,941,824	OtherExpendituresAmt
End Year Balance	$28,235,583	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,399,153	BeginningYearBalanceAmt
Contributions	$42,492,881	ContributionsAmt
Other Expenditures	$36,765,095	OtherExpendituresAmt
End Year Balance	$16,126,939	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,390,795	BeginningYearBalanceAmt
Contributions	$55,174,430	ContributionsAmt
Other Expenditures	$59,166,072	OtherExpendituresAmt
End Year Balance	$10,399,153	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,318,143	BeginningYearBalanceAmt
Contributions	$33,432,114	ContributionsAmt
Other Expenditures	$34,359,462	OtherExpendituresAmt
End Year Balance	$14,390,795	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,342,411	OtherCostOrOtherBasisAmt
Book Value	$57,342,411	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$313,533,811	OtherCostOrOtherBasisAmt
Depreciation	$139,790,738	DepreciationAmt
Book Value	$173,743,073	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,162,704	OtherCostOrOtherBasisAmt
Depreciation	$1,755,261	DepreciationAmt
Book Value	$1,407,443	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,181,697	OtherCostOrOtherBasisAmt
Depreciation	$37,150,895	DepreciationAmt
Book Value	$14,030,802	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,506,445	OtherCostOrOtherBasisAmt
Depreciation	$62,298,442	DepreciationAmt
Book Value	$50,208,003	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$296,731,732	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Custodial funds	Desc
Amt	$41,040	Amt

Field	Value	IRS element (for citing)
Total Liability	$41,040	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

The endowment funds are intended to be used for the camping and club activities of Young Life. This Schedule is provided to give the reader an understanding of Young Life temporarily restricted funds. Campership and Capital funds are given by donors and are temporarily restricted in purpose. Most of the funds are usually spent within the same year they are given. Campership funds are given to help fund kids going to camp and Capital funds are given to purchase property, plant and equipment.

Form 990, Schedule D, Part V, Lines 2a-2c:

In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 9/30/2019. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2c - With donor restrictions Form 990, Schedule D, Part V, Line 3a(ii): Young Life Foundation holds an endowment which is exclusively to further the exempt purpose of Young Life. The balance of the endowment at 9/30/2019 is $2,163,236.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
North America	0	Grants to recipients located in region	$47,691
Central America and the Caribbean	0	Grants to recipients located in region	$395,846
South America	0	Grants to recipients located in region	$129,304
Europe	0	Grants to recipients located in region	$881,344
Middle East and North Africa	0	Grants to recipients located in region	$56,309
Sub-Saharan Africa	0	Grants to recipients located in region	$755,030
East Asia and the Pacific	0	Grants to recipients located in region	$556,304
South Asia	0	Grants to recipients located in region	$286,482
Russia & the Newly Independent States	0	Grants to recipients located in region	$885,363
North America	114	Program services	$87,441	Field ministry
Central America and the Caribbean	164	Program services	$1,283,463	Field ministry
South America	82	Program services	$388,652	Field ministry
Europe	141	Program services	$452,254	Field ministry
Middle East and North Africa	11	Program services	$156,815	Field ministry
Sub-Saharan Africa	254	Program services	$5,612,226	Field ministry
East Asia and the Pacific	160	Program services	$138,896	Field ministry
South Asia	49	Program services	$234,563	Field ministry
Russia & the Newly Independent States	80	Program services	$883,052	Field ministry
Central America and the Caribbean	0	Investments	$10,160,053
North America	0	Investments	$782,511

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	1055	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1055	TotalEmployeeCnt
Subtotal Spent	$3,108,310	SubtotalSpentAmt
Continuation Spent	$21,065,289	ContinuationSpentAmt
Total Spent	$24,173,599	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (44 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Carribean	Youth Ministry	$118,817	Wire transfer
Central America and the Carribean	Youth Ministry	$129,597	Wire transfer
Central America and the Carribean	Youth Ministry	$16,876	Wire transfer
Central America and the Carribean	Youth Ministry	$16,967	Wire transfer
South America	Youth Ministry	$87,946	Wire transfer
South America	Youth Ministry	$9,711	Wire transfer
Europe	Youth Ministry	$11,220	Wire transfer
Europe	Youth Ministry	$119,955	Wire transfer
Europe	Youth Ministry	$86,958	Wire transfer
Europe	Youth Ministry	$66,379	Wire transfer
Europe	Youth Ministry	$139,758	Wire transfer
Europe	Youth Ministry	$91,693	Wire transfer
Europe	Youth Ministry	$5,349	Wire transfer
Europe	Youth Ministry	$19,051	Wire transfer
Europe	Youth Ministry	$89,556	Wire transfer
Europe	Youth Ministry	$108,489	Wire transfer
Europe	Youth Ministry	$18,068	Wire transfer
Europe	Youth Ministry	$13,440	Wire transfer
Middle East and North Africa	Youth Ministry	$26,500	Wire transfer
Middle East and North Africa	Youth Ministry	$11,329	Wire transfer
North America	Youth Ministry	$47,291	Wire transfer
Sub-Saharan Africa	Youth Ministry	$23,108	Wire transfer
Sub-Saharan Africa	Youth Ministry	$298,373	Wire transfer
Sub-Saharan Africa	Youth Ministry	$39,800	Wire transfer
Sub-Saharan Africa	Youth Ministry	$5,720	Wire transfer
Sub-Saharan Africa	Youth Ministry	$5,129	Wire transfer
Sub-Saharan Africa	Youth Ministry	$7,248	Wire transfer
East Asia and the Pacific	Youth Ministry	$183,163	Wire transfer
East Asia and the Pacific	Youth Ministry	$112,263	Wire transfer
East Asia and the Pacific	Youth Ministry	$39,272	Wire transfer
East Asia and the Pacific	Youth Ministry	$141,230	Wire transfer
East Asia and the Pacific	Youth Ministry	$15,700	Wire transfer
East Asia and the Pacific	Youth Ministry	$12,699	Wire transfer
South Asia	Youth Ministry	$50,959	Wire transfer
South Asia	Youth Ministry	$191,485	Wire transfer
South Asia	Youth Ministry	$31,966	Wire transfer
Russia and the Newly Independent States	Youth Ministry	$52,996	Wire transfer
Russia and the Newly Independent States	Youth Ministry	$72,869	Wire transfer
Russia and the Newly Independent States	Youth Ministry	$34,691	Wire transfer
Russia and the Newly Independent States	Youth Ministry	$12,053	Wire transfer
Russia and the Newly Independent States	Youth Ministry	$9,657	Wire transfer
Russia and the Newly Independent States	Youth Ministry	$32,345	Wire transfer
Russia and the Newly Independent States	Youth Ministry	$181,764	Wire transfer
Russia and the Newly Independent States	Youth Ministry	$361,503	Wire transfer

Field	Value	IRS element (for citing)
Total501c3 Org	44	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Tuition, room, and board	Central America and the Caribbean	92	$107,199	Wire Transfer
Tuition, room, and board	South America	12	$23,540	Wire Transfer
Tuition, room, and board	Europe	43	$99,827	Wire Transfer
Tuition, room, and board	Middle East and North Africa	10	$18,480	Wire Transfer
Tuition, room, and board	Sub-Saharan Africa	171	$371,046	Wire Transfer
Tuition, room, and board	East Asia and the Pacific	26	$44,538	Wire Transfer
Tuition, room, and board	South Asia	21	$8,742	Wire Transfer
Tuition, room, and board	Russia & the Newly Independent States	63	$126,171	Wire Transfer

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (1)	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	Our field supervision structure plays a key role in monitoring funds that are used outside of the United States. This happens through annual budgeting processes, a supervisor relationship and field visits. Our regional directors, vice presidents, and senior vice presidents make regular visits to the countries where we have ministry and a financial review is a regular action step of these visits. Funds wired outside of the U.S. must go through an approval process which identifies where the funds are going and the purpose for the funds being sent and who is receiving the funds. The approval process involves the regional office examining the request for funds and then formally submitting it to the senior vice president's office for approval. After the SVP has reviewed the request, it is forwarded to Young Life financial services which ensures the recipients and banks have been checked on the OFAC list. Other supporting documentation might also be requested at this time. Finally, certain staff serving outside of the United States have purchase cards that are used to pay for appropriate business expenses. All purchases must go through appropriate sign off and approval process.
Part I, line 3:	In addition to the grantee selection and monitoring process, Young Life accounts for foreign expenditures according to the accrual basis of accounting using appropriate documentation and procedures such as receipts and expense reports under an accountable reimbursement plan.
Schedule F, Part IV, Lines 1 and 2	The organization qualifies to answer yes to Schedule F, Part IV, Lines 1 and 2. However, they do not meet the requirements for filing Form 926 or Form 3520.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	One Accord LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1018 Market St	AddressLine1Txt
City	Kirkland	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98033	ZIPCd

Field	Value	IRS element (for citing)
Activity	Campaign consulting	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$30,675,829	GrossReceiptsAmt
Retained By Contractor	$172,418	RetainedByContractorAmt
Net To Organization	$30,503,411	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$30,675,829	TotalGrossReceiptsAmt
Total Retained By Contractors	$172,418	TotalRetainedByContractorsAmt
Total Net To Organization	$30,503,411	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Banquets	Event1Nm
Gross Receipts Event1	$22,286,773	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,171,227	CharitableContriEvent1Amt
Gross Revenue Event1	$115,546	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,583,092	OtherDirectExpensesEvent1Amt
Event2	Golf Events	Event2Nm
Gross Receipts Event2	$7,689,415	GrossReceiptsEvent2Amt
Charitable Contri Event2	$6,975,346	CharitableContriEvent2Amt
Gross Revenue Event2	$714,069	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,184,609	OtherDirectExpensesEvent2Amt
Other Events Total	22	OtherEventsTotalCnt
Gross Receipts Other Events	$2,229,026	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,409,012	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$820,014	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,944,306	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$32,205,214	GrossReceiptsTotalAmt
Charitable Contributions Tot	$30,555,585	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,649,629	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,712,007	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,712,007	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,062,378	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 3:	FormAndLineReferenceDesc
Explanation	Young Life is recognized as a church and is exempt from applying to register to solicit contributions in all states that require registration.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Young Life Foundation
420 N Cascade Ave	Colorado Springs	CO	80903	846041371	501(c)(3)	$4,434,457	Invest with support organization
In Faith
PO Box 370	Villanova	PA	19085	231381400	501(c)(3)	$33,250	Support for organization
Partners in Dev Worldwide
PO Box 65303	Lubbock	TX	79464	830445824	501(c)(3)	$24,203	Support for organization
Matrix Ministries
6521 11th Ave NW	Seattle	WA	98117	841578900	501(c)(3)	$12,000	Support for organization
Helping Hand Ministries
135 Main St PO Box 337	Tallulah Falls	GA	30573	582266139	501(c)(3)	$8,864	Support for organization
MCYM
540 N Cascade Ste 300	Colorado Springs	CO	80903	742238462	501(c)(3)	$144,974	Support for organization
Overflow Community Church
PO Box 732	Benton Harbor	MI	49022	260229915	501(c)(3)	$21,000	Support for organization
Church of the Redeemer Greensboro
5572 Garden Village Way 17	Greensboro	NC	27410		501(c)(3)	$8,250	Support for organization
St James Episcopal Church
6927 8th Ave	Cannon Ball	ND	58528		501(c)(3)	$11,421	Support for organization
Haiti Child Sponsorship
320 Town Center Ave Ste C-11 285	Suwanee	GA	30024	592714867	501(c)(3)	$52,000	Support for organization
The Episcopal Diocese of N Dakota
3600 25th Street South	Fargo	ND	58104	450232404	501(c)(3)	$7,614	Support for organization

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Money is transferred to a wholly owned supporting organization (Young Life Foundation) for investment purposes. Investment returns are transferred back to Young Life for program purposes. Young Life may provide other very small grants on a case by case basis. These grants are made to organizations that Young Life has contact with through the ministry to youth around the country. Young Life verifies each organization's tax exempt status and prints select financial statements from its Form 990 (if available).	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Newton Crenshaw
President/CEO	$273,903	$0	$48,750	$0	$77,112	$0	$35,669	$0	$22,884	$0	$458,318	$0	$0	$0
Scott Brill
CFO	$125,379	$0	$0	$0	$27,136	$0	$0	$0	$14,810	$0	$167,325	$0	$0	$0
Steve Thompson
COO	$157,464	$0	$0	$0	$12,871	$0	$18,188	$0	$24,576	$0	$213,099	$0	$0	$0
Paul Sherrill
Vice President/Secretary	$143,340	$0	$0	$0	$6,787	$0	$16,556	$0	$24,006	$0	$190,689	$0	$0	$0
Dave Briggs
Treasurer	$126,024	$0	$0	$0	$5,971	$0	$14,578	$0	$24,734	$0	$171,307	$0	$0	$0
John Wagner
SVP Global Cities Initiati	$76,551	$0	$0	$0	$223,677	$0	$12,839	$0	$22,778	$0	$335,845	$0	$0	$0
Brent Cunningham
Senior Vice President	$57,159	$0	$0	$0	$160,890	$0	$13,584	$0	$22,134	$0	$253,767	$0	$0	$0
Wiley Scott
Senior Vice President	$103,629	$0	$0	$0	$115,412	$0	$12,195	$0	$22,134	$0	$253,370	$0	$0	$0
Joshua Powell
Metro Director I	$567	$0	$0	$0	$241,030	$0	$4,973	$0	$11,283	$0	$257,853	$0	$0	$0
John M Caldwell
EVP Intl Ministries	$149,274	$0	$0	$0	$65,291	$0	$18,279	$0	$15,855	$0	$248,699	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 1a

Travel for spouse (companion) is available to all Young Life staff when needed for ministry or fundraising purposes. They assist with ministry needs by providing pastoral care - leading others in discussion, prayer, and worship. For fundraising purposes, the spouse's presence is often expected by donors. Travel for ministry or fundraising purposes is not treated as taxable compensation. Ministerial housing allowances are available to all ordained staff performing sacerdotal functions. The CEO, among other qualifying officers and highest compensated employees received a housing allowance during the year. These allowances are treated as a non-taxable benefit. The health club benefit is offered as a taxable benefit to all full-time Young Life staff. This benefit is available for up to $250 a year.

Part I, Line 7

The CEO's salary agreement provides for a performance bonus adjustment. The board can adjust the bonus based on the percentage of annual goals achieved by the CEO. The bonus percentage adjustment ranges from 0 to 15%. The board encourages the CEO to set annual goals that are, where prudent, specific, measurable, and that include a completion date.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$183,742	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV-Similar Asset Sales	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1001	ContributionCnt
Noncash Contributions Rpt F990	$5,806,702	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Published Trade Price	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	6	$262,566	FMV-Similar Asset Sa
Yes (X)	Miscellaneous	5	$13,899	FMV-Similar Asset Sa
Yes (X)	Furniture	3	$9,100	FMV-Similar Asset Sa
Yes (X)	Computers	1	$5,600	FMV-Similar Asset Sa

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The number of contributions is the individual number of contributions received.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990	Young Life is a church and is therefore exempt from filing the Form 990, but does so voluntarily.
Form 990 Part III, Line 1	Young Life is a ministry to help adolescents around the world become exposed to the person of Jesus Christ. This is accomplished in a variety of ways designed to provide personal, religious experiences. Included are weekly club meetings, small group Bible studies, nationwide camping programs, short-term missions and student exchange programs.
Form 990, Part VI, Section A, line 1	The Executive Committee is composed of the acting chair and vice chair of the board, the President, Chair of the Trustee Governance Committee, the Chair of the Finance Committee, the Chair of the Human Resources Committee, and the Chair of any other duly designated committees. The Chair and Vice-Chair of the board of trustees shall serve as Chair and Vice-Chair of the Executive Committee. The Executive Committee may exercise all of the authority of the board of trustees between meetings of the board of trustees.
Form 990, Part VI, Section B, line 11b	The Form 990 is prepared by a third party preparer. The CFO and treasurer review the 990. After their review, the Form 990 is electronically provided to the Young Life board of trustees for their review prior to filing.
Form 990, Part VI, Section B, line 12c	A copy of the conflict of interest policy and a form is sent out each year to all officers and directors. They must return a signed copy of the form indicating any conflict of interest. Any conflict is reviewed by the legal department. Any decisions regarding a conflict are made by the board. Board members are restricted from voting on issues where a conflict of interest exists.
Form 990, Part VI, Section B, line 15	In July of each year, Young Life's Chief Human Resources Officer provides the CEO's compensation history and CEO comparative data to the chair of the Young Life board of trustees. The CEO provides a written review of performance-to-goal to the executive committee of the board after the end of each fiscal year. In addition, the CEO submits a complete assessment of Young Life. Other data may be included based on the CEO's current focus as requested by the executive committee. The executive committee will meet by phone to evaluate the CEO's performance against goals. Based on the CEO's performance and comparability data, the executive committee determines the bonus to be paid for the previous year and sets annual compensation for the upcoming year. A written summary of the discussion and decision is filed and documented in the human resources chair notebook. Each year officers and key employees receive an employee performance evaluation from their supervisors. Human resources provides market comparisons as part of the determination of compensation. The finance committee and executive committee review and approve the total compensation increase for the mission. The decisions are contemporaneously recorded in the committee minutes.
Form 990, Part VI, Section C, line 19	Governing documents and the conflict of interest policy are available upon request. Financial statements are available on the Young Life website.
Form 990, Part VII Officers:	The officers that can purchase, sell, or transfer Young Life assets has been limited to the President, CFO, COO, Secretary, Treasurer, Assistant Secretary, and Assistant Treasurer.
Form 990, Part X, Lines 27-29:	In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 9/30/2019. The 2018 Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29:. Line 27 - Net assets without donor restrictions $345,848,199 Line 28 - Net assets with donor restrictions 21,818,640 Total net assets $367,666,839
Form 990, Part XI, line 9:	Intercompany Eliminations -11,773,754.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
3E Geothermal LLC
420 N Cascade Ave	Colorado Springs	CO	80903	273872878	Holding Company	CO	$0	$35,000	Young Life
Creative Camping Services LLC
540 N Cascade Ave	Colorado Springs	CO	80903	833701634	Youth Camps	CO	$2,940,941	$754,733

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Young Life Foundation
420 N Cascade Ave	Colorado Springs	CO	80903	846041371	Support Organization	CO	501(c)(3)	Line 12b, II	Young Life	0
YL Malibu Club Ministry Affiliates
					Support Organization		N/A		Young Life	0	6545 Maple Rd	Egmont	British Columbia	CA	V0N 1N0	CA
Dominican Republic Foreign Association
					Missionary		N/A		Young Life	0	Pico Escondido Ruta Mogote	Pinar Quermado Arriba	Jarrabacoa	DR		DR
The Young Life Property Charitable Trust
420 N Cascade Ave	Colorado Springs	CO	80903	207203983	Contributions	CO	501(c)(3)	Line 12b, II	Young Life	0
Young Life Costa Rica YLCR Anonymous
					Missionary		N/A		Young Life	0	INGEAA Alvasa Building 1st Floor	Touron San Jose		CS		CS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
3E Ministries
420 N Cascade Ave	Colorado Springs	CO	80903	841556504	Sale of YL Merchandise	CO	Young Life	C	$191,749	$62,585	1.00000	Yes (1)
Malibu Yacht Charters
					Transportation		Young Life		$477,403	$353,534	1.00000	Yes (1)	6545 Maple Rd	Egmont	British Columbia	CA	V0N 1N0	CA
Irrevocable Charitable Trusts (3)
					Hold assets and remit income to Young Life	CO	Young Life					0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
3E Ministries
E	$40,020	Book Value
Young Life Foundation
B
Young Life Foundation
C
Young Life Foundation
M
Young Life Foundation
N