2019-10-07T13:48:17-05:00 2019-06-30 941239084 ATHERTON & ASSOCIATES LLP 1140 SCENIC DRIVE MODESTO CA 95352 990 2018-07-01 770160288 YOUTH FOR CHRIST CENTRAL VALLEY YOUT 2095229568 1101 M STREET SUITE A MODESTO CA 95354 KEN SYLVIA EXECUTIVE DIRECTOR 2095229568 2019-09-24 1 SCOTT KERR P00141782 2095774800 X 40.78.20.117 2019-09-24 14:48:11 PD P 54AE4CD357D5262618D17D9116C5C91855C11534 AA4754A7C66D45AA15D6CE8B9DF6349192B50C3A 2018 2020-01-14 16:20:31Z KEN SYLVIA 1101 M STREET SUITE A MODESTO CA 95354 1025014 0 X WWW.SCYFC.COM X 1946 CA OUR MISSION DIRECTS US TO REACH YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKE-MINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD AND PRAYER, PASSION FOR SHARING CHRIST'S LOVE AND COMMITMENT TO SOCIAL INVOLVEMENT. 5 5 21 56 0 0 420315 436249 457299 563502 304 10 -24696 -23227 853222 976534 0 0 0 0 621692 671074 0 0 0 229628 239561 851320 910635 1902 65899 81200 180202 27214 60317 53986 119885 X OUR MISSION DIRECTS US TO REACH YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKE-MINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD AND PRAYER, PASSION FOR SHARING CHRIST'S LOVE AND COMMITMENT TO SOCIAL INVOLVEMENT. 0 0 530281 11590 YOUTH MINISTRY SERVICES WHICH INCLUDE THE FOLLOWING:1)MENTOR MOMS/TEEN PARENTS PROGRAM WHICH OFFERS RELATIONSHIP BUILDING, PRACTICAL TRAINING AND GUEST SPEAKERS TO HELP MENTOR PREGNANT AND PARENTING TEENS2)JUVENILE JUSTICE MINISTRIES PROGRAM WHICH PROVIDES THE CHAPEL PROGRAM AT THE STANISLAUS COUNTY JUVENILE HALL3)TAPESTRY WHICH IS A MULTI-SITE, MULTI-ETHNIC NEIGHBORHOOD YOUTH MINISTRY PROGRAM 167457 551912 COUNSELING AND PROFESSIONAL SERVICES FOR COUPLES, FAMILIES, INDIVIDUALS, AND GROUPS 697738 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X X KEN SYLVIA 2095229568 1101 M STREET SUITE A MODESTO CA 95354 DESI RENO SECRETARY 1.50 X X 0 0 0 DEAN BREWER CHAIRMAN 1.50 X X 0 0 0 ERIC LAYMAN VICE CHAIRMAN 1.50 X X 0 0 0 JEFF STECKLER DIRECTOR AT LARGE 1.50 X 0 0 0 TESSA GILTON TREASURER 1.50 X X 0 0 0 RICK FRITZEMEIER EXECUTIVE DIRECTOR 40.00 X 75389 0 38100 75389 0 38100 0 0 0 0 0 153059 283190 26297 436249 COUNSELING 900099 551912 551912 MINISTRY 900099 11590 11590 563502 10 10 25253 153059 48480 -23227 -23227 976534 563502 0 -23217 77688 68365 9323 398709 350864 47845 173005 152244 20761 21672 19071 2601 2152 2152 77450 77450 17909 5446 12463 43628 43628 5793 3736 2057 3053 3053 10183 10183 16493 541 15952 MISCELLANEOUS 23603 6713 16890 YFC FEES 18747 18747 BANK CHARGES 10623 10623 REPAIRS AND MAINTENANCE 5492 5492 4435 2685 1750 910635 697738 212897 0 48352 89174 27949 15864 17075 15645 15860 20490 19737 1339 753 0 29391 81200 180202 27214 30878 0 29439 27214 60317 X 53986 119885 53986 119885 81200 180202 65899 0 X 0 1 X 1 0 X 350170 280917 391520 417315 436250 1876172 153191 327475 378555 457299 563501 1880021 146315 201322 18290 27679 25254 418860 649676 809714 788365 902293 1025005 4175053 8513 35325 11661 12577 68076 0 8513 35325 11661 12577 68076 4106977 1 3 4 4 10 22 1 3 4 4 10 22 649677 809717 788369 902297 1025015 4175075 0.98370 0.98180 0.00000 X 20490 19737 753 753 CAPITAL LEASE EQUIPMENT 29439 29439 X 1025014 48480 48480 976534 0 976534 956294 -2821 48480 45659 910635 0 910635 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER A LETTER OF DETERMINATION BY THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE EXEMPTION IS UNDER CODE SECTION 501(C)(3) AND SECTION 23701D OF THE REVENUE AND TAXATION CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES CHRISTMAS BANQUET 121707 117307 4400 408 2590 3921 6282 12677 GOLF TOURNAMENT 34395 22395 12000 3430 4752 3167 2608 4 22210 13357 8853 292 4750 3603 178312 153059 25253 3838 7634 7088 11032 18888 48480 -23227 X 1 25337 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES A COPY OF THE TAX RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES REGULARLY MONITOR & ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEMBERS REVIEW AND EVALUATE EACH YEAR TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OFFICERS, EXECUTIVE DIRECTOR AND KEY EMPLOYEES. BOARD CONDUCTS ANNUAL STAFF EVALUATIONS AND DETERMINES SUGGESTED INCREASES WHICH THE BOARD THEN APPROVES IN THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 NOTIFICATION OF AVAILABILITY OF THE ANNUAL TAX RETURN IS DELIVERED THROUGH A QUARTERLY NEWSLETTER AND ALL GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.