2016-11-14T08:34:37-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2015-01-01 411772958 REAL RESOURCES INC REAL 6127295444 5320 WEST 23RD STREET NO 130 MINNEAPOLIS MN 55416 PHILIP D WOLF CFO 6127295444 2016-11-10 1 AMY HENDLEY P01300654 6123764500 2015 2017-02-10 21:41:12Z GARY CLARK 5320 WEST 23RD STREET NO 130 MINNEAPOLIS MN 55416 15570083 0 X WWW.REALRESOURCES.COM X 1994 DE YOUTH FAITH FORMATION & GROWTH/ TRAINING AND DEVELOPMENT FOR YOUTH PASTORS AND YOUTH LEADERSHIP 12 11 444 211 151735 -45828 109162 220979 15983592 14761192 48895 -9535 163968 238662 16305617 15211298 0 0 0 0 5928369 5550109 0 0 0 11755581 11171686 17683950 16721795 -1378333 -1510497 4767521 4227475 4652822 5623273 114699 -1395798 YOUTH FAITH FORMATION AND GROWTH/TRAINING AND DEVELOPMENT FOR YOUTH PASTORS AND YOUTH LEADERSHIP 0 0 12534042 0 14846655 YOUTHWORKS - 27,546 PARTICIPANTS SERVED AT MISSION SITES IN THE USA AND CANADA. YOUTH SPECIALTIES - 3,241 PARTICIPANTS AT TWO NATIONAL YOUTH WORKER CONVENTIONS, 10,592 YOUTH AT EIGHT PLANET WISDOM CONFERENCES, 1,670 YOUTH LEADERS/VOLUNTEERS AT FOURTEEN TEAM TRAINING SEMINARS. BIGSTUFF MINISTRIES - 12,498 YOUTH ATTENDED WORSHIP CAMPS. EJ MINISTRIES - 1,500 YOUTH LEADERS ATTENDED THE INTERNATIONAL CONFERENCE, PROVIDED SPEAKERS TO 45 YOUTH AND YOUTH LEADER CONFERENCES AND SEMINARS. 12534042 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 112 0 444 1 1 1 1 CA 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 MN X PHILIP D WOLF 6127466462 5320 WEST 23RD STREET NO 130 MINNEAPOLIS MN 55416 GARY CLARK CEO 40.00 5.00 X X 165700 0 32094 STEVE COLEMAN CHAIRMAN 1.00 0.00 X X 0 0 0 SHARON SAMPSON VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JOE CARUSO TREASURER 1.00 1.00 X X 0 0 0 CESAR CASTILLEJOS DIRECTOR 1.00 0.00 X 0 0 0 TERRI ELTON DIRECTOR 1.00 0.00 X 0 0 0 PAMELA ERWIN DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY HOANG DIRECTOR 1.00 0.00 X 0 0 0 JIM OLSON DIRECTOR 1.00 0.00 X 0 0 0 RAFA ROBERT DIRECTOR 1.00 0.00 X 0 0 0 MATT RUNION DIRECTOR 1.00 0.00 X 0 0 0 EDRIN WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 PHILIP D WOLF CFO 40.00 4.00 X 119234 0 38629 KELLIE CARDINAL COO 40.00 0.00 X 115591 0 1061 MARA AMIOT EXECUTIVE DIRECTOR OF YOUTHWORKS 40.00 0.00 X 115507 0 20660 516032 0 92444 4 0 1 0 ROYAL AMERICAN HOSPITALITY INC 9400 SOUTH THOMAS DRIVE PANAMA CITY BEACH FL 32408 RESORT FOR SUMMER CAMP MINISTRY 2163618 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 SOFTWARE SUPPORT 201990 RESORT COLLECTION 11212 FRONT BEACH ROAD PANAMA CITY BEACH FL 32407 HOTEL FOR SUMMER CAMP STAFF WHILE ONSITE 159447 B&L SOUND AND LIGHTHING PO BOX 1863 MIDLOTHIAN TX 76005 STAGE SERVICES 143227 MORRIS LIGHT AND SOUND 220 CUMBERLAND BEND NASHVILLE TN 37228 STAGE PRODUCTION SERVICES 127243 8 114623 106356 100 220979 PROGRAM FEES 711300 9696108 9696108 BIGSTUF FEES 711300 4436600 4436600 BIGSTUF PRODUCTION 711300 628484 511299 117185 14761192 4410 4410 7790 21735 -13945 -13945 -13945 539698 337050 202648 202648 ADVERTISING 541800 34550 34550 MISCELLANEOUS REVENUE 900099 1464 1464 36014 15211298 14846655 151735 -8071 X 472310 19780 452530 4070507 2936623 1133884 123598 78003 45595 568777 391431 177346 314917 211935 102982 9977 9977 44023 44023 2485375 1721772 763603 749553 48755 700798 784600 682512 102088 232915 93374 139541 2127272 2022164 105108 2957201 2878096 79105 83984 62834 21150 60386 60386 468070 419248 48822 780224 586542 193682 EQUIPMENT MAINTENANCE A 217999 216815 1184 BANK FEES/CREDIT CARD F 170107 164158 5949 16721795 12534042 4187753 0 600032 376061 767 5552 109739 124815 262268 0 109814 103717 379938 428240 2371889 1389560 1036336 982329 250000 250000 1291253 1291253 727374 665508 4767521 4227475 1482595 2612707 1965020 2023993 1190606 975137 14601 11436 4652822 5623273 X 114699 -1395798 114699 -1395798 4767521 4227475 -1510497 0 X 0 1 X 1 0 X 15060 603149 2305821 109162 220979 3254171 1201087 2799500 2393765 16332381 15300890 38027623 1216147 3402649 4699586 16441543 15521869 41281794 0 25065 25065 25065 25065 41256729 24955 97141 48184 33864 4410 208554 24955 97141 48184 33864 4410 208554 2429 3957 39120 3178 1464 50148 1243531 3503747 4786890 16478585 15527743 41540496 0.99320 0.99000 0.00500 0.00790 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 2,429. 2012 AMOUNT: $ 3,957. 2013 AMOUNT: $ 39,120. 2014 AMOUNT: $ 3,178. 2015 AMOUNT: $ 1,464. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2371889 1389560 982329 982329 INVESTMENTS IN CAPTIVE INSURANCE COMPANY 250000 C 250000 DUE FORM YWCMS 645336 DEPOSITS 20172 665508 CAPITAL LEASE PAYABLE 11436 11436 X PART X, LINE 2: REAL RESOURCES, INC. IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. 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. NORTH AMERICA 0 4 PROGRAM SERVICES YOUTH MISSION SITE 68532 NORTH AMERICA 0 0 INVESTMENTS N/A 40000 SOUTH AMERICA 0 2 PROGRAM SERVICES WEBSITE AND TECHNOLOGY 40600 0 6 0 0 0 6 149132 0 149132 0 0 1 0 0 0 PART I, LINE 3: ACCRUAL METHOD X X X X 0 0 0 0 0 0 0 0 0 GARY CLARK CEO 165700 0 0 0 0 0 4719 0 27375 0 197794 0 0 0 PHILIP D WOLF CFO 119234 0 0 0 0 0 5940 0 32689 0 157863 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING. THE BOARD RATIFIES THE ACTION OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH RESPONSIBLE PERSON ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. RESPONSIBLE PERSONS INCLUDE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. EACH RESPONSIBLE PERSON MUST REVIEW THE POLICY ANNUALLY AND COMPLETE A WRITTEN DISCLOSURE FORM WHICH IS THEN MADE AVAILABLE TO THE COMMITTEE APPOINTED TO ADDRESS CONFLICT OF INTEREST ISSUES. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A TRUSTEE OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS. A PERSON WHO HAS A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN, AND IS NOT PERMITTED TO HEAR, THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON MAY NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES. RESPONSIBLE PERSONS WHO ARE NOT TRUSTEES AND WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION ARE REQUIRED TO DISCLOSE THE INFORMATION TO THE CHAIR OR THE CHAIR'S DESIGNEE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON MAY NOT TAKE ANY ACTION THAT MAY AFFECT THE ORGANIZATION'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE CHAIR OR THE CHAIR'S DESIGNEE DETERMINES WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE, WITH THE ASSISTANCE OF COMPENSATION SURVEYS, DETERMINED THE COMPENSATION OF THE CEO AND REVIEWED THE COMPENSATION OF OTHER OFFICERS. THE PROCESS OF DETERMINING THE OFFICERS' COMPENSATION LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2014 INCLUDING THE CEO, G. CLARK AND THE CFO, P. WOLF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 52,713. MANAGEMENT AND GENERAL EXPENSES 170,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,055. CONSULTING: PROGRAM SERVICE EXPENSES 29,012. MANAGEMENT AND GENERAL EXPENSES 321,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,677. WEB DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,282. HR: PROGRAM SERVICE EXPENSES 33,013. MANAGEMENT AND GENERAL EXPENSES 13,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,887. GRAPHIC DESIGN AND VIDEO PRODUCTIONS: PROGRAM SERVICE EXPENSES 61,311. MANAGEMENT AND GENERAL EXPENSES 24,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,905. EVENT PRODUCTION SERVICE : PROGRAM SERVICE EXPENSES 1,522,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522,025. NETWORK SUPPORT AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,846. OTHER FEES: PROGRAM SERVICE EXPENSES 23,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,698. REAL RESOURCES FOUNDATION 5320 WEST 23RD STREET SUITE 130 MINNEAPOLIS MN 55406 411973954 FUND DISTRIBUTION MN 501(C)(3) LINE 11A, I REAL RESOURCES INC 1 YOUTHWORKS CANADIAN MISSION SERVICES 111-2-3415 DIXIE ROAD MISSISSAUGA ONTARIO CA L4Y4J6 MISSION SITES CA N/A N/A REAL RESOURCES INC 1 0 0 1 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 YOUTHWORKS CANADIAN MISSION SERVICES M 68212 SERVICES PROVIDED YOUTHWORKS CANADIAN MISSION SERVICES D 69112 LOAN MADE REAL RESOURCES FOUNDATION INC E 1179146 LOAN RECEIVED REAL RESOURCES FOUNDATION INC C 114623 GRANT RECEIVED