2014-11-13T16:30:49-06:00 2014-06-30 941239084 ATHERTON & ASSOCIATES LLP 1140 SCENIC DRIVE MODESTO CA 95352 990 2013-07-01 770160288 YOUTH FOR CHRIST CENTRAL VALLEY YOUT 2095229568 918 SIERRA RD MODESTO CA 95351 RICK FRITZEMEIER EXECUTIVE DIRECTOR 2095229568 2014-10-31 1 SCOTT KERR P00141782 2095774800 2013 2015-11-30 17:44:51Z RICK FRITZEMEIER 937 COFFEE RD SUITE 5 MODESTO CA 95355 706541 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. 7 7 17 75 0 0 598174 348109 161181 260049 16 22 63565 71089 822936 679269 0 0 0 0 463561 506896 0 0 0 213141 219279 676702 726175 146234 -46906 130190 84391 38263 39370 91927 45021 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 396688 93791 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 TEENS. 2) JUVENILE JUSTICE MINISTRIES PROGRAM WHICH PROVIDES THE CHAPEL PROGRAM AT THE STANISLAUS COUNTY JUVENILE HALL.3) TAPESTRY WHICH IS A MULTI-SITE, MULTI-ETHNIC NEIGHBORHOOD YOUTH MINISTRY PROGRAM. 112157 166258 CONSELING AND PROFESSIONAL SERVICES FOR COUPLES, FAMILIES, INDIVIDUALS, AND GROUPS 508845 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 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 1 13 0 1 17 1 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X RICK FRITZEMEIR 2095229568 918 SIERRA RD MODESTO CA 95351 DESI RENO TREASURER 2.00 X 0 0 0 ERIC LAYMAN CHAIRMAN 2.00 X 0 0 0 STEVE BROWN DIRECTOR 2.00 X 0 0 0 JEANINE MONTEITH SECRETARY 2.00 X 0 0 0 DICK MONTEITH DIRECTOR 2.00 X 0 0 0 CURIS GRANT DIRECTOR 2.00 X 0 0 0 RICK FRITZEMEIER EXECUTIVE DIRECTOR 40.00 X 51852 0 50259 51852 0 50259 0 0 0 0 0 50042 298067 348109 COUNSELING 900099 166258 166258 MINISTRY 900099 93791 93791 260049 22 22 98361 27272 71089 71089 679269 260049 0 71111 X 51852 45630 6222 293356 258153 35203 149228 122914 26314 12460 10965 1495 12750 12750 2927 2927 24000 24000 635 635 5275 5275 CONTRACT LABOR 41667 35339 6328 YFC FEES 19059 19059 SUPPLIES 17870 11962 5908 EVENTS 16951 16951 78145 6931 71214 726175 508845 217330 0 27168 42711 73851 11991 12568 12126 69701 59758 16603 9943 7620 130190 84391 30113 33177 8150 6193 38263 39370 X 91927 45021 91927 45021 130190 84391 -46906 0 X 0 0 0 X 620042 528658 441916 689677 441901 2722194 55101 62651 63287 69678 166258 416975 74259 54332 82205 83747 98361 392904 749402 645641 587408 843102 706520 3532073 30937 17883 25865 136204 14521 225410 0 30937 17883 25865 136204 14521 225410 3306663 7 34 2 15 22 80 7 34 2 15 22 80 749409 645675 587410 843117 706542 3532153 0.93620 0.93360 0.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64849 54906 9943 4852 4852 0 9943 CAPITAL LEASE - EQUIPMENT 6193 6193 GOLF TOURNAMENT 25836 25836 15298 606 CHRISTMAS BANQUET 72525 72525 3219 1312 6837 98361 98361 15298 3219 1312 7443 27272 71089 FORM 990, PART VI, SECTION A, LINE 2 JEANINE MONTEITH AND DICK MONTEITH ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART IX, LINE 24E INSURANCE: PROGRAM SERVICE EXPENSES 701. MANAGEMENT AND GENERAL EXPENSES 14,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,538. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 412. MANAGEMENT AND GENERAL EXPENSES 13,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,233. TELEPHONE: PROGRAM SERVICE EXPENSES 1,065. MANAGEMENT AND GENERAL EXPENSES 11,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,364. TRAVEL: PROGRAM SERVICE EXPENSES 908. MANAGEMENT AND GENERAL EXPENSES 10,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,828. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,884. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,732. FOOD: PROGRAM SERVICE EXPENSES 3,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,657. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 2,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,526. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 83. MANAGEMENT AND GENERAL EXPENSES 1,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,560. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823.