YOUTH FOR CHRIST USA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH FOR CHRIST USA INC (EIN 36-2193619)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201310079349301491
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-07T17:11:45-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Suite A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362193619 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth for ChristUSA Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 3038439000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4478 | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80155 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dan Wolgemuth | Name |
| Title | President | Title |
| Phone | 3038439000 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dan Wolgemuth | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4478 | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14939479 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1277 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.yfc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | YFC reaches young people everywhere, working together with local churches & other partners. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 269 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8612086 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9620083 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5135824 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5019801 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18236 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21218 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76969 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39283 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13843115 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14700385 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 241830 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 125655 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8215603 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8793109 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 18867 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 858773 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4428290 | OtherExpensePriorYear |
| Other Expenses Current Year | 4955944 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12904590 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13877208 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 938525 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 823177 | RevenuesLessExpensesCY |
| Total Assets BOY | 7440070 | TotalAssetsBOY |
| Total Assets EOY | 8703718 | TotalAssetsEOY |
| Total Liabilities BOY | 1795751 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1704593 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5644319 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6999125 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Youth for Christ reaches 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 of God and prayer, passion for sharing the love of Christ and commitment to social involvement. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5794199 | Expense |
| Grants | 41245 | Grants |
| Revenue | 899988 | Revenue |
| Description | Missionaries: Includes missionary activity in various countries, on US military bases, and in the United States. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2707743 | Expense |
| Revenue | 1707558 | Revenue |
| Description | Field Services: Staff and activities devoted to providing services to YFC local chapters to assist the chapters in moving forward with the YFC mission. Examples include Project Serve, YFCamp, and staff development. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1479652 | Expense |
| Revenue | 801852 | Revenue |
| Description | Field Leadership: Staff and activities devoted to providing guidance and leadership to YFC Chapters. Examples include Field Cirectors, core Ministry Directors, and expansion planning. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1294234 | Expense |
| Revenue | 1610403 | Revenue |
| Description | Insurance Claims and Premiums: Cost of providing various insurance products to the field. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1294234 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1610403 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11275828 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 269 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sean Wallinger | NamePerson |
| Telephone Number | 3038439000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4478 | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80155 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Daniel S Wolgemuth | |||||||
| President/CEO | 50.00 | X | X | 149549 | 0 | 17988 | |
| James J De Kruyter | |||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Holly J Culhane | |||||||
| Vice-Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Robert C Moeller | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Sheryl Haushalter | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Robert J Arkills | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| J Bill Hochstettler | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Darla J Neemeyer | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Bob G Poe | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Larry G Bean | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| A Scott Arnold | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Travis L Holdman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| James M Little | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Howard J Porter | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| William M Swayne | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Christopher D Thompson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Geordon Rendle | |||||||
| Ex Officio | 1.00 | X | 0 | 0 | 0 | ||
| Royal Benjamin | |||||||
| VP Missionary Deployment | 50.00 | 101085 | 0 | 11758 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 250634 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29746 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NorthBay | |||||
| 11 Horseshoe Point Lane | North East | MD | 21901 | Youth Camp | 198950 |
| Young Life's Washington Family Ranch | |||||
| 1 Muddy Rd PO Box 220 | Antelope | OR | 97001 | Youth Camp | 176305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 50122 | FederatedCampaigns |
| All Other Contributions | 9569961 | AllOtherContributions |
| Noncash Contributions | 382260 | NoncashContributions |
| Total Contributions | 9620083 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Insurance premium | 624100 | 1610403 | 1610403 |
| Membership dues | 561000 | 1579843 | 1579843 |
| Mission support income | 900099 | 899989 | 899989 |
| Conferences/convention | 611710 | 801852 | 801852 |
| Other program income | 900099 | 127714 | 127714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5019801 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35653 | TotalRevenueColumn |
| Exclusion | $35,653 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55077 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15794 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39283 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39283 | TotalRevenueColumn |
| Exclusion | $39,283 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 208865 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 219845 | Securities |
| Other | 3455 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10980 | Securities |
| Other | -3455 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14435 | TotalRevenueColumn |
| Exclusion | -$14,435 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14700385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5019801 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,501 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84410 | Total |
| Program Services | 84410 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41245 | Total |
| Program Services | 41245 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167538 | Total |
| Program Services | 67015 | ProgramServices |
| Management And General | 16754 | ManagementAndGeneral |
| Fundraising | 83769 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7012082 | Total |
| Program Services | 5704586 | ProgramServices |
| Management And General | 797773 | ManagementAndGeneral |
| Fundraising | 509723 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100442 | Total |
| Program Services | 80085 | ProgramServices |
| Management And General | 12107 | ManagementAndGeneral |
| Fundraising | 8250 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072868 | Total |
| Program Services | 855431 | ProgramServices |
| Management And General | 129319 | ManagementAndGeneral |
| Fundraising | 88118 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440179 | Total |
| Program Services | 353817 | ProgramServices |
| Management And General | 51100 | ManagementAndGeneral |
| Fundraising | 35262 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81481 | Total |
| Management And General | 81481 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Fundraising | 2500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105153 | Total |
| Program Services | 49379 | ProgramServices |
| Management And General | 32241 | ManagementAndGeneral |
| Fundraising | 23533 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11065 | Total |
| Program Services | 4233 | ProgramServices |
| Management And General | 5586 | ManagementAndGeneral |
| Fundraising | 1246 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358907 | Total |
| Program Services | 232995 | ProgramServices |
| Management And General | 110472 | ManagementAndGeneral |
| Fundraising | 15440 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203581 | Total |
| Program Services | 130893 | ProgramServices |
| Management And General | 72688 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233925 | Total |
| Program Services | 150173 | ProgramServices |
| Management And General | 64803 | ManagementAndGeneral |
| Fundraising | 18949 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150288 | Total |
| Program Services | 945549 | ProgramServices |
| Management And General | 176176 | ManagementAndGeneral |
| Fundraising | 28563 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380650 | Total |
| Program Services | 380640 | ProgramServices |
| Fundraising | 10 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5910 | Total |
| Management And General | 5910 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91441 | Total |
| Program Services | 36036 | ProgramServices |
| Management And General | 46803 | ManagementAndGeneral |
| Fundraising | 8602 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149492 | Total |
| Program Services | 1124695 | ProgramServices |
| Management And General | 24797 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Youth Camp Expenses | 673292 | 673292 | ||
| Missionary & Ministry E | 254082 | 248842 | 21 | 5219 |
| Misc. Expenses | 173087 | 94656 | 76911 | 1520 |
| Printing & Publication | 83590 | 17856 | 37665 | 28069 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13877208 | Total |
| Program Services | 11275828 | ProgramServices |
| Management And General | 1742607 | ManagementAndGeneral |
| Fundraising | 858773 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1930279 | BOY |
| EOY | 1371853 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1711595 | BOY |
| EOY | 2631385 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184576 | BOY |
| EOY | 410616 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592608 | BOY |
| EOY | 615901 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16690 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114626 | BOY |
| EOY | 64368 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319829 | BOY |
| EOY | 346682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1929180 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 375636 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1498917 | BOY |
| EOY | 1553544 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289944 | BOY |
| EOY | 227796 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797696 | BOY |
| EOY | 1464883 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7440070 | BOY |
| EOY | 8703718 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283235 | BOY |
| EOY | 174211 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143232 | BOY |
| EOY | 1254686 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199926 | BOY |
| EOY | 138393 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169358 | BOY |
| EOY | 137303 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1795751 | BOY |
| EOY | 1704593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3456964 | BOY |
| EOY | 5049781 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2168765 | BOY |
| EOY | 1930754 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18590 | BOY |
| EOY | 18590 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5644319 | BOY |
| EOY | 6999125 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7440070 | BOY |
| EOY | 8703718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 823177 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 531629 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8741237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8384501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8902769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8612086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9620083 | CurrentTaxYear |
| Total | 44260676 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8039822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8265526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4381589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5194197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5016346 | CurrentTaxYear |
| Total | 30897480 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16781059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16650027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13284358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13806283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14636429 | CurrentTaxYear |
| Total | 75158156 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 482475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 619200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 531130 | CurrentTaxYear |
| Total | 2696247 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 482475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 619200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 531130 | CurrentTaxYear |
| Total | 2696247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 72461909 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79871 | CurrentTaxYear |
| Total | 425699 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79871 | CurrentTaxYear |
| Total | 425699 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16928821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16750468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13312038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13876228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14716300 | CurrentTaxYear |
| Total | 75583855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18590 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2723 | InvestmentEarningsOrLosses |
| Other Expenditures | 2723 | OtherExpenditures |
| End Of Year Balance | 18590 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18590 | BeginningOfYearBalance |
| End Of Year Balance | 18590 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18590 | BeginningOfYearBalance |
| End Of Year Balance | 18590 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 18590 | Contributions |
| End Of Year Balance | 18590 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199950 | OtherCostOrOtherBasis |
| Book Value | 199950 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1306512 | OtherCostOrOtherBasis |
| Depreciation | 279440 | Depreciation |
| Book Value | 1027072 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 306755 | OtherCostOrOtherBasis |
| Depreciation | 96196 | Depreciation |
| Book Value | 210559 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115963 | OtherCostOrOtherBasis |
| Book Value | 115963 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1553544 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1464883 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1464883 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuities and trust payable | $81,898 |
| Irrevocable trust due to remainderman | $55,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 137303 | TotalOfAmounts |
| Total Revenue | 14700385 | TotalRevenue |
| Total Expenses | 13877208 | TotalExpenses |
| Excess Or Deficit For Year | 823177 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10859 | NetUnrealizedGLOnInvestments |
| Other | $542,488 | OtherAmount |
| Total Adjustments | 531629 | TotalAdjustments |
| Excess Or Deficit Per FS | 1354806 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15263744 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10859 | NetUnrealizedGainsInvestments |
| Other Revenues | 574218 | OtherRevenues |
| Revenue Not Rptd F990 | 563359 | RevenueNotRptdF990 |
| Revenue Subtotal | 14700385 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14700385 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13906119 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 28911 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28911 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13877208 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13877208 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The endowment generates earnings to be used for YFC's general operations. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2012, YFC/USA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XI, Line 8 - Other Adjustments: | Unrealized gain on captive insurance company 532,275. Change in value of trusts and gift annuities 10,213. Total to Schedule D, Part XI, Line 8: 542,488. | |
| Part XII, Line 2d - Other Adjustments: | Unrealized gain on captive insurance company 532,275. Change in value of trusts and gift annuities 10,213. Rental expenses 15,793. Subsidiary activity included in financial statements, but not on Form 990 15,937. | |
| Part XIII, Line 2d - Other Adjustments: | Rental expenses 15,793. Subsidiary activity included in financial statements, but not on Form 990 13,118. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| Sub-Saharan Africa - Angola, | 0 | 2 | Grant MakingGrant makiingGrant Making | 23320 | |
| Europe (Including Iceland & Greenland) | 0 | 1 | Grant Making | 17925 | |
| Central America and the Caribbean | 0 | 2 | Program Services | 53064 | Regional staff compensation and travel. |
| East Asia and the Pacific | 0 | 10 | Program Services | 205320 | Regional staff compensation and travel. |
| Europe (Including Iceland & Greenland) | 0 | 32 | Program Services | 1172297 | Regional staff compensation and travel. |
| Middle East and North Africa | 0 | 3 | Program Services | 68400 | Regional staff compensation and travel. |
| South America | 0 | 4 | Program Services | 85800 | Regional staff compensation and travel. |
| South Asia | 0 | 1 | Program Services | 18000 | Regional staff compensation and travel. |
| Sub-Saharan Africa | 0 | 12 | Program Services | 240852 | Regional staff compensation and travel. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 55 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 12 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 67 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1644126 | SubtotalAmountSpent |
| Cont Amount Spent | 240852 | ContAmountSpent |
| Total Amount Spent | 1884978 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | Ministry project | 23320 | Wire/Check |
| Europe (Including Iceland & Greenland) | Ministry project | 17925 | Wire/Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: YFC/USA has an ongoing relationship with the missionaries/missionary organizations receiving these grants including but not limited to supervisory, financial, and budget oversight. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: Foreign expenditures are accounted for according to the accrual basis of accounting, using expense reports and other appropriate documentation. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Youth for Christ International | |||||||
| 7670 S Vaughn Ct | Englewood | CO | 80112 | 841188718 | 501(c)(3) | 25859 | Donor support for missionaries |
| Central Kansas YFC | |||||||
| PO Box 1111 | Manhattan | KS | 66505 | 480840169 | 501(c)(3) | 8600 | Military community youth ministry at Fort Riley |
| Huntington University | |||||||
| 2303 College Ave | Huntington | IN | 46750 | 350868101 | 501(c)(3) | 25418 | Scholarships |
| Kainay Community Church | |||||||
| 3387 Heights Ravenna Rd | Muskegon | MI | 49444 | 382880981 | 501(c)(3) | 7551 | Missionary support |
| San Antonio YFC | |||||||
| 5730 Kenwick St | San Antonio | TX | 78238 | 741471798 | 501(c)(3) | 5550 | Missionary support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Prior to issuing a grant, YFC reviews the organization to ensure it is considered a like-minded ministry partner which ensures funds will be used for like-minded ministry purposes. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Daniel S Wolgemuth | NamePerson |
| Base Compensation Filing Org | 149549 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13488 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 167537 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | The board of trustees requires the spouse of the president to accompany him on 50% of his out of town travel. His spouse participates in the exempt activities 100% of the time that she accompanies him, so this travel is not treated as taxable compensation. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 382260 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV - sales price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 was prepared by an independent CPA firm. The Audit Committee of the board has been entrusted with the responsibility of reviewing the 990 on behalf of the board and has reviewed it prior to being filed with the IRS. | |
| Form 990, Part VI, Section B, line 12c | The President's cabinet and the finance team are monitoring transactions on a regular basis. If a potential conflict of interest is identified, the board member with the conflict will excuse his/her self from the decision making process when the board votes on the transaction. No transaction is entered into unless it is determined to be in the best interest of YFC. | |
| Form 990, Part VI, Section B, line 15 | The executive team of the board discusses officer compensation and uses comparability data to determine recommended compensation levels. The executive team then submits their recommendations to the board and the independent board members vote on officer compensation. This process is documented in the board minutes. | |
| Form 990, Part VI, Section C, line 19 | YFC makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -10,859. Unrealized gain on captive insurance company 532,275. Change in value of trusts and gift annuities 10,213. Total to Form 990, Part XI, Line 5: 531,629. | Changes in Net Assets or Fund Balances: |
| Form 990, Page 12, Part XII, Line 2C | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. | Explanation of Responsibility |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth For Christ Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4555 | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742527177 | EIN |
| Primary Activities | Support Activities of YFC USA & YFC International | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Box 11a | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YFC Resources Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4478 | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452666104 | EIN |
| Primary Activity | Sales of YFC related merchandise | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth for ChristUSA Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 15937 | ShareOfTotalIncome |
| Share Of EOY Assets | 56734 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| YFC Resources Inc | ||
| B | 34911 | FMV |
| YFC Resources Inc | ||
| D | 16690 | Loan value |
Comments