ELCA YOUTH MINISTRY NETWORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ELCA YOUTH MINISTRY NETWORK (EIN 34-1865352)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-18
IRS object ID: 201323529349300242
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-18T13:06:44-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUBMER ENSTAD OVIK & CO LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3340 NORTHDALE BLVD NW STE 120	AddressLine1
City	COON RAPIDS	City
State	MN	State
ZIP Code	554481622	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341865352	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ELCA YOUTH MINISTRY NETWORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELCA	NameControl
Phone	6125976565	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11821 98TH PLACE N	AddressLine1
City	MAPLE GROVE	City
State	MN	State
ZIP Code	55369	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TODD BUEGLER	Name
Title	PRESIDENT	Title
Phone	6125976565	Phone
Date Signed	2013-12-18	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY OVIK	Name
Phone	7637867899	Phone
Date Prepared	2013-12-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TODD BUEGLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11821 98 PLACE N	AddressLine1
City	MAPLE GROVE	City
State	MN	State
ZIP Code	55369	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	450337	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	ELCAYMNET.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE PROMOTION AND ENCOURAGEMENT OF YOUTH MINISTRY THROUGH SUPPORT AND EDUCATION OF PROFESSIONAL AND VOLUNTEER YOUTH WORKERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12076	ContributionsGrantsPriorYear
Contributions Grants Current Year	198269	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	346600	ProgramServiceRevenuePriorYear
Program Service Revenue CY	250995	ProgramServiceRevenueCY
Investment Income Prior Year	383	InvestmentIncomePriorYear
Investment Income Current Year	1073	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	359059	TotalRevenuePriorYear
Total Revenue Current Year	450337	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	28141	SalariesEtcPriorYear
Salaries Etc Current Year	29163	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	326311	OtherExpensePriorYear
Other Expenses Current Year	335610	OtherExpensesCurrentYear
Total Expenses Prior Year	354452	TotalExpensesPriorYear
Total Expenses Current Year	364773	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4607	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	85564	RevenuesLessExpensesCY
Total Assets BOY	37203	TotalAssetsBOY
Total Assets EOY	122562	TotalAssetsEOY
Total Liabilities BOY	729	TotalLiabilitiesBOY
Total Liabilities EOY	524	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	36474	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	122038	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PROMOTION AND ENCOURAGEMENT OF YOUTH MINISTRY THROUGH SUPPORT AND EDUCATION OF PROFESSIONAL AND VOLUNTEER YOUTH WORKERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	198414	Expense
Revenue	175956	Revenue
Description	THE NETWORK EXTRAVAGANZA IN 2012 DREW ABOUT 540 PROF AND VOLUNTEER YOUTH MINISTRY LEADERS TOGETHER FOR 4 DAYS AND 3 NIGHTS OF QUALITY EDUCATION, NETWORKING, SUPPORT AND SPIRITUAL GROWTH. GENERAL SESSIONS EXPOSED THE GROUP TO NATIONALLY KNOWN SPEAKERS AND MUSIC GROUPS AND FOCUSED ON ENCOURAGEMENT AND INSPIRATION. OVER 40 WORKSHOP OPTIONS GAVE OPPORTUNITIES FOR INDIVIDUAL AND CONGREGATIONAL TEAMS TO LEARN SPECIFIC SKILLS. A LARGE EXHIBIT HALL SHOWCASED OVER 40 RESOURCE PROVIDERS AND VENDORS. EVENING EVENTS AND RECEPTIONS GAVE YOUTH MINISTRY LEADERS OPPORTUNITIES TO MEET, SHARE EXPERIENCES, NETWORK AND DEVELOPE SUPPORTIVE RELATIONSHIPS WITH EACH OTHER.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	71984	Expense
Revenue	155400	Revenue
Description	THE ELCA YOUTH NETWORK RECEIVED A GRANT OF 155,000 FOR A TWO YEAR PROGRAM. THE PRACTICE DISCIPLESHIP INITIATIVE CREATES OPPORTUNITIES FOR TRAINING OF PROFESSIONALS AND VOLUNTEERS IN EACH OF THE ELCA'S 65 SYNODS (JUDICATORIES). TRAININGS TAKE PLACE AT FACE TO FACE TRAINING EVENTS IN EACH SYNOD, AS WELL AS NATIONALLY THROUGH ONLINE WEBINARS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	9238	Expense
Revenue	15000	Revenue
Description	SYMBOL IS A PROGRAM TO SUPPORT ELCA SYNOD STAFF IN THEIR EFFORTS TO PROMOTE YOUTH MINISTRY. THE ELCA YOUTH NETWORK ACTS AS A FISCAL AGENT. A GRANT IN THE AMOUNT OF 15,000 WAS REVEIVED TO SUPPORT THIS PROGRAM.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	10173	Expense
Description	THE ELCA YOUTH NETWORK PUBLISHES A NEWSLETTER TO MEMBERS. DURING THE YEAR, A FUTURE VISION PROGRAM WAS COMPLETED.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10173	TotalOfOtherProgramServiceExp
Total Program Service Expense	289809	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEBBIE CLIPSON	NamePerson
Telephone Number	7638623299	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9981 7TH STREET NE	AddressLine1
City	BLAINE	City
State	MN	State
ZIP Code	55434	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ERIK ULLESTAD
BOARD CHAIR	X	0	0	0
DEBBIE CLIPSON
TREASURER	X	0	0	0
REV LARRY WAGNER
BOARD MEMBER	X	0	0	0
REV MIKE WARD
BOARD MEMBER	X	0	0	0
YVONNE STENDAHL
BOARD MEMBER	X	0	0	0
REV BEN MORRIS
SECRETARY	X	0	0	0
VALERIE TAYLOR SAMUEL
BOARD MEMBER	X	0	0	0
JULIE MILLER
BOARD MEMBER	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	198269	AllOtherContributions
Total Contributions	198269	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
EXTRAVAGANZA	145571	145571
MEMBERS DUES	90343		$90,343
SYMBOL	15000	15000
CONNECT JOURNAL	81	81

Field	Value	IRS element (for citing)
Total Program Service Revenue	250995	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1073	TotalRevenueColumn
Exclusion	$1,073	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	450337	TotalRevenueColumn
Related Or Exempt Function Income	160652	RelatedOrExemptFunctionIncome
Exclusion	$91,416	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	27408	Total
Program Services	21834	ProgramServices
Management And General	5574	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1755	Total
Program Services	1384	ProgramServices
Management And General	371	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	25	Total
Management And General	25	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6732	Total
Management And General	6732	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1668	Total
Management And General	1668	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6474	Total
Management And General	6474	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	28281	Total
Program Services	432	ProgramServices
Management And General	27849	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1239	Total
Management And General	1239	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EXTRAVAGANZA EXPENSES	175196	175196
PRACTICE DISCIPLESHIP	71984	71984
WEB PAGE	15745		15745
CONNECT JOURNAL	9398	9398

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18868	Total
Program Services	9581	ProgramServices
Management And General	9287	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	364773	Total
Program Services	289809	ProgramServices
Management And General	74964	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6610	BOY
EOY	2212	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	30593	BOY
EOY	120350	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	37203	BOY
EOY	122562	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	729	BOY
EOY	524	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	729	BOY
EOY	524	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21474	BOY
EOY	107038	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	15000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36474	BOY
EOY	122038	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37203	BOY
EOY	122562	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	85564	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	120216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12076	CurrentTaxYearMinus1Year
Current Tax Year	198269	CurrentTaxYear
Total	386700	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	182104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	206679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	280572	CurrentTaxYearMinus1Year
Current Tax Year	160652	CurrentTaxYear
Total	1014507	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	66028	CurrentTaxYearMinus1Year
Current Tax Year	90343	CurrentTaxYear
Total	156371	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	304716	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	221972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	222950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	358676	CurrentTaxYearMinus1Year
Current Tax Year	449264	CurrentTaxYear
Total	1557578	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	179500	CurrentTaxYearMinus4Years
Total	179500	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	179500	CurrentTaxYearMinus4Years
Total	179500	Total

Field	Value	IRS element (for citing)
Public Support Total509	1378078	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	357	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383	CurrentTaxYearMinus1Year
Current Tax Year	1073	CurrentTaxYear
Total	2073	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	357	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383	CurrentTaxYearMinus1Year
Current Tax Year	1073	CurrentTaxYear
Total	2073	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	305073	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222043	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	223139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	359059	CurrentTaxYearMinus1Year
Current Tax Year	450337	CurrentTaxYear
Total	1559651	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88360	PublicSupportPercentage509
Prior Year Support Percentage	0.76860	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACRRUED PAYROLL TAXES	Description
Amount	$524	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	524	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	EXPERIENCES, NETWORK AND DEVELOPE SUPPORTIVE RELATIONSHIPS WITH EACH OTHER.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE ELCA YOUTH NETWORK PUBLISHES A NEWSLETTER TO MEMBERS. DURING THE YEAR, A FUTURE VISION PROGRAM WAS COMPLETED.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR REVIEW 990 WITH OUTSIDE TAX PREPARER
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	ACCRUED WAGES 0