YOUTH INVESTMENT FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YOUTH INVESTMENT FOUNDATION (EIN 23-7058853)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-26
IRS object ID: 201231789349300608
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-26T10:51:43-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROFESSIONAL ACCOUNTING OFFICE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3181 FERNBROOK LANE	AddressLine1
City	PLYMOUTH	City
State	MN	State
ZIP Code	55447	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237058853	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH INVESTMENT FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUT	NameControl
Phone	7634780500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1364 HAMEL ROAD	AddressLine1
City	MEDINA	City
State	MN	State
ZIP Code	55340	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRAD LIEN	Name
Title	PRESIDENT	Title
Phone	7634780500	Phone
Date Signed	2012-06-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT L MINKEMA CPA	Name
Phone	7632011300	Phone
Date Prepared	2012-06-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRAD LIEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1364 HAMEL ROAD	AddressLine1
City	MEDINA	City
State	MN	State
ZIP Code	55340	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2597684	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TIMBERBAY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	62	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1977611	ContributionsGrantsPriorYear
Contributions Grants Current Year	2113282	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	227176	ProgramServiceRevenuePriorYear
Program Service Revenue CY	262178	ProgramServiceRevenueCY
Investment Income Prior Year	2643	InvestmentIncomePriorYear
Investment Income Current Year	4408	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37159	OtherRevenuePriorYear
Other Revenue Current Year	62092	OtherRevenueCurrentYear
Total Revenue Prior Year	2244589	TotalRevenuePriorYear
Total Revenue Current Year	2441960	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	41833	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	38905	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1510601	SalariesEtcPriorYear
Salaries Etc Current Year	1538810	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	186839	TotalFundrsngExpCurrentYear
Other Expense Prior Year	728825	OtherExpensePriorYear
Other Expenses Current Year	766640	OtherExpensesCurrentYear
Total Expenses Prior Year	2281259	TotalExpensesPriorYear
Total Expenses Current Year	2344355	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-36670	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	97605	RevenuesLessExpensesCY
Total Assets BOY	2212184	TotalAssetsBOY
Total Assets EOY	2313434	TotalAssetsEOY
Total Liabilities BOY	378062	TotalLiabilitiesBOY
Total Liabilities EOY	381707	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1834122	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1931727	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1619992	Expense
Grants	38905	Grants
Description	YOUTH INVESTMENT FOUNDATION (THE ORGANIZATION), ESTABLISHED IN 1970, IS A CHRIST-CENTERED OUTREACH FOR HIGH-RISK YOUTH FROM SUBURBAN,URBAN AND SMALL TOWN COMMUNITIES. THE ORGANIZATION'S BASIC PURPOSE IS TO EFFECT AND CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS. THE ORGANIZATION SEEKS TO CREATE A SENSE OF PURPOSE AND BELONGING IN YOUTH BY EMPHASIZING SELF-WORTH, FORGIVENESS AND FREEDOM FROM GUILT. IN ADDITION, THE ORGANIZATION STRIVES TO DEVELOP ACCOUNTABILITY AND A BALANCED PERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY. A MAJOR COMPONENT OF THE CAMP IS A WORKCREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORKCREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, THE SENSE OF ACCOMPLISHMENT, CARING AND A SENSE OF CONTRIBUTION. THE GET-AWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GET-AWAYS HAVE STAFF LED WORKSHOPS AND DISCUSSIONS FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	148753	Expense
Description	YOUTH INVESTMENT FOUNDATION (THE ORGANIZATION), ESTABLISHED IN 1970, IS A CHRIST-CENTERED OUTREACH FOR HIGH-RISK YOUTH FROM SUBURBAN,URBAN AND SMALL TOWN COMMUNITIES. THE ORGANIZATION'S BASIC PURPOSE IS TO EFFECT AND CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS. THE ORGANIZATION SEEKS TO CREATE A SENSE OF PURPOSE AND BELONGING IN YOUTH BY EMPHASIZING SELF-WORTH, FORGIVENESS AND FREEDOM FROM GUILT. IN ADDITION, THE ORGANIZATION STRIVES TO DEVELOP ACCOUNTABILITY AND A BALANCED PERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY. A MAJOR COMPONENT OF THE CAMP IS A WORKCREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORKCREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, THE SENSE OF ACCOMPLISHMENT, CARING AND A SENSE OF CONTRIBUTION. THE GET-AWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GET-AWAYS HAVE STAFF LED WORKSHOPS AND DISCUSSIONS FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	148753	TotalOfOtherProgramServiceExp
Total Program Service Expense	1768745	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	true	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	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	62	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANN RHUBEE	NamePerson
Telephone Number	7634780500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1364 HAMEL ROAD	AddressLine1
Address Line2	PO BOX 316	AddressLine2
City	MEDINA	City
State	MN	State
ZIP Code	55340	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LOWELL SEASHORE
CHAIR/COO	40.00	X	X	113608	0	0
ERIC BOAL
BOARD/STAFF	40.00	X		29113	0	0
BRUCE SCHULTZ
VICE CHAIR	10.00	X		0	0	0
KEVIN SHARPE
BOARD		X		0	0	0
JANE SCHULTZ
BOARD	10.00	X		0	0	0
KEITH JOHNSON
BOARD	10.00	X		0	0	0
PAUL JOHNSON
BOARD	10.00	X		0	0	0
BRAD LIEN
PRESIDENT	40.00		X	92460	0	0
KENNETH KRAFT
VICE PRES.	40.00		X	57019	0	21072
LAURA TOLIFSON
CORP SECRETA	40.00		X	34081	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	326281	TotalReportableCompFromOrg
Total Other Compensation	21072	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2113282	AllOtherContributions
Noncash Contributions	89791	NoncashContributions
Total Contributions	2113282	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CAMP FEES	251569	$251,569
PROGRAM ACTIVITIES	10609	$10,609

Field	Value	IRS element (for citing)
Total Program Service Revenue	262178	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	143	TotalRevenueColumn
Exclusion	$143	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	56380	Securities
Other	6400	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	56234	Securities
Other	2281	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	146	Securities
Other	4119	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4265	TotalRevenueColumn
Related Or Exempt Function Income	4096	RelatedOrExemptFunctionIncome
Exclusion	$169	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	137655	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	82770	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	54885	TotalRevenueColumn
Exclusion	$54,885	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	17087	GrossSalesOfInventory
Cost Of Goods Sold	14439	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2648	TotalRevenueColumn
Exclusion	$2,648	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	4559	TotalRevenueColumn
Exclusion	$4,559	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4559	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2441960	TotalRevenueColumn
Related Or Exempt Function Income	4096	RelatedOrExemptFunctionIncome
Exclusion	$324,582	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	38905	Total
Program Services	38905	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1381230	Total
Program Services	963434	ProgramServices
Management And General	262622	ManagementAndGeneral
Fundraising	155174	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	60861	Total
Program Services	42474	ProgramServices
Management And General	11565	ManagementAndGeneral
Fundraising	6822	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	96719	Total
Program Services	67463	ProgramServices
Management And General	18390	ManagementAndGeneral
Fundraising	10866	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	942	Total
Management And General	942	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9200	Total
Management And General	9200	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	79896	Total
Program Services	59921	ProgramServices
Management And General	15980	ManagementAndGeneral
Fundraising	3995	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	172961	Total
Program Services	147798	ProgramServices
Management And General	21391	ManagementAndGeneral
Fundraising	3772	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	121533	Total
Program Services	109379	ProgramServices
Management And General	9723	ManagementAndGeneral
Fundraising	2431	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	21908	Total
Program Services	3286	ProgramServices
Management And General	17527	ManagementAndGeneral
Fundraising	1095	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	112721	Total
Program Services	91993	ProgramServices
Management And General	18891	ManagementAndGeneral
Fundraising	1837	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28223	Total
Program Services	24836	ProgramServices
Management And General	2540	ManagementAndGeneral
Fundraising	847	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROGRAM MATERIALS & SUPPL	110110	110110
FOOD SERVICE, CAMP SUPPLI	86484	86484
PROGRAM ACTIVITIES & PROJ	21412	21412
CONTRACT LABOR	1250	1250

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2344355	Total
Program Services	1768745	ProgramServices
Management And General	388771	ManagementAndGeneral
Fundraising	186839	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	101788	BOY
EOY	131127	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	51900	BOY
EOY	81989	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5709	BOY
EOY	10524	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9166	BOY
EOY	16131	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21745	BOY
EOY	12443	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3695966	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1657915	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1997383	BOY
EOY	2038051	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7142	BOY
EOY	1620	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	6041	BOY
EOY	10899	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11310	BOY
EOY	10650	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2212184	BOY
EOY	2313434	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43769	BOY
EOY	58220	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	334293	BOY
EOY	323487	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	378062	BOY
EOY	381707	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1834122	BOY
EOY	1931727	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1834122	BOY
EOY	1931727	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2212184	BOY
EOY	2313434	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	97605	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	1996757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2085285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1839368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1977611	CurrentTaxYearMinus1Year
Current Tax Year	2113282	CurrentTaxYear
Total	10012303	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	273778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	257014	CurrentTaxYearMinus1Year
Current Tax Year	283824	CurrentTaxYear
Total	814616	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1996757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2085285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2113146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2234625	CurrentTaxYearMinus1Year
Current Tax Year	2397106	CurrentTaxYear
Total	10826919	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	374941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384736	CurrentTaxYearMinus3Years
Total	759677	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	374941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384736	CurrentTaxYearMinus3Years
Total	759677	Total

Field	Value	IRS element (for citing)
Public Support Total509	10067242	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	101	CurrentTaxYearMinus1Year
Current Tax Year	143	CurrentTaxYear
Total	718	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	101	CurrentTaxYearMinus1Year
Current Tax Year	143	CurrentTaxYear
Total	718	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	78192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14633	CurrentTaxYearMinus1Year
Current Tax Year	53885	CurrentTaxYear
Total	146710	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1996757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2085285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2191812	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2249359	CurrentTaxYearMinus1Year
Current Tax Year	2451134	CurrentTaxYear
Total	10974347	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91730	PublicSupportPercentage509
Prior Year Support Percentage	0.89110	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130112	OtherCostOrOtherBasis
Book Value	130112	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10167	OtherCostOrOtherBasis
Book Value	10167	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	918982	OtherCostOrOtherBasis
Book Value	918982	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2636705	OtherCostOrOtherBasis
Depreciation	1657915	Depreciation
Book Value	978790	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2038051	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	MORTGAGE PAYABLE	Description
Amount	$323,487	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	323487	TotalOfAmounts
Total Revenue	2441960	TotalRevenue
Total Expenses	2344355	TotalExpenses
Excess Or Deficit For Year	97605	ExcessOrDeficitForYear
Other	$6	OtherAmount
Total Adjustments	6	TotalAdjustments
Excess Or Deficit Per FS	97611	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2441960	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2441960	RevenueSubtotal
Total Revenue Per Form990	2441960	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2344349	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2344349	ExpensesSubtotal
Other Expenses Not Included	6	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	6	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2344355	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 6
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 6

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TREE SALE	NameOfEvent1
Gross Receipts Event1	115745	GrossReceiptsEvent1
Gross Revenue Event1	115745	GrossRevenueEvent1
Other Direct Expenses Event1	75880	OtherDirectExpensesEvent1
Name Of Event2	GOLF EVENT	NameOfEvent2
Gross Receipts Event2	15496	GrossReceiptsEvent2
Gross Revenue Event2	15496	GrossRevenueEvent2
Other Direct Expenses Event2	3266	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6414	GrossReceiptsOtherEvents
Gross Revenue Other Events	6414	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3624	OtherDirectExpensesOtherEvents
Gross Receipts Total	137655	GrossReceiptsTotal
Gross Revenue Total Events	137655	GrossRevenueTotalEvents
Other Direct Expenses Total Events	82770	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	82770	DirectExpenseSummaryEvents
Net Income Summary	54885	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH FOR CHRIST INTERNATIONAL	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)
Amount Of Cash Grant	35405	AmountOfCashGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	12200	NoncashContribsRptdF990
Method Of Determining Revenues	FMV ESTIMATE	MethodOfDeterminingRevenues

Boats And Planes BoatsAndPlanes

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1800	NoncashContribsRptdF990
Method Of Determining Revenues	FMV ESTIMATE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	49091	NoncashContribsRptdF990
Method Of Determining Revenues	FMV AT CONTRIBUTION DATE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	FACILITY USAGE	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	26700	NoncashContribsRptdF990
Method Of Determining Revenues	FMV ESTIMATE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	PERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY. A MAJOR COMPONENT OF THE CAMP IS A WORKCREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORKCREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, THE SENSE OF ACCOMPLISHMENT, CARING AND A SENSE OF CONTRIBUTION. THE GET-AWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GET-AWAYS HAVE STAFF LED WORKSHOPS AND DISCUSSIONS FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	YOUTH INVESTMENT FOUNDATION (THE ORGANIZATION), ESTABLISHED IN 1970, IS A CHRIST-CENTERED OUTREACH FOR HIGH-RISK YOUTH FROM SUBURBAN,URBAN AND SMALL TOWN COMMUNITIES. THE ORGANIZATION'S BASIC PURPOSE IS TO EFFECT AND CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF COUNSELING AND HEALTHY RELATIONSHIPS. THE ORGANIZATION SEEKS TO CREATE A SENSE OF PURPOSE AND BELONGING IN YOUTH BY EMPHASIZING SELF-WORTH, FORGIVENESS AND FREEDOM FROM GUILT. IN ADDITION, THE ORGANIZATION STRIVES TO DEVELOP ACCOUNTABILITY AND A BALANCED PERSPECTIVE OF AUTHORITY AND FREEDOM. THE ORGANIZATION REACHES AN ESTIMATED TWELVE HUNDRED YOUTH PER YEAR IN ACTIVITIES RANGING FROM SMALL GROUPS TO ONE-ON-ONE CONTACTS. YOUTH INVESTMENT FOUNDATION MAINTAINS AND SPONSORS A CAMP AND RETREAT CENTER IN NORTHERN MINNESOTA TO MEET THIS PURPOSE. AT CAMP THE ORGANIZATION SERVICES APPROXIMATELY FOUR THOUSAND YOUTHS FROM THE COMMUNITY. A MAJOR COMPONENT OF THE CAMP IS A WORKCREW, FOCUSING ON BUILDING YOUNG PEOPLE WHILE BUILDING THE CAMP. THE WORKCREW CONNECTS WITH THE YOUTH PARTICIPANTS AND FOCUSES ON BUILDING SELF-ESTEEM, THE SENSE OF ACCOMPLISHMENT, CARING AND A SENSE OF CONTRIBUTION. THE GET-AWAYS ARE FOR YOUTH WHO ARE GROWING AND MATURING IN THEIR FAITH THROUGH TIMBER BAY (THE CAMP). THE GET-AWAYS HAVE STAFF LED WORKSHOPS AND DISCUSSIONS FOCUS ON EVERYDAY LIFE AND FAITH. IN OUR SMALL GROUPS, PEERS EXPERIENCING SIMILAR STRUGGLES WORK IN A VARIETY OF GROUPS, INCLUDING BIBLE STUDY, DRUG AFTERCARE, AND CARE AND SHARE GROUPS WITH TRUSTED STAFF MEMBERS. IN ADDITION, YOUTH INVESTMENT FOUNDATION HAS COMMUNITY PROGRAMS IN VARIOUS MINNESOTA AND IOWA COMMUNITIES. THE ORGANIZATION IS PRIMARILY SUPPORTED BY CONTRIBUTIONS OF INDIVIDUALS.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	JANE SCHULTZ BRUCE SCHULTZ DIRECTOR DIRECTOR FAMILY RELATIONSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	CHIEF OPERATING OFFICER SALARY IS SUBJECT TO BOARD APPROVAL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	CHIEF OPERATING OFFICER'S SALARY SUBJECT TO BOARD APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST