2024-02-13T15:04:44+00:00 2023-09-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2022-10-01 840385934 Young Life YOUN 7193811800 420 N Cascade Avenue Colorado Springs CO 80903 Dave Briggs Treasurer 7193811800 2024-02-13 true Dave Briggs 999009999 true Ted R Batson Jr P00721951 5055022746 2022 2023-04-26 12:10:37Z Newton Crenshaw 420 N Cascade Avenue Colorado Springs CO 80903 518047044 false X www.younglife.org X 1941 TX Young Life is a ministry to expose adolescents around the world to the person of Jesus Christ. 27 26 5985 60221 894192 0 412717767 418461154 62187028 73620675 -246084 3803015 -3792705 -4101333 470866006 491783511 68833664 13985882 0 257097131 281257346 58000 76552 28309634 132153433 146729394 458142228 442049174 12723778 49734337 395126187 419174400 28952959 42124177 366173228 377050223 Young Life is a ministry to help adolescents around the world become exposed to the person of Jesus Christ. This is accomplished in a variety of ways designed to provide personal, religious experiences. Included are weekly club meetings, small group Bible studies, nationwide camping programs, short-term missions, and student exchange programs. false false 279247129 6709246 Field minstry provides weekly club meetings and small group Bible studies around the world with the assistance of 60,221 active volunteer leaders and community advisors. Young Life ministers to midddle school, high school and college students each year. 81631444 66017237 Week-long summer camps and school season weekend camps and activities are offered to students each year. Young Life owns and operates 25 world class camping facilites and runs 8 more seasonal camping opportunites through affiliate camping relationships. A total of 131,005 campers and guests were served. 13985882 13985882 Grants and allocations to similar 501(c)(3) organizations and foreign charitable organizations with a similar exempt purpose. 374864455 true true false false false false false false true true false false false true false false true false true true true true true true false false true false true false false false false false false false false true false false false true true true true false false true X 1289 0 true 5985 true true true true HA HK AR AM KE LI MI ML MX MZ NU NO PM PA PE PL PO RW SL BG SF SP WZ SW TZ UG BH ZI BD BU CA CJ CI CO CF CS EZ DR EC ES ET GM GH GT false false false true true false false false true false false false X 27 26 false false false false false false false true true false true true true true true true true true true true false X X Dave Briggs 7193811800 420 N Cascade Avenue Colorado Springs CO 80903 Harold Melton Chair 1.0 X X 0 0 0 Mark Rodriguez Vice Chair 1.0 X X 0 0 0 Newt Crenshaw President/CEO 40.0 1.0 X X 535702 0 72443 Andy Code Director 1.0 X 0 0 0 Bill Haslam Director 1.0 X 0 0 0 Brooks Entwistle Director 1.0 X 0 0 0 Chris Roberts Director 1.0 X 0 0 0 Clyde Lear Director 1.0 X 0 0 0 Curtis B McWilliams Director 1.0 X 0 0 0 Doug Eaton Director 1.0 X 0 0 0 Franklin Tseng Director 1.0 X 0 0 0 Heriberto Guerra Director 1.0 X 0 0 0 Jacqueline Holland Director 1.0 X 0 0 0 John Hummel Director 1.0 X 0 0 0 Kathleen Stevens Director 1.0 X 0 0 0 Kevin McVaney Director 1.0 X 0 0 0 Mark Zoradi Director 1.0 X 0 0 0 Michael Stain Director 1.0 X 0 0 0 Nanette Ballbach Director 1.0 X 0 0 0 Phyllis Washington Director 1.0 X 0 0 0 Promod Haque Director 1.0 X 0 0 0 Regg Jones Director 1.0 X 0 0 0 Sue Bere Director 1.0 X 0 0 0 Susan Hutchison Director 1.0 X 0 0 0 Susan Peterson Director 1.0 X 0 0 0 Terry Looper Director 1.0 X 0 0 0 Tom Thomas Director 1.0 X 0 0 0 Brandon Baker Assistant Secretary 40.0 X 121160 0 38787 Dave Briggs Treasurer 40.0 X 150434 0 44752 Paul Sherrill Vice President/Secretary 40.0 X 188007 0 44883 Scott Brill CFO 40.0 X 221621 0 46929 Steve Thompson COO 40.0 X 221273 0 43012 Chad Edwards Group Senior Vice President 40.0 X 221873 0 51544 Chad Sievert SVP, Camping 40.0 X 174955 0 45684 Wiley Scott Group Senior Vice President 40.0 X 286671 0 49859 Brent Cunningham Senior Area Developer 40.0 X 285642 0 36453 Eric Scofield Principal Gift Officer 40.0 X 231610 0 52921 John Caldwell Chief Foundation Officer 40.0 X 243329 0 41399 John Wagner SVP Global Cities Initiative 40.0 X 341323 0 45615 Steven Larmey Field Senior Vice President 40.0 X 235210 0 49606 3458810 0 663887 233 false true false Earl Arnold dba Kingdom Tour & Travel PO Box 782008 San Antonio TX 78278 Bus Charter 1750535 Tyler A York 1881 SW 1st St Redmond OR 977567123 Excavating 1674270 Shift Paradigm 12400 State Hwy 71 W STE 350-331 Austin TX 78738 Consulting 657500 TM Acquisitions LLC 215 W Bandera Rd Boerne TX 780062820 Construction 650307 Ski Daddy LP 3900 South Stonebridge Dr 503 McKinney TX 75070 Travel Agency 277141 23 257847 61712802 86833615 0 269656890 7247091 418461154 Camping 900099 63172136 63172136 0 Field Ministry 900099 6709245 6709245 Other Revenue 531110 2668560 1774368 894192 Employee Camp Rent 900099 1070734 1070734 0 0 0 0 73620675 3868326 3868326 30936 26798 4138 0 4138 4138 8311153 8376464 -65311 0 -65311 -65311 5891116 61712802 14622494 -8731378 -8731378 7863684 3237777 4625907 4625907 0 0 0 0 0 491783511 72726483 894192 -298318 7261295 7261295 6724587 6724587 2715250 2266165 248796 200289 187459835 156455170 17176763 13827902 16499812 13770848 1511862 1217102 59383030 49561454 5441210 4380366 15199419 12685532 1392708 1121179 520271 265630 122671 131970 22354 11413 5271 5670 76552 76552 11793685 6060472 2798794 2934419 1694935 173361 337152 1184422 7718171 7418929 108073 191169 4081869 3240309 584918 256642 20642127 16407608 2934989 1299530 12323983 9474013 1788345 1061625 7225083 6698933 326800 199350 20324432 19604551 610725 109156 15783163 13832380 1950783 Club & Camping 26565482 26491187 46274 28021 Foreign Programs 9273547 9117049 134610 21888 8760292 7343569 1354341 62382 442049174 374864455 38875085 28309634 X 1694935 173361 337152 1184422 41680 42995 71235888 68965633 1137801 3563693 0 0 32353 50387 1660565 1835871 3391490 5535787 611011491 287306717 304922222 323704774 346073 377729 10570895 8648667 1771661 1817372 4518036 15559 113456 395126187 419174400 28144702 36971081 10717 23244 0 761220 509433 36320 4620419 28952959 42124177 X 322576431 330448433 43596797 46601790 366173228 377050223 395126187 419174400 X 49734337 120016 -38977358 X false true X true false X 337381455 318999920 366368337 412717767 418461154 1853928633 0 0 337381455 318999920 366368337 412717767 418461154 1853928633 0 1853928633 2270612 1333849 170728 276162 3899262 7950613 0 0 -2240701 0 0 0 -2240701 1859638545 313238860 0.9969 0.9983 X Schedule A, Part II Public Support Test The organization is a church as described under 170(b)(1)(A)(i) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the church can qualify under public charity status section 170(b)(1)(A)(vi) and qualifies to use the first listed special rule for Schedule B reporting. Schedule A, Part II, Line 10 Other Income DESCRIPTION - ASSET IMPAIRMENT, COLUMN A - , COLUMN B - -2240701.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - -2240701.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1917887 205246 66171 2056962 2302045 -306355 77803 1917887 2158469 452184 308608 2302045 2163236 123293 128060 2158469 2207128 47056 90948 2163236 0.0 0.0 1.0 false true true 50785046 50785046 353687262 174995861 178691401 3503594 2022440 1481154 41095922 31938683 9157239 161939667 78349733 83589934 323704774 Operating lease obligations 4581520 Security Deposits 38899 4620419 Schedule D, Part V, Line 3a(ii) Young Life Foundation holds an endowment which is exclusively to further the exempt purpose of Young Life. The balance of the endowment at 9/30/2023 is $2,056,962. Schedule D, Part V, Line 4 Intended uses of endowment funds Campership and Capital funds are given by donors and restricted in purpose. They usually are spent within the same year they are given. Campership funds are given to help fund kids going to YL camps and Capital funds are given to purchase property, plant and equipment and are also typically spent in the year given. These funds are shown here to help the reader to see a broader view of the funding in Young Life. true Central America and the Caribbean 0 0 Grantmaking 275590 South America 0 0 Grantmaking 139930 Europe (Including Iceland and Greenland) 0 0 Grantmaking 2084121 Middle East and North Africa 0 0 Grantmaking 73890 Sub-Saharan Africa 0 0 Grantmaking 917971 East Asia and the Pacific 0 0 Grantmaking 1038823 South Asia 0 0 Grantmaking 466533 Russia and Neighboring States 0 0 Grantmaking 1727729 North America (Canada & Mexico only) 3 167 Program Services Field ministry 561073 Central America and the Caribbean 12 204 Program Services Field ministry 3102466 South America 5 66 Program Services Field ministry 768869 Europe (Including Iceland and Greenland) 14 241 Program Services Field ministry 843539 Middle East and North Africa 0 15 Program Services Field ministry 123485 Sub-Saharan Africa 17 384 Program Services Field ministry 1012890 East Asia and the Pacific 3 161 Program Services Field ministry 349278 South Asia 1 52 Program Services Field ministry 341272 Russia and Neighboring States 2 124 Program Services Field ministry 1412531 Central America and the Caribbean 0 0 Investments 8648667 North America (Canada & Mexico only) 0 0 Investments 1681657 55 1290 2 124 57 1414 13827459 11742855 25570314 Central America and the Caribbean Youth Ministry 19830 Wire Tsf Central America and the Caribbean Youth Ministry 51997 Wire Tsf Central America and the Caribbean Youth Ministry 137271 Wire Tsf Central America and the Caribbean Youth Ministry 30914 Wire Tsf Central America and the Caribbean Youth Ministry 20028 Wire Tsf South America Youth Ministry 34000 Wire Tsf South America Youth Ministry 100194 Wire Tsf Europe (Including Iceland and Greenland) Youth Ministry 20632 Wire Tsf Europe (Including Iceland and Greenland) Youth Ministry 21715 Wire Tsf Europe (Including Iceland and Greenland) Youth Ministry 31167 Wire Tsf Europe (Including Iceland and Greenland) Youth Ministry 370567 Wire Tsf Europe (Including Iceland and Greenland) Youth Ministry 554693 Wire Tsf Europe (Including Iceland and Greenland) Youth Ministry 225939 Wire Tsf Europe (Including Iceland and Greenland) Youth Ministry 40625 Wire Tsf Europe (Including Iceland and Greenland) Youth Ministry 271464 Wire Tsf Europe (Including Iceland and Greenland) Youth Ministry 50000 Wire Tsf Europe (Including Iceland and Greenland) Youth Ministry 6091 Wire Tsf Europe (Including Iceland and Greenland) Youth Ministry 35474 Wire Tsf Europe (Including Iceland and Greenland) Youth Ministry 198431 Wire Tsf Europe (Including Iceland and Greenland) Youth Ministry 86943 Wire Tsf Europe (Including Iceland and Greenland) Youth Ministry 32545 Wire Tsf Europe (Including Iceland and Greenland) Youth Ministry 14884 Wire Tsf Middle East and North Africa Youth Ministry 30550 Wire Tsf Sub-Saharan Africa Youth Ministry 429581 Wire Tsf East Asia and the Pacific Youth Ministry 26013 Wire Tsf East Asia and the Pacific Youth Ministry 288474 Wire Tsf East Asia and the Pacific Youth Ministry 33416 Wire Tsf East Asia and the Pacific Youth Ministry 203913 Wire Tsf East Asia and the Pacific Youth Ministry 21659 Wire Tsf East Asia and the Pacific Youth Ministry 242690 Wire Tsf East Asia and the Pacific Youth Ministry 129650 Wire Tsf East Asia and the Pacific Youth Ministry 88045 Wire Tsf South Asia Youth Ministry 9229 Wire Tsf South Asia Youth Ministry 407107 Wire Tsf South Asia Youth Ministry 50197 Wire Tsf Russia and Neighboring States Youth Ministry 61792 Wire Tsf Russia and Neighboring States Youth Ministry 45690 Wire Tsf Russia and Neighboring States Youth Ministry 195643 Wire Tsf Russia and Neighboring States Youth Ministry 70132 Wire Tsf Russia and Neighboring States Youth Ministry 33494 Wire Tsf Russia and Neighboring States Youth Ministry 20955 Wire Tsf Russia and Neighboring States Youth Ministry 115540 Wire Tsf Russia and Neighboring States Youth Ministry 232431 Wire Tsf Russia and Neighboring States Youth Ministry 845604 Wire Tsf 44 0 Tuition, Room and Board Central America and the Caribbean 27 11520 Wire Tsf Tuition, Room and Board Europe (Including Iceland and Greenland) 19 118247 Wire Tsf Tuition, Room and Board Middle East and North Africa 14 43340 Wire Tsf Tuition, Room and Board Sub-Saharan Africa 189 484090 Wire Tsf Tuition, Room and Board Russia and Neighboring States 39 106448 Wire Tsf true true true false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Our field supervision structure plays a key role in monitoring funds that are used outside of the United States. This happens through annual budgeting processes, a supervisor relationship, and field visits. Our regional directors, vice presidents, senior vice presidents, and group senior vice presidents make regular visits to the countries where we have ministry, and a financial review is a regular action step of these visits. Funds wired outside of the U.S. must go through an approval process which identifies where the funds are going and the purpose for the funds being sent and who is receiving the funds. The approval process involves the regional office examining the request for funds and then formally submitting it to the senior vice president's office for approval. After the SVP has reviewed the request, it is forwarded to Young Life financial services which ensures the recipients and banks have been checked on the OFAC list. Other supporting documentation might also be requested at this time. Finally, certain staff serving outside of the United States have purchase cards that are used to pay for appropriate business expenses. All purchases must go through appropriate sign off and approval process. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part III Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual RUSSIA AND NEIGHBORING STATES -Accrual SUB-SAHARAN AFRICA -Accrual X X X X X X true Edwards & Creson LLC 14620 Bray Rd Orlando FL 32832 Consulting false 0 38552 -38552 One Accord LLC 1018 Market Street Kirklan WA 98033 Campaign consulting false 0 30000 -30000 Launchpad Event Architects 7415 SW Parkway Building 6-500-745 Austin TX 78735 Consulting false 0 8000 -8000 0 76552 -76552 Banquets (1011) 21636412 21464846 171566 5850183 Golf outings (427) 9351007 7620118 1730889 4292867 27 36616499 32627838 3988661 4479444 67603918 61712802 5891116 14622494 14622494 -8731378 Schedule G, Part I, Line 3 Young Life is a church and is exempt from applying to register to solicit contributions in all states that require registration. Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses EDWARDS & CRESON LLC-THE SERVICES PROVIDED BY EDWARDS & CRESON LLC WERE CONSULTING IN NATURE SO ACTUAL FUNDRAISING RESULTS CANNOT BE QUANTIFIED.;ONE ACCORD LLC-THE SERVICES PROVIDED BY ONE ACCORD LLC WERE CONSULTING IN NATURE SO ACTUAL FUNDRAISING RESULTS CANNOT BE QUANTIFIED.;LAUNCHPAD EVENT ARCHITECTS-THE SERVICES PROVIDED BY LAUNCHPAD EVENT ARCHITECTS WERE CONSULTING IN NATURE SO ACTUAL FUNDRAISING RESULTS CANNOT BE QUANTIFIED.; true Young Life Foundation 420 N Cascade Ave Colorado Springs CO 80903 846041371 501(c)(3) 7018289 Invest with support organization Princeton Institute of Youth 6247 Oliver Creek Pkwy Holly Springs NC 27540 742343399 501(c)(3) 7500 Support for organization Beacon Christan Community Health Care Center 2079 Forest Ave Staten Island NY 103031735 020703686 501(c)(3) 30523 Support for organization Shiloh Ministries Inc 13255 118th St N Largo FL 33778 204547012 501(c)(3) 30000 Support for organization InFaith 145 John Robert Thomas Dr Elton PA 19341 030481729 501(c)(3) 42024 Support for organization Youth with a Mission 12750 W 63rd Ave Arvada CO 80004 900784331 501(c)(3) 8652 Support for organization Trinity Grace Church 157 Argyle Rd 305 Brooklyn NY 112183401 590810731 501(c)(3) 12251 Support for organization Helping Hands Ministries PO Box 337 Tallulah Falls GA 30573 582266139 501(c)(3) 9180 Support for organization Ark Angels Inc PO Box 11344 South Bend IN 46634 383128822 501(c)(3) 19250 Support for organization 9 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Money is transferred to a wholly owned supporting organization (Young Life Foundation) for investment purposes. Investment returns are transferred back to Young Life for program purposes. Young Life may provide other very small grants on a case by case basis. These grants are made to organizations that Young Life has contact with through the ministry to youth around the country. X X X X true true X X X X false false false false false false false true false Newt Crenshaw President/CEO 373385 0 91375 0 70942 0 45982 0 26461 0 608145 0 0 0 Scott Brill CFO 150010 0 0 0 71611 0 21305 0 25624 0 268550 0 0 0 Steve Thompson COO 192126 0 8000 0 21147 0 20173 0 22839 0 264285 0 0 0 Paul Sherrill Vice President/Secretary 174659 0 0 0 13348 0 20173 0 24710 0 232890 0 0 0 Dave Briggs Treasurer 144834 0 0 0 5600 0 16728 0 28024 0 195186 0 0 0 Brandon Baker Assistant Secretary 119661 0 0 0 1499 0 13163 0 25624 0 159947 0 0 0 Wiley Scott Group Senior Vice President 119622 0 12000 0 155049 0 24235 0 25624 0 336530 0 0 0 Chad Edwards Group Senior Vice President 151066 0 8000 0 62807 0 23031 0 28513 0 273417 0 0 0 Chad Sievert SVP, Camping 156066 0 0 0 18889 0 18026 0 27658 0 220639 0 0 0 John Wagner SVP Global Cities Initiative 99921 0 0 0 241402 0 19233 0 26382 0 386938 0 0 0 Brent Cunningham Senior Area Developer 84042 0 0 0 201600 0 18148 0 18305 0 322095 0 0 0 Steven Larmey Field Senior Vice President 183667 0 8000 0 43543 0 19941 0 29665 0 284816 0 0 0 John Caldwell Chief Foundation Officer 160219 0 0 0 83110 0 23094 0 18305 0 284728 0 0 0 Eric Scofield Principal Gift Officer 113469 0 12000 0 106141 0 24248 0 28673 0 284531 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel The President and four Global SVP's have flown first-class for international travel and for a bona fide business purpose. This is not included in taxable compensation Schedule J, Part I, Line 1a Travel for companions Travel for spouse (companion) is available to all Young Life staff when needed for ministry or fundraising purposes. They assist with ministry needs by providing pastoral care - leading others in discussion, prayer, and worship. For fundraising purposes, the spouse's presence is often expected by donors. Travel for ministry or fundraising purposes is for a bona fide business purpose, and it not treated as taxable compensation. Schedule J, Part I, Line 1a Housing allowance or residence for personal use Ministerial housing allowances are available to all commissioned or ordained staff who are authorized to perform sacerdotal functions. The CEO, among other qualifying officers and highest compensated employees, received a housing allowance during the year. These allowances are treated as a non-taxable benefit pursuant to IRC section 107. Schedule J, Part I, Line 1a Health or social club dues or initiation fees The health club benefit is offered as a taxable benefit to all full-time Young Life staff. This benefit is available for up to $250 a year. Schedule J, Part I, Line 7 Non-fixed payments The CEO's salary agreement provides for a performance bonus adjustment. The board can adjust the bonus based on the percentage of annual goals achieved by the CEO. The bonus percentage adjustment ranges from 0 to 15%. The board encourages the CEO to set annual goals that are, where prudent, specific, measurable, and that include a completion date. The board also approved nonfixed payments made in the form of discretionary bonuses for the CFO and VP/Secretary. X 6 57730 Other - Similar Asset Sales X 368 6520368 Other - Published Trade Price X Computers 5 5467 Other - Similar Asset Sales X Equipment 9 8439 Other - Similar Asset Sales X Furniture 27 80457 Other - Similar Asset Sales X Miscellaneous 657 574630 Other - Similar Asset Sales 1 false true false Schedule M, Part I Explanations of reporting method for number of contributions Cars and other vehicles - The number of contributions represents the number of contributions received, not the number of items donated. Securities - Publicly traded - The number of contributions represents the number of contributions received, not the number of items donated. Other - Computers The number of contributions represents the number of contributions received, not the number of items donated. Other - Equipment The number of contributions represents the number of contributions received, not the number of items donated. Other - Furniture The number of contributions represents the number of contributions received, not the number of items donated. Other - Miscellaneous The number of contributions represents the number of contributions received, not the number of items donated. Form 990, Part I, Line 1 Young Life is a church and is therefore exempt from filing the Form 990, but does so voluntarily. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee is composed of the acting Chair and Vice-Chair of the board, the President, Chair of the Trustee Governance Committee, the Chair of the Finance Committee, the Chair of the Human Resources Committee, and the Chair of any other duly designated committees. The Chair and Vice-Chair of the board of trustees shall serve as Chair and Vice-Chair of the Executive Committee. The Executive Committee may exercise all of the authority of the board of trustees between meetings of the board of trustees. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by a third party preparer. The CFO and Treasurer review the 990 in detail. After their review, the Form 990 is electronically provided to the Young Life board of trustees for their review prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy A copy of the conflict of interest policy and a form is sent out each year to all officers, directors, and key employees. They must return a signed copy of the form indicating any conflict of interest. Any conflict is reviewed by the legal department. Any decisions regarding a conflict are made by the board. Board members are restricted from voting on issues where a conflict of interest exists. Form 990, Part VI, Line 15a Process to establish compensation of top management official In July of each year, Young Life's Chief Human Resources Officer provides the CEO's compensation history and CEO comparative data to the Chair of the Young Life board of trustees. The CEO provides a written review of performance-to-goal to the Executive Committee of the board after the end of each fiscal year. In addition, the CEO submits a complete assessment of Young Life. Other data may be included based on the CEO's current focus as requested by the Executive Committee. The Executive Committee will meet by phone to evaluate the CEO's performance against goals. Based on the CEO's performance and comparability data, the Executive Committee determines the bonus to be paid for the previous year and sets annual compensation for the upcoming year. A written summary of the discussion and decision is filed and documented in the human resources chair notebook. Form 990, Part VI, Line 15b Process to establish compensation of other employees Each year officers and key employees receive an employee performance evaluation from their supervisors. Human resources provides market comparisons as part of the determination of compensation. The Finance Committee and Executive Committee review and approve the total compensation increase for the mission. The decisions are contemporaneously recorded in the committee minutes. Form 990, Part VI, Line 19 Required documents available to the public Governing documents and the conflict of interest policy are available upon request. Financial statements are available on the Young Life website. Form 990, Part VII, Section A Officers The officers that can purchase, sell, or transfer Young Life assets has been limited to the President, CFO, COO, Secretary, Treasurer, and Assistant Secretary. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Intercompany eliminations - -38977358; Schedule F, Part IV Lines 1 & 2 The organization qualifies to answer yes to Schedule F, Part IV, lines 1 and 2. However, they do not meet the filing thresholds for Form 926 and Form 3520. 3E Geothermal LLC 420 N Cascade Ave Colorado Springs CO 80903 273872878 Holding Company CO 0 62444 Young Life YLX Travel LLC 420 N Cascade Ave Colorado Springs CO 80903 473254415 Provide travel support for Young Life mission trips CO 0 0 Young Life Young Life Foundation 420 N Cascade Ave Colorado Springs CO 80903 846041371 Support Organization CO 501(c)(3) Type II Young Life true YL Malibu Club Ministry Affiliates 6545 Maple Rd Egmont British Columbia CA V0N1N0 Support Organization CA Young Life true Young Life International Youth ministry UK Young Life true The Young Life Property Charitable Trust 420 N Cascade Ave Colorado Springs CO 80903 207203983 Contributions CO 501(c)(3) Type I Young Life true Young Life AME 420 N Cascade Ave Colorado Springs CO 80903 842305235 Facilitate ministry in geographic regions of Africa and Middle East CO 501(c)(3) 1 Young Life true Young Life EURO 420 N Cascade Ave Colorado Springs CO 80903 842345573 Facilitate ministry in geographic regions of Europe CO 501(c)(3) 1 Young Life true Young Life Eurasia 420 N Cascade Ave Colorado Springs CO 80903 842330797 Facilitate ministry in geographic regions of Former Soviet Union CO 501(c)(3) 1 Young Life true Young Life Asia Pacific 420 N Cascade Ave Colorado Springs CO 80903 842310675 Facilitate ministry in geographic regions of Asia Pacific CO 501(c)(3) 1 Young Life true Young Life LAC 420 N Cascade Ave Colorado Springs CO 80903 842360682 Facilitate ministry in geographic regions of Latin American and Caribbean CO 501(c)(3) 1 Young Life true Youth Ministry Association 420 N Cascade Ave Colorado Springs CO 80903 474666743 Association of churches and ministry leaders CO 501(c)(3) 1 Young Life true Crossroads International Charity Foundation Camping ministry AM Young Life true Young Life Belize Youth ministry BH Young Life true Young Life Bulgaria Youth Ministry BU Young Life true Fundacion Young Life Colombia Youth ministry CO Young Life true Young Life Ceska zu Youth ministry EZ Young Life true Youth Ministries RDC A Youth ministry CG Young Life true Young Life Limited Youth ministry HK Young Life true Vida Joven AC Youth ministry MX Young Life true Young Life Youth ministry NO Young Life true YL International Bahamas Youth ministry BF Young Life true Young Life South Africa NPC Youth ministry SF Young Life true Fundacion Young Life Youth ministry SP Young Life true Fondation Young Life Youth ministry HA Young Life true Vida Joven Peru Youth ministry PE Young Life true The Registered Trustees of Young Life Trust Youth ministry TZ Young Life true Young Life Youth ministry ZI Young Life true Young Life Korea Sinchon-ro 25 Sangnok Building 2n Seodaemungu Seou KS Youth ministry KS Young Life true Ippan Shadan Hojin Young Life Japan 1150-2 Misakicho izumi Isumishi Chiba JA Youth ministry JA Young Life true Young Life Luxembourg 53 Rue de Baumbusch L-8213 Mamer LU Youth ministry LU Young Life true Young Life - Missao Para Jovenes Rua Dr Camilo Dionisio Alvares 129 Parede PO Youth Ministry PO Young Life true 3E Ministries 420 N Cascade Ave Colorado Springs CO 80903 841556504 Sale of YL Merchandise CO Young Life C Corporation 189737 24268 1 true Malibu Yacht Charters 6545 Maple Rd Egmont British Columbia CA V0N1N0 Transportation CA Young Life C Corporation 408396 198734 1 true Irrevocable Charitable Trusts (8) Hold assets and remit income to Young Life CO Young Life Trust false true true false true false false false false false false false true true false false false false false Young Life Foundation B 7018289 Payment accounts Young Life Foundation C 63163615 Contribution accounts Int'l Div - AME C 12295000 Contribution accounts Int'l Div - FSU C 1570000 Contribution accounts Int'l Div - Asia C 2200000 Contribution accounts Int'l Div - LAC C 4505000 Contribution accounts Int'l Div - Euro C 3100000 Contribution accounts Young Life Foundation M 554801 National funding/Revenue account