2025-12-18T13:15:57-06:00 2025-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2024-07-01 621652079 YOUTH VILLAGES FOUNDATION INC YOUT 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 GREG GREGORY CFO 9012527600 2025-12-17 1 1 BENJAMIN D COLLINS P01307180 9017612720 2025-12-17 2024 2025-03-06 01:10:19Z GREG GREGORY 3320 BROTHER BOULEVARD MEMPHIS TN 38133 103198145 0 X WWW.YOUTHVILLAGES.ORG X 1996 TN PROVIDE FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC., A TENNESSEE NON-PROFIT CORPORATION. 14 14 43 1200 0 182883 46414469 47075499 0 0 37803790 11010703 -1767499 -1743087 82450760 56343115 28868013 47898406 0 0 5051361 5583757 0 0 6380615 1962057 2210647 35881431 55692810 46569329 650305 469690839 583148508 117214613 191534967 352476226 391613541 PROVIDE FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC. 0 0 47898406 47898406 THE ORGANIZATION PROVIDES FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC., A TENNESSEE NON-PROFIT CORPORATION. THE ORGANIZATION DOES NOT HAVE ANY PROGRAM SERVICES. 47898406 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 72 0 1 43 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X GREG GREGORY 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 MIKE BRUNS BOARD CHAIRMAN/CHAIR EMERI 4.00 X X 0 0 0 MARK ALLEN VICE - CHAIRMAN 4.00 X X 0 0 0 FREDERICK BURNS SECRETARY 4.00 X X 0 0 0 GERALD LAURAIN TREASURER 4.00 X X 0 0 0 TYRONE BURROUGHS DIRECTOR 4.00 X 0 0 0 AMY CRATE DIRECTOR 4.00 X 0 0 0 JAMERE JACKSON DIRECTOR 4.00 X 0 0 0 ELIZABETH ROSE DIRECTOR 4.00 X 0 0 0 GARY SHORB DIRECTOR 4.00 X 0 0 0 RUFUS SMITH DIRECTOR 4.00 X 0 0 0 MATT TARKENTON DIRECTOR 4.00 X 0 0 0 KEVIN THOMPSON DIRECTOR 4.00 X 0 0 0 DAVID TYLER DIRECTOR 4.00 X 0 0 0 MONICA WHARTON DIRECTOR 4.00 X 0 0 0 PATRICK LAWLER CEO 6.00 34.00 X 0 1513424 47705 GREG GREGORY CFO 6.00 34.00 X 0 745341 55902 RICHARD SHAW CDO 40.00 X 712579 0 45850 KATHERINE DILLY DIRECTOR OF DEVELOPMENT 40.00 X 163253 0 34504 MATTHEW JARRARD DIRECTOR OF DEVELOPMENT 40.00 X 135245 0 33161 KEN KIMBLE DIRECTOR OF DEVELOPMENT 40.00 X 199635 0 47172 RAE RYAN DIRECTOR OF DEVELOPMENT 40.00 X 147930 0 21395 ERICA VIEGELAHN DIRECTOR OF DEVELOPMENT 40.00 X 120531 0 32814 1479173 2258765 318503 9 0 1 0 LIVE NATION WORLDWIDE INC 6215 SUNSET BLVD LOS ANGELES CA 90028 SPECIAL EVENT PRODUCTION SERVICES 471454 1540 PRODUCTIONS LTD 3133 JACK NORTHUP AVE HAWTHORNE CA 90250 SPECIAL EVENT VENUE CATERING 254327 CAPTRUST FINANCIAL ADVISORS PO BOX 600071 RALEIGH NC 27675 INVESTMENT CONSULTING 237915 CRUMBLE INC 1421 S BURNSIDE AVE LOS ANGELES CA 90019 SPECIAL EVENT VENUE CATERING 223220 TRUE TO SIZE LLC 26 BROADWAY FLOOR 8 NEW YORK NY 10004 SOCIAL MEDIA SERVICES 215515 5 3867861 43207638 271504 47075499 2540389 2540389 53125918 44655604 8470314 8470314 8470314 454243 3867861 2199426 -1745183 -1745183 MISCELLANEOUS REVENUE 900099 2096 2096 2096 56343115 8472410 0 795206 47898406 47898406 712579 712579 3962545 960000 3002545 908633 -14785 923418 30000 30000 732320 242563 489757 14271 14271 29115 29115 40090 40090 97133 677 96456 44399 7745 36654 1598 1598 OTHER OPERATING EXPENSE 531506 187589 343917 COMMUNICATIONS 404734 404734 REPAIRS & MAINTENANCE 271081 271081 CORPORATE OVERHEAD 14400 14400 55692810 47898406 1413789 6380615 44486841 54826073 11017611 7492911 21812 30033 161626 161626 0 0 406555175 456194666 7609400 64604825 469690839 583148508 59377712 191534967 57836901 0 117214613 191534967 X 241608383 287282478 110867843 104331063 352476226 391613541 469690839 583148508 650305 38487010 0 X X 0 1 X 1 0 X X X 1 YOUTH VILLAGES INC 581716970 7 1 47898406 0 1 47898406 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161626 161626 0 0 PLEDGES RECEIVABLE, LONG-TERM 5442422 RECEIVABLE - AFFILIATES 59162403 64604825 94830126 38487011 38487011 56343115 0 56343115 55692810 0 55692810 0 55692810 X X X X X X 0 JANIE'S FUND GRAMMY PARTY 2696838 2696838 1823309 MS SPRING CELEBRATION 307593 125433 182160 143474 7 1317673 1045590 272083 232643 4322104 3867861 454243 2199426 2199426 -1745183 0 YOUTH VILLAGES INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 581716970 501(C)(3) 47898406 0 GENERAL OPERATIONS SCHEDULE I YOUTH VILLAGES FOUNDATION IS A SUPPORTING ORGANIZATION OF YOUTH VILLAGES, INC. YOUTH VILLAGES FOUNDATION PROVIDES FUNDS AS NEEDED TO SUPPORT THE WORK OF YOUTH VILLAGES, INC. X X X X X 0 0 0 0 0 0 0 0 0 PATRICK LAWLER CEO 0 1513424 0 0 0 0 0 30500 0 17205 0 1561129 0 0 GREG GREGORY CFO 0 745341 0 0 0 0 0 30500 0 25402 0 801243 0 0 RICHARD SHAW CDO 712579 0 0 0 0 0 30500 0 15350 0 758429 0 0 0 KEN KIMBLE DIRECTOR OF DEVELOPMENT 199635 0 0 0 0 0 21770 0 25402 0 246807 0 0 0 KATHERINE DILLY DIRECTOR OF DEVELOPMENT 163253 0 0 0 0 0 9102 0 25402 0 197757 0 0 0 RAE RYAN DIRECTOR OF DEVELOPMENT 147930 0 0 0 0 0 6045 0 15350 0 169325 0 0 0 MATTHEW JARRARD DIRECTOR OF DEVELOPMENT 135245 0 0 0 0 0 23000 0 10161 0 168406 0 0 0 ERICA VIEGELAHN DIRECTOR OF DEVELOPMENT 120531 0 0 0 0 0 7412 0 25402 0 153345 0 0 0 PART I, LINE 3 THE CHAIRMAN OF THE BOARD AND THE COMPENSATION COMMITTEE REVIEW THE CEO AND OFFICER LEVEL OF COMPENSATION ANNUALLY. X 3 271504 STOCK DONATION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND REVIEWED BY THE CEO AND CFO PRIOR TO FILING AND TO THE BOARD OF DIRECTORS SUBSEQUENT TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER, AND DIRECTOR MUST SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING INFORMATION THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST. THESE STATEMENTS ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMITTEE MEETS EVERY THREE YEARS TO PROVIDE OVERSIGHT AND DIRECTION REGARDING COMPENSATION FOR EACH OF THE ORGANIZATION'S OFFICERS. AT THAT TIME AN INDEPENDENT THIRD PARTY CONSULTANT PRESENTS SALARY DATA FOR EACH OF THE JOB FUNCTIONS. THE COMPENSATION COMITTEE THEN REVIEWS THE DATA, DELIBERATES, AND SETS THE SALARY RANGES FOR EACH OFFICER TO BE USED GOING FORWARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YOUTH VILLAGES INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 581716970 INDIVIDUAL AND FAMILY SERVICES TN 501(C)(3) 7 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 YOUTH VILLAGES INC B 47898406 YOUTH VILLAGES INC D 59162403 YOUTH VILLAGES INC L 8503296