2024-11-14T09:59:14-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2023-01-01 320419607 THE YES NETWORK YESN 3202661747 PO BOX 1042 SAINT CLOUD MN 56302 JERRY SPARBY EXECUTIVE DIRECTOR 3202661747 2024-11-12 1 0 JASON NEUMANN CPA P01690179 3202035500 2024-11-11 2023 2024-10-15 13:58:12Z JERRY SPARBY PO BOX 1042 SAINT CLOUD MN 56302 867355 0 X HTTPS://YESNETWORKMN.ORG X 2013 MN THE YES NETWORK RESPONDS TO EMERGING COMMUNITY NEEDS THROUGH A RANGE OF INNOVATIVE PROJECTS AND EXPERIENCES THAT UTILIZE AND STRENGTHEN EXISTING COMMUNITY ASSETS - MOST NOTABLY THE TALENT AND INNATE POTENTIAL OF LOCAL RESIDENTS - AND THAT PROMOTE GREATER CONNECTIVITY. 8 8 53 108 0 0 800971 796306 2500 71049 0 0 0 0 803471 867355 0 0 0 0 669174 780105 0 0 36799 568774 616382 1237948 1396487 -434477 -529132 971538 504163 884 75852 970654 428311 THE YES NETWORK RESPONDS TO EMERGING COMMUNITY NEEDS THROUGH A RANGE OF INNOVATIVE PROJECTS AND EXPERIENCES THAT UTILIZE AND STRENGTHEN EXISTING COMMUNITY ASSETS - MOST NOTABLY THE TALENT AND INNATE POTENTIAL OF LOCAL RESIDENTS - AND THAT PROMOTE GREATER CONNECTIVITY. 0 0 891935 CHILD NUTRITION PROGRAMS: INCLUDING THE SUMMER FOOD SERVICE PROGRAM (SFSP) AND CHILD AND ADULT CARE FOOD PROGRAM (CACFP). THE ORGANIZATION PROVIDES NUTRITIOUS MEALS TO CHILDREN AND YOUTH IN LOW-INCOME NEIGHBORHOODS AND EDUCATIONAL PROGRAMS DURING THE SUMMER MONTHS AS WELL AS FOOD FOR AT-RISK AFTERSCHOOL PROGRAMS DURING THE ACADEMIC YEAR. 16057 NEIGHBORHOOD SUMMER ENRICHMENT PROGRAMS: INCLUDING OUTDOOR GAMES, LEARNING ACTIVITIES, AND ART AND MUSIC SESSIONS. THE ORGANIZATION PROVIDES ENRICHMENT ACTIVITIES FOR CHILDREN AND YOUTH DURING THE SUMMER MONTHS IN LOW-INCOME NEIGHBORHOODS WHICH FOCUS ON STRENGTHENING SOCIAL EMOTIONAL SKILLS, NURTURING CREATIVITY AND SELF-EXPRESSION, AND BUILDING RELATIONSHIPS AMONG CHILDREN AND YOUTH WITH VERY DIFFERENT LIFE EXPERIENCES AND PERSPECTIVES. 246303 71049 YOUTH LEADERSHIP DEVELOPMENT PROGRAMS: INCLUDING TRAINING SESSIONS, PART-TIME EMPLOYMENT, AND ON-SITE MENTORING. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO SERVE AS POSITIVE ROLE MODELS AND DEVELOP WORK READINESS SKILLS BY HELPING SERVE THE SUMMER MEALS AND ORGANIZE ENRICHMENT ACTIVITIES FOR THE CHILDREN AND YOUTH LIVING WITHIN THEIR OWN NEIGHBORHOODS. 1154295 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X RUTH WIECHMAN 3202661747 PO BOX 1042 SAINT CLOUD MN 56302 LUKE HARTOG BOARD CHAIR 2.00 X X 0 0 0 MITCH WIMMER BOARD VICE CHAIR 2.00 X X 0 0 0 DAVE TEBRAKE BOARD TREASURER 2.00 X X 0 0 0 BLANE LARSON BOARD SECRETARY 2.00 X X 0 0 0 ABDI AHMED BOARD MEMBER 2.00 X 0 0 0 ABDI HAJJI KADAR BOARD MEMBER 2.00 X 0 0 0 DIANE MOELLER BOARD MEMBER 2.00 X 0 0 0 LYNN SCHNETTLER BOARD MEMBER 2.00 X 0 0 0 JERRY SPARBY EXECUTIVE DIRECTOR 40.00 X 113100 0 0 113100 0 0 1 0 0 0 0 516653 279653 796306 SALE OF MEALS 624210 71021 71021 YOUTH LEADERSHIP 541900 28 28 71049 867355 71049 0 0 113100 56550 56550 552487 527497 1694 23296 60552 60552 53966 44681 7503 1782 72204 71041 1163 55357 55357 19480 921 8569 9990 337742 330236 6020 1486 245 245 47007 25122 21885 44563 29374 15189 25687 25687 13171 13171 MISCELLANEOUS EXPENSE 581 581 STAFF DEVELOPMENT 345 345 1396487 1154295 205393 36799 830392 312581 35285 78192 148283 84267 105861 64016 0 49374 971538 504163 884 29745 0 46107 884 75852 X 970654 428311 970654 428311 971538 504163 X -529132 -13211 X 0 1 X 1 0 X 592327 2077991 1740298 800971 796306 6007893 592327 2077991 1740298 800971 796306 6007893 6007893 2 4 6 6007899 172533 1.00000 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148283 84267 64016 64016 RIGHT-OF-USE ASSET 49374 49374 LEASE LIABILITY 46107 46107 X 867355 0 867355 0 867355 1396487 0 1396487 0 1396487 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PRIVATE NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS AND BOARD QUESTIONS ARE ADDRESSED. THE EXECUTIVE BOARD WILL REVIEW THE 990 AT THEIR QUARTERLY MEETING TO SUPPORT THEIR UNDERSTANDING OF THE YES NETWORK'S FINANCIAL POSITION AND PROGRAMMING OPPORTUNITIES. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND KEY STAFF MUST DISCLOSE TO THE BEST OF THEIR KNOWLEDGE ALL POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF THEM AND ALWAYS BEFORE ANY ACTIONS INVOLVING THE POTENTIAL CONFLICT ARE TAKEN. THESE MATTERS ARE INCLUDED IN A SIGNED WRITTEN STATEMENT DISCLOSING ALL THE MATERIAL FACTS TO THE BOARD OF DIRECTORS. WHEN A MATTER INVOLVING A CONFLICT OF INTEREST COMES BEFORE THE BOARD, THE BOARD MAY SEEK INFORMATION FROM THE DIRECTOR, OFFICER OR KEY PERSON WITH THE CONFLICT PRIOR TO BEGINNING DELIBERATION AND REACHING A DECISION ON THE MATTER. HOWEVER, A CONFLICTED PERSON SHALL NOT BE PRESENT DURING THE DISCUSSION OR VOTE ON THE MATTER AND MUST NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD REVIEWED AND DETERMINED COMPENSATION BY COMPARING THE SIZE AND WORK OF THE YES NETWORK WITH OTHER AREA NON-PROFITS; DISCUSSION AND DECISION WAS DOCUMENTED IN EXECUTIVE BOARD MINUTES. THIS WAS LAST DONE IN 2023. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TO ROLLFORWARD NET ASSETS FROM 2022 TO 2023 -13,211. FORM 990, PART VI, SECTION A, LINE 8B: THE FOUR OFFICERS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS.