2024-11-15T13:15:06-06:00 2024-06-30 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990 2023-07-01 411336726 YOUTH FOR CHRIST INC CENTRAL MINNESOTA YOUT 3202518711 203 COOPER AVE N STE 140 ST CLOUD MN 56303 SCOTT ANDERSON EXECUTIVE DIRECTOR 3202518711 2024-09-30 1 0 TRINA PEETERS CPA P01625727 3202539505 2024-09-30 2023 2024-10-15 13:58:12Z SCOTT ANDERSON 203 NORTH COOPER AVE ST CLOUD MN 56303 851792 0 1277 X WWW.CMYFC.ORG X 1978 IL GUIDANCE OF YOUTH 8 8 13 0 -7837 0 775530 520570 0 0 0 0 32164 36503 807694 557073 0 0 0 0 459413 470949 0 0 19031 225283 239767 684696 710716 122998 -153643 4167007 4034528 831661 852825 3335346 3181703 GUIDANCE OF YOUTH 0 0 594437 ALL OF YOUTH FOR CHRIST MINISTRY STAFF SPEND OVER 80 PERCENT OF THEIR SALARIED TIME IN DIRECT MINISTRY PROGRAMMING TO TEENAGERS AND IN PLANNING AND PREPARATION FOR THIS PROGRAMMING. OUR PROGRAMMING INCLUDES: WEEKLY LARGE AND SMALL GROUP MEETINGS, TRAINING STUDENT LEADERS, ONE-TO-ONE APPOINTMENTS, COACHING, HIGH ADVENTURE TRIPS, AND SPECIAL ACTIVITIES AND EVENTS. 594437 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 13 0 1 1 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 1 1 0 0 X TALLY MOEHLE 3202518711 203 NORTH COOPER AVE ST CLOUD MN 56303 KENDALL DAHLQUIST BOARD MEMBER 1.20 X 0 0 0 SCOTT ANDERSON EXECUTIVE DIRECTOR 40.00 X 76818 0 27852 JOSEPH BLONSKI BOARD MEMBER 1.20 X 0 0 0 TANJA GOERING BOARD MEMBER 1.20 X 0 0 0 CAREY GROETHE BOARD MEMBER 1.20 X 0 0 0 TRAVIS NEGAARD BOARD MEMBER 1.20 X 0 0 0 PRESTON EUERLE PRESIDENT 1.20 X 0 0 0 PERRY PIERCE VICE PRESIDENT 1.20 X 0 0 0 76818 0 27852 0 0 0 0 0 520570 520570 236712 267576 -30864 -30864 -7837 -23027 94510 27143 67367 67367 557073 0 -7837 44340 75498 60398 7550 7550 312783 292501 12203 8079 66480 59832 3989 2659 16188 15066 719 403 36096 16188 19908 9587 9587 15707 15707 81451 54301 27150 21263 20774 276 213 STUDENT MINISTRY 58535 58535 TRAINING 12491 12491 TELEPHONE 3172 2886 159 127 TRAVEL 1320 1320 145 145 710716 594437 97248 19031 527936 501012 4649767 1116251 3639071 3533516 4167007 4034528 7860 3165 20075 15075 737462 756474 66264 78111 831661 852825 X 3335346 3181703 3335346 3181703 4167007 4034528 -153643 0 X 0 0 0 X 562730 644486 588352 775530 520570 3091668 79609 43425 61568 32577 94510 311689 642339 687911 649920 808107 615080 3403357 39902 37170 59319 34088 31965 202444 0 39902 37170 59319 34088 31965 202444 3200913 154123 173470 195657 199724 236712 959686 154123 173470 195657 199724 236712 959686 796462 861381 845577 1007831 851792 4363043 0.73360 0.73950 0.22000 0.20730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310000 731345 1041345 947497 2522197 1019698 2449996 138728 96553 42175 3533516 PAYROLL LIABILTIES 3247 ACCRUED INTEREST 1829 ACTIVITY ACCOUNT LIABILITY 73035 78111 X PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GOLF TOURNAMENT 36333 36333 3915 PEACH SALE 9854 9854 5292 4 48323 48323 17936 94510 94510 3915 23228 27143 67367 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS A COPY OF THE 990 AT A BOARD MEETING AND DISCUSSES ANY QUESTIONS OR CONCERNS BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS HIRED AND STARTING AND CONTINUING SALARY STRUCTURE IS DETERMINED BY THE GOVERNING BOARD OF DIRECTORS(ALL NON-EMPLOYEES OF THE ORGANIZATION AND EACH NEW MEMBER IS ELECTED BY THE EXISTING BOARD). ANNUALLY THERE IS A REVIEW OF STAFF BY THE EXECUTIVE DIRECTOR BASED ON JOB EXPECTATIONS AND PERFORMANCE OF THOSE STANDARDS. THE SAME TYPE OF REVIEW IS COMPLETED ON THE EXECUTIVE DIRECTOR BY THE BOARD. COMPENSATION IS BASED ON PERFORMANCE ACCORDING TO THOSE SET STANDARS OF EXPECTATION AS WELL AS BASED ON THE FINANCIAL HEALTH OF THE ORGANIZATION - A STAFF MEMBER MAY BE PERFORMING TO OR ABOVE EXPECTATIONS, BUT IN TOUGH ECONOMIC TIMES WE CAN NOT EXCEED BUDGET BY GIVING RAISES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC KENDALL DAHLQUIST - 1802 WOODLAND RD, ST CLOUD, MN 56304. SCOTT ANDERSON - 605 2ND STREET S, SAUK RAPIDS, MN 56379-1855. PRESTON EUERLE - 14041 COUNTY ROAD 7 NW, ST CLOUD, MN 56301. JOSEPH BLONSKI - 7225 43RD AVENUE SE, ST CLOUD, MN 56304. TANJA GOERING - 20676 FRUITWOOD RD, RICHMOND, MN 56368. PERRY PIERCE - 2804 COUNTY ROAD 74, ST CLOUD, MN 56301. CAREY GROETHE - 1720 POLARIS COURT, ST CLOUD, MN 56303. TRAVIS NEGAARD - 11221 17TH COURT NE, SAINT MICHAEL, MN 55376.