2024-10-29T16:54:18-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-07-01 390977052 SOUTHEASTERN WISCONSIN YOUTH FOR CHRIST INC SOUT 2626339016 3001 CARPENTER AVE MOUNT PLEASANT WI 53403 OSMAR AGUILAR EXECUTIVE DIRECTOR 2626339016 2024-10-29 1 1 KRISTEN DONLEVY P01670215 4144761880 2024-10-29 2023 2024-10-15 13:58:12Z OSMAR AGUILAR 3001 CARPENTER AVE MOUNT PLEASANT WI 53403 1302565 0 1277 X WWW.YOUTHFORCHRISTWI.COM X 1998 WI SOUTHEASTERN WISCONSIN YOUTH FOR CHRIST WORKS TOWARDS REACHING YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKEMINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD OF GOD AND PRAYER, PASSION FOR SHARING THE LOVE OF CHRIST AND COMMITMENT TO SOCIAL INVOLVEMENT. 9 9 20 48 0 0 957956 1066918 213755 186287 14910 24964 -14722 -6976 1171899 1271193 0 0 0 0 623325 646336 0 0 182757 267475 266343 890800 912679 281099 358514 1777022 2111179 29388 5031 1747634 2106148 X SOUTHEASTERN WISCONSIN YOUTH FOR CHRIST WORKS TOWARDS REACHING YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKEMINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD OF GOD AND PRAYER, PASSION FOR SHARING THE LOVE OF CHRIST AND COMMITMENT TO SOCIAL INVOLVEMENT. 0 0 679872 0 186287 CAMPUS LIFE, WEEKLY INSTRUCTION IN RACINE, KENOSHA, MILWAUKEE, WAUKESHA, WALWORTH AND LAKE (IL) COUNTY SCHOOLS; RALLIES, TRAINING AND SEMINARS TO ENCOURAGE STUDENT LEADERSHIP; PARENT LIFE: A MENTORING PROGRAM TO TEENAGE PARENTS; JUVENILE JUSTICE MINISTRY: MENTORING PROGRAMS FOR TEENS WHO ARE PART OF THE JUSTICE SYSTEM. 679872 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 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 5 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X X OSMAR AGUILAR 2626339016 3001 CARPENTER AVENUE MOUNT PLEASANT WI 534033446 OSMAR AGUILAR EXECUTIVE DIRECTOR 40.00 X 60022 0 20000 JENNIFER FLETCHER CHAIR 1.00 X X 0 0 0 CRAIG VAUGHN VICE CHAIR 1.00 X X 0 0 0 FRANK D'ACQUISTO TREASURER 1.00 X X 0 0 0 TIM STEVENS SECRETARY 1.00 X X 0 0 0 MARK LEHMANN DIRECTOR 1.00 X 0 0 0 LENNIE NELSON DIRECTOR 1.00 X 0 0 0 OTHA FRAZIER DIRECTOR 1.00 X 0 0 0 JOHN BLY DIRECTOR 1.00 X 0 0 0 DAN DANIELS DIRECTOR 1.00 X 0 0 0 60022 0 20000 0 0 0 0 0 89122 977796 1066918 MINISTRY INCOME/CAMPUS 624110 182952 182952 TEEN PARENTS 624110 3335 3335 186287 11758 11758 13206 0 13206 13206 13206 24396 89122 31372 -6976 -6976 1271193 186287 0 17988 80022 40011 40011 515749 429251 86498 16312 16312 34253 25970 1352 6931 1323 1003 52 268 15100 11449 596 3055 1981 1502 78 401 297 225 12 60 23680 17953 935 4792 55767 42280 2202 11285 1658 1257 65 336 52729 39977 2082 10670 23721 17985 936 4800 MINISTRY EXPENSES 36734 27851 1450 7433 REGIONAL/NATIONAL FEES 10136 7780 279 2077 43217 39077 4140 912679 679872 50050 182757 539466 402814 0 181 1685242 499630 1134849 1185612 102707 522572 1777022 2111179 29388 5031 29388 5031 X 1586505 1555824 161129 550324 1747634 2106148 1777022 2111179 358514 0 X X 0 1 X 1 0 X 670967 858295 706830 957956 1066918 4260966 194337 208626 166655 227067 210683 1007368 865304 1066921 873485 1185023 1277601 5268334 11483 22528 26268 15942 21626 97847 0 11483 22528 26268 15942 21626 97847 5170487 14 2 12 12568 11758 24354 14 2 12 12568 11758 24354 2800 2800 865318 1066923 876297 1197591 1289359 5295488 0.97640 0.97590 0.00460 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RENTAL INCOME - 2021 AMOUNT: $ 2,800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102707 402000 19846 1981 522572 100000 2875 168 102707 1.00000 0.00000 0.00000 0 1 0 380304 380304 1194755 399101 795654 110183 100529 9654 1185612 1280137 10926 10926 1269211 1982 1982 1271193 921623 0 921623 1982 -10926 -8944 912679 PART V, LINE 4: THE ENDOWMENT FUNDS WILL BE UTILIZED FOR LONG-TERM NEEDS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,926. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -10,926. BANQUET 56909 49690 7219 20446 GOLF TOURNAMENT 52192 39432 12760 1021 109101 89122 19979 21467 21467 -1488 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE MAY BE CALLED TOGETHER BETWEEN REGULAR MEETINGS OF THE BOARD TO CONDUCT URGENT BUSINESS FOR SOUTHEASTERN WISCONSIN YOUTH FOR CHRIST. SUCH BUSINESS IS SUBJECT TO REVIEW BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE MUST BE NO SELF-DEALING OR ANY CONDUCT OF PRIVATE BUSINESS OR PERSONAL SERVICES BETWEEN ANY BOARD MEMBER AND THE ORGANIZATION EXCEPT AS PROCEDUARALLY CONTROLLED TO ASSURE OPENNESS, COMPETITIVE OPPORTUNITY, AND EQUAL ACCESS TO INSIDE INFORMATION. WHEN THE BOARD IS TO DECIDE AN ISSUE ABOUT WHICH A MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THAT MEMBER SHALL ABSENT HERSELF OR HIMSELF WITHOUT COMMENT FROM NOT ONLY THE VOTE BUT ALSO FROM THE DELIBERATION. BOARD MEMBERS MUST NOT USE THEIR POSITIONS TO OBTAIN EMPLOYMENT FOR THEMSELVES, FAMILY MEMBERS, OR CLOSE ASSOCIATES. SHOULD A MEMBER DESIRE EMPLOYMENT, HE OR SHE MUST FIRST RESIGN. MEMBERS WILL ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS, WITH VENDORS, OR ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT. THIS WILL BE INCORPORATED INTO THE ANNUAL BOARD MEMBER AFFIRMATION STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIALS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.