2024-04-16T11:36:20-05:00 2023-06-30 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2022-07-01 411598977 YOUTH FRONTIERS INC YOUT 9529220222 5215 EDINA INDUSTRIAL BLVD 400 MINNEAPOLIS MN 55439 NICOLE SULLIVAN PRESIDENT 9529220222 2024-03-28 1 NICOLE SULLIVAN 999009999 1 RYAN VETTRUS CPA P01243596 6514834521 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE SULLIVAN 5215 EDINA INDUSTRIAL BLVD 400 MINNEAPOLIS MN 55439 6194820 0 X WWW.YOUTHFRONTIERS.ORG X 1987 MN PROVIDE STUDENTS, EDUCATORS, AND COMMUNITIES WITH EXPERIENCES THAT INSPIRE CHARACTER, CIVILITY AND COMMUNITY. 4 3 43 8011 0 0 2681703 4479889 927237 1522847 14682 32466 0 -9481 3623622 6025721 0 0 0 0 2215056 3088918 0 0 732430 742282 911376 2957338 4000294 666284 2025427 4759193 6676717 2154431 2058585 2604762 4618132 X PROVIDE STUDENTS, EDUCATORS, AND COMMUNITIES WITH EXPERIENCES THAT INSPIRE CHARACTER, CIVILITY AND COMMUNITY. 0 0 3000872 1522847 YF'S OVERALL GOAL IS TO SUPPORT SCHOOLS IN BUILDING POSITIVE LEARNING COMMUNITIES WHERE YOUNG PEOPLE THRIVE. SPECIFICALLY, WE WORK TO IMPROVE THE LIVES OF YOUTH BY: - BUILDING STUDENTS' CHARACTER SKILLS AND SOCIAL-EMOTIONAL LEARNING (SEL) COMPETENCIES. - BUILDING AND DEEPENING STUDENTS' CONNECTIONS TO CLASSMATES, TEACHERS AND THEIR SCHOOL. - DEVELOPING STUDENTS' PRO-SOCIAL BEHAVIOR AND LEADERSHIP SKILLS. - SUPPORTING EDUCATORS IN THEIR WORK TO HELP ALL STUDENTS SUCCEED, BOTH IN AND BEYOND SCHOOL.IN THE LONG-TERM, WE EXPECT THESE OUTCOMES TO LEAD TO SCHOOLS THAT ARE MORE CONNECTED AND RESPECTFUL, AND TO A GENERATION OF YOUNG PEOPLE WHO ARE EQUIPPED WITH THE CHARACTER AND LIFE SKILLS THEY NEED TO BUILD A STRONG FUTURE FOR THEMSELVES, THEIR COMMUNITIES AND THE WORLD.DURING THE 2022-2023 SCHOOL YEAR, THE ORGANIZATION WAS ABLE TO DELIVER OVER 475 PROGRAMS & WORKED WITH MORE THAN 63,000 STUDENTS, EDUCATORS AND LEADERS. BECAUSE WE KNOW THAT YOUNG PEOPLE DO BETTER WHEN THEY HAVE A WIDE NETWORK OF SUPPORT, YF ADDRESSES SCHOOL CLIMATE CHALLENGES THROUGH A MULTI-FACETED APPROACH FOCUSED ON STUDENTS AND THE ADULTS WHO SUPPORT THEM. WE CONTINUE TO DELIVER VIRTUAL PROGRAMMING DEVELOPED DURING THE PANDEMIC. OUR STUDENT EXPERIENCES FOCUS ON BUILDING THE CORE CHARACTER VALUES OF KINDNESS, COURAGE, RESPECT AND LEADERSHIP. THESE EXPERIENCES HELP STUDENTS BUILD SEL COMPETENCIES, SUPPORTIVE PEER RELATIONSHIPS AND SCHOOL CONNECTEDNESS ALL CRITICAL TO THEIR SUCCESS. WE ALSO OFFER EDUCATOR PROGRAMS DESIGNED TO CREATE COHESIVE SCHOOL TEAMS FOCUSED ON THEIR STUDENTS' SUCCESS. THROUGH OUR UNIQUE PROGRAMS AND INITIATIVES, WE HELP SCHOOLS COME TOGETHER TO BUILD RESPECTFUL PLACES FOR LEARNING, LEADERSHIP AND GROWTH. 3000872 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 17 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN CO NE WI X X NICOLE SULLIVAN 9526972660 5215 EDINA INDUSTRIAL BLVD STE 400 MINNEAPOLIS MN 55439 JOSEPH CAVANAUGH CEO AND BOARD MEMBER 55.00 X X 214092 0 83649 JON REISSNER BOARD CHAIR AND BOARD MEMB 1.00 X X 0 0 0 KAREN HOHERTZ-JACOBS BOARD MEMBER 1.00 X 0 0 0 TIMOTHY MCNEAL BOARD MEMBER 1.00 X 0 0 0 NICOLE SULLIVAN PRESIDENT 40.00 X 173956 0 10843 CHERI KEEPERS DIRECTOR OF EXTERNAL RELATIONS 40.00 X 108123 0 28856 SEBASTIAN DAVIN DIRECTOR OF INNOVATION & EXPERIENCES 40.00 X 104069 0 5545 600240 0 128893 4 0 1 0 0 171234 4308655 4479889 RETREATS/SCHOOL PROGRA 611710 1509312 1509312 OTHER PROGRAM REVENUE 900099 13535 13535 1522847 40682 40682 145993 154209 -8216 -8216 -8216 5409 171234 14890 -9481 -9481 6025721 1522847 0 22985 542851 414785 33723 94343 2087097 1599305 127255 360537 44696 33174 3288 8234 222825 165384 16395 41046 191449 142096 14086 35267 15676 5273 1205 9198 4332 4332 51717 15732 4359 31626 14549 8682 616 5251 225225 181786 13057 30382 131958 75883 17408 38667 194994 137574 11131 46289 133306 121380 874 11052 75115 54628 11062 9425 STAFF TRAINING & RECOGN 33161 23737 4572 4852 TELECOMMUNICATIONS 24688 17921 3045 3722 DUES & SUBSCRIPTIONS 5130 2152 522 2456 SPECIAL EVENTS 1525 1380 62 83 4000294 3000872 266992 732430 1799934 4263262 415733 119633 17027 38845 67861 62403 820542 322875 453230 497667 397955 393694 1607453 1301213 4759193 6676717 96250 308175 103811 105660 1954370 1644750 2154431 2058585 X 2208714 4070314 396048 547818 2604762 4618132 4759193 6676717 2025427 -12057 0 X X 0 1 X 1 0 X 2238344 2506080 2669326 2681703 4479889 14575342 2547157 2177716 103515 927237 1522847 7278472 4785501 4683796 2772841 3608940 6002736 21853814 211518 458910 688561 534750 2724812 4618551 0 211518 458910 688561 534750 2724812 4618551 17235263 16499 14128 17993 14682 40682 103984 16499 14128 17993 14682 40682 103984 5409 5409 4802000 4697924 2790834 3623622 6048827 21963207 0.78470 0.88980 0.00470 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439176 128412 310764 269846 187028 82818 111520 7435 104085 497667 LEASEHOLD SECURITY DEPOSIT 16500 DEFERRED COMPENSATION INVESTMENTS 72698 RIGHT OF USE ASSET 1212015 1301213 DEFERRED COMPENSATION 72698 LEASE OBLIGATION 132950 LEASE OBLIGATION - LONG TERM 1439102 1644750 X 6029555 -12057 5333 14890 8166 6021389 4332 4332 6025721 4016185 5333 14890 20223 3995962 4332 4332 4000294 PART X, LINE 2: ASC 740 FOOTNOTE FROM AUDIT REPORT: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2023 AND 2022. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,890. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,890. YFLL 165424 161944 3480 11382 1879 NE EVENT 11219 9290 1929 125 1504 176643 171234 5409 125 12886 1879 14890 -9481 X X X X 0 1 0 0 0 0 0 0 0 JOSEPH CAVANAUGH CEO AND BOARD MEMBER 214092 0 0 0 0 0 57977 0 25672 0 297741 0 0 0 NICOLE SULLIVAN PRESIDENT 173956 0 0 0 0 0 2827 0 8016 0 184799 0 0 0 PART I, LINE 4B JOE CAVANAUGH - SEC 457(F) COMPENSATION DEFERRAL IN THE AMOUNT OF $50,000. JANE CAVANAUGH SPOUSE OF CEO 42351 WAGES AND OTHER BENEFITS 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE DIRECTOR AND TREASURER REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING AND PROVIDE A COPY OF THE RETURN TO ITS BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM ANNUALLY, AND IF NECESSARY, ADDRESS CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 A) THE CEO'S COMPENSATION WAS REVIEWED BY AN INDEPENDENT PARTY. WITH THE BOARD'S APPROVAL THE COMPENSATION WAS DETERMINED TO BE IN ACCORDANCE WITH THE INDEPENDENT PARTY'S MARKET RESEARCH. THIS PROCESS IS DONE EVERY THREE YEARS. THE REVIEW PROCESS WAS DONE MOST RECENTLY ON 6/15/2023. THE PRESIDENT'S PERFORMANCE AND COMPENSATION WAS ALSO REVIEWED ON 6/15/2023. B) RE: THE EXECUTIVE TEAM. THERE WAS A COMPENSATION REVIEW DONE BY A 3RD PARTY CONSULTANT IN SPRING, 2016. IT WAS NOT PRESENTED FOR BOARD APPROVAL, EXCEPT AS PART OF THE BUDGET. SALARY ADJUSTMENTS WERE MADE TO EXECUTIVE TEAM SALARIES IN JANUARY, 2018, AND AGAIN IN JUNE, 2021(EFFECTIVE JULY 1, 2021), USING 3RD PARTY & INTERNAL COMPARABILITY RESEARCH. ALL EXECUTIVE TEAM MEMBERS WERE REVIEWED AND ADJUSTED ACCORDINGLY IN JUNE 2023. THIS IS AN ANNUAL REVIEW THAT TAKES PLACE IN MAY-JUNE OF EVERY FISCAL YEAR. AN INDEPENDENT REVIEW OF ALL POSITIONS AND COMPENSATION IS PLANNED FOR FY24. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE MAILED TO DONORS AND BOARD MEMBERS AND ARE AVAILABLE UPON REQUEST. A FINANCIAL SUMMARY IS ALSO POSTED ON THE WEBSITE OF YOUTH FRONTIERS, INC. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE CHARITIES REVIEW COUNCIL WEBSITE AT WWW.SMARTGIVERS.ORG. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.