Instrumentl eFile Render
Object ID: 202240419349300634 - Rendered 2024-04-28
TIN: 84-0385934
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
Young Life
Employer identification number
84-0385934
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
3E Geothermal LLC
420 N Cascade Ave
Colorado Springs
,
CO
80903
27-3872878
Holding Company
CO
0
35,000
Young Life
(2)
YLX Travel LLC
420 N Cascade Ave
Colorado Springs
,
CO
80903
47-3254415
Provide travel support Young Life mission trips
CO
0
0
Young Life
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
Young Life Foundation
420 N Cascade Ave
Colorado Springs
,
CO
80903
84-6041371
Support Organization
CO
501(c)(3)
Line 12b, II
Young Life
Yes
(2)
YL Malibu Club Ministry Affiliates
6545 Maple Rd
Egmont
,
British Columbia
V0N 1N0
CA
Support Organization
CA
N/A
Young Life
Yes
(3)
Crossroads Church
House 104 Road 18 Sector 14 Utta
Dhaka
BG
Youth ministry
BG
N/A
Young Life
Yes
(4)
Young Life International
Kestin House 45 Crescent Road
Luton
LU2 0AH
UK
Youth ministry
UK
N/A
Young Life
Yes
(5)
The Young Life Property Charitable Trust
420 N Cascade Ave
Colorado Springs
,
CO
80903
20-7203983
Contributions
CO
501(c)(3)
Line 12b, II
Young Life
Yes
(6)
Creative Camping Services LLC
420 N Cascade Ave
Colorado Springs
,
CO
80903
83-3701634
Camping Ministry
CO
501(c)(3)
Line 10
Young Life
Yes
(7)
Young Life AME
420 N Cascade Ave
Colorado Springs
,
CO
80903
84-2305235
Facilitate ministry in geographic regions of Africa and Middle East
CO
501(c)(3)
Line 1
Young Life
Yes
(8)
Young Life EURO
420 N Cascade Ave
Colorado Springs
,
CO
80903
84-2345573
Facilitate ministry in geographic regions of Europe
CO
501(c)(3)
Line 1
Young Life
Yes
(9)
Young Life FSU
420 N Cascade Ave
Colorado Springs
,
CO
80903
84-2330797
Facilitate ministry in geographic regions of Former Soviet Union
CO
501(c)(3)
Line 1
Young Life
Yes
(10)
Young Life Asia Pacific
420 N Cascade Ave
Colorado Springs
,
CO
80903
84-2310675
Facilitate ministry in geographic regions of Asia Pacific
CO
501(c)(3)
Line 1
Young Life
Yes
(11)
Young Life LAC
420 N Cascade Ave
Colorado Springs
,
CO
80903
84-2360682
Facilitate ministry in geographic regions of Latin American and Caribbean
CO
501(c)(3)
Line 1
Young Life
Yes
(12)
Youth Ministry Association
420 N Cascade Ave
Colorado Springs
,
CO
80903
47-4666743
Association of churches and ministry leaders
CO
501(c)(3)
Line 1
Young Life
Yes
(13)
Crossroads International Charity Foundation
18 Baghramyan Ave
Yerevan
0019
AM
Camping ministry
AM
N/A
Young Life
Yes
(14)
Young Life Belize
6066 University Blvd
City of Belmopan Cayo
BH
Youth ministry
BH
N/A
Young Life
Yes
(15)
Young Life Bulgaria
Republic of Bulgaria 2300 Pernik
BU
Youth ministry
BU
N/A
Young Life
Yes
(16)
Fundacin Young Life Colombia
Calle 70A No 4-41
Bogota DC
CO
Youth ministry
CO
N/A
Young Life
Yes
(17)
Young Life Ceska zu
V Zalomu 2948/1 Zabreh 700 30 Ost
EZ
Youth ministry
EZ
N/A
Young Life
Yes
(18)
Youth Ministries RDC A
No 26 Ave Colonel Ebeya Ville Pr
CG
Youth ministry
CG
N/A
Young Life
Yes
(19)
Young Life Deutschland GmbH
Kandern
GM
Youth ministry
GM
N/A
Young Life
Yes
(20)
Young Life Limited
Sheung Wan
HK
Youth ministry
HK
N/A
Young Life
Yes
(21)
Vida Joven AC
Calle 16 de Septiembre 92 Colonia
Queretaro
76000
MX
Youth ministry
MX
N/A
Young Life
Yes
(22)
Young Life
Lindebergasen 36A
Oslo
1068
NO
Youth ministry
NO
N/A
Young Life
Yes
(23)
Young Life Polska
ul Polwiejska nr 25 lok 3 miej
Poznan
PL
Youth ministry
PL
N/A
Young Life
Yes
(24)
YL International Bahamas
86 Jobson Avenue PO Box F43736
Freeport
BF
Youth ministry
BF
N/A
Young Life
Yes
(25)
Young Life South Africa NPC
Limpopo
SF
Youth ministry
SF
N/A
Young Life
Yes
(26)
Fundacin Young Life
17820 Banyoles
Girona
SP
Youth ministry
SP
N/A
Young Life
Yes
(27)
Fondation Young Life
No 6 Rue Frederique Babiole
PortauPrince
HA
Youth ministry
HA
N/A
Young Life
Yes
(28)
Vida Joven Peru
Jr ancash 3851 Urb Peru - SMP
Lima
PE
Youth ministry
PE
N/A
Young Life
Yes
(29)
The Registered Trustees of Young Life Trust
PO Box 11454
Dar es Salaam
TZ
Youth ministry
TZ
N/A
Young Life
Yes
(30)
Young Life
Plot 3 Parliament Ave Raja Chambe
UG
Youth ministry
UG
N/A
Young Life AME
No
(31)
Young Life
Bulawayo
ZI
Youth ministry
ZI
N/A
Young Life
Yes
(32)
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
3E Ministries
420 N Cascade Ave
Colorado Springs
,
CO
80903
84-1556504
Sale of YL Merchandise
CO
Young Life
C
150,680
34,018
100.000 %
Yes
(2)
Malibu Yacht Charters
6545 Maple Rd
Egmont
,
British Columbia
V0N 1N0
CA
Transportation
CA
Young Life
2,093
831,272
100.000 %
Yes
(3)
Irrevocable Charitable Trusts (8)
Hold assets and remit income to Young Life
CO
Young Life
Yes
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
Yes
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
Yes
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
Young Life Foundation
B
17,436,346
Payment Accounts
(2)
Young Life Foundation
C
47,941,620
Contribution accounts
(3)
Int'l Div - Africa
C
7,339,000
Contribution accounts
(4)
Int'l Div - FSU
C
1,210,000
Contribution accounts
(5)
Int'l Div - Asia
C
1,236,000
Contribution accounts
(6)
Int'l Div - LAC
C
2,300,000
Contribution accounts
(7)
Int'l Div - Euro
C
2,165,187
Contribution accounts
(8)
Young Life Foundation
M
401,548
National Funding/Revenue account
(9)
Young Life Foundation
N
401,548
National Funding/Revenue account
(10)
3E Ministries
E
21,842
Book value
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2020
Additional Data
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