Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 605,443 | 699,372 | 383,048 | 475,423 | 477,364 | 2,640,650 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 605,443 | 699,372 | 383,048 | 475,423 | 477,364 | 2,640,650 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 105,173 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 2,535,477 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 605,443 | 699,372 | 383,048 | 475,423 | 477,364 | 2,640,650 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 6,719 | 7,370 | 6,930 | 11,046 | 4,218 | 36,283 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | 2,676,933 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | RELIED UPON VOLUNTEERS IN THEIR OWN COMMUNITIES, ATTEND MONTHLY PLANNING MEETINGS WHERE THEY ARE MENTORED TO TAKE LEADERSHIP ROLES AT THE INTERNATIONAL SERVICE SITE, AND SPEND TWO WEEKS OF THEIR SUMMER VACATION SERVING IN SMALL IMPOVERISHED VILLAGES IN A NUMBER OF DEVELOPING COUNTRIES. IN RETURN FOR THESE COMMITMENTS, YOUTHLINC STUDENTS EARN A SPONSORSHIP THAT PAYS A PORTION OF THEIR INTERNATIONAL SERVICE TRIP COSTS. IN 2016, OUR SERVICE YEAR PROGRAM HAD MORE TEAMS THAN EVER WITH NINE TEAMS TOTAL, COMPRISED OF STUDENTS AND ADULTS FROM ALL OVER UTAH AND SEVEN INTERNATIONAL DESTINATIONS. OUR TEAMS TRAVELED TO NEPAL, CAMBODIA, THAILAND, GUATEMALA, PERU, KENYA, AND OUR NEWEST SITE MADAGASCAR. WE CELEBRATED OPENING OUR MADAGASCAR SITE BY SENDING TWO TEAMS, ONE IN JUNE AND ONE IN JULY. MADAGASCAR WAS A HUGE SUCCESS WITH HIGH QUALITY PROJECTS AND INCREDIBLE RELATIONSHIPS WITH THE LOCAL PEOPLE. IN ADDITION TO OPENING OUR MADAGASCAR SITE WE ALSO CHANGED LOCATIONS AND COORDINATION OF OUR THAILAND SITE. YOUTHLINC FORGED A NEW PARTNERSHIP WITH A LOCAL NGO, TRAVEL- TO-TEACH, WHICH TOOK OUR TWO TEAMS FROM SOUTHERN THAILAND UP INTO THE MOUNTAINS OF THE NORTH TO WORK WITH THE KAREN HILL TRIBE POPULATION. YOUTHLINC IS EXCITED TO CONTINUE WORKING WITH TRAVEL-TO-TEACH AND LOOKS FORWARD TO A LONG AND PROSPEROUS PARTNERSHIP WITH THEM. LAST YEAR WAS ALSO A RECORD YEAR IN FUNDRAISING FOR INTERNATIONAL PROJECTS. WE ARE GRATEFUL TO THE MANY DONORS, LARGE AND SMALL, WHO CONTRIBUTED TO OUR INTERNATIONAL PROJECTS. WE COULD NOT DO IT WITHOUT THEM. TEAM MEMBERS DID A TREMENDOUS JOB RAISING NEARLY 66,500 TOWARD INTERNATIONAL PROJECT FUNDS. THIS AMOUNT IS IN ADDITION TO FUNDS FOR CONSTRUCTION PROJECTS. THE MICHEL FAMILY FOUNDATION, OUR LONG TIME DONOR, CONTRIBUTED 39,900 TOWARDS CONSTRUCTION AND RENOVATION PROJECTS. WE ARE GRATEFUL FOR OUR VARIOUS OTHER DONORS WHO ALSO CONTRIBUTED TO FUNDING CONSTRUCTION PROJECTS IN PERU AND NEPAL. THIS PAST 2015-16 SERVICE YEAR, 234 STUDENTS CONTRIBUTED 19,342 HOURS OF LOCAL SERVICE RIGHT HERE IN UTAH 85% OF YOUTHLINC ALUMS REPORT THAT THE YOUTHLINC SERVICE YEAR SIGNIFICANTLY INCREASED THEIR LIKELIHOOD TO VOLUNTEER. |
| FORM 990, PAGE 2, PART III, LINE 4B | ARE HIGH SCHOOL OR UNDERGRADUATE COLLEGE STUDENTS WHO EXCEL IN THEIR EFFORTS TO GIVE BACK TO THEIR COMMUNITIES. THE OVERALL WINNER OF THE AWARD RECEIVES A MONETARY AWARD TO BE USED FOR TUITION FOR EITHER UNDERGRADUATE OR GRADUATE STUDIES AT THE COLLEGE OR UNIVERSITY OF THE STUDENT'S CHOICE. THIS YEAR, OUR FINALISTS INSPIRED MORE STUDENTS THAN EVER BY SHARING THEIR STORY OF SERVICE AT THE UTAH CAMPUS COMPACT FALL RETREAT, UTAH-IDAHO KEY CLUB FALL RALLY, LATINOS IN ACTION, AND ON ABC4 GOOD THINGS UTAH. WE ARE INDEBTED TO THE GEORGE S. AND DOLORES DOR ECCLES FOUNDATION, ROBERT D. KENT JR. TRUST, AND SHAUN AND ANNETTE MICHEL FOR MAKING THIS AWARD POSSIBLE. YHA AT-A-GLANCE: 420 - HOURS SPENT REVIEWING APPLICATIONS 123 - NUMBER OF APPLICATIONS (HIGHEST EVER) 5 - 500 HONORABLE MENTIONS 3 - 1,000 FINALISTS 1 - 3,000 RUNNER-UP 1 - 5,000 UTAH YOUNG HUMANITARIAN 1 - NEW ONLINE APPLICATION SYSTEM |
| FORM 990, PAGE 2, PART III, LINE 4C | REFUGEE TEENS. THE REAL LIFE CURRICULUM FOCUSES ON LIFE SKILLS (SUCH AS HEALTH, HYGIENE, CAREER DEVELOPMENT, FINANCIAL LITERACY)AND CULTURAL EXCHANGE THROUGH FRIENDSHIPS FORMED THROUGH SPORT, THE ARTS, AND SOCIAL ACTIVITIES. REAL LIFE NOW SERVES TEN CENTERS AND AFFECTS APPROXIMATELY 450+ TEENS AND 140+ REAL LIFE YOUTH VOLUNTEER INTERNS AND MENTORS. DURING 2016, REAL LIFE BEGAN PROGRAMMING AT THREE ADDITIONAL SITES: COTTONWOOD HIGH SCHOOL, EVERGREEN JR. HIGH SCHOOL AND HIGHLAND HIGH SCHOOL AND EXPANDED SERVICES AT WEST HIGH SCHOOL. WE CURRENTLY PARTNER WITH PROMISE SOUTH SALT LAKE, SALT LAKE SCHOOL DISTRICT, GRANITE SCHOOL DISTRICT, AND THE ASIAN ASSOCIATION OF UTAH. TO MAINTAIN AND INCREASE CURRICULUM QUALITY AS WE EXPANDED TO ACCOMMODATE THE INCREASED NUMBER OF SERVICE SITES, YOUTHLINC HAS EXTENDED THE HOURS OF SUPPORT PERSONNEL. REAL LIFE SUPPORT PERSONNEL NOW INCLUDES A FULL TIME REAL LIFE DIRECTOR AND TWO ASSISTANT REAL LIFE DIRECTORS. |
| FORM 990, PAGE 2, PART III, LINE 4D | SEE SCHEDULE O THE YOUTHLINC UTAH ONLINE LOCAL SERVICE DIRECTORY PROVIDES A SELECTIVE LIST OF ORGANIZATIONS AND AGENCIES THAT OFFER HANDS-ON VOLUNTEER OPPORTUNITIES TO YOUTH IN A POSITIVE MENTORING ATMOSPHERE. THESE SITES HAVE BEEN RECOMMENDED BY YOUTHLINC SERVICE YEAR PARTICIPANTS. ANYONE IN THE STATE CAN USE THIS DIRECTORY TO SEARCH FOR SITES BY TYPE OF SERVICE AND AREAS OF UTAH, LOG AND VERIFY VOLUNTEER SERVICE. THANKS TO THE GEORGE S. AND DOLORES DOR ECCLES FOUNDATION AND WELLS FARGO, WE ARE EXCITED TO ANNOUNCE THAT WE WILL BE RENOVATING THE YOUTHLINC UTAH LOCAL SERVICE DIRECTORY'S TRACKING SYSTEM TO ALLOW OUTSIDE GROUPS, SUCH AS HIGH SCHOOL CLUBS OR NONPROFITS, TO EASILY TRACK SERVICE HOURS AND VERIFY THEM WITH A SUPERVISOR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE COMPLETED RETURN WAS PROVIDED TO DAVE BAUGH, CPA, BOARD CHAIR, AND JUDY ZONE, EXECUTIVE DIRECTOR, FOR REVIEW. ANY COMMENTS OR SUGGESTED CHANGES ARE DISCUSSED WITH SARA CONGER AND THE BOARD AS CONSIDERED NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH BOARD MEETING DISCUSSIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS APPROVED BY MAJORITY VOTE OF A QUORUM PRESENT AT THE ORGANIZATION'S AUDIT AND COMPENSATION MEETING. THE COMMITTEE IS ELECTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS APPROVED BY MAJORITY VOTE OF A QUORUM PRESENT AT THE ORGANIZATION'S AUDIT AND COMPENSATION MEETING. THE COMMITTEE IS ELECTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSES 46,011 SPECIAL EVENTS IN-KIND DONATIONS 0 DONATED AUCTION ITEMS -15,024 SPECIAL EVENTS EXPENSES (NET) -30,987 SPECIAL EVENTS IN-KIND DONATIONS 0 |
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