Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022
BCheck if applicable:
CName of organization
GenYOUTH Incorporated
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
10255 WEST HIGGINS ROAD STE 900
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ROSEMONT, IL600185638
D Employer identification number

27-0988546
E Telephone number

G Gross receipts $ 10,083,793
F Name and address of principal officer:
QUINTON BAILY
10255 WEST HIGGINS ROAD STE 9
ROSEMONT,IL600185638
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.GENYOUTHNOW.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 2009
M State of legal domicile: DC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 13
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 13
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 15
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 11,577,220 9,831,534
9 Program service revenue (Part VIII, line 2g) ......... 355,750 104,400
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 270 57,338
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -953,149 -2,340,079
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 10,980,091 7,653,193
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 5,824,854 5,526,536
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 988,365 980,548
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,146,415 2,987,739
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 9,959,634 9,494,823
19 Revenue less expenses. Subtract line 18 from line 12....... 1,020,457 -1,841,630
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 9,087,915 7,493,636
21 Total liabilities (Part X, line 26)............. 1,357,680 1,605,031
22 Net assets or fund balances. Subtract line 21 from line 20..... 7,730,235 5,888,605
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,373,612 including grants of $ 3,668,349 ) (Revenue $ 0 )
FUEL UP TO PLAY 60 IS A NUTRITION AND PHYSICAL ACTIVITY IN-SCHOOL PROGRAM, LAUNCHED BY THE NATIONAL DAIRY COUNCIL (NDC) AND THE NATIONAL FOOTBALL LEAGUE (NFL) IN COLLABORATION WITH THE USDA. THE PROGRAM ENCOURAGES YOUTH TO CONSUME NUTRIENT-RICH FOODS (LOW-FAT OR FAT-FREE DAIRY, FRUITS, VEGETABLES AND WHOLE GRAINS) AND ACHIEVE AT LEAST 60 MINUTES OF PHYSICAL ACTIVITY EACH DAY. FUEL UP TO PLAY 60 HAS REACHED MORE THAN 73,000 SCHOOLS WITH PROGRAMMING THAT HAS BEEN AVAILABLE TO OVER 38 MILLION STUDENTS. HIGHLIGHTING NUTRIENT-RICH FOODS (LOW-FAT OR FAT-FREE DAIRY, FRUITS, VEGETABLES AND WHOLE GRAINS) AND ACHIEVE AT LEAST 60 MINUTES OF PHYSICAL ACTIVITY EACH DAY.
4b (Code:   ) (Expenses $ 1,967,491 including grants of $ 1,526,291 ) (Revenue $ 0 )
GENYOUth's END STUDENT HUNGER FUND HAS ASSISTED SCHOOLS NATIONWIDE WITH CLOSING THE GAP IN FUNDING TO ENSURE CONTINUITY OF SCHOOL MEALS. SINCE THE FUND'S INCEPTION DURING THE ONSET OF COVID-19, THE FUND HAS PROVIDED GRANTS OF UP TO $3,000 PER SCHOOL TO SUPPLY MUCH-NEEDED RESOURCES FOR MEAL DISTRIBUTION AND DELIVERY EFFORTS TO GET FOOD TO STUDENTS. INCLUSIVE OF SOFT-SIDED COOLERS, BAGS AND CONTAINERS FOR INDIVIDUAL SERVINGS, TO PROTECTIVE GEAR FOR FOOD SERVICE SANITATION AND SAFETY, THIS EQUIPMENT WILL HELP ENSURE CHILDREN CONTINUE TO RECEIVE THE NUTRITIOUS MEALS THEY NEED.
4c (Code:   ) (Expenses $ 614,685 including grants of $ 11,000 ) (Revenue $ 104,400 )
ADVENTURE CAPITAL IS AN INNOVATIVE PROGRAM CREATED TO INSPIRE, EMPOWER AND FUND YOUTH-DRIVEN INITIATIVES THAT IMPROVE NUTRITION, PHYSICAL ACTIVITY, AND STUDENT ACHIEVEMENT IN SCHOOLS AND COMMUNITIES NATIONWIDE. BY APPLYING THE PRINCIPLES OF ENTREPRENEURIAL THINKING TO THE CHALLENGE OF SCHOOL WELLNESS, ADVENTURE CAPITAL GIVES STUDENTS THE OPPORTUNITY TO "PITCH" THEIR IDEAS TO BUSINESS AND HEALTH AND WELLNESS LEADERS FOR POTENTIAL FUNDING AND IMPLEMENTATION AND DEVELOP LIFE-LONG SKILLS ALONG THE WAY.
(Code:   ) (Expenses $ 707,448 including grants of $ 320,896 ) (Revenue $ 0 )
(EXPENSES $130,838 INCLUDING GRANTS OF $0) (REVENUE $0) YOUTH INSIGHTS IS A DATA-GATHERING PLATFORM THAT UNLOCKS MIDDLE AND HIGH SCHOOL STUDENT INSIGHTS AND PERSPECTIVES ON SOME OF THEIR GENERATION'S GREATEST HEALTH AND WELLNESS CONCERNS. MORE THAN JUST LISTENING TO YOUNG PEOPLE, THOUGHT LEADERSHIP TAKES THESE VALUABLE LEARNINGS AND TRANSLATES THEM INTO COMPELLING STORIES AND OPPORTUNITIES FOR ACTION. UNLIKE TRADITIONAL MARKET RESEARCH, THOUGHT LEADERSHIP ELEVATES THE YOUTH VOICE, STIMULATES THINKING, DIALOGUE, AND ENGAGEMENT AMONG HEALTH, WELLNESS, EDUCATION, BUSINESS AND YOUTH STAKEHOLDERS. (EXPENSES $576,610 INCLUDING GRANTS OF $320,896) (REVENUE $0) THE ROOT4HER PROGRAM, DESIGNED ESPECIALLY FOR MIDDLE SCHOOL GIRLS, IS CENTERED ON PROVIDING RESOURCES, SUPPORT, STRATEGIES, AND MOTIVATION TO MAKE MOVEMENT AN IMPORTANT PART OF GIRLS' QUEST FOR SOCIAL, EMOTIONAL, NUTRITIONAL AND PHYSICAL GOOD HEALTH. ROOT4HER ADDRESSES A CRITICAL ISSUE - GIRLS' PARTICIPATION IN PHYSICAL ACTIVITY IS PARTICULARLY CHALLENGED AS THEY MOVE INTO MIDDLE AND HIGH SCHOOL, WITH LOW SELF-CONFIDENCE, BODY IMAGE, AND LACK OF ENCOURAGEMENT AND SUPPORT AMONG THE TOP REASONS GIRLS PHASE OUT FROM BOTH COMPETITIVE AND NON-COMPETITIVE ACTIVITY ALIKE.
4d Other program services (Describe in Schedule O.)
(Expenses $ 707,448 including grants of $ 320,896 ) (Revenue $   )
4e Total program service expensesMediumBullet7,663,236
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
List of Attached Documents:
// Content
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
16
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
13
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
13
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
Yes
 
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
CA , IL , NY
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletQUINTON BAILY10255 WEST HIGGINS RD SUITE 900   ROSEMONT,IL600185638 (847) 803-2000
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) AUDREY DONAHUE
 
DIRECTOR
 1.0
.................
0 		X           0 0 0
(2) CARLA HALL
 
DIRECTOR
 1.0
.................
0 		X           0 0 0
(3) CLARESSA SHIELDS
 
DIRECTOR (THRU 12/22)
 1.0
.................
0 		X           0 0 0
(4) DEMAURICE SMITH
 
DIRECTOR
 1.0
.................
0 		X           0 0 0
(5) DONALD PAONI
 
DIRECTOR
 1.0
.................
0 		X           0 0 0
(6) DONNA MARTIN
 
DIRECTOR
 1.0
.................
0 		X           0 0 0
(7) JAMES BROWN
 
DIRECTOR
 1.0
.................
0 		X           0 0 0
(8) JEFF MILLER
 
DIRECTOR
 1.0
.................
0 		X           0 0 0
(9) JOE JORDAN
 
DIRECTOR
 1.0
.................
0 		X           0 0 0
(10) KYLE RUDOLPH
 
DIRECTOR
 1.0
.................
0 		X           0 0 0
(11) RICHARD EDELMAN
 
DIRECTOR
 1.0
.................
0 		X           0 0 0
(12) ROGER GOODELL
 
DIRECTOR
 1.0
.................
0 		X           0 0 0
(13) RUSSELL WEINER
 
DIRECTOR (THRU 6/22)
 1.0
.................
0 		X           0 0 0
(14) SELWYN VICKERS
 
DIRECTOR
 1.0
.................
0 		X           0 0 0
(15) STEVE NELSON
 
DIRECTOR
 1.0
.................
0 		X           0 0 0
(16) ALEXIS GLICK
 
CEO (THRU 6/22)
 40.0
.................
0 		    X       0 0 0
(17) ANN MARIE KRAUTHEIM
 
PRESIDENT AND CWO; CEO (START 7/22)
 40.0
.................
0 		    X       0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) BARBARA O'BRIEN
 
CHAIRMAN
 1.0
.......................0 		    X       0 0 0
(19) QUINTON BAILY
 
CFO
 1.0
.......................0 		    X       0 0 0






















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 0 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
DAIRY MANAGEMENT INC

10255 W HIGGINS ROAD
ROSEMONT,IL60018 		CONSULTING 1,351,879
THE DELISLE GROUP DBA CULINARY KICKOFF

3001 BRIDGEWAY BLVD STE K 168
SAUSALITO,CA94965 		CONSULTING 879,873
CHOURA EVENTS

540 HAWAII AVENUE
TORRENCE,CA90503 		CONSULTING 608,066
MMS EDUCATION INC

1717 LANGHORNE-NEWTOWN ROAD
SUITE 301
LANGHORNE,PA19047 		CONSULTING 474,273
CUSTOMED INC

808 HADDON AVE
COLLINGSWOOD,NJ08108 		CONSULTING 470,600
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet11
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 3,239,023
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 6,592,511
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 9,831,534
Program Service RevenueAmt Business Code
2a PROGRAM SERVICES 900099 104,400 104,400    
b
c
d
e
f All other program service revenue. 0 0 0 0
g Total. Add lines 2a–2f .....MediumBullet 104,400
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 57,338     57,338
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 32,221     32,221
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss) 0 0 6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss) 0 0 7c
d Net gain or (loss).........MediumBullet        
8a Gross income from fundraising events (not including $ 3,239,023of contributions reported on line 1c). See Part IV, line 18 ....
8a 58,300
b Less: direct expenses ... 8b 2,430,600
c Net income or (loss) from fundraising events..MediumBullet -2,372,300   -2,372,300
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See instructions.....MediumBullet 7,653,193 104,400 0 -2,282,741
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 5,526,536 5,526,536
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ...........        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 800,851 429,020 371,831  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 66,206 31,448 34,758  
9 Other employee benefits ....... 55,579 26,400 29,179  
10 Payroll taxes ........... 57,912 27,508 30,404  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 668,667 263,455 405,212  
c Accounting ........... 32,220 12,695 19,525  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,708,508 946,533 761,975 0
12 Advertising and promotion .... 21,725 16,444 5,281  
13 Office expenses ....... 246,795 205,985 40,810  
14 Information technology ...... 6,246 2,461 3,785  
15 Royalties ..        
16 Occupancy ........... 29,462 11,608 17,854  
17 Travel ............ 85,563 48,425 37,138  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 47,897 21,727 26,170  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 7,769 3,061 4,708  
23 Insurance ... 7,985 3,146 4,839  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a CONTRACTOR EXPENSES 121,737 85,118 36,619  
b OTHER EXPENSES 3,165 1,666 1,499  
c
d
e All other expenses 0 0 0 0
25 Total functional expenses. Add lines 1 through 24e 9,494,823 7,663,236 1,831,587 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 7,888,487 2 5,180,250
3 Pledges and grants receivable, net ...... 1,008,727 3 1,494,687
4 Accounts receivable, net ............. 1,308 4 183,143
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............ 3,200 8 8,200
9 Prepaid expenses and deferred charges ...... 163,414 9 611,346
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 34,267
b Less: accumulated depreciation 10b 27,877 14,159 10c 6,390
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 ..... 0 12  
13 Investments—program-related. See Part IV, line 11 .. 0 13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 8,620 15 9,620
16 Total assets. Add lines 1 through 15 (must equal line 33)... 9,087,915 16 7,493,636
Liabilities 17 Accounts payable and accrued expenses ..... 696,878 17 1,175,031
18 Grants payable ...   18  
19 Deferred revenue ......... 660,802 19 430,000
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 0 25 0
26 Total liabilities. Add lines 17 through 25.. 1,357,680 26 1,605,031
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 3,529,513 27 2,742,473
28 Net assets with donor restrictions ........... 4,200,722 28 3,146,132
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 7,730,235 32 5,888,605
33 Total liabilities and net assets/fund balances ........ 9,087,915 33 7,493,636
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
7,653,193
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
9,494,823
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,841,630
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
7,730,235
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
5,888,605
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID: 22016089
Software Version: 2022v5.0
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
GenYOUTH Incorporated
 
Employer identification number

27-0988546
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 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
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 11,089,435 7,658,115 15,559,477 11,577,220 9,831,534 55,715,781
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 11,089,435 7,658,115 15,559,477 11,577,220 9,831,534 55,715,781
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) .. 19,363,824
6 Public support. Subtract line 5 from line 4. 36,351,957
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 11,089,435 7,658,115 15,559,477 11,577,220 9,831,534 55,715,781
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 226,198 261,483 79,834 15,319 89,559 672,393
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 0 0 0 0 0 0
11 Total support. Add lines 7 through 10 56,388,174
12
12
204,929
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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 on 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.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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 0.015 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 0.035 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  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2022 		(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2023. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2022


Additional Data


Software ID: 22016089
Software Version: 2022v5.0
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
GenYOUTH Incorporated
 
Employer identification number

27-0988546
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
GenYOUTH Incorporated
  		Employer identification number
27-0988546
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
GenYOUTH Incorporated
  		Employer identification number

27-0988546
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
GenYOUTH Incorporated
  		Employer identification number

27-0988546
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID: 22016089
Software Version: 2022v5.0
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
GenYOUTH Incorporated
 
Employer identification number

27-0988546
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment .... 25,314   18,924 6,390
e Other ..... 8,953   8,953 0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 6,390
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 11,200,300
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b 1,116,507
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 0
e Add lines 2a through 2d ..................... 2e 1,116,507
3 Subtract line 2e from line 1.................. 3 10,083,793
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b -2,430,600
c Add lines 4a and 4b.................... 4c -2,430,600
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 7,653,193
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 13,041,930
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 1,116,507
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 0
e Add lines 2a through 2d.................... 2e 1,116,507
3 Subtract line 2e from line 1................... 3 11,925,423
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b -2,430,600
c Add lines 4a and 4b..................... 4c -2,430,600
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 9,494,823
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FUNDRAISING EXPENSE - -2430600
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements FUNDRAISING EXPENSE - -2430600
Schedule D (Form 990) 2021


Additional Data


Software ID: 22016089
Software Version: 2022v5.0




SCHEDULE G (Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
GenYOUTH Incorporated
 
Employer identification number

27-0988546
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

TNFL'22
(event type) 		(b) Event #2

GALA
(event type) 		(c) Other events

1
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
2,326,222
971,101
 
3,297,323

2
Less: Contributions . . . .
2,326,222
912,801
 
3,239,023
3 Gross income (line 1 minus
line 2) . . . . . .
0
58,300
0
58,300



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . . 94,853 6,039   100,892
6 Rent/facility costs . . . . 96,650 134,523   231,173
7 Food and beverages . . . 297,769 76,170   373,939
8 Entertainment . . . . 65,000 3,000   68,000
9 Other direct expenses . . . 1,284,901 260,450 111,245 1,656,596
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 2,430,600
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -2,372,300
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) 2022
Additional Data


Software ID: 22016089
Software Version: 2022v5.0

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
GenYOUTH Incorporated
 
Employer identification number
27-0988546
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) LOS ANGELES UNIFIED SCHOOL DISTRICT
333 SOUTH BEAUDRY AVENUE
LOS ANGELES,CA900171466 		95-6001908 501 (C) (3) 250,000 9,556 FMV EQUIPMENT END STUDENT HUNGER/FUTP60
(2) PARA LOS NINOS
5000 HOLLYWOOD BOULEVARD
LOS ANGELES,CA90027 		95-3443276 501 (C) (3) 150,000       END STUDENT HUNGER FUND
(3) BROWARD COUNTY PUBLIC SCHOOLS
600 SE THIRD AVE
FORT LAUDERDALE,FL33301 		59-6000530 501 (C) (3) 105,500 6,827 FMV NFL FLAG KITS END STUDENT HUNGER/FUTP60
(4) HILLSBOROUGH COUNTY PUBLIC SCHOOL
901 EAST KENNEDY BLVD
TAMPA,FL33602 		59-6000660 501 (C) (3) 105,000 15,511 FMV NFL FLAG KITS/EQUIPMENT END STUDENT HUNGER/FUTP60
(5) BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION
7 PALMER STREET
ROXBURY,MA02119 		22-2514422 501 (C) (3) 75,000       FUTP60
(6) BROWNSVILLE IND SCHOOL DIST
1888 E PRICE RD
BROWNSVILLE,TX78521 		74-6000418 501 (C) (3) 47,880       END STUDENT HUNGER FUND
(7) UNITED INDEPENDENT SCHOOL DISTRICT
201 LINDENWOOD
LAREDO,TX78045 		74-6028859 501 (C) (3) 44,373 23,429 FMV NFL FLAG KITS FUTP60
(8) SPECIAL SCHOOL DISTRICT #1
1098 ANDERSEN LN
MINNEAPOLIS,MN55407 		41-0851980 501 (C) (3) 35,620       END STUDENT HUNGER FUND
(9) CLAYTON CO PUBLIC SCHOOLS
6237 GARDEN WALK BLVD
RIVERDALE,GA30274 		58-6000212 501 (C) (3) 33,440       FUTP60
(10) COLBERT COUNTY SCHOOLS CNP
1305 NORTH PIKE
CHEROKEE,AL35616 		63-6000823 501 (C) (3) 32,000       FUTP60
(11) TUALATIN SCHOOL DISTRICT
6960 SW SANDBURG ST
TIGARD,OR97223 		93-0572833 501 (C) (3) 32,000       FUTP60
(12) LAREDO INDEPENDENT SCHOOL DISTRICT
2400 SAN BERNARDO AVE
LAREDO,TX78040 		74-6001580 501 (C) (3) 28,000 13,958 FMV NFL FLAG KITS END STUDENT HUNGER/FUTP60
(13) PENDERGAST ELEMENTARY SCHOOL DISTRICT
10730 W CAMPBELL AVE
PHOENIX,AZ85037 		86-6000522 501 (C) (3) 27,959       END STUDENT HUNGER/FUTP60
(14) FT BEND IND SCHOOL DISTRICT
555 JULIE RIVER DR
SUGARLAND,TX77478 		74-3025253 501 (C) (3) 27,307       FUTP60
(15) WEST CLERMONT LOCAL SCHOOLS
4350 AICHOLTZ ROAD
CINCINNATI,OH45245 		31-6009172 501 (C) (3) 20,000       FUTP60
(16) GREATER LA EDUCATION FOUNDATION
9300 IMPERIAL HIGHWAY NO EC 106
DOWNEY,CA90242 		47-4426889 501 (C) (3) 20,000       FUTP60
(17) TUCSON UNIFIED SCHOOL DISTRICT SCHOOL DISTRICT
1010 E TENTH ST
TUCSON,AZ85719 		86-6000551 501 (C) (3) 19,000 88,428 FMV NFL FLAG KITS END STUDENT HUNGER/FUTP60
(18) AUBURN SCHOOL DISTRICT 408
915 4TH ST NE
AUBURN,WA98002 		91-6001640 501 (C) (3) 18,605 21,395 FMV EQUIPMENT FUTP60
(19) ARLINGTON INDEPENDENT SCHOOL DISTRICT
2675 FAIRMONT DR
GRAND PRAIRIE,TX75052 		75-6000119 501 (C) (3) 18,500       END STUDENT HUNGER FUND
(20) AUDUBON PARK SCHOOL
1500 FALCON DR
ORLANDO,FL32803 		59-6000771 501 (C) (3) 17,000       END STUDENT HUNGER FUND/ADVENTURE CAPITAL
(21) COPIAH COUNTY SCHOOL DISTRICT
213 NEWTON STREET
CRYSTAL SPRINGS,MS39059 		64-6000291 501 (C) (3) 16,000       FUTP60
(22) CORPUS CHRISTI ISD
5301 WEBER RD
CORPUS CHRISTI,TX78401 		74-6000581 501 (C) (3) 15,264       FUTP60
(23) NCLUSD
890 MAIN ST
NEWMAN,CA95360 		30-0848771 501 (C) (3) 15,000       END STUDENT HUNGER FUND
(24) TURLOCK UNIFIED SCHOOL DISTRICT
312 S ROSELAWN AVE
TURLOCK,CA95380 		35-2370860 501 (C) (3) 15,000       END STUDENT HUNGER FUND
(25) NUTRITION SERVICES DEPARTMENT
9275 GLACIER POINT DR
STOCKTON,CA95212 		94-1054700 501 (C) (3) 15,000       END STUDENT HUNGER FUND
(26) MANTECA UNIFIED SCHOOL DISTRICT
3939 EWS WOODS BLVD
STOCKTON,CA95206 		94-1054800 501 (C) (3) 15,000       END STUDENT HUNGER FUND
(27) SAN MARCOS UNIFIED SCHOOL DISTRICT
1 E MISSION HILLS CT
SAN MARCOS,CA92069 		95-2939365 501 (C) (3) 15,000       END STUDENT HUNGER FUND
(28) KERN HIGH SCHOOL DISTRICT
900 VARSITY RD
ARVIN,CA93203 		95-6001764 501 (C) (3) 15,000       END STUDENT HUNGER FUND
(29) GUILFORD COUNTY SCHOOLS
501 W WASHINGTON ST
GREENSBORO,NC27401 		56-6000522 501 (C) (3) 14,500       FUTP60
(30) CHEROKEE COUNTY BOARD OF EDUCATION - SCHOOL NUTRITION
135 MTN BROOK DR
CANTON,GA30115 		58-6011458 501 (C) (3) 14,000       FUTP60
(31) HUMBLE ISD
20200 EASTWAY VILLAGE DR
HUMBLE,TX77338 		74-6001421 501 (C) (3) 14,000       FUTP60
(32) PFLUGERVILLE HIGH SCHOOL
1301 W PECAN ST
PFLUGERVILLE,TX78660 		74-6001874 501 (C) (3) 13,500       END STUDENT HUNGER FUND
(33) CHESTER SHELL ELEM SCHOOL
21633 SE 65TH AVE
HAWTHORNE,FL32640 		59-6000500 501 (C) (3) 13,000       END STUDENT HUNGER FUND
(34) EAST BATON ROUGE PARISH SCHOOL SYSTEM CHILD NUTRITION PROGRAM
3000 N SHERWOOD FOREST DRIVE
BATON ROUGE,LA70814 		72-6000353 501 (C) (3) 13,000       FUTP60
(35) MESQUITE IND SCHOOL DISTRICT
405 E DAVIS ST
MESQUITE,TX75149 		75-0002054 501 (C) (3) 13,000       FUTP60
(36) AIKEN COUNTY SCHOOLS
4552 AUGUSTA RD
CLEARWATER,SC29842 		57-6000300 501 (C) (3) 12,700       FUTP60
(37) FORT WORTH INDEPENDENT SCHOOL DISTRICT
601 E NORTHSIDE DR
FORT WORTH,TX76164 		75-6001613 501 (C) (3) 12,000       END STUDENT HUNGER FUND
(38) REEF-SUNSET UNIFIED SCHOOL DISTRICT
601 E MARIPOSA ST
AVENAL,CA93204 		91-2128876 501 (C) (3) 12,000       END STUDENT HUNGER FUND
(39) NORTHEAST HIGH SCHOOL
1601 COTTMAN AVE
PHILADELPHIA,PA19111 		23-6004102 501 (C) (3) 11,000       ADVENTURE CAPITAL
(40) ELMORE ELEMENTARY SCHOOL
615 ETHEL AVE
GREEN BAY,WI54303 		39-6002329 501 (C) (3) 10,500       END STUDENT HUNGER FUND
(41) ENLARGED CITY SCHOOL DISTRICT OF MIDDLETOWN
30 GARDNER AVE EXT
MIDDLETOWN,NY10940 		07-0960414 501 (C) (3) 10,000       FUTP60
(42) PITTSBURGH PUBLIC SCHOOL DISTRICT-FOOD SERVICE FUND
8 SOUTH 13TH STREET
PITTSBURGH,PA152031230 		10-2027451 501 (C) (3) 10,000       FUTP60
(43) SCHENECTADY CITY SCHOOL DISTRICT
108 EDUCATION DRIVE
SCHENECTADY,NY12303 		14-6004188 501 (C) (3) 10,000       FUTP60
(44) SWEET HOME CSD
1741 SWEET HOME ROAD
AMHERST,NY14228 		16-6001476 501 (C) (3) 10,000       FUTP60
(45) EUCLID CITY SD
651 E 222ND STREET
EUCLID,OH44123 		34-6000963 501 (C) (3) 10,000       FUTP60
(46) YOUNGSTOWN CITY SCHOOLS
200 E WOOD STREET
YOUNGSTOWN,OH44503 		34-6003190 501 (C) (3) 10,000       FUTP60
(47) ZIONSVILLE COMMUNITY SCHOOLS
350 N 6TH ST
ZIONSVILLE,IN46077 		35-1168812 501 (C) (3) 10,000       FUTP60
(48) ADDISON SCHOOL DISTRICT
400 S MICHIGAN AVE
ADDISON,IL60101 		36-6004477 501 (C) (3) 10,000       FUTP60
(49) WAYNE- WESTLAND COMMUNITY SCHOOL DISTRICT
36745 MARQUETTE
WESTLAND,MO48185 		38-6004180 501 (C) (3) 10,000 9,156 FMV NFL FLAG KITS/EQUIPMENT FUTP60
(50) MO-HUNT FAMILY FOUNDATION
1 ARROWHEAD DRIVE
KANSAS CITY,MT64129 		41-1299453 501 (C) (3) 10,000       FUTP60
(51) JORDAN PUBLIC SCHOOLS
500 SUNSET DRIVE SUITE 1
JORDAN,MN55352 		41-6003790 501 (C) (3) 10,000       FUTP60
(52) WICOMICO COUNTY PUBLIC SCHOOLS
2424 NORTHGATE DRIVE
SALISBURY,MD21801 		52-6001052 501 (C) (3) 10,000 7,317 FMV NFL FLAG KITS/EQUIPMENT FUTP60
(53) EASTON AREA SCHOOL DISTRICT
6480 INDUSTRIAL RD
SPRINGFIELD,VA22151 		54-0805373 501 (C) (3) 10,000       FUTP60
(54) PASCO COUNTY SCHOOLS
20430 GATOR LANE
LAND OLAKES,FL34638 		59-6000792 501 (C) (3) 10,000       FUTP60
(55) MURFREESBORO CITY ELEM SCH DIS
2552 SOUTH CHURCH STREET
MURFREESBORO,TN37127 		62-1823874 501 (C) (3) 10,000       FUTP60
(56) KLEIN INDEPENDENT SCHOOL DISTRICT
7200 SPRING CYPRESS RD
SPRING,TX77379 		74-6002337 501 (C) (3) 10,000 8,877 FMV NFL FLAG KITS FUTP60
(57) DETROIT RENAISSANCE HIGH SCHOOL
19280 APPLETON ST
DETROIT,MO48219 		81-2847693 501 (C) (3) 10,000       FUTP60
(58) JEFFERSON COUNTY R-1
809 QUAIL STREET
LAKEWOOD,CO80215 		84-6002817 501 (C) (3) 10,000       FUTP60
(59) CULVER CITY UNIFIED SCH DIST
4034 IRVING PL
CULVER CITY,CA90232 		85-6000957 501 (C) (3) 10,000       FUTP60
(60) BISBEE USD
519 W MELODY LANE
BISBEE,AZ85603 		86-0398788 501 (C) (3) 10,000       FUTP60
(61) POQUOSON CITY PUBLIC SCHOOLS
1033 POQUOSON AVE
POQUOSON,VA23662 		54-0993691 501 (C) (3) 9,830       FUTP60
(62) CALDWELL COUNTY SCHOOLS CHILD NUTRITION DEPARTMENT
1914 HICKORY BLVD SW
LENOIR,NC28645 		56-6000998 501 (C) (3) 9,450       FUTP60
(63) COCKE COUNTY SCHOOL DISTRICT
216 HEDRICK DR
NEWPORT,TN37821 		62-6000539 501 (C) (3) 9,383       FUTP60
(64) BRANDON VALLEY SCHOOL DISTRICT
501 E HOLLY BLVD
BRANDON,SD57005 		46-6002577 501 (C) (3) 9,000       FUTP60
(65) LAMAR CONS IND SCHOOL DISTRICT
4901 AVENUE I
ROSENBERG,TX77471 		74-6002016 501 (C) (3) 9,000       FUTP60
(66) TULARE JOINT UNION HIGH SCHOOL DISTRICT
3442 E BARDSLEY AVE
TULARE,CA93274 		94-6002703 501 (C) (3) 9,000       END STUDENT HUNGER FUND
(67) MUSD
410 E PERKINS AVE
MC FARLAND,CA93250 		95-3401486 501 (C) (3) 9,000       END STUDENT HUNGER FUND
(68) PARAMOUNT UNIFIED SCHOOL DISTRICT STUDENT NUTRITION SEVICES
8555 E FLOWER STREET
PARAMOUNT,CA90723 		95-6002353 501 (C) (3) 9,000       END STUDENT HUNGER FUND
(69) NORTHAMPTON COUNTY SCHOOL SCHOOL NUTRITION SERVICES
400 E MAIN ST
CONWAY,NC27820 		56-6001087 501 (C) (3) 8,940       FUTP60
(70) MIDDLE COUNTRY CENTRAL SCHOOL DISTRICT
485 HAWKINS RD
SELDEN,NY11784 		11-6001723 501 (C) (3) 8,700       FUTP60
(71) UNION COUNTY PUBLIC SCHOOLS SCHOOL NUTRITION SERVICES
3101 ANTIOCH CHURCH RD
MATTHEWS,NC28104 		56-6001123 501 (C) (3) 8,200       FUTP60
(72) NEW YORK CITY DEPARTMENT OF EDUCATION
65 COURT STRET
BROOKLYN,NY11201 		13-6400434 501 (C) (3) 8,000 6,537 FMV NFL FLAG KITS FUTP60
(73) GREAT VALLEY SCHOOL DISTRICT
47 CHURCH ROAD
MALVERN,PA19355 		26-1408264 501 (C) (3) 8,000       END STUDENT HUNGER FUND
(74) THOMAS COUNTY SCHOOLS
4686 US HIGHWAY 84 BYPASS
THOMASVILLE,GA31792 		58-6000328 501 (C) (3) 8,000       FUTP60
(75) MARION COUNTY HIGH SCHOOL
200 CORPORATE DR
LEBANON,KY40033 		61-6001309 501 (C) (3) 8,000       FUTP60
(76) JESSAMINE CO SCHOOLS FOOD SERVICE
901 UNION MILL ROAD
NICHOLASVILLE,KY40356 		61-6001337 501 (C) (3) 8,000       FUTP60
(77) ONEIDA SPECIAL SCHOOL DISTRICT
330 CLAUDE TERRY DR
ONEIDA,TN37841 		62-6000388 501 (C) (3) 8,000       FUTP60
(78) SAN RAMON VALLEY UNIFIED SD
6400 MAIN BRANCH RD
SAN RAMON,CA94582 		68-0273221 501 (C) (3) 8,000       END STUDENT HUNGER FUND
(79) IDEA PUBLIC SCHOOLS
2803 W MONARCH LN
RIO GRANDE CY,TX78582 		74-2948339 501 (C) (3) 8,000       END STUDENT HUNGER FUND
(80) LIVINGSTON INDEPENDENT SCHOOL
1801 HIGHWAY 59 LOOP N
LIVINGSTON,TX77351 		74-6001620 501 (C) (3) 8,000       END STUDENT HUNGER FUND
(81) CLARKS POINT SCHOOL
29 SAGUYAK AVE
CLARKS POINT,AK99569 		92-0058287 501 (C) (3) 8,000       END STUDENT HUNGER FUND
(82) ENGLEWOOD SCHOOLS
475 W UNION AVE
ENGLEWOOD,CO80110 		84-6000858 501 (C) (3) 7,778       FUTP60
(83) THREE VILLAGE CAFETERIA FUND
100 SUFFOLK AVE
STONY BROOK,NY11790 		11-2116435 501 (C) (3) 7,100       FUTP60
(84) ROSEDALE ELEMENTARY SCHOOL
613 E CENTRAL ST
ROSEDALE,IN47874 		35-1107935 501 (C) (3) 7,000       END STUDENT HUNGER FUND
(85) BEAUMONT ISD CHILD NUTRITION
3500 PINE ST
BEAUMONT,TX77703 		74-6000317 501 (C) (3) 7,000       END STUDENT HUNGER FUND
(86) NORTH EAST INDEPENDENT SCHOOL DISTRICT
5933 ROYAL RDG
SAN ANTONIO,TX78239 		74-6015301 501 (C) (3) 7,000       END STUDENT HUNGER FUND
(87) CUMBERLAND COUNTY HIGH SCHOOL
660 STANLEY ST
CROSSVILLE,TN38555 		62-6000551 501 (C) (3) 6,617       FUTP60
(88) DURANGO 9-R
2390 MAIN AVE
DURANGO,CO81301 		84-6012500 501 (C) (3) 6,578       FUTP60
(89) DIXIE DISTRICT SCHOOLS FOOD SERVICE
17924 SE HIGHWAY 19
CROSS CITY,FL32628 		59-6000586 501 (C) (3) 6,440       FUTP60
(90) EXETER UNIFIED SCHOOL DISTRICT
313 SEQUOIA DR
EXETER,CA93221 		46-2351710 501 (C) (3) 6,000       END STUDENT HUNGER FUND
(91) WASHINGTON UNIFIED SCHOOL DISTRICT
6041 S ELM AVE
FRESNO,CA93706 		61-1650509 501 (C) (3) 6,000       END STUDENT HUNGER FUND
(92) EVERGREEN ELEMENTARY SCHOOL DISTRICT
2025 CLARICE DR
SAN JOSE,CA95122 		77-0225132 501 (C) (3) 6,000       END STUDENT HUNGER FUND
(93) CENTRAL UNION SCHOOL DISTRICT
COMMUNITY CENTER DR
LEMOORE,CA93245 		91-2129318 501 (C) (3) 6,000       END STUDENT HUNGER FUND
(94) MALIN ELEMENTARY SCHOOL
2153 3RD ST
MALIN,OR97632 		93-6000543 501 (C) (3) 6,000       FUTP60
(95) LATINO COLLEGE PREP ACADEMY
14271 STORY RD
SAN JOSE,CA95127 		94-2864814 501 (C) (3) 6,000       END STUDENT HUNGER FUND
(96) RIVERSIDE UNIFIED SCHOOL DISTRICT
9301 WOOD RD
RIVERSIDE,CA92508 		95-2883296 501 (C) (3) 6,000       END STUDENT HUNGER FUND
(97) CREEK VIEW ELEMENTARY SCHOOL
2585 S ARCHIBALD AVE
ONTARIO,CA91761 		95-6002137 501 (C) (3) 6,000       END STUDENT HUNGER FUND
(98) RICHARD J RUNDLE ELEMENTARY
425 N CHRISTY LANE
LAS VEGAS,NV89110 		88-6000030 501 (C) (3) 5,730       FUTP60
(99) MIAMI-DADE COUNTY SCHOOLS
1450 NE 2ND AVD
MIAMI,FL33132 		59-6000572 501 (C) (3) 5,500 45,164 FMV NFL FLAG KITS/EQUIPMENT END STUDENT HUNGER FUND/FUTP60
(100) CRANE ELEMENTARY SCHOOLS
4250 WEST 16TH STREET
YUMA,AZ85364 		62-1450229 501 (C) (3) 5,500       END STUDENT HUNGER FUND/FUTP60
(101) ALBERT M LOWRY HIGH SCHOOL
5375 KLUNCY CANYON RD
WINNEMUCCA,NV89445 		88-6000991 501 (C) (3) 5,500       END STUDENT HUNGER FUND
(102) NEWARK SCHOOL OF GLOBAL STUDIES
24 CRANE ST
NEWARK,NJ07104 		22-6002140 501 (C) (3)   9,189 FMV NFL FLAG KITS/EQUIPMENT FUTP60
(103) SEATTLE PUBLIC SCHOOLS 4057
5TH AVENUE NE
SEATTLE,WA98105 		91-6001541 501 (C) (3)   32,584 FMV NFL FLAG KITS FUTP60
(104) UNIVERSITY OF THE DISTRICT OF COLUMBIA
4200 CONNECTICUT AVENUE NW
WASHINGTON,DC200081122 		53-6001131 501 (C) (3)   10,651 FMV NFL FLAG KITS FUTP60
(105) CLARK COUNTY SCHOOL DISTRICT
5100 W SAHARA AVE
LAS VEGAS,NV89146 		82-6000733 501 (C) (3)   56,404 FMV NFL FLAG KITS FUTP60
(106) BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION
2601 ENTERPRISE ROAD
RENO,NV89512 		88-6000024 501 (C) (3)   20,438 FMV NFL FLAG KITS FUTP60
(107) MAIN DAIRY NUTRITIONAL COUNCIL
337 STATE ST
AUGUSTA,ME04330 		01-0507513 501 (C) (3)   6,480 FMV NFL FLAG KITS FUTP60
(108) WASHOE COUNTY SCHOOL DISTRICT
425 EAST 9TH STREET
RENO,NV89512 		26-2800962 501 (C) (3)   7,976 FMV NFL FLAG KITS FUTP60
(109) DOUGLAS COUNTY SCHOOL DISTRICT
620 WILCOX STREET
CASTLE ROCK,CO80104 		84-6011446 501 (C) (3)   11,017 FMV NFL FLAG KITS FUTP60
(110) JEFFERSON PARISH SCHOOL SYSTEM
501 MANHATTAN BLVD
HARVEY,LA70058 		72-6000592 501 (C) (3)   19,494 FMV NFL FLAG KITS FUTP60
(111) NATIONAL CENTER FOR SCIENCE EDUCATION
230 GRAND AVE
OAKLAND,CA94610 		11-2656357 501 (C) (3)   9,471 FMV NFL FLAG KITS FUTP60
(112) PITTSBURGH PUBLIC SCHOOL
341 S BELLEFIELD AVE
PITTSBURGH,PA15213 		25-1157808 501 (C) (3)   11,384 FMV NFL FLAG KITS/EQUIPMENT FUTP60
(113) COLUMBUS CITY SCHOOL DISTRICT
270 E STATE ST
COLUMBUS,OH43215 		31-6400416 501 (C) (3)   5,483 FMV NFL FLAG KITS FUTP60
(114) DESERT SANDS UNIFIED SCHOOL DISTRICT
47-950 DUNE PALMS ROAD
LA QUINTA,CA92253 		33-0452541 501 (C) (3)   9,329 FMV EQUIPMENT FUTP60
(115) INDIANAPOLIS PUBLIC SCHOOL DISTRICT
120 E WALNU ST
INDIANAPOLIS,IN46204 		35-6002486 501 (C) (3)   10,151 FMV EQUIPMENT FUTP60
(116) OSHKOSH AREA SCHOOL DISTRICT
215 S EAGLE STREET
OSHKOSH,WA54902 		39-1414354 501 (C) (3)   6,395 FMV NFL FLAG KITS FUTP60
(117) KENOSHA SCHOOL DISTRICT
3600 52ND STREET
KENOSHA,WA53144 		46-0847782 501 (C) (3)   6,480 FMV NFL FLAG KITS FUTP60
(118) LOUDON COUNTY SCHOOL DISTRICT
21000 EDUCATION COURT
ASHBURN,VA20148 		54-6001395 501 (C) (3)   6,809 FMV NFL FLAG KITS/EQUIPMENT FUTP60
(119) WINSTON-SALEM FORSYTHCOUNTY SCHOOLS
475 CORPORATE SQUARE DRIVE
WINSTONSALEM,NC27105 		56-0795164 501 (C) (3)   5,997 FMV EQUIPMENT FUTP60
(120) CLAY COUNTY SCHOOL DISTRICT
900 WALNUT STREET
GEEN COVE SPRINGS,FL32043 		59-3474751 501 (C) (3)   5,483 FMV NFL FLAG KITS FUTP60
(121) PALM BEACH COUNTY SCHOOL DISTRICT
3300 FOREST HILL BLVD
WEST PALM BEACH,FL33406 		59-6000783 501 (C) (3)   9,386 FMV NFL FLAG KITS FUTP60
(122) NEW YORK CITY PUBLIC SCHOOLS
4436 VERNON BLVD
LONG ISLAND CITY,NY11101 		69-0210637 501 (C) (3)   7,600 FMV NFL FLAG KITS FUTP60
(123) ST TAMMY PARISH SCHOOL DISTRICT
321 N THEARD STREET
COVINGTON,LA70433 		72-6001305 501 (C) (3)   18,721 FMV NFL FLAG KITS FUTP60
(124) JUDSON INDEPENDENT SCHOOL DISTRICT
8012 SHIN OAK DRIVE
LIVE OAK,TX78233 		74-1556846 501 (C) (3)   14,922 FMV NFL FLAG KITS FUTP60
(125) HARLINGEN INDEPENDENT SCHOOL DISTRICT
310 N 13TH STREET
HARLINGEN,TX78550 		74-6001053 501 (C) (3)   5,431 FMV NFL FLAG KITS FUTP60
(126) LA JOYA INDEPENDENT SCHOOL DISTRICT
200 W EXPWY 83
LA JOYA,TX78560 		74-6001550 501 (C) (3)   7,137 FMV NFL FLAG KITS FUTP60
(127) DALLAS INDEPENDENT SCHOOL DISTRICT
9400 N CENTRAL EXPRESSWAY
DALLAS,TX75231 		75-6001278 501 (C) (3)   6,537 FMV NFL FLAG KITS FUTP60
(128) CONROE INDEPENDENT SCHOOL DISTRICT
3205 W DAVIS
CONROE,TX77304 		76-0667253 501 (C) (3)   22,931 FMV NFL FLAG KITS FUTP60
(129) ACADEMY OF BUILDING INDUSTRIES SCHOOL DISTRICT
1547 LIPAN BLVD
FORT MOHAVE,AZ86426 		76-0708797 501 (C) (3)   31,998 FMV NFL FLAG KITS/EQUIPMENT END STUDENT HUNGER FUND/FUTP60
(130) ADAMS 12 FIVE STAR SCHOOLS
1500 E 128TH AVE
THORNTON,CO80241 		84-6000822 501 (C) (3)   8,973 FMV NFL FLAG KITS FUTP60
(131) COLORADO SPRINGS SCHOOL DISTRICT 11
115 N EL PASO STREET
COLORADO SPRINGS,CO80903 		84-6001179 501 (C) (3)   9,970 FMV NFL FLAG KITS FUTP60
(132) POUDRE SCHOOL DISTRICT R-1
2407 LAPORTE AVE
FORT COLLINS,CO80521 		84-6013733 501 (C) (3)   13,459 FMV NFL FLAG KITS FUTP60
(133) PHOENIX ELEMENTARY SCHOOL DISTRICT #1
1817 N 7TH ST
PHOENIX,AZ85006 		86-6000478 501 (C) (3)   5,586 FMV NFL FLAG KITS FUTP60
(134) MURPHY ELEMENTARY DISTRICT #21
3140 WEST BUCKEYE ROAD
PHOENIX,AZ85009 		86-6000491 501 (C) (3)   24,245 FMV NFL FLAG KITS/EQUIPMENT END STUDENT HUNGER FUND/FUTP60
(135) OAKLAND UNIFIED SCHOOL DISTRICT
1011 UNION STREET
OAKLAND,CA94607 		94-6000385 501 (C) (3)   26,939 FMV NFL FLAG KITS/EQUIPMENT FUTP60
(136) GREAT LAKES ACADEMY
8401 S SAGINAW AVE
CHICAGO,IL60617 		46-1862158 501 (C) (3)   6,968 FMV EQUIPMENT FUTP60
(137) BRISTOL CITY PUBLIC SCHOOLS
280 LEE STREET
BRISTOL,VA24201 		54-6001671 501 (C) (3)   13,242 FMV EQUIPMENT FUTP60
(138) VIRGINIA MIDDLE SCHOOL
501 PIEDMONT AVE
BRISTOL,VA24201 		54-6001957 501 (C) (3)   13,242 FMV EQUIPMENT FUTP60
(139) DENVER CO PUBLIC SCHOOLS
1003 ORIENTA AVE
ALTAMONTE SPRINGS,FL32701 		59-6000589 501 (C) (3)   31,515 FMV NFL FLAG KITS FUTP60
(140) PALM BEACH CO SD
1003 ORIENTA AVE
ALTAMONTE SPRINGS,FL32701 		59-6000789 501 (C) (3)   10,000 FMV EQUIPMENT FUTP60
(141) CYPRESS FAIRBANKS ISD
10300 JONES RD
HOUSTON,TX77065 		74-6000654 501 (C) (3)   10,716 FMV NFL FLAG KITS FUTP60
(142) SAN ANTONTION ISD
2123 W HUISACHE AVE
SAN ANTONIO,TX78201 		74-6002167 501 (C) (3)   6,972 FMV EQUIPMENT FUTP60
(143) CASA GRANDE ELEMENTARY SCHOOL DISTRICT
501 SOUTH FLORENCE STREET
CASA GRANDE,AZ85122 		86-0942071 501 (C) (3)   86,623 FMV EQUIPMENT END STUDENT HUNGER FUND
(144) CAMP MOHAVE ELEMENTARY SCHOOL
1797 E LA ENTRADA
FORT MOHAVE,AZ86426 		86-1027640 501 (C) (3)   7,875 FMV EQUIPMENT END STUDENT HUNGER FUND
(145) GLENDALE SCHOOL DISTRICT
7301 N 58 AVE
GLENDALE,AZ85301 		86-6000498 501 (C) (3)   91,728 FMV NFL FLAG KITS/EQUIPMENT END STUDENT HUNGER/FUTP60
(146) CARTWRIGHT SCHOOL DISTRICT
6308 W CAMPBELL AVENUE
PHOENIX,AZ85033 		86-6000517 501 (C) (3)   31,965 FMV NFL FLAG KITS/EQUIPMENT END STUDENT HUNGER FUND/FUTP60
(147) GILBERT SCHOOL DISTRICT
140 S GILBERT RD
GILBERT,AZ85296 		86-6000530 501 (C) (3)   76,243 FMV NFL FLAG KITS/EQUIPMENT END STUDENT HUNGER FUND/FUTP60
(148) LM PRINCE ELEMENTARY SCHOOL
125 E PRINCE ROAD
TUCSON,AZ85705 		88-6000547 501 (C) (3)   7,875 FMV EQUIPMENT END STUDENT HUNGER FUND
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
148
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GENYOUTH, INCORPORATED PROVIDES ALL GRANTS TO PUBLIC CHARITIES AND DOES NOT COMPLETE MONITORING AFTER PROVIDING ITS GRANTS.
Schedule I (Form 990) 2022



Additional Data


Software ID: 22016089
Software Version: 2022v5.0


SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
GenYOUTH Incorporated
 
Employer identification number

27-0988546
Return Reference Explanation
Form 990, Part I, Line 1 GENYOUTH, INCORPORATED WAS INCORPORATED ON MAY 8, 2009, IN THE DISTRICT OF COLUMBIA UNDER THE NON-PROFIT CORPORATION ACT. ON JANUARY 24, 2011, THE ORGANIZATION OBTAINED A CERTIFICATE OF REGISTRATION TO OPERATE UNDER THE TRADE NAME GENYOUTH FOUNDATION (GENYOUTH). GENYOUTH, INCORPORATED WAS FORMED FOR THE PURPOSE OF ENCOURAGING, MONITORING, AND ASSISTING ORGANIZATIONS IN IMPLEMENTING YOUTH-ORIENTED HEALTH PROGRAMS IN SCHOOLS AND PROMOTING HEALTHY DIET AND EXERCISE PROGRAMS. GENYOUTH, INCORPORATED SPECIALIZES IN A RANGE OF NATIONAL INITIATIVES, INCLUDING NOTABLY FUEL UP TO PLAY 60 (FUTP 60), THE NATION'S FOREMOST IN-SCHOOL WELLNESS PROGRAM IN PARTNERSHIP WITH THE NATIONAL DAIRY COUNCIL (NDC) AND THE NATIONAL FOOTBALL LEAGUE (NFL), AND ADVENTURE CAPITAL, AN INNOVATIVE YOUTH SOCIAL ENTREPRENEURSHIP PROGRAM. GENYOUTH, INCORPORATED COORDINATES AND ENLISTS NETWORKS OF PRIVATE AND PUBLIC PARTNERS, CONVENES DIALOGUES, GENERATES INSIGHTS, BUILDS AWARENESS, RAISES FUNDS, AND CHANNELS RESOURCES - ALL IN THE SERVICE OF EMPOWERING YOUTH TO BE STEWARDS OF THEIR GENERATION'S QUEST FOR HEALTHY, FULFILLED, AND PRODUCTIVE LIVES.
Form 990, Part III, Line 1 GENYOUTH, INCORPORATED WAS INCORPORATED ON MAY 8, 2009, IN THE DISTRICT OF COLUMBIA UNDER THE NON-PROFIT CORPORATION ACT. ON JANUARY 24, 2011, THE ORGANIZATION OBTAINED A CERTIFICATE OF REGISTRATION TO OPERATE UNDER THE TRADE NAME GENYOUTH FOUNDATION (GENYOUTH). GENYOUTH, INCORPORATED WAS FORMED FOR THE PURPOSE OF ENCOURAGING, MONITORING, AND ASSISTING ORGANIZATIONS IN IMPLEMENTING YOUTH-ORIENTED HEALTH PROGRAMS IN SCHOOLS AND PROMOTING HEALTHY DIET AND EXERCISE PROGRAMS. GENYOUTH, INCORPORATED SPECIALIZES IN A RANGE OF NATIONAL INITIATIVES, INCLUDING NOTABLY FUEL UP TO PLAY 60 (FUTP 60), THE NATION'S FOREMOST IN-SCHOOL WELLNESS PROGRAM IN PARTNERSHIP WITH THE NATIONAL DAIRY COUNCIL (NDC) AND THE NATIONAL FOOTBALL LEAGUE (NFL), AND ADVENTURE CAPITAL, AN INNOVATIVE YOUTH SOCIAL ENTREPRENEURSHIP PROGRAM. GENYOUTH, INCORPORATED COORDINATES AND ENLISTS NETWORKS OF PRIVATE AND PUBLIC PARTNERS, CONVENES DIALOGUES, GENERATES INSIGHTS, BUILDS AWARENESS, RAISES FUNDS, AND CHANNELS RESOURCES - ALL IN THE SERVICE OF EMPOWERING YOUTH TO BE STEWARDS OF THEIR GENERATION'S QUEST FOR HEALTHY, FULFILLED, AND PRODUCTIVE LIVES.
Form 990, Part III, Line 4d Description of other program services (Expenses $ 707,448 including grants of $ 320,896)(Revenue $ 0) (EXPENSES $130,838 INCLUDING GRANTS OF $0) (REVENUE $0) YOUTH INSIGHTS IS A DATA-GATHERING PLATFORM THAT UNLOCKS MIDDLE AND HIGH SCHOOL STUDENT INSIGHTS AND PERSPECTIVES ON SOME OF THEIR GENERATION'S GREATEST HEALTH AND WELLNESS CONCERNS. MORE THAN JUST LISTENING TO YOUNG PEOPLE, THOUGHT LEADERSHIP TAKES THESE VALUABLE LEARNINGS AND TRANSLATES THEM INTO COMPELLING STORIES AND OPPORTUNITIES FOR ACTION. UNLIKE TRADITIONAL MARKET RESEARCH, THOUGHT LEADERSHIP ELEVATES THE YOUTH VOICE, STIMULATES THINKING, DIALOGUE, AND ENGAGEMENT AMONG HEALTH, WELLNESS, EDUCATION, BUSINESS AND YOUTH STAKEHOLDERS. (EXPENSES $576,610 INCLUDING GRANTS OF $320,896) (REVENUE $0) THE ROOT4HER PROGRAM, DESIGNED ESPECIALLY FOR MIDDLE SCHOOL GIRLS, IS CENTERED ON PROVIDING RESOURCES, SUPPORT, STRATEGIES, AND MOTIVATION TO MAKE MOVEMENT AN IMPORTANT PART OF GIRLS' QUEST FOR SOCIAL, EMOTIONAL, NUTRITIONAL AND PHYSICAL GOOD HEALTH. ROOT4HER ADDRESSES A CRITICAL ISSUE - GIRLS' PARTICIPATION IN PHYSICAL ACTIVITY IS PARTICULARLY CHALLENGED AS THEY MOVE INTO MIDDLE AND HIGH SCHOOL, WITH LOW SELF-CONFIDENCE, BODY IMAGE, AND LACK OF ENCOURAGEMENT AND SUPPORT AMONG THE TOP REASONS GIRLS PHASE OUT FROM BOTH COMPETITIVE AND NON-COMPETITIVE ACTIVITY ALIKE.
Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE CFO, AN OFFICER OF THE COMPANY, AND IS AVAILABLE TO ALL CONTRIBUTORS AND THE GENERAL PUBLIC UPON REQUEST.
Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS REVIEWED IN DETAIL BY THE ORGANIZATION'S OFFICERS AND CORPORATE ATTORNEYS ANNUALLY. THE OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO RECUSE THEMSELVES FROM VOTING IF THEY ARE PERSONALLY INVOLVED IN A MATTER THAT COULD GIVE RISE TO CONFLICTS.
Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 11g Other Fees FEES FOR SERVICES - Total Expense: 1708508, Program Service Expense: 946533, Management and General Expenses: 761975, Fundraising Expenses: ;
FORM 990, PART VI, LINE 3 DELEGATION OF CONTROL OF MANAGEMENT DUTIES MANAGEMENT DUTIES ARE DELEGATED TO DAIRY MANAGEMENT, INC (DMI). RESPONSIBILITIES INCLUDE IMPLEMENTATION OF THE DAIRY PROMOTION PROGRAM, SUPERVISION OF EXEMPT PURPOSE AND ANNUAL BUDGET PREPARATION. ANN MARIE KRAUTHEM, PRESIDENT AND CWO OF GENYOUTH AND CEO FOR THE SECOND HALF OF THE YEAR, IS AN EMPLOYEE OF DMI. HER 2022 REPORTABLE COMPENSATION IS $358,203 AND OTHER COMPENSATION IS $50,009. THIS COMPENSATION IS FOR SERVICES PROVIDED TO GENYOUTH. QUINTON BAILY, CFO OF GENYOUTH, IS AN EMPLOYEE OF DMI AND HIS 2022 REPORTABLE COMPENSATION OF $422,837 AND OTHER COMPENSATION OF $67,824 IS REPORTED ON DMI'S FORM 990. THIS COMPENSATION IS PARTIALLY FOR SERVICES PROVIDED TO GENYOUTH. BARBARA O'BRIEN, CHAIRMAN OF GENYOUTH IN 2022, IS AN EMPLOYEE OF DMI AND HER 2022 REPORTABLE COMPENSATION OF $658,067 AND OTHER COMPENSATION OF $62,852 IS REPORTED ON DMI'S FORM 990. THIS COMPENSATION IS PARTIALLY FOR SERVICES PROVIDED TO GENYOUTH. ALEXIS GLICK, CEO OF GENYOUTH, RECEIVES COMPENSATION WITH RESPECT TO SERVICES RENDERED FOR DMI THROUGH WATKINSON MILLER. HER REPORTABLE COMPENSATION FOR SERVICES PROVIDED TO GENYOUTH IS $193,736.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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