Youth with a Mission Nashville Inc

“Our profit and loss statements and balance sheets are reviewed and approved twice a year by the full board of directors, including within two weeks of filing this Form 990, and our chief accountant and a board member are fully involved with the Form 990 calculations and filing process.”

“Our policy is standard across all Youth With A Mission locations internationally: the organization itself compensates no one on staff for their voluntary employment; rather, each staff member, including the CEO, is supported through personal financial partnerships with churches and individuals. The director and additional board member who serve with YWAM Nashville are compensated independently through these contributions, which are processed through an unrelated non-profit organization.The non-profit organization, MEI, requires supported individuals to submit regular newsletters to their donors and an annual report to MEI. Travel compensation to board meetings for the other board members is per IRS guidelines if driving and as exact reimbursement for airfare, if applicable. No other remuneration is provided.”

“Financial statements and governing documents are available at the State of Tennessee website for registered charities at https://tncab.sos.tn.gov.portal/registered-charities as well as through other website sources, such as Dun and Bradstreet. Additionally, documents are provided upon request.”

“We lease part of our land to a local farmer, who paid us $10,260.”

“"Other Services" are as follows: Food for DTS, STO, and DBS training: $8,766; "Special Event," which was our thirty-year reunion $4,521; Meals and Entertainment for Speakers and Hosting: $1,963; Registration fee for paying our missions oversight umbrella: $173; Books/Curriculum/Program Material: $225; Speaker Honorarium: $7,450. Total for these "Other Services" expenses is $23,079.”

“Reconciliation discrepancy”