2023-12-05T12:10:03-06:00 2023-06-30 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2022-07-01 842274485 WORLD FEDERATION OF YOUTH CLUBS INC WORL 4077296641 2145 METROCENTER BLVD 150 ORLANDO FL 32835 DAVID BEACH TREASURER 4077296641 2023-12-05 1 DAVID BEACH XXX-XX-XXXX 0 CLARISSA B HOFFMAN P01390684 4342962156 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID BEACH 2145 METROCENTER BLVD 150 ORLANDO FL 32835 3475557 0 X WFYC.ORG X 2019 FL TO DEVELOP, ADVANCE AND ENHANCE GLOBAL YOUTH ORGANIZATIONS THAT PROVIDE A POSITIVE ENVIRONMENT AND A SAFE PLACE FOR YOUNG PEOPLE AROUND THE WORLD. 10 10 8 22 0 0 802378 1783423 48000 48000 225272 194812 70 0 1075720 2026235 204478 128253 0 0 591529 631724 0 0 96472 459617 758337 1255624 1518314 -179904 507921 1525864 2443282 28754 581920 1497110 1861362 X THE WORLD FEDERATION OF YOUTH CLUBS (WFYC) IS A MEMBERSHIP-BASED ORGANIZATION, WORKING WITH AFFILIATE ORGANIZATIONS TO CREATE THE CONDITIONS, STRUCTURES, AND RESOURCES TO BUILD A GLOBAL YOUTH DEVELOPMENT MOVEMENT WHERE WFYC MEMBERS RETAIN AUTONOMY AND RECEIVE TECHNICAL ASSISTANCE, ACCESS TO A PROFESSIONAL NETWORK, AND OTHER CRITICAL RESOURCES. 0 0 1295345 128253 48000 WFYC SERVES AFFILIATE ORGANIZATIONS IN THREE DISTINCT AREAS. GUIDANCE & CONSULTATION - WFYC PROVIDES PERSONALIZED ASSESSMENT SERVICES AND HIGH-TOUCH TECHNICAL ASSISTANCE IN CRITICAL AREAS OF ORGANIZATIONAL DEVELOPMENT, INCLUDING: - BOARD DEVELOPMENT - STAFF DEVELOPMENT - FINANCE & ADMINISTRATION - RESOURCE DEVELOPMENT - MARKETING & COMMUNICATIONS - SAFETY & FACILITIES - PROGRAM CURRICULUM - TECHNOLOGY & SYSTEMS - STRATEGIC PLANNING - OUTCOMES MEASUREMENTNETWORKING & LEARNING OPPORTUNITIES - WFYC LOOKS TO CURATE KNOWLEDGE ACROSS A RANGE OF YOUTH DEVELOPMENT MODELS TO IMPROVE ORGANIZATIONAL EFFICIENCIES, DEVELOP YOUTH PROFESSIONALS, AND ENHANCE THE WORK OF BOARD VOLUNTEERS. THESE OPPORTUNITIES INCLUDE: - WFYC ANNUAL INTERNATIONAL CONFERENCE - MONTHLY WEBCAST SERIES - SHARING OF BEST PRACTICES - FORMAL AND INFORMAL NETWORKING OPPORTUNITIES AMONG AFFILIATE MEMBERSADVOCACY & RECOGNITION - WFYC ADVOCATES ON BEHALF OF THE INTERNATIONAL YOUTH DEVELOPMENT MOVEMENT, BRINGING AWARENESS TO THE IMPACT OF YOUTH CLUBS AND YOUTH DEVELOPMENT PROFESSIONALS WORLDWIDE. RECOGNITION OPPORTUNITIES INCLUDE: - WFYC ANNUAL PROMISE AWARDS: CELEBRATING YOUTH, YOUTH DEVELOPMENT PROFESSIONALS AND INNOVATIVE PROGRAMMING OF AFFILIATE MEMBERS - CHALLENGE GRANTS: PASS THROUGH FUNDING PROVIDED TO WFYC AFFILIATES TO SUPPORT GROWTH AND INNOVATION 1295345 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 4077296641 2145 METROCENTER BLVD 150 ORLANDO FL 32835 LUCIANO AZUM DIRECTOR 2.00 X 0 0 0 BEAU BRIDGES DIRECTOR 2.00 X 0 0 0 SUSAN GOINGS DIRECTOR 2.00 X 0 0 0 SIMON HEMUS DIRECTOR 2.00 X 0 0 0 KYLE MARYANSKI DIRECTOR 2.00 X 0 0 0 IAN SOLOMON DIRECTOR 2.00 X 0 0 0 PATRICK YOH DIRECTOR 2.00 X 0 0 0 RICK GOINGS CHAIR 10.00 X X 0 0 0 DAVID BEACH TREASURER 5.00 X X 0 0 0 ELINOR STEELE SECRETARY 5.00 X X 0 0 0 KIRK DOMINICK PRESIDENT & CEO 40.00 X 225282 0 6213 225282 0 6213 1 0 1 0 PERMUY GROUP 4102 NORTHMEADOW CIR TAMPA FL 33618 CONSULTING 200000 1 250 1783173 1443172 1783423 SERVICES TO AFFILIATES 541610 48000 48000 48000 20999 20999 6150 6150 0 1616985 1443172 173813 173813 173813 2026235 48000 0 194812 X 800 800 127453 127453 398428 298821 39843 59764 186231 184265 1966 1227 1227 9343 9257 86 36495 30221 2585 3689 1885 1885 50770 50770 422188 395153 9539 17496 2725 1876 849 13978 5592 8077 309 3228 2906 161 161 102469 95869 2667 3933 43594 32696 4359 6539 87525 87525 10677 10010 267 400 7938 6564 1231 143 SUBSCRIPTION AND DUES 8458 2820 2819 2819 BAD DEBT 2290 2290 BANK FEES 612 242 370 1518314 1295345 126497 96472 430353 16230 6500 71300 20090 14125 6250 0 59956 25872 40761 34084 1016716 1783279 5194 524264 1525864 2443282 28754 56442 0 525478 28754 581920 X 1496365 1861362 745 0 1497110 1861362 1525864 2443282 507921 -140681 -2988 0 X X 0 1 X 0 0 X 2924433 705580 802378 1783423 6215814 2924433 705580 802378 1783423 6215814 4638579 1577235 5966 15174 14602 20999 56741 3305 33814 55456 54150 146725 6419280 X PART II, SECTION B, LINE 13 THE ORGANIZATION WAS FORMED IN 2019 AS A CALENDAR YEAR-END ENTITY. DURING 2020, THE ORGANIZATION CHANGED ITS YEAR-END TO 6/30. ACCORDINGLY, 2019 REPRESENTS A COMBINATION OF TWO SHORT YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46269 21592 24677 13687 4280 9407 34084 OTHER RECEIVABLES 13901 RIGHT-OF-USE ASSET UNDER OPERATING LEASE 505169 DEPOSITS 5194 524264 OBLIGATION UNDER OPERATING LEASE 525478 525478 X 1888716 -140681 6150 -134531 2023247 2988 2988 2026235 1524464 6150 6150 1518314 0 1518314 PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT INCOME OFFSET BY RENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE OFFSET BY RENT INCOME 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTMAKING TO SUPPORT OPERATIONS 3800 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING TO SUPPORT OPERATIONS 37595 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING TO SUPPORT OPERATIONS 72650 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTMAKING TO SUPPORT OPERATIONS 2683 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTMAKING TO SUPPORT OPERATIONS 1250 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING TO SUPPORT OPERATIONS 9475 0 0 0 0 0 0 127453 0 127453 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES TO SUPPORT OPERATIONS 14125 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES TO SUPPORT OPERATIONS 9750 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO SUPPORT OPERATIONS 35975 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES TO SUPPORT OPERATIONS 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT OPERATIONS 30000 WIRE TRANSFER 0 5 0 0 0 0 0 0 0 PART I, LINE 2: AFFILIATE ORGANIZATIONS ARE REQUIRED TO PROVIDE MONTHLY STATUS UPDATES IN WRITING TO THE WFYC REGARDING THE USE OF THESE FUNDS. IF DIFFERENT PLANS ARISE FOR THE FUNDS, THE AFFILIATE MUST PRESENT CHANGES IN WRITING FOR WFYC CONSIDERATION. PART I, LINE 3: ACCRUAL PART III ACCOUNTING METHOD: X X X X 0 0 0 0 0 0 0 0 0 KIRK DOMINICK PRESIDENT & CEO 225282 0 0 0 0 0 6213 0 0 0 231495 0 0 0 X 1 1443172 MEAN FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICK GOINGS AND SUSAN GOINGS HAVE A FAMILIAL RELATIONSHIP. WFYC BOARD SECRETARY, ELINOR STEELE, IS EMPLOYED BY AN ORGANIZATION WITH WHICH RICK GOINGS AND SUSAN GOINGS ARE ASSOCIATED AS DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY MANAGEMENT, AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS BEFORE FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE MONITORED ACTIVELY DURING BOARD MEETINGS OR DURING OTHER CONVERSATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE UTILIZED EXTERNAL COMPENSATION SURVEYS AND OTHER FORM 990'S TO DETERMINE THE COMPENSATION AND THE PROCESS WAS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G MISSION ADVANCEMENT TEAM: PROGRAM SERVICE EXPENSES 293,957. MANAGEMENT AND GENERAL EXPENSES 3,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,996. MARKETING: PROGRAM SERVICE EXPENSES 35,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,971. TOTAL EXPENSES 39,708. GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 37,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,950. TOTAL EXPENSES 39,000. GRANT RESEARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,575. TOTAL EXPENSES 11,575. IT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. LANGUAGE TRANSLATION: PROGRAM SERVICE EXPENSES 6,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,404. COMPLIANCE: PROGRAM SERVICE EXPENSES 12,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,705. OTHER: PROGRAM SERVICE EXPENSES 9,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.