INTERNATIONAL YOUTH FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL YOUTH FOUNDATION (EIN 38-2935397)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-18
IRS object ID
201731999349300748
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-18T14:23:48-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208787340ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382935397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL YOUTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone4109511500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST PRATT STREET NO 701AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM S REESEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4109511500PhoneNum
Signature2017-07-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.174.87.164IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-18IPDt
IP Tm11:37:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB807BA4C69A73CA6C24C1450FD5847F62F078646AtSubmissionCreationDeviceId
At Submission Filing Device IdC19F5D3F195EC13517A150B69ABBCB37DF598FBCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM S REESEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST PRATT STREET NO 701AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,294,475GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IYFNET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionA GLOBAL NGO PREPARING YOUNG PEOPLE TO BE HEALTHY PRODUCTIVE AND ENGAGED CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,795NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,921,121PYContributionsGrantsAmt
CY Contributions Grants$13,213,384CYContributionsGrantsAmt
PY Program Service Revenue$1,801,119PYProgramServiceRevenueAmt
CY Program Service Revenue$1,609,242CYProgramServiceRevenueAmt
PY Investment Income$998,400PYInvestmentIncomeAmt
CY Investment Income$299,368CYInvestmentIncomeAmt
PY Other Revenue$5,197PYOtherRevenueAmt
CY Other Revenue$20,627CYOtherRevenueAmt
PY Total Revenue$23,725,837PYTotalRevenueAmt
CY Total Revenue$15,142,621CYTotalRevenueAmt
PY Grants And Similar Paid$4,426,711PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,650,763CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,024,076PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,756,531CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$708CYTotalFundraisingExpenseAmt
PY Other Expenses$4,892,541PYOtherExpensesAmt
CY Other Expenses$7,119,774CYOtherExpensesAmt
PY Total Expenses$19,343,328PYTotalExpensesAmt
CY Total Expenses$23,527,068CYTotalExpensesAmt
PY Revenues Less Expenses$4,382,509PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,384,447CYRevenuesLessExpensesAmt
Total Assets BOY$36,808,851TotalAssetsBOYAmt
Total Assets EOY$29,103,066TotalAssetsEOYAmt
Total Liabilities BOY$1,937,439TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,607,377TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,871,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,495,689NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIYF IS A GLOBAL NGO THAT PREPARES YOUNG PEOPLE TO BE HEALTHY PRODUCTIVE AND ENGAGED CITIZENSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,595,060ExpenseAmt
Grant$616,716GrantAmt
Revenue$918,703RevenueAmt
DescINITIATIVES IN THE MIDDLE EAST AND NORTH AFRICA:INTERNATIONAL YOUTH FOUNDATION (IYF) WORKS WITH YOUTH IN FIVE COUNTRIES IN NORTH AFRICA AND THE MIDDLE EAST TO STRENGTHEN EMPLOYABILITY, CAREER GUIDANCE, AND SOCIAL ENTREPRENEURSHIP. FOUM EL OUED AND I:GROW WORK TO REINFORCE THE TECHNICAL AND ORGANIZATIONAL STRENGTH OF THE AGRICULTURAL INDUSTRY IN MOROCCO. I:PROGRESS WORKS WITH SCHOOLS USING A MODEL DEVELOPED UNDER THE PARS INITIATIVE TO INCREASE STUDENT RETENTION AND ENGAGEMENT. IDMAJ WAS A THREE-YEAR INITIATIVE TO EXPAND OPPORTUNITIES FOR ALGERIAN YOUTH IN EMPLOYMENT, ENTREPRENEURSHIP, AND CIVIC ENGAGEMENT. YOUTH ENTREPRENEURSHIP DEVELOPMENT (YED) IN PALESTINE OFFERED THREE INTEGRATED COMPONENTS TO ENHANCE OPPORTUNITIES FOR YOUTH AGES 14 TO 29: CAPACITY BUILDING TO YOUTH-SERVING INSTITUTIONS, SUPPORT FOR EMPLOYMENT AND ENTREPRENEURSHIP EDUCATION, AND PRACTICAL ON-THE-JOB TRAINING. MOPIC IS A 30-MONTH PROGRAM FOCUSED ON SURVEYING AND GATHERING DATA ON 22,400 LOW-INCOME JORDANIAN HOUSEHOLDS IN THREE TARGETED GOVERNORATES (IRBID, ZARQA, AND MA'AN) AND TO SUBSEQUENTLY REFER THEM TO POVERTY ALLEVIATION SUPPORT SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,180,430ExpenseAmt
Grant$1,879,667GrantAmt
DescZIMBABWE: WORKS:WITH A SPECIAL FOCUS ON REACHING YOUNG WOMEN, ZIMBABWE:WORKS IS PREPARING THE COUNTRY'S MARGINALIZED YOUNG PEOPLE TO ENTER THE WORKFORCE. THIS INITIATIVE HAS ALLOWED US TO DEVELOP PARTNERSHIPS WITH LOCAL NGOS AND COMPANIES TO PROVIDE CRITICAL JOB READINESS TRAINING, AS WELL AS SUCCESS IN SELF-EMPLOYMENT THROUGH BUSINESS COURSEWORK AND ACCESS TO MICROFINANCE LOANS AND SAVINGS AND LOAN PROGRAMS. IYF IS ALSO EMPOWERING YOUNG ZIMBABWEANS WITH LIFE SKILLS SUCH AS INCREASED SELF-ESTEEM, CRITICAL THINKING, PROBLEM SOLVING AND CONFLICT RESOLUTION, AS WELL AS PROMOTING CIVIC ENGAGEMENT. THROUGHOUT THE INITIATIVE, WHICH IS A PART OF THE GLOBAL YOUTH:WORK FRAMEWORK, IYF'S CAPACITY BUILDING WORK GUIDES OUR LOCAL PARTNERS TO DEVELOP THE BUSINESS ACUMEN TO SUCCEED AND OPERATE SUSTAINABLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,568,215ExpenseAmt
Grant$1,349,227GrantAmt
Revenue$487,600RevenueAmt
DescINITIATIVES IN LATIN AMERICA AND THE CARIBBEAN:IYF HAS WORKED WITH MORE THAN 70 IMPLEMENTING PARTNERS IN LATIN AMERICA AND THE CARIBBEAN TO HELP LOCAL ORGANIZATIONS HARNESS A PASSION FOR SUSTAINABLE YOUTH DEVELOPMENT PROJECTS THAT MEASURABLY CHANGE THE LIVES OF UNDERSERVED YOUTH. BUILDING ON THE YOUTH:WORK MEXICO MODEL, ORALE IS ADDRESSING THE SPECIFIC NEEDS OF 16 TO 28-YEAR-OLDS WHO ARE NOT IN EMPLOYMENT, EDUCATION, OR TRAINING (NEET) IN THE CITIES OF TIJUANA, LEON, AND GUADALAJARA, MEXICO. RUTAS IS AN INITIATIVE IN NUEVO LEON AND CHIHUAHUA THAT IS HELPING REFORM THE TECHNICAL UPPER SECONDARY EDUCATION SYSTEM TO BE MORE IN LINE WITH THE NEEDS OF EMPLOYERS IN KEY GROWTH SECTORS, SUCH AS THE AEROSPACE INDUSTRY. THROUGH CLAVE PARA EL FUTURO (SKILLS FOR SUCCESS) IYF IS WORKING TO REACH 30,000 SECONDARY SCHOOL STUDENTS ON CONALEP ESTADO DE MEXICO (EM) CAMPUSES WITH MARKET-ALIGNED TECHNICAL TRACKS OF STUDY AND LIFE SKILLS TRAINING. THE WALMART SOCIAL RETAIL TRAINING PROGRAM TRAINED MORE THAN 250 STAFF AT OVER 70 YOUTH-SERVING NGOS IN ARGENTINA AND CHILE TO REACH 18,000 YOUTH THROUGH THE END OF 2016.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$2,241,178$168,696VIA: PATHWAYS TO WORK:VIA: PATHWAYS TO WORK IS A FIVE-YEAR INITIATIVE THAT IMPROVES ECONOMIC OPPORTUNITIES FOR UNDERSERVED YOUTH IN TANZANIA AND MOZAMBIQUE BY DRIVING SUSTAINABLE CHANGES IN THE TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING (TVET) AND ENTREPRENEURSHIP SYSTEMS. WITH A HOLISTIC APPROACH TO BOLSTERING YOUNG PEOPLE'S SUCCESS IN MIXED LIVELIHOODS, VIA RESPONDS TO THE NEEDS AND VISION OF YOUNG PEOPLE IN THESE COUNTRIES TO FIND MORE THAN ONE WAY OF MAKING A LIVING. THE INITIATIVE WILL DIRECTLY BENEFIT 30,000 ECONOMICALLY DISADVANTAGED YOUTH BY HELPING THEM SECURE EMPLOYMENT OR START AND GROW ENTERPRISES. VIA'S LEGACY WILL BE THE SYSTEMIC CHANGES MADE AT THE INSTITUTIONAL LEVEL AND ACROSS THE ARRAY OF YOUTH TRAINING AND SUPPORT SERVICE PROVIDERS, ENSURING YOUNG PEOPLE CONTINUE TO BENEFIT FROM THESE ADVANCEMENTS OVER TIME.
$1,586,577$50,000GLOBAL INITIATIVES:IYF HAS FOUR MAJOR GLOBAL INITIATIVES THAT SEEK TO ENHANCE YOUTH EMPLOYABILITY. PASSPORT TO SUCCESS RESPONDS TO THE NEEDS OF YOUTH, EMPLOYERS, YOUTH-SERVING ORGANIZATIONS, AND OTHER KEY STAKEHOLDERS BY PROVIDING LIFE SKILLS TO YOUNG JOB SEEKERS. THE CURRICULUM HAS BEEN TRANSLATED INTO TWENTY LANGUAGES AND IMPLEMENTED IN MORE THAN 50 COUNTRIES. IN PARTNERSHIP WITH THE CATERPILLAR FOUNDATION, EQUIPYOUTH PREPARES YOUNG PEOPLE IN EIGHT COUNTRIES (ISRAEL, PALESTINE, SOUTH KOREA, BRAZIL, INDONESIA, MEXICO, PERU, AND SOUTH AFRICA) WITH MARKET-RELEVANT LIFE AND TECHNICAL SKILLS TRAINING, INTERNSHIPS, ON-THE-JOB LEARNING, AND JOB PLACEMENT SUPPORT AND SERVICES. THE HILTON WORLDWIDE PARTNERSHIP OFFERS LIFE-SKILLS TRAINING TO YOUNG TEAM MEMBERS IN HILTON PROPERTIES ACROSS FIFTEEN COUNTRIES ON FOUR CONTINENTS. (RE)CONNECTING YOUTH: EXCHANGING GLOBAL LESSONS WILL SHARE INNOVATIVE GLOBAL APPROACHES FOR INCREASING YOUTH CONNECTION AND RESILIENCE WITH PRACTITIONERS, POLICYMAKERS, AND FUNDERS IN THE U.S. GLOBALLY, IYF'S BOARD OF DIRECTORS AUTHORIZED INVESTMENTS IN A VARIETY OF INITIATIVES TO EXPAND IYF'S IMPACT, AS WELL AS TO ENHANCE OUR CAPACITY IN THE AREA OF NEW PROGRAM DESIGN AND PARTNERSHIP DEVELOPMENT. INCLUDED IN THESE SPECIAL INITIATIVES WAS THE COMPLETION OF STUDIES TO IDENTIFY THE MARKET POTENTIAL FOR IYF PRODUCTS AND SERVICES, INCLUDING A WORK-READINESS ASSESSMENT.$76,267
$1,491,643$487,362NEW EMPLOYMENT OPPORTUNITIES FOR YOUTH (NEO) IN LATIN AMERICA:THIS MULTI-STAKEHOLDER INITIATIVE AIMS TO CLOSE THE GAP BETWEEN YOUTH SKILLS AND EMPLOYER DEMAND FOR A QUALIFIED WORKFORCE IN LATIN AMERICA AND THE CARIBBEAN. LAUNCHED IN 2012 AT THE SUMMIT OF THE AMERICAS, NEO IS PROVIDING HIGH-IMPACT, MARKET-RELEVANT TRAINING AND SERVICES TO DISADVANTAGED YOUTH AGES 15 TO 29 AND MOBILIZING THE SUPPORT OF AT LEAST 1,500 EMPLOYERS IN 12 COUNTRIES. BRINGING TOGETHER STAKEHOLDERS FROM THE PUBLIC, PRIVATE, AND CIVIL SECTORS, NEO SUPPORTS THE FORMATION AND GROWTH OF ALLIANCES IN 10 COUNTRIES WITH FINANCIAL RESOURCES, TECHNICAL SUPPORT, AND CAPACITY STRENGTHENING SERVICES.
$1,195,245$690,248INITIATIVES IN EURASIA:WE EMPOWER YOUNG PEOPLE IN EURASIA WITH THE INFORMATION, SKILLS, AND MENTORING TO SUCCEED AS EMPLOYEES AND AS ENTREPRENEURS. BRILLIANT FUTURES HELPS YOUTH AGES 14 TO 18 IN VOCATIONAL SCHOOLS BEIJING AND NANJING LEARN AND PRACTICE MARKETABLE SKILLS. THE ZANGAR INITIATIVE IS A COMMUNITY-DRIVEN INITIATIVE THAT PREPARES YOUNG MEN AND WOMEN IN THE ATYRAU REGION OF KAZAKHSTAN TO FIND AND KEEP JOBS, ESPECIALLY IN STEM FIELDS. IN INDIA, IYF LED THE YOUNG ENTREPRENEURS INITIATIVE IN SUPPORT OF YOUNG MEN AND WOMEN 15 TO 29 YEARS OLD IN DELHI AND MUMBAI.
$1,192,873$177,880YOUTHACTIONNET: YOUTHACTIONNET WORKS TO STRENGTHEN AND EXPAND THE IMPACT OF YOUTH-LED SOCIAL VENTURES AROUND THE GLOBE. OVER 16 YEARS, IT HAS CREATED ONE OF THE WORLD'S LARGEST NETWORKS OF YOUNG SOCIAL ENTREPRENEURS COMPRISING MORE THAN 1,350 YOUNG LEADERS IN 90 COUNTRIES. TO IDENTIFY AND SUPPORT THE EFFORTS OF ACCOMPLISHED YOUNG CHANGE-MAKERS, YOUTHACTIONNET OPERATES GLOBAL AND LOCAL FELLOWSHIP PROGRAMS. AT THE GLOBAL LEVEL, 20 YOUNG FOUNDERS/CEOS ARE SELECTED ANNUALLY AS LAUREATE GLOBAL FELLOWS. EACH FELLOW BENEFITS FROM ADVANCED LEADERSHIP TRAINING, COACHING/MENTORING, ADVOCACY, FUNDING, AND NETWORKING OPPORTUNITIES. AT THE LOCAL LEVEL, YOUTHACTIONNET MAINTAINS A NETWORK OF NATIONAL/REGIONAL YOUTH LEADERSHIP INSTITUTES THAT PROVIDE SIMILAR SUPPORTS AND SERVICES TO EMERGING LEADERS, WHILE DEVELOPING THE YOUTH LEADERSHIP SECTOR IN THEIR RESPECTIVE COUNTRIES. BADIR IS A PART OF THE YOUTHACTIONNET GLOBAL NETWORK AND DESIGNED TO EQUIP YOUTH IN JORDAN WITH THE KNOWLEDGE AND SKILLS THEY NEED TO STRENGTHEN AND SCALE UP THEIR SOCIAL ENTERPRISES.$111,512
$1,043,752$230,967INITIATIVES IN SUB-SAHARAN AFRICA:SINCE IYF'S FOUNDING IN 1990, IT HAS HELPED MORE THAN TWO MILLION SUB-SAHARAN AFRICAN YOUTH TURN THEIR TALENT AND ENTHUSIASM INTO JOBS AND CAREERS IN GROWTH SECTORS SUCH AS SERVICE INDUSTRIES, AGRICULTURE, AND CONSTRUCTION. TANZANIA YOUTH SCHOLARS WAS A FIVE-YEAR INITIATIVE THAT CONNECTED ORPHANS AND VULNERABLE CHILDREN IN TANZANIA WITH EDUCATIONAL SCHOLARSHIPS AND TRAINING TO HELP THEM REACH THEIR FULL POTENTIAL. IN THE SPORT FOR KENYAN YOUTH EMPLOYMENT (SKYE) INITIATIVE, SOCCER WAS A KEY PART OF A DYNAMIC TRAINING MODEL ENABLING YOUTH PARTICIPANTS AGES 18 TO 25 FROM NAIROBI'S EASTLANDS AREA TO SECURE QUALITY JOBS IN THE CONSTRUCTION SECTOR. THE MOZAL INITIATIVES EQUIP MOZAMBICAN YOUTH AND WOMEN WITH THE KNOWLEDGE AND SKILLS TO ACCESS AND SUCCEED IN SALARIED OR SELF-EMPLOYMENT OR TO PURSUE ADDITIONAL EDUCATION. ESCOLHAS, DZIMA! PONTAPE PARA O SUCESSO, AND BHINDZULA WORK WITH IN-SCHOOL AND OUT-OF-SCHOOL YOUTH AND WOMEN ENTREPRENEURS, PROVIDING LIFE SKILLS, AND ENTREPRENEURSHIP AND EMPLOYABILITY TRAINING.$15,160
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,751,268TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,805,153TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$202,939TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$19,094,973TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee77EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryJOForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryKGForeignCountryCd
Foreign CountryZIForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryMOForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryKZForeignCountryCd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE PEJCICPersonNm
Phone4109511500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST PRATT STREET NO 701AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOUGLAS BECKER
CHAIRMAN0.20Yes (X)Yes (X)$0$0$0
ABDULAZIZ F AL-KHAYYAL
DIRECTOR0.20Yes (X)$0$0$0
KHALIDA BROHI
DIRECTOR0.20Yes (X)$0$0$0
OLIVIER FLEUROT
DIRECTOR0.20Yes (X)$0$0$0
EMMANUEL JIMENEZ
DIRECTOR0.20Yes (X)$0$0$0
EVELYN BERG IOSCHPE
DIRECTOR0.20Yes (X)$0$0$0
RICK LITTLE
DIRECTOR0.20Yes (X)$0$0$0
JOSEPH MATALON
DIRECTOR0.20Yes (X)$0$0$0
PEGGY MATIVO
DIRECTOR0.20Yes (X)$0$0$0
CHRIS NASSETTA
DIRECTOR0.20Yes (X)$0$0$0
PETER WOICKE
DIRECTOR0.20Yes (X)$0$0$0
CONNIE WONG
DIRECTOR0.20Yes (X)$0$0$0
WILLIAM REESE
PRESIDENT/CEO39.90Yes (X)Yes (X)$320,379$0$45,0350.10
MIKE PEJCIC
CHIEF FINANCIAL OFFICER FROM 11/201639.90Yes (X)$46,134$0$8,6540.10
SAMANTHA BARBEE
CFO UNTIL 10/201639.90Yes (X)$183,284$0$24,6710.10
PETER SHIRAS
EXECUTIVE VP, BUSINESS DEVELOPMENT40.00$223,193$0$29,378Yes (X)
SUSAN PEZZULLO
DIRECTOR, LATIN AMERICA & CARIBBEAN PROGRAMS40.00$159,220$0$39,920Yes (X)
RITU SHARMA
DIRECTOR, GLOBAL CENTER40.00$142,432$0$23,267Yes (X)
LAURA ROSEN
DIRECTOR, CORPORATE PARTNERSHIPS40.00$133,441$0$22,153Yes (X)
ASHOK REGMI
DIRECTOR, SOCIAL INNOVATION40.00$129,634$0$23,992Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,337,717TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$217,070TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROFESSIONAL EXAMINATION SERVICE
475 RIVERSIDE DR STE 600NEW YORKNY10115DEVELOPMENT OF ASSESSMENT TOOLS$300,388
YOUGOV AMERICA INC
805 VETERANS BLVD STE 202REDWOOD CITYCA94063RESEARCH$195,000
SSI (US) INC
1455 PENNSYLVANIA AVE NW 200WASHINGTONDC20004EXECUTIVE TALENT SEARCH$110,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$7,910FederatedCampaignsAmt
Government Grants$3,101,868GovernmentGrantsAmt
All Other Contributions$10,103,606AllOtherContributionsAmt
Total Contributions$13,213,384TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE900099$1,521,587$1,521,587
LICENSING FEE900099$71,266$71,266
WORKSHOP FEES900099$11,375$11,375
CERTIFICATION FEE900099$5,000$5,000
PUBLICATION SALES900099$14$14
FieldValueIRS element (for citing)
Total Program Service Revenue$1,609,242TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,595TotalRevenueColumnAmt
Exclusion$178,595ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,272,627SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,151,854SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$120,773SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,773TotalRevenueColumnAmt
Exclusion$120,773ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$20,627TotalRevenueColumnAmt
Exclusion$20,627ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,627OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,142,621TotalRevenueColumnAmt
Related Or Exempt Func Income$1,609,242RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$319,995ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,650,763TotalAmt
Program Services$5,650,763ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$625,942TotalAmt
Program Services$145,612ProgramServicesAmt
Management And General$480,330ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,965,343TotalAmt
Program Services$6,164,357ProgramServicesAmt
Management And General$1,800,986ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$468,131TotalAmt
Program Services$307,494ProgramServicesAmt
Management And General$160,637ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,290,283TotalAmt
Program Services$995,355ProgramServicesAmt
Management And General$294,928ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$406,832TotalAmt
Program Services$250,766ProgramServicesAmt
Management And General$156,066ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$69,903TotalAmt
Program Services$42,202ProgramServicesAmt
Management And General$27,701ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$140,296TotalAmt
Program Services$62,822ProgramServicesAmt
Management And General$77,474ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,386TotalAmt
Management And General$36,386ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,245,022TotalAmt
Program Services$2,925,651ProgramServicesAmt
Management And General$319,371ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$614,242TotalAmt
Program Services$492,603ProgramServicesAmt
Management And General$121,639ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$154,352TotalAmt
Program Services$54,708ProgramServicesAmt
Management And General$99,644ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$738,558TotalAmt
Program Services$340,175ProgramServicesAmt
Management And General$398,383ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,260,067TotalAmt
Program Services$1,095,671ProgramServicesAmt
Management And General$164,396ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$294,555TotalAmt
Program Services$262,387ProgramServicesAmt
Management And General$32,168ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,039TotalAmt
Management And General$50,039ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,796TotalAmt
Management And General$40,796ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$124,786$24,786$100,000
PGM-VEHICLES$124,175$124,175
VAT$83,693$83,693
MEMBERSHIP DUES$68,843$9,634$58,501$708

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$74,061TotalAmt
Program Services$62,119ProgramServicesAmt
Management And General$11,942ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,527,068TotalAmt
Program Services$19,094,973ProgramServicesAmt
Management And General$4,431,387ManagementAndGeneralAmt
Fundraising$708FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$271BOYAmt
EOY$578EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,913,609BOYAmt
EOY$8,873,869EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,027,312BOYAmt
EOY$8,606,934EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,165,633BOYAmt
EOY$1,552,266EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$182,852BOYAmt
EOY$146,656EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$295,188LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$89,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$135,836BOYAmt
EOY$205,897EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,121,106BOYAmt
EOY$9,512,287EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$115,744BOYAmt
EOY$75,913EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$146,488BOYAmt
EOY$128,666EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,808,851BOYAmt
EOY$29,103,066EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,234,530BOYAmt
EOY$1,138,654EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$138,034BOYAmt
EOY$403,906EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$564,875BOYAmt
EOY$761,198EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$303,619EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,937,439BOYAmt
EOY$2,607,377EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,319,636BOYAmt
EOY$10,331,864EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,168,742BOYAmt
EOY$14,846,791EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,383,034BOYAmt
EOY$1,317,034EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,871,412BOYAmt
EOY$26,495,689EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,808,851BOYAmt
EOY$29,103,066EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$8,384,447ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,485NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$34,761OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,287,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,057,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,332,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,496,294CurrentTaxYearMinus1YearAmt
Current Tax Year$13,213,384CurrentTaxYearAmt
Total$111,387,213TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,287,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,057,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,332,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,496,294CurrentTaxYearMinus1YearAmt
Current Tax Year$13,213,384CurrentTaxYearAmt
Total$111,387,213TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,864,272SubstantialContributorsTotAmt
Public Support Total170$83,522,941PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,000CurrentTaxYearMinus1YearAmt
Current Tax Year$178,595CurrentTaxYearAmt
Total$986,410TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,197CurrentTaxYearMinus1YearAmt
Current Tax Year$20,627CurrentTaxYearAmt
Total$97,254TotalAmt
FieldValueIRS element (for citing)
Total Support$112,470,877TotalSupportAmt
Gross Receipts Rltd Activities$6,937,286GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74260PublicSupportCY170Pct
Public Support PY1700.78320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPONSORSHIP INCOME - 2012 AMOUNT: $ 15,535. 2013 AMOUNT: $ 9,599. 2014 AMOUNT: $ 46,296. 2015 AMOUNT: $ 5,197. 2016 AMOUNT: $ 20,627.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,537,121BeginningYearBalanceAmt
Contributions$34,000ContributionsAmt
Investment Earnings Or Losses-$52,611InvestmentEarningsOrLossesAmt
Other Expenditures$120,000OtherExpendituresAmt
End Year Balance$4,398,510EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,409,160BeginningYearBalanceAmt
Contributions$201,000ContributionsAmt
Investment Earnings Or Losses-$73,039InvestmentEarningsOrLossesAmt
End Year Balance$4,537,121EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,223,621BeginningYearBalanceAmt
Contributions$33,700ContributionsAmt
Investment Earnings Or Losses$151,839InvestmentEarningsOrLossesAmt
End Year Balance$4,409,160EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,341,684BeginningYearBalanceAmt
Contributions$183,000ContributionsAmt
Investment Earnings Or Losses$698,937InvestmentEarningsOrLossesAmt
End Year Balance$4,223,621EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,011,950BeginningYearBalanceAmt
Contributions$1,128ContributionsAmt
Investment Earnings Or Losses$328,606InvestmentEarningsOrLossesAmt
End Year Balance$3,341,684EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.65180BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.29940PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04880TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,188OtherCostOrOtherBasisAmt
Depreciation$89,291DepreciationAmt
Book Value$205,897BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$205,897TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$303,619Amt
FieldValueIRS element (for citing)
Total Liability$303,619TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,114,959TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$43,485NetUnrealizedGainsInvstAmt
Other Revenue-$34,761OtherRevenueAmt
Revenue Not Reported$8,724RevenueNotReportedAmt
Revenue Subtotal$15,106,235RevenueSubtotalAmt
Investment Expenses Not Incld$36,386InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$36,386RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,142,621TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,390,690TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8OtherExpensesIncludedAmt
Expenses Not Reported$8ExpensesNotReportedAmt
Expenses Subtotal$23,390,682ExpensesSubtotalAmt
Investment Expenses Not Incld2$36,386InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$100,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$136,386ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,527,068TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE IYF ENDOWMENT IS A COMBINATION OF BOARD DESIGNATED FUNDS AS WELL AS PERMANENTLY RESTRICTED DONOR CONTRIBUTIONS WHICH WILL BE INVESTED IN PERPETUITY. THE INCOME OF THE ENDOWMENT WILL BE RELEASED FOR USE TO SUPPORT THE OPERATIONAL NEEDS OF THE ORGANIZATION.
PART X, LINE 2:INTERNATIONAL YOUTH FOUNDATION AND RFY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. INTERNATIONAL YOUTH FOUNDATION AND RFY ARE NOT CONSIDERED PRIVATE FOUNDATIONS. IYF RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT EVALUATED IYF'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GAIN OR (LOSS) FOREIGN CURRENCY -34,761.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CONSOLIDATED ENTITY ACTIVITIES 8.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOSS ON UNCOLLECTIBLE PROMISES TO GIVE 100,000.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA342PROGRAM SERVICESYOUTH DEVELOPMENT PROGRAMS$2,909,981
RUSSIA AND NEIGHBORING STATES28PROGRAM SERVICESYOUTH DEVELOPMENT PROGRAMS$217,701
NORTH AMERICA29PROGRAM SERVICESYOUTH DEVELOPMENT PROGRAMS$609,747
SUB-SAHARAN AFRICA440PROGRAM SERVICESYOUTH DEVELOPMENT PROGRAMS$1,909,352
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS$15,000
EAST ASIA AND THE PACIFIC00GRANTS$263,685
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS$34,125
MIDDLE EAST AND NORTH AFRICA00GRANTS$615,472
NORTH AMERICA00GRANTS$859,170
RUSSIA AND NEIGHBORING STATES00GRANTS$475,593
SOUTH AMERICA00GRANTS$1,087,418
SOUTH ASIA00GRANTS$969
SUB-SAHARAN AFRICA00GRANTS$2,299,331
FieldValueIRS element (for citing)
Subtotal Offices11SubtotalOfficesCnt
Subtotal Employees99SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office11TotalOfficeCnt
Total Employee99TotalEmployeeCnt
Subtotal Spent$6,575,063SubtotalSpentAmt
Continuation Spent$4,722,481ContinuationSpentAmt
Total Spent$11,297,544TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (53 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxt
EAST ASIA AND THE PACIFICYOUTH DEVELOPMENT PROGRAMS$50,000WIRE TRANSFER
EAST ASIA AND THE PACIFICYOUTH DEVELOPMENT PROGRAMS$12,702WIRE TRANSFER
EAST ASIA AND THE PACIFICYOUTH DEVELOPMENT PROGRAMS$194,742WIRE TRANSFER
EAST ASIA AND THE PACIFICYOUTH DEVELOPMENT PROGRAMS$6,241WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$75,972WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$40,787WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$235,508WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$7,805WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$21,103WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$59,583WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$148,896WIRE TRANSFERE028055 - 05/22/17 11:15AM WORKSHEET SCHEDULE F
NORTH AMERICAYOUTH DEVELOPMENT PROGRAMS$24,853WIRE TRANSFER
NORTH AMERICAYOUTH DEVELOPMENT PROGRAMS$192,277WIRE TRANSFER
NORTH AMERICAYOUTH DEVELOPMENT PROGRAMS$198,495WIRE TRANSFER
NORTH AMERICAYOUTH DEVELOPMENT PROGRAMS$88,061WIRE TRANSFER
NORTH AMERICAYOUTH DEVELOPMENT PROGRAMS$315,485WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESYOUTH DEVELOPMENT PROGRAMS$102,000WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESYOUTH DEVELOPMENT PROGRAMS$186,261WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESYOUTH DEVELOPMENT PROGRAMS$12,930WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESYOUTH DEVELOPMENT PROGRAMS$174,402WIRE TRANSFER
SOUTH AMERICAYOUTH DEVELOPMENT PROGRAMS$232,199WIRE TRANSFER
SOUTH AMERICAYOUTH DEVELOPMENT PROGRAMS$58,963WIRE TRANSFER
SOUTH AMERICAYOUTH DEVELOPMENT PROGRAMS$460,694WIRE TRANSFER
SOUTH AMERICAYOUTH DEVELOPMENT PROGRAMS$123,886WIRE TRANSFER
SOUTH AMERICAYOUTH DEVELOPMENT PROGRAMS$141,675WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$84,377WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$62,963WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$18,000WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$126,462WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$80,190WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$107,244WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$268,246WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$103,176WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$54,107WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$44,338WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$28,885WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$34,332WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$44,681WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$28,966WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$122,351WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$79,962WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$141,879WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$67,340WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$62,870WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$168,696WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$7,500WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$71,132WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$146,604WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$22,051WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$88,715WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$72,711WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$106,299WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$35,254WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org47Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTSCENTRAL AMERICA AND THE CARIBBEAN6$15,000WIRE TRANSFER
STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTSEUROPE (INCLUDING ICELAND & GREENLAND)10$34,125WIRE TRANSFER
STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTSMIDDLE EAST AND NORTH AFRICA2$25,818WIRE TRANSFER
STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTSNORTH AMERICA21$40,000WIRE TRANSFER
STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTSSOUTH AMERICA30$70,000WIRE TRANSFER
STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTSSUB-SAHARAN AFRICA10$20,000WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIYF'S GRANT MONITORING PLAN IS DETERMINED DURING THE PROGRAM DESIGN PHASE WITH A COMPREHENSIVE FIDUCIARY AND PROGRAMMATIC DUE DILIGENCE PROCESS. IYF PROGRAM STAFF WORK CLOSELY WITH ALL GRANTEES DURING THE PROGRAM DESIGN PHASE TO ENSURE THAT THE GRANTEE IS ABLE TO DELIVER ON THE PROGRAM. ANY ASSESSED PROGRAM WEAKNESSES ARE NOTED AND APPROPRIATE PLANS ARE MADE TO ADDRESS THESE DURING THE PROJECT IMPLEMENTATION PHASE. FIDUCIARY DUE DILIGENCE INCLUDES A REVIEW OF THE GRANTEE'S ORGANIZATIONAL DOCUMENTS AND AUDITED FINANCIAL STATEMENTS, AS WELL AS A PRE-AWARD QUESTIONNAIRE WHICH ASSESSES INSTITUTIONAL CAPACITY. ADDITIONALLY, THE BOARD AND KEY STAFF ARE VETTED AGAINST SEVERAL LISTS TO COMPLY WITH PATRIOT ACT AND DEBARMENT RULES. THE DUE DILIGENCE REVIEW RESULTS IN A DOCUMENTED RISK ASSESSMENT AND RECOMMENDED MONITORING PLAN, WHICH ARE THEN USED TO DETERMINE REPORTING FREQUENCY. LOW RISK GRANTEES NORMALLY REPORT BOTH PROGRAMMATICALLY AND FINANCIALLY TWICE A YEAR. HIGH RISK GRANTEES MAY BE ASKED TO REPORT ON A MONTHLY BASIS. ONCE A GRANTEE SUBMITS A FINAL PROPOSAL AND BUDGET, THE GRANT PROGRAM IS APPROVED BY THE APPROPRIATE PROGRAM STAFF AS WELL AS FINANCE STAFF. THE BOARD OF DIRECTORS HAS DELEGATED FINAL AUTHORIZATION OF ALL GRANTS TO THE CEO. HOWEVER, THE BOARD OF DIRECTORS DOES REVIEW AND RATIFY ALL GRANT OBLIGATIONS, AMENDMENTS AND DE-OBLIGATIONS. FUNDS ARE DISBURSED TO GRANTEES BASED ON THE MONITORING PLAN SET UP DURING THE DESIGN PHASE. THE FIRST DISBURSEMENT IS BASED ON EITHER THREE-MONTH EXPENDITURE PROJECTIONS OR THE PROJECT BUDGET. ALL FUNDS DISBURSED FOR THE REMAINDER OF THE GRANT ARE DETERMINED BY A SCHEDULE LAID OUT IN THE GRANT AGREEMENT. IN ORDER FOR FUNDS TO BE DISBURSED, ALL PROGRAM AND FINANCIAL DELIVERABLES MUST BE MET. BEYOND REGULAR PROGRAM REPORTS, IYF RELIES ON REGULAR COMMUNICATION WITH GRANTEES TO ENSURE SUCCESS OF PROGRAMS. THIS COMMUNICATION TAKES THE FORM OF ELECTRONIC COMMUNICATIONS AS WELL AS REGULAR SITE VISITS DURING WHICH PROGRAM PROGRESS IS ASSESSED AND MEASURED. FINANCIAL REPORTS ARE COLLECTED ON A REGULAR BASIS (AS DETAILED ABOVE) AND PROGRESS AGAINST BUDGET IS ASSESSED. FINANCIAL REPORTS ARE REVIEWED FOR BOTH DONOR COMPLIANCE AND PROGRAM DELIVERY. UPON COMPLETION OF THE PROJECT, GRANTEES SUBMIT FINAL REPORTS ALONG WITH COPIES OF ALL MATERIALS DEVELOPED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM REESE
PRESIDENT/CEO$311,540$0$0$0$8,839$0$27,716$0$19,398$0$367,493$0$0$0
SAMANTHA BARBEE
CFO UNTIL 10/2016$182,703$0$0$0$581$0$16,781$0$11,460$0$211,525$0$0$0
PETER SHIRAS
EXECUTIVE VP, BUSINESS DEVELOPMENT$220,060$0$0$0$3,133$0$20,048$0$11,042$0$254,283$0$0$0
SUSAN PEZZULLO
DIRECTOR, LATIN AMERICA & CARIBBEAN$157,048$0$0$0$2,172$0$14,590$0$26,938$0$200,748$0$0$0
RITU SHARMA
DIRECTOR, GLOBAL CENTER$141,995$0$0$0$437$0$13,182$0$12,351$0$167,965$0$0$0
LAURA ROSEN
DIRECTOR, CORPORATE PARTNERSHIPS$133,040$0$0$0$401$0$12,267$0$11,017$0$156,725$0$0$0
ASHOK REGMI
DIRECTOR, SOCIAL INNOVATION$129,394$0$0$0$240$0$12,269$0$16,036$0$157,939$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B990 REVIEW PROCESS 1. FORMS TO BE COMPLETED BY CONTROLLER, CFO AND TAX ACCOUNTANTS 2. FORMS REVIEWED BY IYF'S ATTORNEYS. 3. DRAFT FORMS REVIEWED BY CHAIRMAN OF INVESTMENT AND AUDIT COMMITTEE 4. FINAL VERSION OF FORMS SENT TO ENTIRE BOARD BEFORE FILING
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE DISTRIBUTED TO STAFF AT THE BEGINNING OF EACH CALENDAR YEAR. THE BOARD RECEIVES THEM AT THE FIRST BOARD MEETING OF THE YEAR. THESE MUST BE COMPLETED AND COLLECTED WITHIN 30 DAYS. THE EXECUTIVE COMMITTEE OF IYF IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE POLICY. THE COMPLETED STATEMENTS ARE MAINTAINED AS CONFIDENTIAL MATERIALS BY EXECUTIVE STAFF IN IYF'S OFFICE IN BALTIMORE. ANY ISSUES DISCLOSED THROUGH THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND NECESSARY STEPS ARE TAKEN. IN PARTICULAR, SHOULD A BOARD MEMBER WORK FOR OR OTHERWISE BE INVOLVED WITH A DONOR OR VENDOR OF THE ORGANIZATION, THEY ABSTAIN FROM ALL RELATED DISCUSSION AND VOTE. SHOULD ANY STAFF PERSON FAIL TO REVEAL ANY CONFLICT OF INTEREST, THEY WOULD BE TERMINATED. SHOULD ANY BOARD MEMBER FAIL TO REVEAL ANY CONFLICT OF INTEREST, THEY WOULD BE RELEASED FROM THEIR SERVICE ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15IYF DOES NOT TREAT COMPENSATION FOR OFFICERS OR OTHER KEY EMPLOYEES DIFFERENTLY FROM THE COMPENSATION OF OTHER STAFF. IT IS IYF'S PRACTICE TO TREAT COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IN A SIMILAR MANNER TO THAT OF ALL STAFF COMPENSATION. IYF ESTABLISHES AND MAINTAINS SALARY LEVELS THAT ARE COMPETITIVE IN RELATION TO THE MARKETS WITHIN WHICH IT COMPETES FOR EMPLOYEES. IYF AIMS TO KEEP ALL SALARY RANGES COMPARABLE TO INDUSTRY STANDARDS. MARKET SALARIES ARE REVIEWED EVERY 3-5YEARS BY INDEPENDENT COMPENSATION CONSULTANTS. HISTORICALLY, IYF HAS GIVEN ANNUAL MERIT-BASED SALARY INCREASES. MERIT IS DETERMINED THROUGH AN ANNUAL PERFORMANCE REVIEW OF EMPLOYEE BY SUPERVISOR. THE SIZE OF THE MERIT POOL IS BASED ON ANTICIPATED MARKET SALARY INCREASES AS WELL AS IYF'S FINANCIAL CONDITION. TO DETERMINE MARKET SALARY INCREASES 2-3 SALARY SURVEYS FOR SIMILAR MARKETS ARE REVIEWED. THE POOL WHICH EXCLUDES THE CEO SALARY IS APPROVED BY THE IYF BOARD OF DIRECTORS AND DISTRIBUTED ACROSS THE STAFF BY CEO BASED ON MERIT RATINGS. THE AMOUNT OF AN INDIVIDUAL'S SALARY INCREASE IS BASED ON MERIT SCORE AND CURRENT SALARY POSITION WITHIN PAY RANGE. MORE RECENTLY, IYF HAS OPTED TO GIVE INFLATIONARY RAISES ONLY, GIVING ALL STAFF AT SIMILAR LEVELS IN THE ORGANIZATION THE SAME PERCENTAGE RAISE. THESE RAISES WERE DEVELOPED IN A SIMILAR MANNER AS THE MERIT POOL USING MARKET INFORMATION AND IYF FINANCIAL POSITION AS THE INFORMING FACTORS. IYF'S BOARD OF DIRECTORS APPROVED THE RATES AND RAISES WERE NOT GRANTED UNTIL PERFORMANCE REVIEWS WERE SUCCESSFULLY COMPLETED. THE CEO RAISE IS HANDLED DIRECTLY BY THE BOARD. THE CEO PERFORMANCE REVIEW IS CONDUCTED BY THE CHAIRMAN OF THE BOARD WHO THEN DETERMINES THE PERCENTAGE RAISE GIVEN. SINCE 2005, WHEN USING THE MERIT POOL, THE PRACTICE HAS BEEN TO GIVE THE CEO THE AVERAGE PERCENTAGE RAISE GIVEN TO THE STAFF. WHEN STAFF HAVE RECEIVED INFLATIONARY RAISES ONLY, THE CEO HAS NOT RECEIVED A RAISE.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS AND THE 990 TAX FORMS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ARE MADE AVAILABLE UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANT FEES: PROGRAM SERVICE EXPENSES 2,595,074. MANAGEMENT AND GENERAL EXPENSES 216,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,811,576. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 162,568. MANAGEMENT AND GENERAL EXPENSES 7,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,916. RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 168,009. MANAGEMENT AND GENERAL EXPENSES 70,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,398. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,132.
FORM 990, PART XI, LINE 9:FOREIGN CURRENCY GAIN (LOSS) -34,761. ROUNDING VARIANCE

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL YOUTH FOUNDATION INC SARLAUBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line19 RUE RIYAD APPT8AddressLine1Txt
CityHASSAN RABATCityNm
CountryMOCountryCd
FieldValueIRS element (for citing)
EIN981271105EIN
Primary ActivitiesYOUTH DEVELOPMENT PROGRAMSPrimaryActivitiesTxt
Legal Domicile Foreign CountryMOLegalDomicileForeignCountryCd
Total Income$574,601TotalIncomeAmt
End Of Year Assets$341,637EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL YOUTH FOUNDATION INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RESOURCES FOR YOUTH INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 SOUTH ST STE 500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
EIN522085268EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL YOUTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RESOURCES FOR YOUTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$128,666InvolvedAmt
Method Of Amount DeterminationBOOK VALUEMethodOfAmountDeterminationTxt

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