INTERNATIONAL YOUTH FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL YOUTH FOUNDATION (EIN 38-2935397)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-12
- IRS object ID
- 201632259349302918
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-12T13:10:54-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208787340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382935397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL YOUTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4109511500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST PRATT STREET NO 701 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA BARBEE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4109511500 | PhoneNum |
| Signature | 2016-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | WILLIAM S REESE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST PRATT STREET NO 701 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,068,232 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IYFNET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | A GLOBAL NGO PREPARING YOUNG PEOPLE TO BE HEALTHY PRODUCTIVE AND ENGAGED CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,332,807 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,921,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,089,808 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,801,119 | CYProgramServiceRevenueAmt |
| PY Investment Income | $375,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $998,400 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,296 | PYOtherRevenueAmt |
| CY Other Revenue | $5,197 | CYOtherRevenueAmt |
| PY Total Revenue | $13,844,251 | PYTotalRevenueAmt |
| CY Total Revenue | $23,725,837 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,613,865 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,426,711 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,819,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,024,076 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $726,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,211,407 | PYOtherExpensesAmt |
| CY Other Expenses | $4,892,541 | CYOtherExpensesAmt |
| PY Total Expenses | $27,645,070 | PYTotalExpensesAmt |
| CY Total Expenses | $19,343,328 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,800,819 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,382,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,405,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,808,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,085,349 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,937,439 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,320,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,871,412 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IYF IS A GLOBAL NGO THAT PREPARES YOUNG PEOPLE TO BE HEALTHY PRODUCTIVE AND ENGAGED CITIZENS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,312,654 | ExpenseAmt |
| Grant | $916,491 | GrantAmt |
| Revenue | $1,054,983 | RevenueAmt |
| Desc | INITIATIVES IN THE MIDDLE EAST AND NORTH AFRICA:WE WORK WITH YOUTH IN SEVEN COUNTIES IN NORTH AFRICA AND THE MIDDLE EAST TO STRENGTHEN EMPLOYABILITY, CAREER GUIDANCE, AND SOCIAL ENTREPRENEURSHIP. EGYPT@WORK TRAINED OVER 12,600 YOUTH--SURPASSING THE ORIGINAL GOAL OF 10,000--AND 78 PERCENT OF GRADUATES SECURED EMPLOYMENT OR STARTED A BUSINESS. EMPOLI HABILITE CONNECTS YOUTH IN MOROCCO WITH IN-DEMAND TECHNICAL AND LIFE SKILLS TRAINING IN THE TOURISM, TRANSPORTATION, AND LOGISTICS SECTORS. FOUM EL OUED IS IYF'S FIRST INITIATIVE IN SOUTHERN MOROCCO THAT IS REINFORCING THE TECHNICAL AND ORGANIZATIONAL STRENGTH OF THE AREA'S MAIN AGRICULTURAL COOPERATIVE. IDMAJ IS A THREE-YEAR INITIATIVE TO EXPAND OPPORTUNITIES FOR ALGERIA YOUTH IN EMPLOYMENT, ENTREPRENEURSHIP, AND CIVIC ENGAGEMENT. YOUTH ENTREPRENUERSHIP DEVELOPMENT (YED) IN PALESTINE OFFERS 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. THROUGH THE SAUDI YOUTH@WORK ALLIANCE WE ARE BUILDING THE CAPACITY FOR SAUDI NONPROFITS TO OFFER WORKFORCE DEVELOPMENT PROGRAMS IN EMPLOYABILITY, ENTREPRENEURSHIP, AND SERVICE LEARNING, AND WE'RE PROVIDING GRANTS AND TECHNICAL SUPPORT TO A SECTION OF THESE ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,440,773 | ExpenseAmt |
| Grant | $975,534 | GrantAmt |
| Revenue | $2,600 | RevenueAmt |
| Desc | INITIATIVES IN SUB-SAHARAN AFRICA:SINCE IYF'S FOUNDING IN 1990, WE'VE 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. ZIMBABWE:WORKS HAS BROUGHT US INTO PARTNERSHIP WITH LOCAL NGOS AND COMPANIES TO PROVIDE CRITICAL JOB READINESS TRAINING TO YOUNG PEOPLE AND BUSINESS COURSEWORK AND ACCESS TO MICROFINANCE LOANS FOR YOUNG ENTREPRENEURS. YOUTHMAP WAS A SEVEN-COUNTRY INITIATIVE INFORMING HOW DONORS, INTERNATIONAL AND LOCAL NGOS, AND GOVERNMENTS UNDERSTAND AND ADDRESS THE CHALLENGES AFRICA'S YOUNG PEOPLE ARE CONFRONTING. 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. PREPARA O LABORAL PARA JOVENS (PREPA) PREPARED 2,000 OF MOZAMBIQUE'S HARDEST TO REACH AND MOST VULNERABLE YOUTH WITH THE SKILLS TO ACCESS JOBS, BECOME SUCCESSFUL ENTREPRENEURS, AND AVOID UNHEALTHY BEHAVIORS. UNDERSTANDING THE VALUE OF SELF-EMPLOYMENT FOR THE REGION'S YOUTH, WE ALSO PROVIDE ENTREPRENEURSHIP TRAINING THROUGH BUILD YOUR BUSINESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,534,323 | ExpenseAmt |
| Grant | $587,623 | GrantAmt |
| Revenue | $20,000 | RevenueAmt |
| Desc | INITIATIVES IN LATIN AMERICA AND THE CARIBBEAN:WE'VE WORKED WITH MORE THAN 70 LOCAL ORGANIZATIONS IN LATIN AMERICA AND THE CARIBBEAN TO HELP THEM HARNESS THEIR 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,836,071 | $53,835 | $373,698 | GLOBAL INITIATIVES:THE INTERNATIONAL YOUTH FOUNDATION HAS THREE 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 JOBSEEKERS. THE CURRICULUM HAS BEEN TRANSLATED INTO TWENTY LANGUAGES AND IMPLEMENTED IN MORE THAN 40 COUNTRIES. IN PARTNERSHIP WITH THE CATERPILLAR FOUNDATION, EQUIPYOUTH PREPARES YOUNG PEOPLE IN SEVEN COUNTRIES 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 PEOPLE ACROSS FIFTEEN COUNTRIES ON FOUR CONTINENTS. GLOBALLY, IYF'S BOARD OF DIRECTORS AUTHORIZED INVESTMENTS IN A VARIETY OF INITIATIVES TO EXPAND OUR 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. |
| $1,370,160 | $290,623 | $52,542 | YOUTHACTIONNET: YOUTHACTIONNET WORKS TO STRENGTHEN AND EXPAND THE IMPACT OF YOUTH-LED SOCIAL VENTURES AROUND THE GLOBE. OVER 15 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 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 CHANGE. |
| $1,297,884 | $330,690 | $295,296 | NEW 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 16 TO 29 AND MOBILIZING THE SUPPORT OF AT LEAST 1,000 COMPANIES. BRINGING TOGETHER STAKEHOLDERS FROM THE PUBLIC, PRIVATE, AND CIVIL SECTORS, NEO SUPPORTS THE FORMATION AND GROWTH OF ALLIANCES IN 12 COUNTRIES WITH FINANCIAL RESOURCES, TECHNICAL SUPPORT, AND CAPACITY STRENGTHENING SERVICES. |
| $1,164,868 | $617,507 | $2,000 | INITIATIVES IN EURASIA:WE EMPOWER YOUNG PEOPLE IN EURASIA WITH THE INFORMATION, SKILLS, AND MENTORING TO SUCCEED AS EMPLOYEES AND AS ENTREPRENEURS. JASA.KG WAS A FOUR-YEAR CIVIC AND ENTREPRENEURSHIP INITIATIVE IN THE KYRGYZ REPUBLIC THAT FOCUSED ON FOUR KEY AREAS: CIVIC ENGAGEMENT, WORKFORCE DEVELOPMENT, POSITIVE YOUTH DEVELOPMENT, AND LIFE SKILLS FOR ORPHANS. BRILLIANT FUTURES HELPS YOUTH AGES 14 TO 18 IN VOCATIONAL SCHOOLS IN 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. IN INDIA, WE LED THE YOUNG ENTREPRENEURS INITIATIVE IN SUPPORT OF YOUNG MEN AND WOMEN 15 TO 29 YEARS OLD IN DELHI AND MUMBAI. |
| $1,012,662 | $654,407 | WALMART SOCIAL RETAIL TRAINING PROGRAM:BUILDING ON THE SUCCESS OF AN EARLIER INITIATIVE EQUIPPING AT-RISK YOUTH IN BRAZIL WITH RETAIL, IT, AND LIFE SKILLS, WE JOINED WITH WALMART FOUNDATION TO LAUNCH THE WALMART SOCIAL RETAIL TRAINING PROGRAM IN 2012. THIS GLOBAL INITIATIVE HAS OVERSEEN THE TRANSLATION OF THE PROVEN ESCOLA SOCIAL DO VAREJO CURRICULUM FROM PORTUGUESE INTO CHINESE, ENGLISH, AND SPANISH. NOW WITH PILOT ADAPTATIONS IN ARGENTINA, CHILE, MEXICO, AND SOUTH AFRICA, WE'RE STUDYING HOW TO REACH EVEN MORE YOUTH. THROUGH THE NEXT PHASE OF THE PROGRAM IN ARGENTINA AND CHILE, WE'RE TRAINING MORE THAN 250 STAFF AT OVER 70 YOUTH-SERVING NGOS SO THAT THEY CAN REACH 18,000 YOUTH THROUGH THE END OF 2016. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,681,645 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,947,062 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $723,536 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,969,395 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | KZ | ForeignCountryCd |
| Foreign Country | OC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMANTHA BARBEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109511500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST PRATT STREET SUITE 701 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DOUGLAS BECKER | ||||||||
| CHAIRMAN | 0.20 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ABDULAZIZ F AL-KHAYYAL | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| KHALIDA BROHI | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| OLIVIER FLEUROT | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| EMMANUEL JIMENEZ | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| EVELYN BERG IOSCHPE | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RICK LITTLE | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MATALON | ||||||||
| DIRECTOR | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY MATIVO | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS NASSETTA | ||||||||
| DIRECTOR | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| PETER WOICKE | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE WONG | ||||||||
| DIRECTOR | 0.20 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM REESE | ||||||||
| PRESIDENT/CEO | 39.90 | 0.10 | Yes (X) | Yes (X) | $320,331 | $0 | $40,608 | |
| SAMANTHA BARBEE | ||||||||
| CHIEF FINANCIAL OFFICER | 39.90 | 0.10 | Yes (X) | $194,837 | $0 | $25,363 | ||
| PETER SHIRAS | ||||||||
| EXECUTIVE VP, BUSINESS DEVELOPMENT | 40.00 | $222,132 | $0 | $27,875 | Yes (X) | |||
| AWAIS SUFI | ||||||||
| EXECUTIVE VP, PROGRAMS | 40.00 | $171,069 | $0 | $35,165 | Yes (X) | |||
| SUSAN PEZZULLO | ||||||||
| DIRECTOR, LATIN AMERICA & CARIBBEAN PROGRAMS | 40.00 | $157,822 | $0 | $38,920 | Yes (X) | |||
| JIM PEIRCE | ||||||||
| VP, STRATEGIC PLANNING & OUTREACH | 40.00 | $140,889 | $0 | $18,726 | Yes (X) | |||
| ASAKO FRANKLIN | ||||||||
| DIRECTOR, HUMAN RESOURCES | 40.00 | $136,423 | $0 | $7,288 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,343,503 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $193,945 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,680 | FederatedCampaignsAmt |
| Related Organizations | $659,669 | RelatedOrganizationsAmt |
| Government Grants | $5,239,976 | GovernmentGrantsAmt |
| All Other Contributions | $15,016,796 | AllOtherContributionsAmt |
| Total Contributions | $20,921,121 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $1,593,511 | $1,593,511 |
| LICENSING FEE | 900099 | $176,800 | $176,800 |
| WORKSHOP FEES | 900099 | $21,500 | $21,500 |
| CERTIFICATION FEE | 900099 | $9,300 | $9,300 |
| PUBLICATION SALES | 900099 | $8 | $8 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,801,119 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,000 | TotalRevenueColumnAmt |
| Exclusion | $207,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,133,795 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,342,395 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $791,400 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $791,400 | TotalRevenueColumnAmt |
| Exclusion | $791,400 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,197 | TotalRevenueColumnAmt |
| Exclusion | $5,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,197 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,725,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,801,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,003,597 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,426,711 | TotalAmt |
| Program Services | $4,426,711 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,139 | TotalAmt |
| Program Services | $46,922 | ProgramServicesAmt |
| Management And General | $534,217 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,361,085 | TotalAmt |
| Program Services | $6,206,655 | ProgramServicesAmt |
| Management And General | $726,595 | ManagementAndGeneralAmt |
| Fundraising | $427,835 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,084 | TotalAmt |
| Program Services | $348,834 | ProgramServicesAmt |
| Management And General | $57,006 | ManagementAndGeneralAmt |
| Fundraising | $34,244 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,085 | TotalAmt |
| Program Services | $1,029,234 | ProgramServicesAmt |
| Management And General | $150,862 | ManagementAndGeneralAmt |
| Fundraising | $61,989 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,683 | TotalAmt |
| Program Services | $291,987 | ProgramServicesAmt |
| Management And General | $79,285 | ManagementAndGeneralAmt |
| Fundraising | $28,411 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,014 | TotalAmt |
| Program Services | $34,129 | ProgramServicesAmt |
| Management And General | $71,885 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,444 | TotalAmt |
| Program Services | $43,175 | ProgramServicesAmt |
| Management And General | $72,269 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,422 | TotalAmt |
| Management And General | $35,422 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,445 | TotalAmt |
| Program Services | $1,426,596 | ProgramServicesAmt |
| Management And General | $199,719 | ManagementAndGeneralAmt |
| Fundraising | $7,130 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,431 | TotalAmt |
| Program Services | $389,029 | ProgramServicesAmt |
| Management And General | $168,301 | ManagementAndGeneralAmt |
| Fundraising | $5,101 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,628 | TotalAmt |
| Program Services | $31,206 | ProgramServicesAmt |
| Management And General | $84,422 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,422 | TotalAmt |
| Program Services | $258,954 | ProgramServicesAmt |
| Management And General | $234,468 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,971 | TotalAmt |
| Program Services | $1,004,392 | ProgramServicesAmt |
| Management And General | $57,743 | ManagementAndGeneralAmt |
| Fundraising | $152,836 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,975 | TotalAmt |
| Program Services | $306,976 | ProgramServicesAmt |
| Management And General | $25,989 | ManagementAndGeneralAmt |
| Fundraising | $7,010 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,171 | TotalAmt |
| Management And General | $25,171 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,691 | TotalAmt |
| Program Services | $7,196 | ProgramServicesAmt |
| Management And General | $40,495 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $66,959 | $4,009 | $62,596 | $354 |
| BAD DEBT | $60,562 | $60,545 | $17 | |
| OTHER EXPENSES | $50,732 | $28,171 | $20,808 | $1,753 |
| PGM-VEHICLES | $24,674 | $24,674 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,343,328 | TotalAmt |
| Program Services | $15,969,395 | ProgramServicesAmt |
| Management And General | $2,647,270 | ManagementAndGeneralAmt |
| Fundraising | $726,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559 | BOYAmt |
| EOY | $271 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,334,212 | BOYAmt |
| EOY | $13,913,609 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,906,420 | BOYAmt |
| EOY | $11,027,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,500 | BOYAmt |
| EOY | $1,165,633 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,219 | BOYAmt |
| EOY | $182,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $453,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $317,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,238 | BOYAmt |
| EOY | $135,836 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,753,525 | BOYAmt |
| EOY | $10,121,106 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,406 | BOYAmt |
| EOY | $115,744 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,332 | BOYAmt |
| EOY | $146,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,405,411 | BOYAmt |
| EOY | $36,808,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,105 | BOYAmt |
| EOY | $1,234,530 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,863 | BOYAmt |
| EOY | $138,034 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,381 | BOYAmt |
| EOY | $564,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,349 | BOYAmt |
| EOY | $1,937,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,702,909 | BOYAmt |
| EOY | $11,319,636 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,435,119 | BOYAmt |
| EOY | $22,168,742 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,034 | BOYAmt |
| EOY | $1,383,034 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,320,062 | BOYAmt |
| EOY | $34,871,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,405,411 | BOYAmt |
| EOY | $36,808,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,382,509 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$835,450 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,291 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,942,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,287,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,057,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,332,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,496,294 | CurrentTaxYearAmt |
| Total | $125,116,064 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,942,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,287,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,057,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,332,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,496,294 | CurrentTaxYearAmt |
| Total | $125,116,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,826,038 | SubstantialContributorsTotAmt |
| Public Support Total170 | $99,290,026 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,000 | CurrentTaxYearAmt |
| Total | $1,006,894 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,197 | CurrentTaxYearAmt |
| Total | $648,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,771,792 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,543,371 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPONSORSHIP INCOME - 2011 AMOUNT: $ 572,207. 2012 AMOUNT: $ 15,535. 2013 AMOUNT: $ 9,599. 2014 AMOUNT: $ 46,296. 2015 AMOUNT: $ 5,197. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,409,160 | BeginningYearBalanceAmt |
| Contributions | $201,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$73,039 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,537,121 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,223,621 | BeginningYearBalanceAmt |
| Contributions | $33,700 | ContributionsAmt |
| Investment Earnings Or Losses | $151,839 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,409,160 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,341,684 | BeginningYearBalanceAmt |
| Contributions | $183,000 | ContributionsAmt |
| Investment Earnings Or Losses | $698,937 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,223,621 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,011,950 | BeginningYearBalanceAmt |
| Contributions | $1,128 | ContributionsAmt |
| Investment Earnings Or Losses | $328,606 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,341,684 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,938,446 | BeginningYearBalanceAmt |
| Contributions | $132,244 | ContributionsAmt |
| Investment Earnings Or Losses | -$58,740 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,011,950 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63190 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $453,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,765 | DepreciationAmt |
| Book Value | $135,836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,836 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,146,660 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$835,450 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $291,695 | OtherRevenueAmt |
| Revenue Not Reported | -$543,755 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,690,415 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,422 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $35,422 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,725,837 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,820,614 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $512,708 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $512,708 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,307,906 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $35,422 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $35,422 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,343,328 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | CONSOLIDATED ENTITY ACTIVITIES 287,402. GAIN OR (LOSS) FOREIGN CURRENCY 4,293. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED ENTITY ACTIVITIES 512,708. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 3 | 39 | PROGRAM SERVICES | YOUTH DEVELOPMENT PROGRAMS | $2,272,018 |
| RUSSIA AND NEIGHBORING STATES | 2 | 10 | PROGRAM SERVICES | YOUTH DEVELOPMENT PROGRAMS | $139,769 |
| NORTH AMERICA | 1 | 9 | PROGRAM SERVICES | YOUTH DEVELOPMENT PROGRAMS | $532,580 |
| SUB-SAHARAN AFRICA | 3 | 22 | PROGRAM SERVICES | YOUTH DEVELOPMENT PROGRAMS | $1,096,134 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | $25,000 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | $396,294 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS | $39,541 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS | $1,067,699 | |
| NORTH AMERICA | 0 | 0 | GRANTS | $725,069 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS | $106,150 | |
| SOUTH AMERICA | 0 | 0 | GRANTS | $901,251 | |
| SOUTH ASIA | 0 | 0 | GRANTS | $168,898 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | $996,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 9 | SubtotalOfficesCnt |
| Subtotal Employees | 80 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 9 | TotalOfficeCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Subtotal Spent | $5,569,035 | SubtotalSpentAmt |
| Continuation Spent | $2,898,177 | ContinuationSpentAmt |
| Total Spent | $8,467,212 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (46 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | $43,202 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | $135,556 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | $162,036 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | $55,500 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $16,452 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $442,627 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $23,519 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $10,116 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $14,125 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $15,249 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $11,585 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $99,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $80,400 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $163,418 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $40,000 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $126,405 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $281,245 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $10,531 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $131,368 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $71,302 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $100,718 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | YOUTH DEVELOPMENT PROGRAMS | $68,606 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | YOUTH DEVELOPMENT PROGRAMS | $29,870 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $439,306 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $107,512 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $58,264 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $215,102 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $30,967 | WIRE TRANSFER |
| SOUTH ASIA | YOUTH DEVELOPMENT PROGRAMS | $146,104 | WIRE TRANSFER |
| SOUTH ASIA | YOUTH DEVELOPMENT PROGRAMS | $22,794 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $111,424 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $235,993 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $42,217 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $20,947 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $45,482 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $60,446 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $65,693 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $14,861 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $90,303 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $88,485 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $76,848 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $31,082 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $21,274 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $32,244 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $42,007 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $19,561 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | CENTRAL AMERICA AND THE CARIBBEAN | 10 | $25,000 | WIRE TRANSFER |
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 13 | $39,541 | WIRE TRANSFER |
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | MIDDLE EAST AND NORTH AFRICA | 5 | $151,208 | WIRE TRANSFER |
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | NORTH AMERICA | 1 | $3,500 | WIRE TRANSFER |
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | SOUTH AMERICA | 10 | $50,101 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IYF'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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM REESE | ||||||||||||||
| PRESIDENT/CEO | $311,492 | $0 | $0 | $0 | $8,839 | $0 | $23,850 | $0 | $16,758 | $0 | $360,939 | $0 | $0 | $0 |
| SAMANTHA BARBEE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $194,215 | $0 | $0 | $0 | $622 | $0 | $17,808 | $0 | $7,555 | $0 | $220,200 | $0 | $0 | $0 |
| PETER SHIRAS | ||||||||||||||
| EXECUTIVE VP, BUSINESS DEVELOPMENT | $219,033 | $0 | $0 | $0 | $3,099 | $0 | $19,857 | $0 | $8,018 | $0 | $250,007 | $0 | $0 | $0 |
| AWAIS SUFI | ||||||||||||||
| EXECUTIVE VP, PROGRAMS | $170,681 | $0 | $0 | $0 | $388 | $0 | $16,040 | $0 | $21,355 | $0 | $208,464 | $0 | $0 | $0 |
| SUSAN PEZZULLO | ||||||||||||||
| DIRECTOR, LATIN AMERICA & CARIBBEAN | $155,675 | $0 | $0 | $0 | $2,147 | $0 | $14,451 | $0 | $24,469 | $0 | $196,742 | $0 | $0 | $0 |
| JIM PEIRCE | ||||||||||||||
| VP, STRATEGIC PLANNING & OUTREACH | $140,231 | $0 | $0 | $0 | $658 | $0 | $12,919 | $0 | $4,883 | $0 | $158,691 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ASAKO FRANKLIN RECEIVED $107,377 IN SEVERANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 3B | INTERNATIONAL YOUTH FOUNDATION IS AWAITING ADDITIONAL INFORMATION IN ORDER TO TIMELY FILE A COMPLETE AND ACCURATE FORM 990-T BY THE EXTENDED DEADLINE OF NOVEMBER 15, 2016. |
| FORM 990, PART VI, SECTION B, LINE 11 | 990 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 12C | CONFLICT 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 15 | IYF 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 19 | THE 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 XI, LINE 9: | FOREIGN CURRENCY GAIN (LOSS) 4,293. ROUNDING VARIANCE -2. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL YOUTH FOUNDATION INC SARLAU | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 RUE RIYAD APPT8 | AddressLine1Txt |
| City | HASSAN, RABAT | CityNm |
| Country | MO | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 981271105 | EIN |
| Primary Activities | YOUTH DEVELOPMENT PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | MO | LegalDomicileForeignCountryCd |
| Total Income | $553,165 | TotalIncomeAmt |
| End Of Year Assets | $279,520 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL YOUTH FOUNDATION INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES FOR YOUTH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 SOUTH ST STE 500 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522085268 | EIN |
| Primary Activities | REAL ESTATE RENTALS | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL YOUTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RESOURCES FOR YOUTH INC | ||
| K | $89,043 | FMV |
| RESOURCES FOR YOUTH INC | ||
| C | $659,669 | CASH |
Comments