EMPOWER-EMERGING MARKETS FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EMPOWER-EMERGING MARKETS FOUNDATION (EIN 03-0529005)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201411339349304626
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T15:23:49-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	131655065	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 EAST 42ND STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030529005	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EMPOWER-THE EMERGING MARKETS FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EMPO	NameControl
Phone	2126084455	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 JOHN STREET NO 2410	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10038	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARTA CABRERA	Name
Title	PRESIDENT	Title
Phone	2126084455	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRIS BELLANDO	Name
PTIN	P00541714	PTIN
Phone	2126972299	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARTA CABRERA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	111 JOHN STREET NO 2410	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10038	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1482176	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EMPOWERWEB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	EMPOWER TIES RESOURCES OF EMERGING MARKETS PROFESSIONALS WORLDWIDE WITH THE VITALITY OF COMMUNITY-BASED SOCIAL SECTOR INITIATIVES IN DEVELOPING COUNTRIES. EMPOWER'S MISSION IS TO PROVIDE AT-RISK YOUNG PEOPLE IN EMERGING MARKET COUNTRIES WITH THE RESOURCES, SKILLS, MENTORSHIP AND OPPORTUNITIES TO IMPROVE THEIR LIVES AND IN TURN HELP BETTER THEIR FAMILIES, COMMUNITIES AND THE WORLD AROUND THEM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	17	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1125180	ContributionsGrantsPriorYear
Contributions Grants Current Year	671185	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	600550	ProgramServiceRevenuePriorYear
Program Service Revenue CY	734603	ProgramServiceRevenueCY
Investment Income Prior Year	778	InvestmentIncomePriorYear
Investment Income Current Year	3866	InvestmentIncomeCurrentYear
Other Revenue Prior Year	532	OtherRevenuePriorYear
Other Revenue Current Year	1093	OtherRevenueCurrentYear
Total Revenue Prior Year	1727040	TotalRevenuePriorYear
Total Revenue Current Year	1410747	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	419000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	708000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	824094	SalariesEtcPriorYear
Salaries Etc Current Year	973714	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	133466	TotalFundrsngExpCurrentYear
Other Expense Prior Year	290961	OtherExpensePriorYear
Other Expenses Current Year	285544	OtherExpensesCurrentYear
Total Expenses Prior Year	1534055	TotalExpensesPriorYear
Total Expenses Current Year	1967258	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	192985	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-556511	RevenuesLessExpensesCY
Total Assets BOY	2574839	TotalAssetsBOY
Total Assets EOY	2172433	TotalAssetsEOY
Total Liabilities BOY	532445	TotalLiabilitiesBOY
Total Liabilities EOY	686550	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2042394	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1485883	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EMPOWER TIES RESOURCES OF EMERGING MARKETS PROFESSIONALS WORLDWIDE WITH THE VITALITY OF COMMUNITY-BASED SOCIAL SECTOR INITIATIVES IN DEVELOPING COUNTRIES. EMPOWER'S MISSION IS TO PROVIDE DISADVANTAGED YOUNG PEOPLE IN EMERGING MARKET COUNTRIES WITH THE RESOURCES, SKILLS, MENTORSHIP AND OPPORTUNITIES TO IMPROVE THEIR LIVES AND IN TURN HELP BETTER THEIR FAMILIES, COMMUNITIES AND THE WORLD AROUND THEM.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1662899	Expense
Grants	708000	Grants
Revenue	734603	Revenue
Description	EMPOWER MADE 25 GRANTS TO PARTNERS IN 9 COUNTRIES TO IMPROVE OPPORTUNITIES FOR AT-RISK YOUTH THROUGH EDUCATION, LIVELIHOODS, LEADERSHIP AND COMMUNITY ENGAGEMENT AND HEALTH AND WELL-BEING (ANOTHER 39 GRANTS WERE MADE THROUGH EMPOWER ENTITIES IN THE UK AND HONG KONG TOTALING $1,322,354).	Description
Total Program Service Expense	1662899	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CDS BOOKKEEPING SERVICE LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2013842800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1182 TEANECK ROAD SUITE 207	AddressLine1
City	TEANECK	City
State	NJ	State
ZIP Code	07666	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MARTA CABRERA
PRESIDENT	40.00	X	X	133315	0	29432
JED WEISS
CHAIR	1.00	X	X	0	0	0
MOCTAR FALL
VICE CHAIR	1.00	X	X	0	0	0
BETH FREDRICK
TREASURER	1.00	X	X	0	0	0
ROBERT KUSHEN
SECRETARY	1.00	X	X	0	0	0
BANU BASAR
BOARD MEMBER	1.00	X		0	0	0
ANDRES BORREGO
BOARD MEMBER	1.00	X		0	0	0
JOHN CARLSON
BOARD MEMBER	1.00	X		0	0	0
JAMES DONALD
BOARD MEMBER	1.00	X		0	0	0
GEORGE ESTES
BOARD MEMBER	1.00	X		0	0	0
MICHAEL HIRSCHHORN
BOARD MEMBER	1.00	X		0	0	0
RUPERT HOPE
BOARD MEMBER	1.00	X		0	0	0
RAJ KESWANI
BOARD MEMBER	1.00	X		0	0	0
KATHLEEN KINSELLA
BOARD MEMBER	1.00	X		0	0	0
ROBERT VON REKOWSKY
BOARD MEMBER	1.00	X		0	0	0
JAIME ROBLES
BOARD MEMBER	1.00	X		0	0	0
MATTHEW RYAN
BOARD MEMBER	1.00	X		0	0	0
MICHAEL SELTZER
BOARD MEMBER	1.00	X		0	0	0
CYNTHIA STEELE
EXECUTIVE V.P.	40.00			145744	0	24109	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	279059	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	53541	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	192521	FundraisingEvents
All Other Contributions	478664	AllOtherContributions
Total Contributions	671185	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GRANT ADMINISTRATION F	Description
Business Code	900099	BusinessCode
Total Revenue Column	734603	TotalRevenueColumn
Related Or Exempt Function Income	734603	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	734603	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3866	TotalRevenueColumn
Exclusion	$3,866	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	71429	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	192521	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	71429	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	1093	TotalRevenueColumn
Exclusion	$1,093	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1093	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1410747	TotalRevenueColumn
Related Or Exempt Function Income	734603	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,959	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	708000	Total
Program Services	708000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	341837	Total
Program Services	307007	ProgramServices
Management And General	17415	ManagementAndGeneral
Fundraising	17415	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	519592	Total
Program Services	385254	ProgramServices
Management And General	54837	ManagementAndGeneral
Fundraising	79501	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17608	Total
Program Services	11656	ProgramServices
Management And General	2348	ManagementAndGeneral
Fundraising	3604	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34218	Total
Program Services	25272	ProgramServices
Management And General	3650	ManagementAndGeneral
Fundraising	5296	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60459	Total
Program Services	48274	ProgramServices
Management And General	5180	ManagementAndGeneral
Fundraising	7005	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2044	Total
Management And General	2044	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33625	Total
Management And General	33625	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	44051	Total
Program Services	40730	ProgramServices
Management And General	1509	ManagementAndGeneral
Fundraising	1812	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26571	Total
Program Services	19777	ProgramServices
Management And General	3788	ManagementAndGeneral
Fundraising	3006	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	50184	Total
Program Services	35273	ProgramServices
Management And General	9457	ManagementAndGeneral
Fundraising	5454	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	55192	Total
Program Services	46919	ProgramServices
Management And General	7994	ManagementAndGeneral
Fundraising	279	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6775	Total
Program Services	5332	ProgramServices
Management And General	619	ManagementAndGeneral
Fundraising	824	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2985	Total
Management And General	2985	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PUBLICATIONS	24418	18445	3217	2756
MISCELLANEOUS	18688	10417	8271
BANK AND CREDIT CARD FE	8062	543	6954	565
UNCOLLECTABLE DONATION	7000		7000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5949	Total
Fundraising	5949	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1967258	Total
Program Services	1662899	ProgramServices
Management And General	170893	ManagementAndGeneral
Fundraising	133466	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	89423	BOY
EOY	583276	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	588630	BOY
EOY	1202667	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1335717	BOY
EOY	202265	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	500550	BOY
EOY	109341	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	41116	BOY
EOY	19015	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	69624	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44475	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12308	BOY
EOY	25149	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7095	BOY
EOY	30720	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2574839	BOY
EOY	2172433	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	141945	BOY
EOY	48550	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	390500	BOY
EOY	638000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	532445	BOY
EOY	686550	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	579999	BOY
EOY	516563	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1462395	BOY
EOY	969320	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2042394	BOY
EOY	1485883	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2574839	BOY
EOY	2172433	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-556511	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1011187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	825796	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2447865	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1125180	CurrentTaxYearMinus1Year
Current Tax Year	671185	CurrentTaxYear
Total	6081213	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1011187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	825796	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2447865	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1125180	CurrentTaxYearMinus1Year
Current Tax Year	671185	CurrentTaxYear
Total	6081213	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2104912	AmountsSubstContributorsTotal
Public Support Total170	3976301	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1319	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	778	CurrentTaxYearMinus1Year
Current Tax Year	3866	CurrentTaxYear
Total	7882	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	532	CurrentTaxYearMinus1Year
Current Tax Year	1093	CurrentTaxYear
Total	1625	Total

Field	Value	IRS element (for citing)
Total Support	6090720	TotalSupport
Gross Receipts From Admissions Etc	2204748	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.65280	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.53470	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23102	OtherCostOrOtherBasis
Depreciation	19009	Depreciation
Book Value	4093	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46522	OtherCostOrOtherBasis
Depreciation	25466	Depreciation
Book Value	21056	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25149	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1410747	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1410747	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1410747	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1967258	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1967258	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1967258	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC	GRANTS TO RECIPIENTS LOCATED IN REGION	5000
SOUTH ASIA	GRANTS TO RECIPIENTS LOCATED IN REGION	149000
NORTH AMERICA	GRANTS TO RECIPIENTS LOCATED IN REGION	122000
SOUTH AMERICA	GRANTS TO RECIPIENTS LOCATED IN REGION	168000
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS LOCATED IN REGION	199000
RUSSIA & THE NEWLY INDEPENDENT STATES	GRANTS TO RECIPIENTS LOCATED IN REGION	65000

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	708000	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	708000	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SOUTH ASIA	SUPPORT YOUTH PROGRAMS	149000	WIRE
SOUTH AMERICA	SUPPORT YOUTH PROGRAMS	168000	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	SUPPORT YOUTH PROGRAMS	65000	WIRE
SUB-SAHARAN AFRICA	SUPPORT YOUTH PROGRAMS	199000	WIRE
NORTH AMERICA	SUPPORT YOUTH PROGRAMS	122000	WIRE
EAST ASIA AND THE PACIFIC	SUPPORT YOUTH PROGRAMS	5000	WIRE

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	22	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:

SCHEDULE F, PART I, LINE 2: PRIOR TO ISSUING A GRANT WE UNDERGO EXTENSIVE DUE DILIGENCE TO ENSURE ACCOUNTABILITY OF FUNDS WERE WE TO INITIATE A PARTNERSHIP. THIS IS THROUGH ON-SITE VISITS OR OFF-SHORE MEETINGS WITH MANAGEMENT. POST GRANT, WE REQUIRE A MID-TERM REPORT AND A FINAL REPORT. IF THE ORGANIZATION HAD NOT BEEN VISITED PRIOR TO THE GRANT, THE RESPONSIBLE PROGRAM OFFICER WILL VISIT DURING THE ONE YEAR PERIOD OF THE INITIAL GRANT. WE ALSO RELY ON THE INFORMATION OF AN EXTENSIVE NETWORK OF INTERNATIONAL FUNDERS OR LOCAL NATIONAL PRIVATE FOUNDATIONS THAT HAVE A RELATIONSHIP WITH THE SAME GRANTEE.

METHOD USED TO ACCCOUNT FOR EXPENDITURES:

SCHEDULE F, PART I, LINE 3: EXPENDITURES IN FOREIGN REGIONS ARE ACCOUNTED FOR USING THE ACCRUAL BASIS OF ACCOUNTING.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AWARDS DINNER	NameOfEvent1
Gross Receipts Event1	263950	GrossReceiptsEvent1
Charitable Contributions Event1	192521	CharitableContributionsEvent1
Gross Revenue Event1	71429	GrossRevenueEvent1
Rent Facility Costs Event1	23429	RentFacilityCostsEvent1
Food And Beverage Event1	48000	FoodAndBeverageEvent1
Gross Receipts Total	263950	GrossReceiptsTotal
Charitable Contributions Total	192521	CharitableContributionsTotal
Gross Revenue Total Events	71429	GrossRevenueTotalEvents
Rent Facility Costs Total Events	23429	RentFacilityCostsTotalEvents
Food And Beverage Total Events	48000	FoodAndBeverageTotalEvents
Direct Expense Summary Events	71429	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARTA CABRERA
PRESIDENT	133315	0	0	0	0	0	12055	0	17377	0	162747	0	0	0
CYNTHIA STEELE
EXECUTIVE V.P.	145744	0	0	0	0	0	11716	0	12393	0	169853	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 HAS IN THE PAST BEEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE AFTER IT WAS FILED. THE FINANCE/AUDIT COMMITTEE CONSISTS OF FOUR BOARD DIRECTORS, ONE OF WHOM IS THE TREASURER. THIS MEETING TAKES PLACE WITH THE EXECUTIVE DIRECTOR AND THE INDEPENDENT AUDITOR. AS OF THIS FILING, THE FINANCE/AUDIT COMMITTEE WILL REVIEW THE FORM 990 BEFORE THE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS ARISE WHEN DIRECTORS OF THE GOVERNING BODY PROPOSE A CERTAIN GRANTEE TO BE CONSIDERED FOR FUNDING. IF, AFTER STAFF DUE DILIGENCE, THE ORGANIZATION IS RECOMMENDED TO THE BOARD FOR APPROVAL, THE REFERRING DIRECTOR MUST RECUSES HIM/HERSELF FROM THE APPROVAL PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	THE JOINT EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THIS WAS LAST DONE IN MARCH 2012. THE LAST PERFORMANCE APPRAISAL BY THE COMMITTEE WAS DONE IN MARCH 2013 FOR THE FISCAL YEAR ENDED JUNE 30, 2012. THIS WAS BASED ON A SELF-ASSESSMENT; 360 FEEDBACK FROM STAFF AND OTHER BOARD DIRECTORS; AND A MEETING WITH THE EXECUTIVE DIRECTOR TO ESTABLISH FUTURE GOALS AND MEASURE PERFORMANCE AGAINST PAST GOALS. THE JOINT EXECUTIVE COMMITTEE IS CURRENTLY PERFORMING A COMPENSATION REVIEW IN MAY 2014.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE WEBSITE AS WELL AS DISTRIBUTION TO BOARD DIRECTORS AND MAJOR SUPPORTERS. OTHER DOCUMENTS ARE MADE AVAILABLE ON DEMAND.