INTERNATIONAL YOUTH FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL YOUTH FOUNDATION (EIN 38-2935397)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-27
- IRS object ID
- 201421789349300507
- Schema version
- 2013v3.0
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-27T14:50:34-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | 32 SOUTH STREET NO 500 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM S REESE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4109511500 | PhoneNum |
| Signature | 2014-06-27 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM S REESE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 SOUTH STREET NO 500 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,974,450 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,287,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,057,261 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $583,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $678,476 | CYProgramServiceRevenueAmt |
| PY Investment Income | $555,497 | PYInvestmentIncomeAmt |
| CY Investment Income | $762,363 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,534 | PYOtherRevenueAmt |
| CY Other Revenue | $9,599 | CYOtherRevenueAmt |
| PY Total Revenue | $43,442,286 | PYTotalRevenueAmt |
| CY Total Revenue | $24,507,699 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,312,745 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,358,291 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,796,463 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,087,801 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,185,916 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,426,154 | PYOtherExpensesAmt |
| CY Other Expenses | $12,057,522 | CYOtherExpensesAmt |
| PY Total Expenses | $26,535,362 | PYTotalExpensesAmt |
| CY Total Expenses | $34,551,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,906,924 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,043,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,025,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,746,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,652,219 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,725,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,372,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,020,941 | 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 | $17,218,431 | ExpenseAmt |
| Grant | $4,828,640 | GrantAmt |
| Desc | YOUTH: WORKLAUNCHED IN 2008 AND FUNDED BY THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID), YOUTH: WORK BRINGS EMPLOYMENT AND ENTREPRENEURSHIP PROGRAMS TO YOUNG PEOPLE. YOUNG PEOPLE GAIN ACCESS TO VOCATIONAL, TECHNICAL, AND LIFE SKILLS TRAINING, JOB-PLACEMENT SERVICES, ENTREPRENEURSHIP TRAINING, AND SUPPORT FOR JOB CREATION THROUGH START-UP AND SMALL AND MEDIUM YOUTH-LED ENTERPRISES. AMONG THE YOUTH: WORK PROJECTS ARE THE CARIBBEAN YOUTH EMPOWERMENT PROGRAM, A THREE-YEAR, IT JOB-TRAINING AND PLACEMENT INITIATIVE TARGETING THOUSANDS OF UNEMPLOYED YOUTH ; AS WELL AS YOUTH FOR THE FUTURE, A FIVE-YEAR PROGRAM DESIGNED TO IMPROVE YOUTH EMPLOYMENT AND CIVIC ENGAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,932,429 | ExpenseAmt |
| Grant | $2,623,209 | GrantAmt |
| Desc | EQUIP YOUTH:IN 2012, IYF AND THE CATERPILLAR FOUNDATION LAUNCHED EQUIP YOUTH TO ADDRESS THE CHALLENGES YOUNG PEOPLE FACE WHEN ENTERING THE LABOR FORCE OR STARTING THEIR OWN BUSINESSES. THE PROGRAM, TO BE IMPLEMENTED OVER THREE YEARS, WILL PROVIDE 8,500 YOUNG PEOPLE IN 12 COUNTRIES MARKET-RELEVANT LIFE AND TECHNICAL SKILLS TRAINING ALONG WITH INTERNSHIPS, ON-THE-JOB TRAINING AND JOB PLACEMENT SUPPORT AND SERVICES TO INCREASE THEIR EMPLOYABILITY PROSPECTS. CAPACITY BUILDING FOR LOCAL PARTNERS AND TRAINERS, ENTREPRENEURSHIP DEVELOPMENT, EMPLOYEE ENGAGEMENT, AS WELL AS THE IMPLEMENTATION OF STRATEGIC MONITORING AND EVALUATION SYSTEMS ARE ALSO INTEGRAL COMPONENTS OF THIS GLOBAL INITIATIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,393,097 | ExpenseAmt |
| Grant | $208,264 | GrantAmt |
| Revenue | $678,476 | RevenueAmt |
| Desc | OTHER WORK PROGRAMS:IYF'S WORK PROGRAMS IMPROVE YOUNG PEOPLE'S EMPLOYABILITY PROSPECTS BY PREPARING THEM FOR QUALITY JOBS OR HELPING THEM TO SUCCEED AS ENTREPRENEURS. IYF EQUIPS YOUTH WITH LIFE SKILLS AND TECHNICAL KNOW-HOW, WHILE CONNECTING THEM TO THE MENTORS, INTERNSHIPS AND JOB PLACEMENT SERVICES THEY NEED TO SUCCEED IN THE JOB MARKET. WE ALSO HELP YOUTH EMPLOY THEMSELVES AND CREATE NEW JOBS BY TRAINING THEM TO BE ENTREPRENEURS AND LINKING THEM TO THE CAPITAL NEEDED TO START NEW BUSINESSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,711,809 | $584,124 | YOUTHACTIONNET:YOUTHACTIONNET SUPPORTS YOUNG COMMUNITY LEADERS THROUGH SKILL-BUILDING, AS WELL AS BY PROVIDING ACCESS TO NETWORKS, RESOURCES AND ADVOCACY OPPORTUNITIES. THE YOUTHACTIONNET GLOBAL FELLOWSHIP TRAINS 20 YOUNG SOCIAL ENTREPRENEURS ANNUALLY. PARTICIPANTS IN THE YEAR-LONG PROGRAM REFINE THEIR LEADERSHIP SKILLS, COLLABORATE ACROSS NATIONAL BOUNDARIES AND ADVOCATE FOR THEIR CAUSES AT THE GLOBAL LEVEL. YOUTHACTIONNET INSTITUTES OPERATE WITHIN INDIVIDUAL COUNTRIES. THESE LOCAL PROGRAMS SELECT YOUTH LEADERS TO PARTICIPATE IN AN INTENSIVE TRAINING INCLUDING A 10-12 MONTH FELLOWSHIP EXPERIENCE, ACCESS TO SMALL GRANTS, ADDITIONAL NETWORKING OPPORTUNITIES AND TECHNICAL SUPPORT. YOUTHACTIONNET.ORG IS A WEB-BASED PLATFORM THAT PROVIDES YOUNG LEADERS WITH ACCESS TO RESOURCES THAT STRENGTHEN LEADERSHIP SKILLS, EXPAND NETWORKS, AND ADVOCATE FOR THEIR CAUSES. |
| $1,110,557 | $733,524 | EGYPT@WORK:IYF AND THE MASTERCARD FOUNDATION ARE IMPLEMENTING EGYPT@WORK, A FOUR YEAR INITIATIVE THAT WILL ADDRESS THE NEED FOR INCREASED YOUTH EMPLOYMENT AND ENTREPRENEURSHIP IN EGYPT. THIS PROGRAM WILL BUILD ALLIANCES BETWEEN SECTORS AND ASSIST LOCAL ORGANIZATIONS WITH CAPACITY BUILDING, TECHNICAL SERVICE STRENGTHENING AND ON-THE-GROUND IMPLEMENTATION OF THE PROGRAM. ORGANIZATIONS PARTICIPATING IN THE PROGRAM WILL PROVIDE 10,000 DISADVANTAGED YOUTH WITH THE SKILLS, KNOWLEDGE, AND OPPORTUNITIES NEEDED TO FIND AND MAINTAIN EMPLOYMENT OR TO START NEW ENTERPRISES. |
| $1,065,602 | $218,869 | TANZANIA LEARNING PROGRAMS:IYF LEARNING PROGRAMS IN TANZANIA IMPROVE THE ACADEMIC PERFORMANCE, KNOWLEDGE AND SKILLS OF YOUTH - INCLUDING ORPHANS AND VULNERABLE CHILDREN - AS THE FOUNDATION FOR LEADING A HEALTHY AND PRODUCTIVE LIFE. IYF WORKS WITH PUBLIC, PRIVATE AND CIVIL SOCIETY PARTNERS - INCLUDING THE TANZANIAN MINISTRY OF EDUCATION AND VOCATIONAL TRAINING - TO EXPAND AND IMPROVE YOUNG PEOPLE'S ACCESS TO QUALITY AND RELEVANT EDUCATION. RECOGNIZING THE CRITICAL ROLE THAT TEACHERS PLAY IN MOTIVATING LEARNING, IYF PROVIDES TEACHERS WITH THE BEST POSSIBLE TRAINING TO BUILD YOUNG PEOPLE'S CREATIVITY, SELF-ESTEEM, AND VOCATIONAL SKILLS. AT THE CORE OF ALL IYF EDUCATION INITIATIVES ARE LIFE SKILLS. |
| $881,315 | SOCIAL RETAIL PROGRAM:LAUNCHED IN 2012 IN PARTNERSHIP WITH THE WALMART FOUNDATION, THE WALMART SOCIAL RETAIL TRAINING PROGRAM OVERSAW THE TRANSLATION OF THE HIGHLY SUCCESSFUL 'ESCOLA SOCIAL DO VAREJO' PROGRAM CURRICULUM (ESV) INTO CHINESE, ENGLISH, AND SPANISH AND STUDIED THE FEASIBILITY OF FUTURE EXPANSION OF THE PROGRAM INTO EIGHT OTHER COUNTRIES. ORIGINALLY DEVELOPED IN BRAZIL, ESV EQUIPS AT-RISK YOUTH WITH RETAIL, IT AND LIFE SKILLS TRAINING. IN 2013, THE TRANSLATED PROGRAM WAS LAUNCHED VIA PILOT ADAPTATIONS IN ARGENTINA, CHILE, MEXICO, AND SOUTH AFRICA. THESE NEW ITERATIONS WILL LAY THE GROUNDWORK TO FURTHER EXPAND THE INITIATIVE IN 2014. | |
| $260,296 | $161,661 | OTHER LEARNING PROGRAMS:IYF'S OTHER LEARNING PROGRAMS IMPROVE THE ACADEMIC PERFORMANCE, KNOWLEDGE AND SKILLS OF YOUTH AS THE FOUNDATION FOR LEADING A HEALTHY AND PRODUCTIVE LIFE. IYF WORKS WITH PUBLIC, PRIVATE AND CIVIL SOCIETY PARTNERS TO EXPAND AND IMPROVE YOUNG PEOPLE'S ACCESS TO QUALITY AND RELEVANT EDUCATION. RECOGNIZING THE CRITICAL ROLE THAT TEACHERS PLAY IN MOTIVATING LEARNING, IYF PROVIDES TEACHERS WITH THE BEST POSSIBLE TRAINING TO BUILD YOUNG PEOPLE'S CREATIVITY, SELF-ESTEEM, AND VOCATIONAL SKILLS. AT THE CORE OF ALL IYF EDUCATION INITIATIVES ARE LIFE SKILLS. |
| $19,291 | PROGRAM DEVELOPMENT AND SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,048,870 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,698,178 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $29,592,827 | 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 | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | OC | ForeignCountryCd |
| Foreign Country | ZI | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109511500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 SOUTH STREET NO 500 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DOUGLAS BECKER | ||||||||
| CHAIRMAN | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| QUEEN RANIA AL-ABDULLAH | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DINA BUCHBINDER AURON | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| OLIVIER FLEUROT | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ENRIQUE V IGLESIAS | ||||||||
| 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 | Yes (X) | $0 | $0 | $0 | |||
| NAADIYA MOOSAJEE | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER J NASSETTA | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STUDZINSKI | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| VELI SUNDBACK | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| PETER WOICKE | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE WONG | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM REESE | ||||||||
| PRESIDENT/CEO | 39.90 | Yes (X) | Yes (X) | $318,711 | $0 | $42,435 | 0.10 | |
| SAMANTHA BARBEE | ||||||||
| CHIEF FINANCIAL OFFICER | 39.90 | Yes (X) | $185,401 | $0 | $23,010 | 0.10 | ||
| PETER SHIRAS | ||||||||
| EXECUTIVE VP, BUSINESS DEVELOPMENT | 40.00 | $219,797 | $0 | $25,933 | Yes (X) | |||
| AWAIS SUFI | ||||||||
| EXECUTIVE VP, PROGRAMS | 40.00 | $202,989 | $0 | $37,424 | Yes (X) | |||
| JIM PEIRCE | ||||||||
| VP, STRATEGIC PLANNING & OUTREACH | 40.00 | $163,556 | $0 | $21,406 | Yes (X) | |||
| SUSAN PEZZULLO | ||||||||
| DIRECTOR, LATIN AMERICA & CARIBBEAN PROGRAMS | 40.00 | $154,060 | $0 | $32,629 | Yes (X) | |||
| KATHERINE CARPENTER | ||||||||
| VP, BUSINESS DEVELOPMENT | 40.00 | $130,529 | $0 | $22,934 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,375,043 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $205,771 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | CountryContractorAddress/ForeignAddress/Country | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|
| JORDANIAN HOSPITALITY & TOURISM CO | ||||
| TOUNES 4TH CIRCLE | AMMAN | JO | HOSPITALITY TRAINING | $909,576 |
| AUTOMOTIVE TECHNOLOGY & INDUSTRIAL AUTOM | ||||
| PO BOX 430261 | AMMAN | JO | AUTOMOTIVE TRAINING | $278,799 |
| LUMINUS TRAINING & CONSULTANCY | ||||
| PO BOX 183334 | AMMAN | JO | VOCATIONAL TRAINING | $248,888 |
| ZAHA CULTURAL CENTER | ||||
| KHALDA STREET | AMMAN | JO | YOUTH CENTERS | $219,249 |
| AL-ASALAH ELECTRO MECHANICS CO | ||||
| 2ND ST BLDG 179 PO BOX 144241 | AMMAN | JO | HVAC TECHNICAL TRAINING | $219,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,817 | FederatedCampaignsAmt |
| Government Grants | $13,741,277 | GovernmentGrantsAmt |
| All Other Contributions | $9,305,167 | AllOtherContributionsAmt |
| Total Contributions | $23,057,261 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $678,458 | $678,458 |
| PUBLICATION SALES | 900099 | $18 | $18 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $678,476 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,059 | TotalRevenueColumnAmt |
| Exclusion | $210,059 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,019,055 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,466,751 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $552,304 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $552,304 | TotalRevenueColumnAmt |
| Exclusion | $552,304 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| GRANT REFUNDS | 900099 | $7,929 | $7,929 | |
| OTHER INCOME | 900099 | $1,670 | $1,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,599 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,507,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $686,405 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $764,033 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,358,291 | TotalAmt |
| Program Services | $9,358,291 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,558 | TotalAmt |
| Program Services | $61,395 | ProgramServicesAmt |
| Management And General | $508,163 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,062,597 | TotalAmt |
| Program Services | $7,942,533 | ProgramServicesAmt |
| Management And General | $1,398,003 | ManagementAndGeneralAmt |
| Fundraising | $722,061 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,941 | TotalAmt |
| Program Services | $414,427 | ProgramServicesAmt |
| Management And General | $122,447 | ManagementAndGeneralAmt |
| Fundraising | $61,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,339,061 | TotalAmt |
| Program Services | $1,069,602 | ProgramServicesAmt |
| Management And General | $189,418 | ManagementAndGeneralAmt |
| Fundraising | $80,041 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,644 | TotalAmt |
| Program Services | $340,171 | ProgramServicesAmt |
| Management And General | $128,815 | ManagementAndGeneralAmt |
| Fundraising | $49,658 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,587 | TotalAmt |
| Program Services | $11,914 | ProgramServicesAmt |
| Management And General | $19,673 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,034 | TotalAmt |
| Program Services | $12,046 | ProgramServicesAmt |
| Management And General | $57,988 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Fundraising | $48,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,783 | TotalAmt |
| Management And General | $33,783 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,368,680 | TotalAmt |
| Program Services | $6,227,622 | ProgramServicesAmt |
| Management And General | $95,611 | ManagementAndGeneralAmt |
| Fundraising | $45,447 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,317 | TotalAmt |
| Program Services | $771,561 | ProgramServicesAmt |
| Management And General | $272,201 | ManagementAndGeneralAmt |
| Fundraising | $7,555 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,075 | TotalAmt |
| Program Services | $35,706 | ProgramServicesAmt |
| Management And General | $116,369 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,547 | TotalAmt |
| Program Services | $323,866 | ProgramServicesAmt |
| Management And General | $517,681 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,297,072 | TotalAmt |
| Program Services | $2,034,989 | ProgramServicesAmt |
| Management And General | $113,064 | ManagementAndGeneralAmt |
| Fundraising | $149,019 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,709 | TotalAmt |
| Program Services | $624,377 | ProgramServicesAmt |
| Management And General | $66,419 | ManagementAndGeneralAmt |
| Fundraising | $7,913 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,245 | TotalAmt |
| Management And General | $5,245 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,155 | TotalAmt |
| Management And General | $23,155 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $283,296 | $267,269 | $16,027 | |
| MEMBERSHIP DUES | $77,681 | $426 | $77,255 | |
| PARTICIPANT SUPPORT | $71,414 | $71,414 | ||
| OTHER EXPENSES | $28,435 | $4,605 | $9,909 | $13,921 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,492 | TotalAmt |
| Program Services | $20,613 | ProgramServicesAmt |
| Management And General | $1,645 | ManagementAndGeneralAmt |
| Fundraising | $1,234 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,551,614 | TotalAmt |
| Program Services | $29,592,827 | ProgramServicesAmt |
| Management And General | $3,772,871 | ManagementAndGeneralAmt |
| Fundraising | $1,185,916 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217 | BOYAmt |
| EOY | $137 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,736,766 | BOYAmt |
| EOY | $8,343,513 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,408,114 | BOYAmt |
| EOY | $27,513,945 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,500 | BOYAmt |
| EOY | $42,788 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,934 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,308 | BOYAmt |
| EOY | $416,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $340,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $280,839 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,861 | BOYAmt |
| EOY | $60,042 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,205,593 | BOYAmt |
| EOY | $9,520,263 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,547 | BOYAmt |
| EOY | $213,058 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,176 | BOYAmt |
| EOY | $636,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,025,016 | BOYAmt |
| EOY | $46,746,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,624 | BOYAmt |
| EOY | $1,609,759 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,573 | BOYAmt |
| EOY | $91,008 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,022 | BOYAmt |
| EOY | $24,523 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,219 | BOYAmt |
| EOY | $1,725,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,248,690 | BOYAmt |
| EOY | $12,370,194 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,158,773 | BOYAmt |
| EOY | $31,502,413 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,334 | BOYAmt |
| EOY | $1,148,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,372,797 | BOYAmt |
| EOY | $45,020,941 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,025,016 | BOYAmt |
| EOY | $46,746,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,043,915 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $690,578 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,482 | 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 | $21,869,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,212,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,942,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,287,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,057,260 | CurrentTaxYearAmt |
| Total | $143,369,419 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,869,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,212,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,942,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,287,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,057,260 | CurrentTaxYearAmt |
| Total | $143,369,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,540,781 | SubstantialContributorsTotAmt |
| Public Support Total170 | $124,828,638 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,059 | CurrentTaxYearAmt |
| Total | $1,068,092 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $572,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,599 | CurrentTaxYearAmt |
| Total | $908,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $145,345,800 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,849,223 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $3,341,684 | BeginningYearBalanceAmt |
| Contributions | $183,000 | ContributionsAmt |
| Investment Earnings Or Losses | $698,937 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,223,621 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,830,963 | BeginningYearBalanceAmt |
| Contributions | $999 | ContributionsAmt |
| Investment Earnings Or Losses | $106,484 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,938,446 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,628,692 | BeginningYearBalanceAmt |
| Contributions | $194,092 | ContributionsAmt |
| Investment Earnings Or Losses | $8,179 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,830,963 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.65180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07630 | 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 | $340,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,839 | DepreciationAmt |
| Book Value | $60,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,042 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,183,040 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $690,578 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $26,476 | OtherRevenueAmt |
| Revenue Not Reported | $717,054 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,465,986 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,783 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $7,929 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $41,712 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,507,698 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,634,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $117,049 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,049 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,517,831 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,783 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $33,783 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,551,614 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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: | IYF 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 COMBINED FINANCIAL STATEMENTS. IYF AND RFY ARE NOT CONSIDERED PRIVATE FOUNDATIONS. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION 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. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN OR (LOSS) FOREIGN CURRENCY 1,482. CONSOLIDATED ENTITY ACTIVITIES 24,994. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT REFUNDS 7,929. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED ENTITY ACTIVITIES 124,978. GRANT REFUNDS -7,929. |
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 | 4 | 79 | PROGRAM SERVICES | YOUTH DEVELOPMENT PROGRAMS | $7,575,028 |
| NORTH AMERICA | 2 | 5 | PROGRAM SERVICES | YOUTH DEVELOPMENT PROGRAMS | $406,246 |
| RUSSIA AND NEIGHBORING STATES | 1 | 9 | PROGRAM SERVICES | YOUTH DEVELOPMENT PROGRAMS | $205,049 |
| SUB-SAHARAN AFRICA | 3 | 20 | PROGRAM SERVICES | YOUTH DEVELOPMENT PROGRAMS | $900,092 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | $1,025,219 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | $905,129 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS | $110,050 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS | $2,828,057 | |
| NORTH AMERICA | 0 | 0 | GRANTS | $362,037 | |
| SOUTH AMERICA | 0 | 0 | GRANTS | $898,914 | |
| SOUTH ASIA | 0 | 0 | GRANTS | $506,940 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | $2,053,517 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS | $668,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 10 | SubtotalOfficesCnt |
| Subtotal Employees | 113 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Subtotal Spent | $13,954,870 | SubtotalSpentAmt |
| Continuation Spent | $4,489,834 | ContinuationSpentAmt |
| Total Spent | $18,444,704 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (85 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | $105,106 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | $130,919 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | $172,693 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | $106,616 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | $111,768 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | $175,098 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | $198,019 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | $430,582 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | $129,242 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | $133,048 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | $171,603 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $21,035 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $6,185 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $16,021 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $19,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $32,263 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $15,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $45,375 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $159,631 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $10,843 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $15,477 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $15,541 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $10,434 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $73,979 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $33,783 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $25,308 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $222,445 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $733,524 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $8,414 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $91,009 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $334,577 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $24,582 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $132,376 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $17,573 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $2,385 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $30,894 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $246,831 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $27,440 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $21,988 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $32,573 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $113,504 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $15,076 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $3,000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | $41,205 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $164,155 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $3,036 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $21,728 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $137,561 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | YOUTH DEVELOPMENT PROGRAMS | $32,900 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | YOUTH DEVELOPMENT PROGRAMS | $72,506 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | YOUTH DEVELOPMENT PROGRAMS | $2,574 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | YOUTH DEVELOPMENT PROGRAMS | $101,559 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | YOUTH DEVELOPMENT PROGRAMS | $130,587 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | YOUTH DEVELOPMENT PROGRAMS | $34,960 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | YOUTH DEVELOPMENT PROGRAMS | $79,036 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | YOUTH DEVELOPMENT PROGRAMS | $60,595 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | YOUTH DEVELOPMENT PROGRAMS | $49,007 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | YOUTH DEVELOPMENT PROGRAMS | $66,767 | WIRE TRANSFER |
| RUSSIA AND NEIGHBORING STATES | YOUTH DEVELOPMENT PROGRAMS | $37,935 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | YOUTH DEVELOPMENT PROGRAMS | $6,500 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $462,549 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | $409,865 | WIRE TRANSFER |
| SOUTH ASIA | YOUTH DEVELOPMENT PROGRAMS | $254,790 | WIRE TRANSFER |
| SOUTH ASIA | YOUTH DEVELOPMENT PROGRAMS | $236,528 | WIRE TRANSFER |
| SOUTH ASIA | YOUTH DEVELOPMENT PROGRAMS | $15,622 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $28,019 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $160,032 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $9,345 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $325,573 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $78,514 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $138,040 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $3,397 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $25,072 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $11,935 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $77,995 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $81,254 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $214,285 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $107,091 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $332,229 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $104,925 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $40,500 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $55,439 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $158,790 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $56,081 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | $45,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 83 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 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 | EAST ASIA AND THE PACIFIC | 10 | $40,654 | WIRE TRANSFER |
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 30 | $110,050 | WIRE TRANSFER |
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | MIDDLE EAST AND NORTH AFRICA | 3 | $228,786 | WIRE TRANSFER |
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | NORTH AMERICA | 26 | $35,558 | WIRE TRANSFER |
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | SOUTH AMERICA | 10 | $20,000 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAST PRATT STREET SUITE 1520 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN FEASIBILITY STUDY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $48,000 | RetainedByContractorAmt |
| Net To Organization | -$48,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $48,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$48,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
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 | 0 | 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 (7 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 | $309,914 | $0 | $0 | $0 | $8,797 | $0 | $28,350 | $0 | $14,085 | $0 | $361,146 | $0 | $0 | $0 |
| SAMANTHA BARBEE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $184,814 | $0 | $0 | $0 | $587 | $0 | $16,916 | $0 | $6,095 | $0 | $208,412 | $0 | $0 | $0 |
| PETER SHIRAS | ||||||||||||||
| EXECUTIVE VP, BUSINESS DEVELOPMENT | $216,703 | $0 | $0 | $0 | $3,094 | $0 | $19,838 | $0 | $6,095 | $0 | $245,730 | $0 | $0 | $0 |
| AWAIS SUFI | ||||||||||||||
| EXECUTIVE VP, PROGRAMS | $202,548 | $0 | $0 | $0 | $441 | $0 | $18,809 | $0 | $18,615 | $0 | $240,413 | $0 | $0 | $0 |
| JIM PEIRCE | ||||||||||||||
| VP, STRATEGIC PLANNING & OUTREACH | $163,044 | $0 | $0 | $0 | $512 | $0 | $15,053 | $0 | $6,353 | $0 | $184,962 | $0 | $0 | $0 |
| SUSAN PEZZULLO | ||||||||||||||
| DIRECTOR, LATIN AMERICA & CARIBBEAN | $151,988 | $0 | $0 | $0 | $2,072 | $0 | $14,014 | $0 | $18,615 | $0 | $186,689 | $0 | $0 | $0 |
| KATHERINE CARPENTER | ||||||||||||||
| VP, BUSINESS DEVELOPMENT | $130,292 | $0 | $0 | $0 | $237 | $0 | $12,127 | $0 | $10,807 | $0 | $153,463 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 1. FORMS TO BE COMPLETED BY CONTROLLER, CFO AND TAX ACCOUNTANTS 2. FORMS REVIEWED BY IYF'S ATTORNEYS. 3. DRAFT FORMS REVIEWED BY REPRESENTATIVE OF INVESTMENT AND AUDIT COMMITTEE A. CFO AND CONTROLLER REVIEW IN DETAIL WITH LOCALLY BASED MEMBER OF INVESTMENT AND AUDIT COMMITTEE. B. REPRESENTATIVE OF COMMITTEE SENDS ANY NECESSARY INFORMATION AND/OR COMMENTS TO REST OF THE COMMITTEE WHEN THE DRAFT IS SENT TO THE COMMITTEE. C. COMMITTEE GIVEN 72 HOURS TO REVIEW AND RETURN ANY COMMENTS TO REPRESENTATIVE AND/OR CFO. 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 3-5 YEARS BY INDEPENDENT COMPENSATION CONSULTANTS. IYF GRANTS MERIT-BASED SALARY INCREASES ON AN ANNUAL BASIS. 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. 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 THE PRACTICE HAS BEEN TO GIVE THE CEO THE AVERAGE PERCENTAGE RAISE GIVEN TO THE STAFF. |
| 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 IX, LINE 11G | CONSULTANT FEES: PROGRAM SERVICE EXPENSES 5,812,155. MANAGEMENT AND GENERAL EXPENSES 85,136. FUNDRAISING EXPENSES 44,985. TOTAL EXPENSES 5,942,276. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 398,235. MANAGEMENT AND GENERAL EXPENSES 4,514. FUNDRAISING EXPENSES 462. TOTAL EXPENSES 403,211. RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 16,362. MANAGEMENT AND GENERAL EXPENSES 5,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,323. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY GAIN (LOSS) 1,482. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES FOR YOUTH INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 SOUTH ST STE 500 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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 | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES FOR YOUTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $504,719 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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