2014-06-27T14:50:34-05:00 2013-12-31 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2013-01-01 382935397 INTERNATIONAL YOUTH FOUNDATION INTE 4109511500 32 SOUTH STREET NO 500 BALTIMORE MD 21202 WILLIAM S REESE PRESIDENT/CEO 4109511500 2014-06-27 1 WILLIAM E TURCO CPA P00369217 3012963600 2013 2015-11-30 17:44:51Z WILLIAM S REESE 32 SOUTH STREET NO 500 BALTIMORE MD 21202 29974450 0 X WWW.IYFNET.ORG X 1990 IL A GLOBAL NGO PREPARING YOUNG PEOPLE TO BE HEALTHY PRODUCTIVE AND ENGAGED CITIZENS. 15 14 104 14 0 0 42287468 23057261 583787 678476 555497 762363 15534 9599 43442286 24507699 6312745 9358291 0 0 10796463 13087801 0 48000 1185916 9426154 12057522 26535362 34551614 16906924 -10043915 56025016 46746231 1652219 1725290 54372797 45020941 X IYF IS A GLOBAL NGO THAT PREPARES YOUNG PEOPLE TO BE HEALTHY PRODUCTIVE AND ENGAGED CITIZENS 0 0 17218431 4828640 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. 3932429 2623209 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. 3393097 208264 678476 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. 1711809 584124 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. 1110557 733524 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. 1065602 218869 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. 881315 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. 260296 161661 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. 19291 PROGRAM DEVELOPMENT AND SUPPORT 5048870 1698178 29592827 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 40 0 1 104 1 1 1 1 RP JO TZ KG TS OC ZI 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL CA CT FL GA IL KS KY MA MD ME MI MS MN NC ND NJ NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV AR X X SAMANTHA BARBEE 4109511500 32 SOUTH STREET NO 500 BALTIMORE MD 21202 DOUGLAS BECKER CHAIRMAN 0.20 X X 0 0 0 QUEEN RANIA AL-ABDULLAH DIRECTOR 0.20 X 0 0 0 DINA BUCHBINDER AURON DIRECTOR 0.20 X 0 0 0 OLIVIER FLEUROT DIRECTOR 0.20 X 0 0 0 ENRIQUE V IGLESIAS DIRECTOR 0.20 X 0 0 0 EVELYN BERG IOSCHPE DIRECTOR 0.20 X 0 0 0 RICK LITTLE DIRECTOR 0.20 X 0 0 0 JOSEPH MATALON DIRECTOR 0.20 X 0 0 0 NAADIYA MOOSAJEE DIRECTOR 0.20 X 0 0 0 CHRISTOPHER J NASSETTA DIRECTOR 0.20 X 0 0 0 JOHN STUDZINSKI DIRECTOR 0.20 X 0 0 0 VELI SUNDBACK DIRECTOR 0.20 X 0 0 0 PETER WOICKE DIRECTOR 0.20 X 0 0 0 CONNIE WONG DIRECTOR 0.20 X 0 0 0 WILLIAM REESE PRESIDENT/CEO 39.90 0.10 X X 318711 0 42435 SAMANTHA BARBEE CHIEF FINANCIAL OFFICER 39.90 0.10 X 185401 0 23010 PETER SHIRAS EXECUTIVE VP, BUSINESS DEVELOPMENT 40.00 X 219797 0 25933 AWAIS SUFI EXECUTIVE VP, PROGRAMS 40.00 X 202989 0 37424 JIM PEIRCE VP, STRATEGIC PLANNING & OUTREACH 40.00 X 163556 0 21406 SUSAN PEZZULLO DIRECTOR, LATIN AMERICA & CARIBBEAN PROGRAMS 40.00 X 154060 0 32629 KATHERINE CARPENTER VP, BUSINESS DEVELOPMENT 40.00 X 130529 0 22934 1375043 0 205771 15 0 1 0 JORDANIAN HOSPITALITY & TOURISM CO TOUNES 4TH CIRCLE AMMAN JO HOSPITALITY TRAINING 909576 AUTOMOTIVE TECHNOLOGY & INDUSTRIAL AUTOM PO BOX 430261 AMMAN JO AUTOMOTIVE TRAINING 278799 LUMINUS TRAINING & CONSULTANCY PO BOX 183334 AMMAN JO VOCATIONAL TRAINING 248888 ZAHA CULTURAL CENTER KHALDA STREET AMMAN JO YOUTH CENTERS 219249 AL-ASALAH ELECTRO MECHANICS CO 2ND ST BLDG 179 PO BOX 144241 AMMAN JO HVAC TECHNICAL TRAINING 219118 6 10817 13741277 9305167 23057261 CONTRACT REVENUE 900099 678458 678458 PUBLICATION SALES 900099 18 18 678476 210059 210059 6019055 5466751 552304 552304 552304 GRANT REFUNDS 900099 7929 7929 OTHER INCOME 900099 1670 1670 9599 24507699 686405 0 764033 X 9358291 9358291 569558 61395 508163 10062597 7942533 1398003 722061 597941 414427 122447 61067 1339061 1069602 189418 80041 518644 340171 128815 49658 31587 11914 19673 70034 12046 57988 48000 48000 33783 33783 6368680 6227622 95611 45447 1051317 771561 272201 7555 152075 35706 116369 841547 323866 517681 2297072 2034989 113064 149019 698709 624377 66419 7913 5245 5245 23155 23155 BAD DEBT 283296 267269 16027 MEMBERSHIP DUES 77681 426 77255 PARTICIPANT SUPPORT 71414 71414 OTHER EXPENSES 28435 4605 9909 13921 23492 20613 1645 1234 34551614 29592827 3772871 1185916 217 137 12736766 8343513 33408114 27513945 51500 42788 471934 225308 416153 340881 280839 29861 60042 8205593 9520263 232547 213058 663176 636332 56025016 46746231 1141624 1609759 216573 91008 94022 24523 200000 1652219 1725290 X 11248690 12370194 42158773 31502413 965334 1148334 54372797 45020941 56025016 46746231 X -10043915 690578 1482 X 0 1 X 1 1 1 X 21869929 29212527 26942235 42287468 23057260 143369419 21869929 29212527 26942235 42287468 23057260 143369419 18540781 124828638 264689 195293 199079 198972 210059 1068092 5748 305200 572207 15535 9599 908289 145345800 1849223 0.85880 0.81420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3341684 183000 698937 4223621 3011950 1128 328606 3341684 2938446 132244 -58740 3011950 2830963 999 106484 2938446 2628692 194092 8179 2830963 0.65180 0.27190 0.07630 0 0 340881 280839 60042 60042 X 25183040 690578 26476 717054 24465986 33783 7929 41712 24507698 34634880 117049 117049 34517831 33783 33783 34551614 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. 1 MIDDLE EAST AND NORTH AFRICA 4 79 PROGRAM SERVICES YOUTH DEVELOPMENT PROGRAMS 7575028 NORTH AMERICA 2 5 PROGRAM SERVICES YOUTH DEVELOPMENT PROGRAMS 406246 RUSSIA AND NEIGHBORING STATES 1 9 PROGRAM SERVICES YOUTH DEVELOPMENT PROGRAMS 205049 SUB-SAHARAN AFRICA 3 20 PROGRAM SERVICES YOUTH DEVELOPMENT PROGRAMS 900092 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS 1025219 EAST ASIA AND THE PACIFIC 0 0 GRANTS 905129 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS 110050 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS 2828057 NORTH AMERICA 0 0 GRANTS 362037 SOUTH AMERICA 0 0 GRANTS 898914 SOUTH ASIA 0 0 GRANTS 506940 SUB-SAHARAN AFRICA 0 0 GRANTS 2053517 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS 668426 10 113 0 0 10 113 13954870 4489834 18444704 CENTRAL AMERICA AND THE CARIBBEAN YOUTH DEVELOPMENT PROGRAMS 105106 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN YOUTH DEVELOPMENT PROGRAMS 130919 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN YOUTH DEVELOPMENT PROGRAMS 172693 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN YOUTH DEVELOPMENT PROGRAMS 106616 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN YOUTH DEVELOPMENT PROGRAMS 111768 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN YOUTH DEVELOPMENT PROGRAMS 175098 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN YOUTH DEVELOPMENT PROGRAMS 198019 WIRE TRANSFER EAST ASIA AND THE PACIFIC YOUTH DEVELOPMENT PROGRAMS 430582 WIRE TRANSFER EAST ASIA AND THE PACIFIC YOUTH DEVELOPMENT PROGRAMS 129242 WIRE TRANSFER EAST ASIA AND THE PACIFIC YOUTH DEVELOPMENT PROGRAMS 133048 WIRE TRANSFER EAST ASIA AND THE PACIFIC YOUTH DEVELOPMENT PROGRAMS 171603 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 21035 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 6185 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 16021 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 19000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 32263 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 15000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 45375 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 159631 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 10843 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 15477 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 15541 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 10434 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 73979 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 33783 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 25308 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 222445 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 733524 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 8414 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 91009 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 334577 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 24582 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 132376 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 17573 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 2385 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 30894 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 246831 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 27440 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 21988 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 32573 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 113504 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 15076 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 3000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA YOUTH DEVELOPMENT PROGRAMS 41205 WIRE TRANSFER NORTH AMERICA YOUTH DEVELOPMENT PROGRAMS 164155 WIRE TRANSFER NORTH AMERICA YOUTH DEVELOPMENT PROGRAMS 3036 WIRE TRANSFER NORTH AMERICA YOUTH DEVELOPMENT PROGRAMS 21728 WIRE TRANSFER NORTH AMERICA YOUTH DEVELOPMENT PROGRAMS 137561 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES YOUTH DEVELOPMENT PROGRAMS 32900 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES YOUTH DEVELOPMENT PROGRAMS 72506 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES YOUTH DEVELOPMENT PROGRAMS 2574 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES YOUTH DEVELOPMENT PROGRAMS 101559 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES YOUTH DEVELOPMENT PROGRAMS 130587 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES YOUTH DEVELOPMENT PROGRAMS 34960 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES YOUTH DEVELOPMENT PROGRAMS 79036 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES YOUTH DEVELOPMENT PROGRAMS 60595 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES YOUTH DEVELOPMENT PROGRAMS 49007 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES YOUTH DEVELOPMENT PROGRAMS 66767 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES YOUTH DEVELOPMENT PROGRAMS 37935 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, YOUTH DEVELOPMENT PROGRAMS 6500 WIRE TRANSFER SOUTH AMERICA YOUTH DEVELOPMENT PROGRAMS 462549 WIRE TRANSFER SOUTH AMERICA YOUTH DEVELOPMENT PROGRAMS 409865 WIRE TRANSFER SOUTH ASIA YOUTH DEVELOPMENT PROGRAMS 254790 WIRE TRANSFER SOUTH ASIA YOUTH DEVELOPMENT PROGRAMS 236528 WIRE TRANSFER SOUTH ASIA YOUTH DEVELOPMENT PROGRAMS 15622 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 28019 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 160032 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 9345 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 325573 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 78514 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 138040 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 3397 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 25072 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 11935 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 77995 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 81254 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 214285 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 107091 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 332229 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 104925 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 40500 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 55439 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 158790 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 56081 WIRE TRANSFER SUB-SAHARAN AFRICA YOUTH DEVELOPMENT PROGRAMS 45000 WIRE TRANSFER 83 2 STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS CENTRAL AMERICA AND THE CARIBBEAN 10 25000 WIRE TRANSFER STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS EAST ASIA AND THE PACIFIC 10 40654 WIRE TRANSFER STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS EUROPE (INCLUDING ICELAND & GREENLAND) 30 110050 WIRE TRANSFER STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS MIDDLE EAST AND NORTH AFRICA 3 228786 WIRE TRANSFER STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS NORTH AMERICA 26 35558 WIRE TRANSFER STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS SOUTH AMERICA 10 20000 WIRE TRANSFER 0 0 0 0 0 1 PART I, LINE 2: 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. 1 COMMUNITY COUNSELLING SERVICE CO LLC 100 EAST PRATT STREET SUITE 1520 BALTIMORE MD 21202 CAMPAIGN FEASIBILITY STUDY 0 0 48000 -48000 48000 -48000 AL AK AR CA CO CT DC FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X 0 0 0 0 0 0 0 0 0 WILLIAM REESE PRESIDENT/CEO 309914 0 0 0 8797 0 28350 0 14085 0 361146 0 0 0 SAMANTHA BARBEE CHIEF FINANCIAL OFFICER 184814 0 0 0 587 0 16916 0 6095 0 208412 0 0 0 PETER SHIRAS EXECUTIVE VP, BUSINESS DEVELOPMENT 216703 0 0 0 3094 0 19838 0 6095 0 245730 0 0 0 AWAIS SUFI EXECUTIVE VP, PROGRAMS 202548 0 0 0 441 0 18809 0 18615 0 240413 0 0 0 JIM PEIRCE VP, STRATEGIC PLANNING & OUTREACH 163044 0 0 0 512 0 15053 0 6353 0 184962 0 0 0 SUSAN PEZZULLO DIRECTOR, LATIN AMERICA & CARIBBEAN 151988 0 0 0 2072 0 14014 0 18615 0 186689 0 0 0 KATHERINE CARPENTER VP, BUSINESS DEVELOPMENT 130292 0 0 0 237 0 12127 0 10807 0 153463 0 0 0 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. RESOURCES FOR YOUTH INC 32 SOUTH ST STE 500 BALTIMORE MD 21202 522085268 REAL ESTATE RENTALS MD 501(C)(3) LINE 11A, I INTERNATIONAL YOUTH FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 RESOURCES FOR YOUTH INC K 504719 FMV