EMPOWER-EMERGING MARKETS FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EMPOWER-EMERGING MARKETS FOUNDATION (EIN 03-0529005)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201331349349303253
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T12:02:16-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	131655065	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030529005	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MARTA CABRERA	Name
Title	PRESIDENT	Title
Phone	2126084455	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1812861	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EMPOWERWEB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	EMPOWER TIES RESOURCES OF EMERGING MARKETS PROFESSIONALS WORLDWIDE WITH THE VITALITY OF COMMUNITY-BASED SOCIAL SECTOR INITIATIVES IN DEVELOPING COUNTRIES. EMPOWER'S MISSION IS TO PROVIDE AT-RISK YOUNG PEOPLE IN EMERGING MARKET COUNTRIES WITH THE RESOURCES, SKILLS, MENTORSHIP AND OPPORTUNITIES TO IMPROVE THEIR LIVES AND IN TURN HELP BETTER THEIR FAMILIES, COMMUNITIES AND THE WORLD AROUND THEM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	17	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2447865	ContributionsGrantsPriorYear
Contributions Grants Current Year	1125180	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	296824	ProgramServiceRevenuePriorYear
Program Service Revenue CY	600550	ProgramServiceRevenueCY
Investment Income Prior Year	781	InvestmentIncomePriorYear
Investment Income Current Year	778	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	532	OtherRevenueCurrentYear
Total Revenue Prior Year	2745470	TotalRevenuePriorYear
Total Revenue Current Year	1727040	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	556800	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	419000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	656086	SalariesEtcPriorYear
Salaries Etc Current Year	824094	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	98948	TotalFundrsngExpCurrentYear
Other Expense Prior Year	378234	OtherExpensePriorYear
Other Expenses Current Year	290961	OtherExpensesCurrentYear
Total Expenses Prior Year	1591120	TotalExpensesPriorYear
Total Expenses Current Year	1534055	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1154350	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	192985	RevenuesLessExpensesCY
Total Assets BOY	2291236	TotalAssetsBOY
Total Assets EOY	2574839	TotalAssetsEOY
Total Liabilities BOY	441827	TotalLiabilitiesBOY
Total Liabilities EOY	532445	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1849409	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2042394	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EMPOWER TIES RESOURCES OF EMERGING MARKETS PROFESSIONALS WORLDWIDE WITH THE VITALITY OF COMMUNITY-BASED SOCIAL SECTOR INITIATIVES IN DEVELOPING COUNTRIES. EMPOWER'S MISSION IS TO PROVIDE DISADVANTAGED YOUNG PEOPLE IN EMERGING MARKET COUNTRIES WITH THE RESOURCES, SKILLS, MENTORSHIP AND OPPORTUNITIES TO IMPROVE THEIR LIVES AND IN TURN HELP BETTER THEIR FAMILIES, COMMUNITIES AND THE WORLD AROUND THEM.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1279540	Expense
Grants	419000	Grants
Revenue	600550	Revenue
Description	EMPOWER MADE 16 GRANTS TO PARTNERS IN 7 COUNTRIES TO IMPROVE OPPORTUNITIES FOR AT-RISK YOUTH THROUGH EDUCATION, LIVELIHOODS, LEADERSHIP AND COMMUNITY ENGAGEMENT AND HEALTH AND WELL-BEING (ANOTHER 44 GRANTS WERE MADE THROUGH EMPOWER ENTITIES IN THE UK AND HONG KONG TOTALING $1,413,733).	Description
Total Program Service Expense	1279540	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MARTA CABRERA
PRESIDENT	40.00	X	X	133315	0	21724
JED WEISS
CHAIR	1.00	X	X	0	0	0
BETH FREDRICK
TREASURER	1.00	X	X	0	0	0
ROBERT KUSHEN
SECRETARY	1.00	X	X	0	0	0
ANDRES BORREGO
BOARD MEMBER	1.00	X		0	0	0
JOHN CARLSON
BOARD MEMBER	1.00	X		0	0	0
JAMES DONALD
BOARD MEMBER	1.00	X		0	0	0
GEORGE ESTES
BOARD MEMBER	1.00	X		0	0	0
MOCTAR FALL
BOARD MEMBER	1.00	X		0	0	0
MICHAEL HIRSCHHORN
BOARD MEMBER	1.00	X		0	0	0
RUPERT HOPE
BOARD MEMBER	1.00	X		0	0	0
RAJ KESWANI
BOARD MEMBER	1.00	X		0	0	0
KATHLEEN KINSELLA
BOARD MEMBER	1.00	X		0	0	0
MICHAEL SELTZER
BOARD MEMBER	1.00	X		0	0	0
CYNTHIA STEELE
EXECUTIVE V.P.	40.00			145744	0	21385	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	279059	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	43109	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	198325	FundraisingEvents
All Other Contributions	926855	AllOtherContributions
Total Contributions	1125180	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GRANT ADMINISTRATION F	Description
Business Code	900099	BusinessCode
Total Revenue Column	600550	TotalRevenueColumn
Related Or Exempt Function Income	600550	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	600550	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	778	TotalRevenueColumn
Exclusion	$778	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	85821	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	198325	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	85821	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	532	TotalRevenueColumn
Exclusion	$532	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	532	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1727040	TotalRevenueColumn
Related Or Exempt Function Income	600550	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,310	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	419000	Total
Program Services	419000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	170629	Total
Program Services	136503	ProgramServices
Management And General	17063	ManagementAndGeneral
Fundraising	17063	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	541607	Total
Program Services	458708	ProgramServices
Management And General	34544	ManagementAndGeneral
Fundraising	48355	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18291	Total
Program Services	16101	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	2090	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41362	Total
Program Services	38551	ProgramServices
Management And General	925	ManagementAndGeneral
Fundraising	1886	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	52205	Total
Program Services	43952	ProgramServices
Management And General	3560	ManagementAndGeneral
Fundraising	4693	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1119	Total
Management And General	1119	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45712	Total
Management And General	45712	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	37755	Total
Program Services	35191	ProgramServices
Management And General	1125	ManagementAndGeneral
Fundraising	1439	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21735	Total
Program Services	18188	ProgramServices
Management And General	1556	ManagementAndGeneral
Fundraising	1991	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42459	Total
Program Services	35530	ProgramServices
Management And General	3040	ManagementAndGeneral
Fundraising	3889	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	68599	Total
Program Services	57546	ProgramServices
Management And General	10904	ManagementAndGeneral
Fundraising	149	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6586	Total
Program Services	5511	ProgramServices
Management And General	472	ManagementAndGeneral
Fundraising	603	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2958	Total
Management And General	2958	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	25099	14649	10062	388
PUBLICATIONS	16809	110	16675	24
SPECIAL EVENT	13655			13655
BANK AND CREDIT CARD FE	8475		5752	2723

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1534055	Total
Program Services	1279540	ProgramServices
Management And General	155567	ManagementAndGeneral
Fundraising	98948	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	113747	BOY
EOY	89423	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	445917	BOY
EOY	588630	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1598109	BOY
EOY	1335717	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	96824	BOY
EOY	500550	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15552	BOY
EOY	41116	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50008	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	37700	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13992	BOY
EOY	12308	EOY

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2291236	BOY
EOY	2574839	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	58827	BOY
EOY	141945	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	383000	BOY
EOY	390500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	441827	BOY
EOY	532445	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	349410	BOY
EOY	579999	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1499999	BOY
EOY	1462395	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1849409	BOY
EOY	2042394	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2291236	BOY
EOY	2574839	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	192985	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2916296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1011187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	825796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2447865	CurrentTaxYearMinus1Year
Current Tax Year	1125180	CurrentTaxYear
Total	8326324	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2916296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1011187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	825796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2447865	CurrentTaxYearMinus1Year
Current Tax Year	1125180	CurrentTaxYear
Total	8326324	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3773136	AmountsSubstContributorsTotal
Public Support Total170	4553188	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	781	CurrentTaxYearMinus1Year
Current Tax Year	778	CurrentTaxYear
Total	11430	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	532	CurrentTaxYear
Total	532	Total

Field	Value	IRS element (for citing)
Total Support	8338286	TotalSupport
Gross Receipts From Admissions Etc	1621772	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.54610	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38008	OtherCostOrOtherBasis
Depreciation	25700	Depreciation
Book Value	12308	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12000	OtherCostOrOtherBasis
Depreciation	12000	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12308	TotalOfBookValueLandBuildings
Total Revenue	1727040	TotalRevenue
Total Expenses	1534055	TotalExpenses
Excess Or Deficit For Year	192985	ExcessOrDeficitForYear
Excess Or Deficit Per FS	192985	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1727040	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1727040	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1727040	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1534055	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1534055	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1534055	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
SOUTH ASIA - AFGHANISTAN, BANGLADESH,	1	GRANTS TO RECIPIENTS LOCATED IN REGION	5000
SOUTH AMERICA - ARGENTINA, BOLIVIA,	0	GRANTS TO RECIPIENTS LOCATED IN REGION	262500
SUB-SAHARAN AFRICA - ANGOLA,	0	GRANTS TO RECIPIENTS LOCATED IN REGION	104500
RUSSIA & THE NEWLY INDEPENDENT STATES -	0	GRANTS TO RECIPIENTS LOCATED IN REGION	47000

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	419000	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	419000	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SOUTH AMERICA	SUPPORT YOUTH PROGRAMS	262500	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	SUPPORT YOUTH PROGRAMS	47000	WIRE
SUB-SAHARAN AFRICA	SUPPORT YOUTH PROGRAMS	104500	WIRE
SOUTH ASIA	SUPPORT YOUTH PROGRAMS	5000	WIRE

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	13	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:

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

METHOD USED TO ACCCOUNT FOR EXPENDITURES:

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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AWARDS DINNER	NameOfEvent1
Gross Receipts Event1	284146	GrossReceiptsEvent1
Charitable Contributions Event1	198325	CharitableContributionsEvent1
Gross Revenue Event1	85821	GrossRevenueEvent1
Rent Facility Costs Event1	35421	RentFacilityCostsEvent1
Food And Beverage Event1	50400	FoodAndBeverageEvent1
Gross Receipts Total	284146	GrossReceiptsTotal
Charitable Contributions Total	198325	CharitableContributionsTotal
Gross Revenue Total Events	85821	GrossRevenueTotalEvents
Rent Facility Costs Total Events	35421	RentFacilityCostsTotalEvents
Food And Beverage Total Events	50400	FoodAndBeverageTotalEvents
Direct Expense Summary Events	85821	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARTA CABRERA
133315	0	0	0	0	0	12055	0	9669	0	155039	0	0	0
CYNTHIA STEELE
145744	0	0	0	0	0	11716	0	9669	0	167129	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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