INTERNATIONAL YOUTH FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL YOUTH FOUNDATION (EIN 38-2935397)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-26
- IRS object ID
- 201241789349300629
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-26T10:02:08-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382935397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL YOUTH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4109511500 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM S REESE | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4109511500 | Phone |
| Date Signed | 2012-06-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | 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) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM S REESE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 31686548 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IYFNET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | A GLOBAL NGO PREPARING YOUNG PEOPLE TO BE HEALTHY PRODUCTIVE AND ENGAGED CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 94 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29212529 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26942234 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 188414 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 398501 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 411091 | InvestmentIncomePriorYear |
| Investment Income Current Year | 545504 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 305200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 572207 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30117234 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28458446 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9652528 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8243907 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7832838 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9469637 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 820874 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5007881 | OtherExpensePriorYear |
| Other Expenses Current Year | 7237015 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22493247 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24950559 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7623987 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3507887 | RevenuesLessExpensesCY |
| Total Assets BOY | 36972589 | TotalAssetsBOY |
| Total Assets EOY | 39138828 | TotalAssetsEOY |
| Total Liabilities BOY | 2720662 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1989327 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34251927 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37149501 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IYF IS A GLOBAL NGO THAT PREPARES YOUNG PEOPLE TO BE HEALTHY PRODUCTIVE AND ENGAGED CITIZENS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11318365 | Expense |
| Grants | 4713041 | Grants |
| Description | YOUTH: WORKLAUNCHED IN 2008, YOUTH: WORK BRINGS EMPLOYMENT AND ENTREPRENEURSHIP PROGRAMS TO YOUNG PEOPLE. FUNDED BY THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID), 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 16 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: WORK JORDAN, A FIVE-YEAR PROGRAM DESIGNED TO IMPROVE YOUTH EMPLOYMENT AND CIVIC ENGAGEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2367515 | Expense |
| Grants | 1183839 | Grants |
| Description | ENTRA 21:ENTRA21 PROVIDES DISADVANTAGED YOUTH WITH EMPLOYMENT TRAINING AND JOB PLACEMENT SERVICES SO THEY CAN INCREASE THEIR EMPLOYABILITY AND FIND JOBS. THE PROGRAM WAS LAUNCHED IN 2001 WITH SUPPORT FROM THE MULTILATERAL INVESTMENT FUND OF THE INTER-AMERICAN DEVELOPMENT BANK. THE PROGRAM FEATURES COMPREHENSIVE TRAINING IN LIFE AND TECHNICAL SKILLS AS DICTATED BY THE NEEDS OF THE LABOR MARKET, INTERNSHIPS, JOB PLACEMENT SERVICES, AND THE ACTIVE INVOLVEMENT OF EMPLOYERS IN PROGRAM DESIGN AND EXECUTION. DURING PHASE I (2001-2007), MORE THAN 19,600 YOUTH BENEFITED. JOB PLACEMENT RATES AVERAGED 54%, WITH THE NUMBER OF YOUTH WHO RE-ENROLLED IN FORMAL EDUCATION NEARLY DOUBLING. BY 2011, PHASE II HAD REACHED AN ADDITIONAL 116,000 DISADVANTAGED YOUTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2062064 | Expense |
| Grants | 581948 | Grants |
| Revenue | 968020 | Revenue |
| Description | OTHER EMPLOYABILITY 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. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 1011235 | 759089 | ELSA:LAUNCHED IN 2004 WITH SUPPORT FROM THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID), ELSA PROVIDES LEARNING AND EMPLOYMENT OPPORTUNITIES FOR AT-RISK CHILDREN AND YOUTH LIVING IN THE AUTONOMOUS REGION OF MUSLIM MINDANAO AND CENTRAL MINDANAO IN THE PHILIPPINES. COMPRISED OF FIVE HIGHLY RESPECTED INTERNATIONAL AND PHILIPPINE NGOS, THE ALLIANCE ENGAGES LOCAL COMMUNITIES TO IMPROVE THE EDUCATIONAL OUTCOMES OF IN-SCHOOL AND OUT-OF-SCHOOL CHILDREN AND YOUTH. AMONG ITS ACTIVITIES, ELSA BUILDS AND REPAIRS SCHOOL CLASSROOMS AND COMMUNITY LEARNING CENTERS; STRENGTHENS THE PEDAGOGICAL COMPETENCIES OF TEACHERS; ENABLES OUT-OF-SCHOOL YOUTH TO ACCESS ALTERNATIVE, ACCREDITED LEARNING PROGRAMS; PROVIDES JOB OPPORTUNITIES FOR OUT-OF-SCHOOL YOUTH; AND PROMOTES YOUTH CIVIC ENGAGEMENT AND PEACE BUILDING. |
| 1252436 | 346898 | YOUTHACTIONNET:YOUTHACTIONNET SUPPORTS YOUNG COMMUNITY LEADERS THROUGH SKILL-BUILDING, AS WELL AS PROVIDING ACCESS TO NETWORKS, RESOURCES, AND ADVOCACY OPPORTUNITIES. THE PROGRAM OPERATES AT THREE LEVELS. 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, STRENGTHEN LEADERSHIP SKILLS, EXPAND NETWORKS, AND ADVOCATE FOR THEIR CAUSES. |
| 1730810 | 449255 | OTHER EDUCATION PROGRAMS:IYF LEARNING-OTHER 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. |
| 476524 | 30000 | GLOBAL PARTNERSHIP TO PROMOTE YOUTH EMPLOYMENT & EMPLOYABILITY:IN 2008, WITH SUPPORT FROM THE WORLD BANK, IYF JOINED WITH THE YOUTH EMPLOYMENT NETWORK (YEN), THE ARAB URBAN DEVELOPMENT INSTITUTE (AUDI), AND THE UNDERSTANDING CHILDREN'S WORK PROJECT (UCW) TO CREATE THE GLOBAL PARTNERSHIP TO PROMOTE YOUTH EMPLOYMENT AND EMPLOYABILITY. ITS GOAL: TO BUILD AND DISSEMINATE EVIDENCE ON EFFECTIVE PROGRAMS AND APPROACHES TO HELP ADDRESS THE CHALLENGES FACING YOUNG PEOPLE IN THEIR TRANSITION TO WORK. TO DATE, PARTNERS HAVE LAUNCHED A RANGE OF YOUTH EMPLOYMENT PROGRAMS, RESEARCH INITIATIVES, AND LEARNING EVENTS IN AFRICA, THE MIDDLE EAST, AND LATIN AMERICA. IYF SERVES AS THE SECRETARIAT FOR THE PARTNERSHIP. |
| 301418 | 179836 | OTHER CITIZENSHIP PROGRAMS:IYF CITIZENSHIP PROGRAMS ARE GUIDED BY THE CORE CONVICTION THAT YOUNG PEOPLE ARE A POWERFUL AND UNTAPPED FORCE TO CREATE POSITIVE CHANGE IN THEIR COMMUNITIES AND NATIONS. IYF BELIEVES THAT YOUNG PEOPLE'S PARTICIPATION AS CITIZENS - BE IT STUDENTS, WORKERS, FAMILY OR COMMUNITY MEMBERS - IS FUNDAMENTAL TO BUILDING STABLE AND HEALTHY DEMOCRACIES. IYF PROGRAMS PREPARE YOUTH TO FULLY PARTICIPATE IN CIVIC LIFE BY SUPPORTING YOUTH ENGAGEMENT (VOLUNTEERISM, COMMUNITY SERVICE, SERVICE-LEARNING, CIVIC PARTICIPATION) AND EMPOWERMENT (LEADERSHIP, SOCIAL ENTREPRENEURSHIP, AND ACTIVISM). |
| 178691 | PROGRAM DEVELOPMENT AND SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4951114 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1765078 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 20699058 | 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 | 1 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 94 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | TZ | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | RP | NameOfForeignCountry |
| Name Of Foreign Country | JO | NameOfForeignCountry |
| Name Of Foreign Country | KG | NameOfForeignCountry |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMANTHA BARBEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4109511500 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (23 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 |
|---|---|---|---|---|---|---|---|
| DOUGLAS L BECKER | |||||||
| CHAIRMAN | 0.40 | X | X | 0 | 0 | 0 | |
| BERNISE ANG | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| QUEEN RANIA AL-ABDULLAH | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| SIR DAVID BELL | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| BILL CONN | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| RAGHDA EL EBRASHI | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| OLIVIER FLEUROT | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| HENRIETTA HOLSMAN FORE | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| ENRIQUE V IGLESIAS | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| RICK R LITTLE | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| JOE MATALON | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| HELIO MATTAR | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| HELEN OSTROWSKI | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| VELI SUNDBACK | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| CONNIE WONG | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| PETER WOICKE | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| WILLIAM S REESE | |||||||
| PRESIDENT/CEO | 40.00 | X | X | 296213 | 0 | 37337 | |
| SAMANTHA BARBEE | |||||||
| CFO | 40.00 | X | 165670 | 0 | 20150 | ||
| G PETER SHIRAS | |||||||
| EXECUTIVE VP | 40.00 | 210997 | 0 | 19298 | X | ||
| AWAIS SUFI | |||||||
| VP, PROGRAMS | 40.00 | 177223 | 0 | 32197 | X | ||
| JIM PEIRCE | |||||||
| VP STRATEGIC PLANNING & | 40.00 | 154291 | 0 | 19208 | X | ||
| SUSAN PEZZULLO | |||||||
| LEARNING DIRECTOR | 40.00 | 145649 | 0 | 28525 | X | ||
| JACK BOYSON | |||||||
| PROGRAM DIRECTOR | 40.00 | 123569 | 0 | 21520 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1273612 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 178235 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|
| QUICKSAND DESIGN STUDIO PRIVAT | ||||
| D-29 LGF GREATER KAILASH II ENCLA | NEW DELHI | IN | PROGRAM SUPPORT/MONTIORING & EVALUATION | 292005 |
| FUNDACAO ABRINQ PELOS DIREITOS | ||||
| VILLA NOVA CONCEICAO | SAO PAULO | BR | PROGRAM SUPPORT | 106558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 9159 | FederatedCampaigns |
| Government Grants | 21533004 | GovernmentGrants |
| All Other Contributions | 5400071 | AllOtherContributions |
| Total Contributions | 26942234 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | 398291 | 398291 |
| PUBLICATION SALES | 900099 | 210 | 210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 398501 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 199079 | TotalRevenueColumn |
| Exclusion | $199,079 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3574527 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3228102 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 346425 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 346425 | TotalRevenueColumn |
| Exclusion | $346,425 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| GRANT REFUNDS | 900099 | 569519 | 569519 | |
| OTHER INCOME | 900099 | 2688 | $2,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 572207 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28458446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 968020 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $548,192 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344330 | Total |
| Program Services | 344330 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173370 | Total |
| Program Services | 173370 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7726207 | Total |
| Program Services | 7726207 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515787 | Total |
| Management And General | 515787 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7062459 | Total |
| Program Services | 5271093 | ProgramServices |
| Management And General | 1219286 | ManagementAndGeneral |
| Fundraising | 572080 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496114 | Total |
| Program Services | 343103 | ProgramServices |
| Management And General | 104901 | ManagementAndGeneral |
| Fundraising | 48110 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969918 | Total |
| Program Services | 688840 | ProgramServices |
| Management And General | 205748 | ManagementAndGeneral |
| Fundraising | 75330 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425359 | Total |
| Program Services | 269781 | ProgramServices |
| Management And General | 116224 | ManagementAndGeneral |
| Fundraising | 39354 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48670 | Total |
| Program Services | 21610 | ProgramServices |
| Management And General | 27060 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86067 | Total |
| Program Services | 6957 | ProgramServices |
| Management And General | 79110 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35121 | Total |
| Management And General | 35121 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2984328 | Total |
| Program Services | 2929510 | ProgramServices |
| Management And General | 51126 | ManagementAndGeneral |
| Fundraising | 3692 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783537 | Total |
| Program Services | 551015 | ProgramServices |
| Management And General | 222724 | ManagementAndGeneral |
| Fundraising | 9798 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69020 | Total |
| Program Services | 11607 | ProgramServices |
| Management And General | 57413 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842159 | Total |
| Program Services | 306870 | ProgramServices |
| Management And General | 535289 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1606328 | Total |
| Program Services | 1433720 | ProgramServices |
| Management And General | 104828 | ManagementAndGeneral |
| Fundraising | 67780 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458399 | Total |
| Program Services | 403009 | ProgramServices |
| Management And General | 51567 | ManagementAndGeneral |
| Fundraising | 3823 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34251 | Total |
| Management And General | 34251 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8673 | Total |
| Management And General | 8673 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARTICIPANT SUPPORT | 98321 | 98321 | ||
| UNALLOWABLE COSTS | 78100 | 75953 | 1719 | 428 |
| MEMBERSHIP DUES | 56494 | 1569 | 54605 | 320 |
| BAD DEBT | 22328 | 20905 | 1423 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25219 | Total |
| Program Services | 21288 | ProgramServices |
| Management And General | 3772 | ManagementAndGeneral |
| Fundraising | 159 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24950559 | Total |
| Program Services | 20699058 | ProgramServices |
| Management And General | 3430627 | ManagementAndGeneral |
| Fundraising | 820874 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201 | BOY |
| EOY | 351 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5367478 | BOY |
| EOY | 6360294 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21548612 | BOY |
| EOY | 23086226 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64137 | BOY |
| EOY | 60512 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661642 | BOY |
| EOY | 523417 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63892 | BOY |
| EOY | 455524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 429977 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 409495 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54734 | BOY |
| EOY | 20482 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7802031 | BOY |
| EOY | 7503193 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310018 | BOY |
| EOY | 270124 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099844 | BOY |
| EOY | 858705 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36972589 | BOY |
| EOY | 39138828 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863557 | BOY |
| EOY | 1041025 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1657105 | BOY |
| EOY | 237241 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 511061 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2720662 | BOY |
| EOY | 1989327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10219181 | BOY |
| EOY | 10448537 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23200784 | BOY |
| EOY | 25736758 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831962 | BOY |
| EOY | 964206 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34251927 | BOY |
| EOY | 37149501 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36972589 | BOY |
| EOY | 39138828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3507887 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -610313 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 35160675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19249310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21869929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29212527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26942235 | CurrentTaxYear |
| Total | 132434676 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35160675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19249310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21869929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29212527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26942235 | CurrentTaxYear |
| Total | 132434676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20786516 | AmountsSubstContributorsTotal |
| Public Support Total170 | 111648160 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 457689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199079 | CurrentTaxYear |
| Total | 1854644 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 572207 | CurrentTaxYear |
| Total | 884965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 135174285 | TotalSupport |
| Gross Receipts From Admissions Etc | 586915 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26032746 | BeginningOfYearBalance |
| Contributions | 24062308 | Contributions |
| Other Expenditures | 21394090 | OtherExpenditures |
| End Of Year Balance | 28700964 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18568787 | BeginningOfYearBalance |
| Contributions | 26142227 | Contributions |
| Other Expenditures | 18678268 | OtherExpenditures |
| End Of Year Balance | 26032746 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17608812 | BeginningOfYearBalance |
| Contributions | 19924519 | Contributions |
| Other Expenditures | 18964544 | OtherExpenditures |
| End Of Year Balance | 18568787 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22641323 | BeginningOfYearBalance |
| Contributions | 16872181 | Contributions |
| Other Expenditures | 21904692 | OtherExpenditures |
| End Of Year Balance | 17608812 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06970 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03360 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.89670 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 429977 | OtherCostOrOtherBasis |
| Depreciation | 409495 | Depreciation |
| Book Value | 20482 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20482 | TotalOfBookValueLandBuildings |
| Total Revenue | 28458446 | TotalRevenue |
| Total Expenses | 24950559 | TotalExpenses |
| Excess Or Deficit For Year | 3507887 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -485318 | NetUnrealizedGLOnInvestments |
| Other | -$124,995 | OtherAmount |
| Total Adjustments | -610313 | TotalAdjustments |
| Excess Or Deficit Per FS | 2897574 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27268453 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -485318 | NetUnrealizedGainsInvestments |
| Other Revenues | -100035 | OtherRevenues |
| Revenue Not Rptd F990 | -585353 | RevenueNotRptdF990 |
| Revenue Subtotal | 27853806 | RevenueSubtotal |
| Investment Expenses Not Included | 35121 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 569519 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 604640 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28458446 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24343435 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -572003 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -572003 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24915438 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 35121 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 35121 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24950559 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 PERCENT 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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | FOREIGN CURRENCY GAIN (LOSS) -124,995. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON (LOSS) FOREIGN CURRENCY -124,995. CONSOLIDATED ENTITY ACTIVITIES 24,960. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT REFUNDS REPORTED ON LINE 11A 569,519. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED ENTITY ACTIVITIES -2,484. GRANT REFUNDS REPORTED ON LINE 11A -569,519. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | 5 | PROGRAM SERVICES | YOUTH DEVELOPMENT PROGRAMS | 192964 |
| MIDDLE EAST AND NORTH AFRICA | 2 | 47 | PROGRAM SERVICES | YOUTH DEVELOPMENT PROGRAMS | 2833837 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 1 | 9 | PROGRAM SERVICES | YOUTH DEVELOPMENT PROGRAMS | 191638 |
| SUB-SAHARAN AFRICA | 1 | 10 | PROGRAM SERVICES | YOUTH DEVELOPMENT PROGRAMS | 615117 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | 1116500 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | 611016 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS | 30812 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS | 3581215 | |
| NORTH AMERICA - CANADA AND MEXICO | 0 | 0 | GRANTS | 353233 | |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS | 133627 | |
| SOUTH AMERICA | 0 | 0 | GRANTS | 1042142 | |
| SOUTH ASIA | 0 | 0 | GRANTS | 273849 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | 411614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 5 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 71 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 71 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 9173099 | SubtotalAmountSpent |
| Cont Amount Spent | 2214465 | ContAmountSpent |
| Total Amount Spent | 11387564 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (75 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | 29658 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | 122462 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | 22027 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | 23486 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | 112801 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | 117863 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | 126555 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | 140035 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | 63890 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | 29518 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | 23807 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | 191280 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH DEVELOPMENT PROGRAMS | 113118 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | 42368 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | 10000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | 89560 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | 10000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | 10000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | 439087 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | YOUTH DEVELOPMENT PROGRAMS | 10000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | YOUTH DEVELOPMENT PROGRAMS | 30812 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | 6642 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | 26446 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | 22040 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | 11847 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | 34760 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | 969127 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | 1155758 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | 1136132 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | 44111 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | 29366 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | 26513 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | 60290 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | 27982 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | YOUTH DEVELOPMENT PROGRAMS | 30201 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 224678 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 10000 | WIRE TRANSFER |
| NORTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 118555 | WIRE TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | YOUTH DEVELOPMENT PROGRAMS | 61043 | WIRE TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | YOUTH DEVELOPMENT PROGRAMS | 9608 | WIRE TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | YOUTH DEVELOPMENT PROGRAMS | 52984 | WIRE TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | YOUTH DEVELOPMENT PROGRAMS | 9992 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 31516 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 130487 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 58464 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 10000 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 16047 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 20000 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 32623 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 86376 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 89593 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 21757 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 260657 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 10000 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 30172 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 10000 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 31724 | WIRE TRANSFER |
| SOUTH AMERICA | YOUTH DEVELOPMENT PROGRAMS | 202726 | WIRE TRANSFER |
| SOUTH ASIA | YOUTH DEVELOPMENT PROGRAMS | 10000 | WIRE TRANSFER |
| SOUTH ASIA | YOUTH DEVELOPMENT PROGRAMS | 168077 | WIRE TRANSFER |
| SOUTH ASIA | YOUTH DEVELOPMENT PROGRAMS | 10000 | WIRE TRANSFER |
| SOUTH ASIA | YOUTH DEVELOPMENT PROGRAMS | 9634 | WIRE TRANSFER |
| SOUTH ASIA | YOUTH DEVELOPMENT PROGRAMS | 10000 | WIRE TRANSFER |
| SOUTH ASIA | YOUTH DEVELOPMENT PROGRAMS | 66138 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | 44675 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | 102315 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | 9864 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | 5093 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | 10000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | 18093 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | 9880 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | 185539 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | 6000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | 10156 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | YOUTH DEVELOPMENT PROGRAMS | 10000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 75 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | EAST ASIA AND THE PACIFIC | 10 | 39694 | WIRE TRANSFER |
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | NORTH AMERICA | 15 | 31725 | WIRE TRANSFER |
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 10 | 41501 | WIRE TRANSFER |
| STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 10 | 35000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, 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. | |
| FORM 5713 | THE ORGANIZATION HAS SOME ACTIVITY OVERSEAS WHICH REQUIRES IT TO CHECK BOX 6, OF PART IV OF SCHEDULE F AS YES FOR FORM 5713. IN ADDITION, THE ORGANIZATION HAS NOT ENTERED INTO AGREEMENTS RELATED TO THE ISSUES AS PRESENTED IN FORM 5713. | SCHEDULE F, PART IV, QUESTION 6 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CONSUELO FOUNDATION | |||||||
| 110 NORTH KING STREET | HONOLULU | HI | 96817 | 990266163 | 501(C)(3) | 320002 | YOUTH DEVELOPMENT PROGRAMS |
| DASRA | |||||||
| 12338 MAILY MEDOWLANE | SUGARLAND | TX | 77478 | 050574837 | 501(C)(3) | 7372 | YOUTH DEVELOPMENT PROGRAMS |
| EMERGE GLOBAL | |||||||
| 515 BEACON STREET | BOSTON | MA | 02215 | 263230131 | 501(C)(3) | 6956 | YOUTH DEVELOPMENT PROGRAMS |
| DEVELOPMENT IN GARDENING | |||||||
| PO BOX 18138 | DENVER | CO | 80218 | 204708212 | 501(C)(3) | 10000 | YOUTH DEVELOPMENT PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 42 | NumberOfRecipients |
| Amount Of Cash Grant | 173370 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PLEASE SEE SCHEDULE F, PART IV. IYF UTILIZES THE SAME PROCESS FOR MONITORING BOTH FOREIGN AND US GRANTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM S REESE | |||||||||||||
| 296213 | 0 | 0 | 0 | 0 | 0 | 22050 | 0 | 15287 | 0 | 333550 | 0 | 0 | 0 |
| SAMANTHA BARBEE | |||||||||||||
| 165670 | 0 | 0 | 0 | 0 | 0 | 15132 | 0 | 5018 | 0 | 185820 | 0 | 0 | 0 |
| G PETER SHIRAS | |||||||||||||
| 210997 | 0 | 0 | 0 | 0 | 0 | 18826 | 0 | 471 | 0 | 230294 | 0 | 0 | 0 |
| AWAIS SUFI | |||||||||||||
| 177223 | 0 | 0 | 0 | 0 | 0 | 16910 | 0 | 15287 | 0 | 209420 | 0 | 0 | 0 |
| JIM PEIRCE | |||||||||||||
| 154291 | 0 | 0 | 0 | 0 | 0 | 14190 | 0 | 5018 | 0 | 173499 | 0 | 0 | 0 |
| SUSAN PEZZULLO | |||||||||||||
| 145649 | 0 | 0 | 0 | 0 | 0 | 13238 | 0 | 15287 | 0 | 174174 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 1. FORMS TO BE COMPLETED BY CONTROLLER, CFO AND INDEPENDENT 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 REPRESENTATIVE 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -485,318. FOREIGN CURRENCY GAIN (LOSS) -124,995. TOTAL TO FORM 990, PART XI, LINE 5: -610,313. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES FOR YOUTH INC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
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 Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES FOR YOUTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 509884 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments