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INTERNATIONAL YOUTH FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL YOUTH FOUNDATION (EIN 38-2935397)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201523169349305027
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T15:45:47-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208787340ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382935397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL YOUTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone4109511500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 SOUTH STREET NO 500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM S REESEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4109511500PhoneNum
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM S REESEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 SOUTH STREET NO 500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,126,132GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IYFNET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionA GLOBAL NGO PREPARING YOUNG PEOPLE TO BE HEALTHY PRODUCTIVE AND ENGAGED CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee102TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,057,261PYContributionsGrantsAmt
CY Contributions Grants$12,332,807CYContributionsGrantsAmt
PY Program Service Revenue$678,476PYProgramServiceRevenueAmt
CY Program Service Revenue$1,089,808CYProgramServiceRevenueAmt
PY Investment Income$762,363PYInvestmentIncomeAmt
CY Investment Income$375,340CYInvestmentIncomeAmt
PY Other Revenue$9,599PYOtherRevenueAmt
CY Other Revenue$46,296CYOtherRevenueAmt
PY Total Revenue$24,507,699PYTotalRevenueAmt
CY Total Revenue$13,844,251CYTotalRevenueAmt
PY Grants And Similar Paid$9,358,291PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,613,865CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,087,801PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,819,798CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$48,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,185,577CYTotalFundraisingExpenseAmt
PY Other Expenses$12,057,522PYOtherExpensesAmt
CY Other Expenses$7,211,407CYOtherExpensesAmt
PY Total Expenses$34,551,614PYTotalExpensesAmt
CY Total Expenses$27,645,070CYTotalExpensesAmt
PY Revenues Less Expenses-$10,043,915PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,800,819CYRevenuesLessExpensesAmt
Total Assets BOY$46,746,231TotalAssetsBOYAmt
Total Assets EOY$33,405,411TotalAssetsEOYAmt
Total Liabilities BOY$1,725,290TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,085,349TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,020,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,320,062NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIYF IS A GLOBAL NGO THAT PREPARES YOUNG PEOPLE TO BE HEALTHY PRODUCTIVE AND ENGAGED CITIZENSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,921,924ExpenseAmt
Grant$3,153,688GrantAmt
DescYOUTH:WORKLAUNCHED IN 2008 AND FUNDED BY THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID), YOUTH:WORK BRINGS EMPLOYMENT AND ENTREPRENEURSHIP PROGRAMS TO YOUNG PEOPLE. YOUNG PEOPLE GAIN ACCESS TO VOCATIONAL, TECHNICAL, AND LIFE SKILLS TRAINING, JOB-PLACEMENT SERVICES, ENTREPRENEURSHIP TRAINING, AND SUPPORT FOR JOB CREATION THROUGH START-UP AND SMALL AND MEDIUM YOUTH-LED ENTERPRISES. AMONG SEVERAL YOUTH:WORK PROJECTS THAT HAVE BEEN IMPLEMENTED, ZIMBABWE: WORKS IS A FIVE-YEAR PROGRAM DESIGNED TO IMPROVE YOUTH EMPLOYMENT AND CIVIC ENGAGEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,363,265ExpenseAmt
Grant$2,308,106GrantAmt
DescEQUIP YOUTHIN 2012, IYF AND THE CATERPILLAR FOUNDATION LAUNCHED EQUIP YOUTH TO ADDRESS THE CHALLENGES YOUNG PEOPLE FACE WHEN ENTERING THE LABOR FORCE OR STARTING THEIR OWN BUSINESSES. THE PROGRAM WAS IMPLEMENTED OVER THREE YEARS AND PROVIDED 8,500 YOUNG PEOPLE IN 12 COUNTRIES MARKET-RELEVANT LIFE AND TECHNICAL SKILLS TRAINING ALONG WITH INTERNSHIPS, ON-THE-JOB TRAINING AND JOB PLACEMENT SUPPORT AND SERVICES TO INCREASE THEIR EMPLOYABILITY PROSPECTS. CAPACITY BUILDING FOR LOCAL PARTNERS AND TRAINERS, ENTREPRENEURSHIP DEVELOPMENT, EMPLOYEE ENGAGEMENT, AS WELL AS THE IMPLEMENTATION OF STRATEGIC MONITORING AND EVALUATION SYSTEMS ARE ALSO INTEGRAL COMPONENTS OF THIS GLOBAL INITIATIVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,677,214ExpenseAmt
Grant$381,527GrantAmt
Revenue$779,471RevenueAmt
DescOTHER WORK PROGRAMS:IYF'S WORK PROGRAMS IMPROVE YOUNG PEOPLE'S EMPLOYABILITY PROSPECTS BY PREPARING THEM FOR QUALITY JOBS OR HELPING THEM TO SUCCEED AS ENTREPRENEURS. IYF EQUIPS YOUTH WITH LIFE SKILLS AND TECHNICAL KNOW-HOW, WHILE CONNECTING THEM TO THE MENTORS, INTERNSHIPS AND JOB PLACEMENT SERVICES THEY NEED TO SUCCEED IN THE JOB MARKET. WE ALSO HELP YOUTH EMPLOY THEMSELVES AND CREATE NEW JOBS BY TRAINING THEM TO BE ENTREPRENEURS AND LINKING THEM TO THE CAPITAL NEEDED TO START NEW BUSINESSES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$1,350,510$1,030,797EGYPT@WORK:IYF AND THE MASTERCARD FOUNDATION JOINED TOGETHER TO IMPLEMENT EGYPT@WORK, A FOUR YEAR INITIATIVE DESIGNED TO ADDRESS THE NEED FOR INCREASED YOUTH EMPLOYMENT AND ENTREPRENEURSHIP IN EGYPT. THIS PROGRAM HAS BUILT ALLIANCES BETWEEN SECTORS AND ASSISTS LOCAL ORGANIZATIONS WITH CAPACITY BUILDING, TECHNICAL SERVICE STRENGTHENING AND ON-THE-GROUND IMPLEMENTATION OF THE PROGRAM. ORGANIZATIONS PARTICIPATING IN THE PROGRAM HAVE PROVIDED 10,000 DISADVANTAGED YOUTH WITH THE SKILLS, KNOWLEDGE, AND OPPORTUNITIES NEEDED TO FIND AND MAINTAIN EMPLOYMENT OR TO START NEW ENTERPRISES.
$1,168,095$196,540YOUTHACTIONNET:YOUTHACTIONNET SUPPORTS YOUNG COMMUNITY LEADERS THROUGH SKILL-BUILDING, AS WELL AS BY PROVIDING ACCESS TO NETWORKS, RESOURCES AND ADVOCACY OPPORTUNITIES. THE YOUTHACTIONNET GLOBAL FELLOWSHIP TRAINS 20 YOUNG SOCIAL ENTREPRENEURS ANNUALLY. PARTICIPANTS IN THE YEAR-LONG PROGRAM REFINE THEIR LEADERSHIP SKILLS, COLLABORATE ACROSS NATIONAL BOUNDARIES AND ADVOCATE FOR THEIR CAUSES AT THE GLOBAL LEVEL. YOUTHACTIONNET INSTITUTES OPERATE WITHIN INDIVIDUAL COUNTRIES. THESE LOCAL PROGRAMS SELECT YOUTH LEADERS TO PARTICIPATE IN AN INTENSIVE TRAINING INCLUDING A 10-12 MONTH FELLOWSHIP EXPERIENCE, ACCESS TO SMALL GRANTS, ADDITIONAL NETWORKING OPPORTUNITIES AND TECHNICAL SUPPORT. YOUTHACTIONNET.ORG IS A WEB-BASED PLATFORM THAT PROVIDES YOUNG LEADERS WITH ACCESS TO RESOURCES THAT STRENGTHEN LEADERSHIP SKILLS, EXPAND NETWORKS, AND ADVOCATE FOR THEIR CAUSES.$20,530
$943,096$450,754TANZANIA LEARNING PROGRAMS:IYF LEARNING PROGRAMS IN TANZANIA IMPROVE THE ACADEMIC PERFORMANCE, KNOWLEDGE AND SKILLS OF YOUTH - INCLUDING ORPHANS AND VULNERABLE CHILDREN - AS THE FOUNDATION FOR LEADING A HEALTHY AND PRODUCTIVE LIFE. IYF WORKS WITH PUBLIC, PRIVATE AND CIVIL SOCIETY PARTNERS - INCLUDING THE TANZANIAN MINISTRY OF EDUCATION AND VOCATIONAL TRAINING - TO EXPAND AND IMPROVE YOUNG PEOPLE'S ACCESS TO QUALITY AND RELEVANT EDUCATION. RECOGNIZING THE CRITICAL ROLE THAT TEACHERS PLAY IN MOTIVATING LEARNING, IYF PROVIDES TEACHERS WITH THE BEST POSSIBLE TRAINING TO BUILD YOUNG PEOPLE'S CREATIVITY, SELF-ESTEEM, AND VOCATIONAL SKILLS. AT THE CORE OF ALL IYF EDUCATION INITIATIVES ARE LIFE SKILLS.
$803,581PROGRAM DEVELOPMENT AND SUPPORT:IYF'S BOARD OF DIRECTORS AUTHORIZED INVESTMENTS IN A VARIETY OF INITIATIVES TO EXPAND IYF'S REGIONAL PRESENCE IN AFRICA AND MIDDLE EAST, AS WELL AS TO ENHANCE THE ORGANIZATION'S CAPACITY IN THE AREA OF NEW PROGRAM DESIGN AND PARTNERSHIP DEVELOPMENT. ALSO INCLUDED AMONG THESE SPECIAL INITIATIVES WAS THE COMPLETION OF A MARKET STUDY CONDUCTED IN SOUTH AFRICA TO IDENTIFY THE MARKET POTENTIAL FOR IYF PRODUCTS AND SERVICES.
$809,073$55,197NEW EMPLOYMENT OPPORTUNITIES FOR YOUTH (NEO):LAUNCHED IN 2012 AT THE SUMMIT OF THE AMERICAS, NEO IS A MULTI-SECTOR INITIATIVE INCLUDING THE MULTILATERAL INVESTMENT FUND (MIF), A MEMBER OF THE INTER-AMERICAN DEVELOPMENT BANK GROUP, AND FIVE OF THE REGION'S LEADING EMPLOYERS: WALMART, CATERPILLAR, MICROSOFT, CEMEX, AND ARCOS DORADOS. THE AIM OF THE PROGRAM IS TO CLOSE THE GAP BETWEEN YOUTH SKILLS AND EMPLOYER DEMAND FOR A QUALIFIED WORKFORCE ACROSS LATIN AMERICA AND THE CARIBBEAN. TO ADDRESS THE ISSUES OF YOUTH UNEMPLOYMENT AND UNDEREMPLOYMENT IN THE REGION, NEO WILL PROVIDE HIGH-IMPACT, MARKET-RELEVANT TRAINING AND SERVICES TO ONE MILLION OF THE REGION'S DISADVANTAGED YOUTH AGES 16 TO 29 OVER 10 YEARS AND MOBILIZE THE SUPPORT OF AT LEAST 1,000 COMPANIES. BRINGING TOGETHER STAKEHOLDERS FROM THE PUBLIC, PRIVATE, AND CIVIL SECTORS, NEO SUPPORTS THE FORMATION AND GROWTH OF ALLIANCES IN 11 COUNTRIES WITH FINANCIAL RESOURCES, TECHNICAL SUPPORT, AND CAPACITY STRENGTHENING SERVICES.$26,367
$761,173SOCIAL RETAIL PROGRAM:LAUNCHED IN 2012 IN PARTNERSHIP WITH THE WALMART FOUNDATION, THE WALMART SOCIAL RETAIL TRAINING PROGRAM OVERSAW THE TRANSLATION OF THE HIGHLY SUCCESSFUL 'ESCOLA SOCIAL DO VAREJO' PROGRAM CURRICULUM (ESV) INTO CHINESE, ENGLISH, AND SPANISH. THE PROGRAM ALSO STUDIED THE FEASIBILITY OF FUTURE EXPANSION INTO EIGHT OTHER COUNTRIES. ORIGINALLY DEVELOPED IN BRAZIL, ESV EQUIPS AT-RISK YOUTH WITH RETAIL, IT AND LIFE SKILLS TRAINING. IN 2013, THE TRANSLATED PROGRAM WAS LAUNCHED VIA PILOT ADAPTATIONS IN ARGENTINA, CHILE, MEXICO, AND SOUTH AFRICA. IN 2014, THE PROGRAM CONTINUES IN ARGENTINA AND CHILE.
$591,875MOROCCO WORK PROGRAMS:IYF HAS SEVERAL PROGRAMS OPERATING IN MOROCCO DESIGNED TO IMPROVE MOROCCO'S YOUNG PEOPLE'S EMPLOYABILITY PROSPECTS BY PREPARING THEM FOR QUALITY JOBS OR HELPING THEM TO SUCCEED AS ENTREPRENEURS. OUR TWO MAJOR COUNTRY-SPECIFIC INITIATIVES, ITQANE AND EMPLOI HABILIT , HAVE UTILIZED OUR PASSPORT TO SUCCESS CURRICULUM TO PREPARE YOUTH AND YOUNG JOB-SEEKERS WITH THE CONFIDENCE, SENSE OF TEAMWORK, AND OTHER LIFE SKILLS THAT MAKE THEM STAND OUT TO EMPLOYERS. UNDERSTANDING MARKET DEMAND, WE'VE ALSO BEEN EQUIPPING YOUNG MEN AND WOMEN WITH THE TECHNICAL AND INDUSTRY-SPECIFIC TRAINING TO FIND JOBS IN FIELDS SUCH AS TOURISM AND LOGISTICS.$263,440
$96,217$37,256OTHER LEARNING PROGRAMS:IYF'S OTHER LEARNING PROGRAMS IMPROVE THE ACADEMIC PERFORMANCE, KNOWLEDGE AND SKILLS OF YOUTH AS THE FOUNDATION FOR LEADING A HEALTHY AND PRODUCTIVE LIFE. IYF WORKS WITH PUBLIC, PRIVATE AND CIVIL SOCIETY PARTNERS TO EXPAND AND IMPROVE YOUNG PEOPLE'S ACCESS TO QUALITY AND RELEVANT EDUCATION. RECOGNIZING THE CRITICAL ROLE THAT TEACHERS PLAY IN MOTIVATING LEARNING, IYF PROVIDES TEACHERS WITH THE BEST POSSIBLE TRAINING TO BUILD YOUNG PEOPLE'S CREATIVITY, SELF-ESTEEM, AND VOCATIONAL SKILLS. AT THE CORE OF ALL IYF EDUCATION INITIATIVES ARE LIFE SKILLS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,523,620TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,770,544TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$310,337TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,486,023TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee102EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryRPForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryOCForeignCountryCd
Foreign CountryKGForeignCountryCd
Foreign CountryZIForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryMOForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMANTHA BARBEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4109511500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 SOUTH STREET NO 500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOUGLAS BECKER
CHAIRMAN0.200.10Yes (X)Yes (X)$0$0$0
ABDULAZIZ AL-KHAYYAL
DIRECTOR0.20Yes (X)$0$0$0
DINA BUCHBINDER AURON
DIRECTOR0.20Yes (X)$0$0$0
OLIVIER FLEUROT
DIRECTOR0.20Yes (X)$0$0$0
KHALIDA BROHI
DIRECTOR0.20Yes (X)$0$0$0
EVELYN BERG IOSCHPE
DIRECTOR0.20Yes (X)$0$0$0
RICK LITTLE
DIRECTOR0.20Yes (X)$0$0$0
JOSEPH MATALON
DIRECTOR0.200.10Yes (X)$0$0$0
CHRIS NASSETTA
DIRECTOR0.200.10Yes (X)$0$0$0
JOHN STUDZINSKI
DIRECTOR0.20Yes (X)$0$0$0
PETER WOICKE
DIRECTOR0.20Yes (X)$0$0$0
CONNIE WONG
DIRECTOR0.200.10Yes (X)$0$0$0
WILLIAM REESE
PRESIDENT/CEO39.900.10Yes (X)Yes (X)$318,835$0$44,368
SAMANTHA BARBEE
CHIEF FINANCIAL OFFICER39.900.10Yes (X)$195,171$0$24,871
PETER SHIRAS
EXECUTIVE VP, BUSINESS DEVELOPMENT40.00$219,757$0$29,830Yes (X)
AWAIS SUFI
EXECUTIVE VP, PROGRAMS40.00$209,115$0$43,018Yes (X)
JIM PEIRCE
VP, STRATEGIC PLANNING & OUTREACH40.00$168,775$0$24,114Yes (X)
SUSAN PEZZULLO
DIRECTOR, LATIN AMERICA & CARIBBEAN PROGRAMS40.00$158,022$0$37,223Yes (X)
ASHOK REGMI
DIRECTOR, YOUTHACTIONNET40.00$124,606$0$35,926Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,394,281TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$239,350TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
JORDANIAN HOSPITALITY & TOURISM CO
TOUNES 4TH CIRCLEAMMANJOHOSPITALITY TRAINING$267,000
HARAMBEE YOUTH EMPLOYMENT ACCELERATOR
1ST FLOOR 70 FOX STREETJOHANNESBURG, 2001SFIMPLEMENTATION OF YOUTH EMPLOYABILITY PR$200,000
INFOR (US) INC
CONSULTING SERVICES FOR ACCOUNTING SYSTE$132,28313560 MORRIS RD STE 4100ALPHARETTAGA30004
ACENTO
PEREZ VALENZUELA 151535PROVIDENCIA, SANTIAGOCIIMPLEMENTATION OF YOUTH EMPLOYABILITY PR$115,219
TECHCHANGE INC
DESIGN & DEVELOP BLENDED LEARNING PLATFO$104,565218 D ST SEWASHINGTONDC20003
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$15,592FederatedCampaignsAmt
Government Grants$6,864,775GovernmentGrantsAmt
All Other Contributions$5,452,440AllOtherContributionsAmt
Total Contributions$12,332,807TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE900099$993,802$993,802
LICENSING FEE900099$89,500$89,500
WORKSHOP FEES900099$6,500$6,500
PUBLICATION SALES900099$6$6
FieldValueIRS element (for citing)
Total Program Service Revenue$1,089,808TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,784TotalRevenueColumnAmt
Exclusion$191,784ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,465,437SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,281,881SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$183,556SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,556TotalRevenueColumnAmt
Exclusion$183,556ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$46,296TotalRevenueColumnAmt
Exclusion$46,296ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,296OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,844,251TotalRevenueColumnAmt
Related Or Exempt Func Income$1,089,808RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$421,636ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,613,865TotalAmt
Program Services$7,613,865ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$587,085TotalAmt
Program Services$62,071ProgramServicesAmt
Management And General$525,014ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,361,876TotalAmt
Program Services$7,094,160ProgramServicesAmt
Management And General$1,546,218ManagementAndGeneralAmt
Fundraising$721,498FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$571,051TotalAmt
Program Services$413,399ProgramServicesAmt
Management And General$105,087ManagementAndGeneralAmt
Fundraising$52,565FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,812,372TotalAmt
Program Services$1,413,825ProgramServicesAmt
Management And General$287,154ManagementAndGeneralAmt
Fundraising$111,393FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$487,414TotalAmt
Program Services$330,110ProgramServicesAmt
Management And General$115,820ManagementAndGeneralAmt
Fundraising$41,484FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$54,780TotalAmt
Program Services$27,599ProgramServicesAmt
Management And General$27,181ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,501TotalAmt
Program Services$33,601ProgramServicesAmt
Management And General$44,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,525TotalAmt
Management And General$39,525ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,141,374TotalAmt
Program Services$2,825,601ProgramServicesAmt
Management And General$305,550ManagementAndGeneralAmt
Fundraising$10,223FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$726,040TotalAmt
Program Services$559,908ProgramServicesAmt
Management And General$160,133ManagementAndGeneralAmt
Fundraising$5,999FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$100,671TotalAmt
Program Services$19,112ProgramServicesAmt
Management And General$81,559ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$783,767TotalAmt
Program Services$245,311ProgramServicesAmt
Management And General$538,456ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,785,211TotalAmt
Program Services$1,527,414ProgramServicesAmt
Management And General$44,242ManagementAndGeneralAmt
Fundraising$213,555FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$290,104TotalAmt
Program Services$247,542ProgramServicesAmt
Management And General$32,111ManagementAndGeneralAmt
Fundraising$10,451FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,755TotalAmt
Management And General$11,755ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,112TotalAmt
Management And General$36,112ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP DUES$63,528$826$62,702
OTHER EXPENSES$49,922$25,052$8,622$16,248
PARTICIPANT SUPPORT$45,725$45,725
JOB POSTINGS$4,392$902$1,329$2,161

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,645,070TotalAmt
Program Services$22,486,023ProgramServicesAmt
Management And General$3,973,470ManagementAndGeneralAmt
Fundraising$1,185,577FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$137BOYAmt
EOY$559EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,343,513BOYAmt
EOY$8,334,212EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,513,945BOYAmt
EOY$13,906,420EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,788BOYAmt
EOY$18,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$416,153BOYAmt
EOY$453,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$385,832LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$292,594LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,042BOYAmt
EOY$93,238EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,520,263BOYAmt
EOY$9,753,525EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$213,058BOYAmt
EOY$209,406EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$636,332BOYAmt
EOY$636,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,746,231BOYAmt
EOY$33,405,411EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,609,759BOYAmt
EOY$1,846,105EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$91,008BOYAmt
EOY$163,863EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,523BOYAmt
EOY$75,381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,725,290BOYAmt
EOY$2,085,349EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,370,194BOYAmt
EOY$11,702,909EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,502,413BOYAmt
EOY$18,435,119EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,148,334BOYAmt
EOY$1,182,034EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,020,941BOYAmt
EOY$31,320,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,746,231BOYAmt
EOY$33,405,411EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$13,800,819ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$101,763NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,823OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,212,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,942,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,287,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,057,260CurrentTaxYearMinus1YearAmt
Current Tax Year$12,332,807CurrentTaxYearAmt
Total$133,832,297TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,212,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,942,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,287,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,057,260CurrentTaxYearMinus1YearAmt
Current Tax Year$12,332,807CurrentTaxYearAmt
Total$133,832,297TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,376,751SubstantialContributorsTotAmt
Public Support Total170$116,455,546PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,059CurrentTaxYearMinus1YearAmt
Current Tax Year$191,784CurrentTaxYearAmt
Total$995,187TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$572,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,599CurrentTaxYearMinus1YearAmt
Current Tax Year$46,296CurrentTaxYearAmt
Total$948,837TotalAmt
FieldValueIRS element (for citing)
Total Support$135,776,321TotalSupportAmt
Gross Receipts Rltd Activities$2,930,666GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85770PublicSupportCY170Pct
Public Support PY1700.85880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPONSORSHIP INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,223,621BeginningYearBalanceAmt
Contributions$33,700ContributionsAmt
Investment Earnings Or Losses$151,839InvestmentEarningsOrLossesAmt
End Year Balance$4,409,160EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,341,684BeginningYearBalanceAmt
Contributions$183,000ContributionsAmt
Investment Earnings Or Losses$698,937InvestmentEarningsOrLossesAmt
End Year Balance$4,223,621EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,011,950BeginningYearBalanceAmt
Contributions$1,128ContributionsAmt
Investment Earnings Or Losses$328,606InvestmentEarningsOrLossesAmt
End Year Balance$3,341,684EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,938,446BeginningYearBalanceAmt
Contributions$132,244ContributionsAmt
Investment Earnings Or Losses-$58,740InvestmentEarningsOrLossesAmt
End Year Balance$3,011,950EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,830,963BeginningYearBalanceAmt
Contributions$999ContributionsAmt
Investment Earnings Or Losses$106,484InvestmentEarningsOrLossesAmt
End Year Balance$2,938,446EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.64910BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.26810PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08280TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$385,832OtherCostOrOtherBasisAmt
Depreciation$292,594DepreciationAmt
Book Value$93,238BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93,238TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,929,792TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$101,763NetUnrealizedGainsInvstAmt
Other Revenue$23,303OtherRevenueAmt
Revenue Not Reported$125,066RevenueNotReportedAmt
Revenue Subtotal$13,804,726RevenueSubtotalAmt
Investment Expenses Not Incld$39,525InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$39,525RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,844,251TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,509,666TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$95,879OtherExpensesIncludedAmt
Expenses Not Reported-$95,879ExpensesNotReportedAmt
Expenses Subtotal$27,605,545ExpensesSubtotalAmt
Investment Expenses Not Incld2$39,525InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$39,525ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,645,070TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE IYF ENDOWMENT IS A COMBINATION OF BOARD DESIGNATED FUNDS AS WELL AS PERMANENTLY RESTRICTED DONOR CONTRIBUTIONS WHICH WILL BE INVESTED IN PERPETUITY. THE INCOME OF THE ENDOWMENT WILL BE RELEASED FOR USE TO SUPPORT THE OPERATIONAL NEEDS OF THE ORGANIZATION.
PART X, LINE 2:IYF AND RFY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IYF AND RFY ARE NOT CONSIDERED PRIVATE FOUNDATIONS. IYF RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT EVALUATED IYF'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. IN 2015, IYF-MOR WILL FILE ITS FIRST TAX RETURN IN MOROCCO.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GAIN OR (LOSS) FOREIGN CURRENCY -1,823. CONSOLIDATED ENTITY ACTIVITIES 25,126.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CONSOLIDATED ENTITY ACTIVITIES -95,879.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA454PROGRAM SERVICESYOUTH DEVELOPMENT PROGRAMS$3,518,663
RUSSIA AND NEIGHBORING STATES18PROGRAM SERVICESYOUTH DEVELOPMENT PROGRAMS$197,627
NORTH AMERICA27PROGRAM SERVICESYOUTH DEVELOPMENT PROGRAMS$441,923
SUB-SAHARAN AFRICA317PROGRAM SERVICESYOUTH DEVELOPMENT PROGRAMS$760,483
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS$75,713
EAST ASIA AND THE PACIFIC00GRANTS$969,366
EUROPE00GRANTS$38,667
NORTH AMERICA00GRANTS$554,346
RUSSIA AND NEIGHBORING STATES00GRANTS$499,687
SOUTH AMERICA00GRANTS$537,106
SOUTH ASIA00GRANTS$428,536
SUB-SAHARAN AFRICA00GRANTS$2,180,615
MIDDLE EAST AND NORTH AFRICA00GRANTS$2,329,828
FieldValueIRS element (for citing)
Subtotal Offices10SubtotalOfficesCnt
Subtotal Employees86SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office10TotalOfficeCnt
Total Employee86TotalEmployeeCnt
Subtotal Spent$6,556,788SubtotalSpentAmt
Continuation Spent$5,975,772ContinuationSpentAmt
Total Spent$12,532,560TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (62 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANYOUTH DEVELOPMENT PROGRAMS$50,713WIRE TRANSFER
EAST ASIA AND THE PACIFICYOUTH DEVELOPMENT PROGRAMS$202,815WIRE TRANSFER
EAST ASIA AND THE PACIFICYOUTH DEVELOPMENT PROGRAMS$236,204WIRE TRANSFER
EAST ASIA AND THE PACIFICYOUTH DEVELOPMENT PROGRAMS$263,135WIRE TRANSFER
EAST ASIA AND THE PACIFICYOUTH DEVELOPMENT PROGRAMS$180,966WIRE TRANSFER
EAST ASIA AND THE PACIFICYOUTH DEVELOPMENT PROGRAMS$52,000WIRE TRANSFER
NORTH AMERICAYOUTH DEVELOPMENT PROGRAMS$174,526WIRE TRANSFER
NORTH AMERICAYOUTH DEVELOPMENT PROGRAMS$121,955WIRE TRANSFER
NORTH AMERICAYOUTH DEVELOPMENT PROGRAMS$67,326WIRE TRANSFER
NORTH AMERICAYOUTH DEVELOPMENT PROGRAMS$137,956WIRE TRANSFER
NORTH AMERICAYOUTH DEVELOPMENT PROGRAMS$52,584WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESYOUTH DEVELOPMENT PROGRAMS$6,094WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESYOUTH DEVELOPMENT PROGRAMS$54,024WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESYOUTH DEVELOPMENT PROGRAMS$170,339WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESYOUTH DEVELOPMENT PROGRAMS$84,509WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESYOUTH DEVELOPMENT PROGRAMS$26,008WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESYOUTH DEVELOPMENT PROGRAMS$29,180WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESYOUTH DEVELOPMENT PROGRAMS$33,014WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESYOUTH DEVELOPMENT PROGRAMS$50,400WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESYOUTH DEVELOPMENT PROGRAMS$46,119WIRE TRANSFER
SOUTH AMERICAYOUTH DEVELOPMENT PROGRAMS$32,942WIRE TRANSFER
SOUTH AMERICAYOUTH DEVELOPMENT PROGRAMS$484,164WIRE TRANSFER
SOUTH ASIAYOUTH DEVELOPMENT PROGRAMS$200,337WIRE TRANSFER
SOUTH ASIAYOUTH DEVELOPMENT PROGRAMS$27,882WIRE TRANSFER
SOUTH ASIAYOUTH DEVELOPMENT PROGRAMS$200,317WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$171,131WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$434,808WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$279,623WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$286,682WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$204,001WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$213,383WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$59,046WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$27,150WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$44,272WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$27,227WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$23,695WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$26,106WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$33,799WIRE TRANSFER
SUB-SAHARAN AFRICAYOUTH DEVELOPMENT PROGRAMS$17,248WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$52,740WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$1,030,797WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$6,366WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$99,966WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$218,585WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$8,333WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$44,984WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$97,296WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$104,492WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$39,660WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$35,491WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$61,459WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$22,866WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$12,202WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$13,976WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$37,000WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$82,300WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$72,700WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$37,573WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$58,000WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$62,600WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$78,081WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAYOUTH DEVELOPMENT PROGRAMS$46,646WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org56Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTSCENTRAL AMERICA AND THE CARIBBEAN10$25,000WIRE TRANSFER
STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTSEAST ASIA AND THE PACIFIC10$34,246WIRE TRANSFER
STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTSEUROPE10$38,667WIRE TRANSFER
STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTSSOUTH AMERICA10$20,000WIRE TRANSFER
STIPENDS AND CASH AWARDS FOR LOCAL YOUTH PROJECTSSUB-SAHARAN AFRICA25$100,000WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIYF'S GRANT MONITORING PLAN IS DETERMINED DURING THE PROGRAM DESIGN PHASE WITH A COMPREHENSIVE FIDUCIARY AND PROGRAMMATIC DUE DILIGENCE PROCESS. IYF PROGRAM STAFF WORK CLOSELY WITH ALL GRANTEES DURING THE PROGRAM DESIGN PHASE TO ENSURE THAT THE GRANTEE IS ABLE TO DELIVER ON THE PROGRAM. ANY ASSESSED PROGRAM WEAKNESSES ARE NOTED AND APPROPRIATE PLANS ARE MADE TO ADDRESS THESE DURING THE PROJECT IMPLEMENTATION PHASE. FIDUCIARY DUE DILIGENCE INCLUDES A REVIEW OF THE GRANTEE'S ORGANIZATIONAL DOCUMENTS AND AUDITED FINANCIAL STATEMENTS, AS WELL AS A PRE-AWARD QUESTIONNAIRE WHICH ASSESSES INSTITUTIONAL CAPACITY. ADDITIONALLY, THE BOARD AND KEY STAFF ARE VETTED AGAINST SEVERAL LISTS TO COMPLY WITH PATRIOT ACT AND DEBARMENT RULES. THE DUE DILIGENCE REVIEW RESULTS IN A DOCUMENTED RISK ASSESSMENT AND RECOMMENDED MONITORING PLAN, WHICH ARE THEN USED TO DETERMINE REPORTING FREQUENCY. LOW RISK GRANTEES NORMALLY REPORT BOTH PROGRAMMATICALLY AND FINANCIALLY TWICE A YEAR. HIGH RISK GRANTEES MAY BE ASKED TO REPORT ON A MONTHLY BASIS. ONCE A GRANTEE SUBMITS A FINAL PROPOSAL AND BUDGET, THE GRANT PROGRAM IS APPROVED BY THE APPROPRIATE PROGRAM STAFF AS WELL AS FINANCE STAFF. THE BOARD OF DIRECTORS HAS DELEGATED FINAL AUTHORIZATION OF ALL GRANTS TO THE CEO. HOWEVER, THE BOARD OF DIRECTORS DOES REVIEW AND RATIFY ALL GRANT OBLIGATIONS, AMENDMENTS AND DE-OBLIGATIONS. FUNDS ARE DISBURSED TO GRANTEES BASED ON THE MONITORING PLAN SET UP DURING THE DESIGN PHASE. THE FIRST DISBURSEMENT IS BASED ON EITHER THREE-MONTH EXPENDITURE PROJECTIONS OR THE PROJECT BUDGET. ALL FUNDS DISBURSED FOR THE REMAINDER OF THE GRANT ARE DETERMINED BY A SCHEDULE LAID OUT IN THE GRANT AGREEMENT. IN ORDER FOR FUNDS TO BE DISBURSED, ALL PROGRAM AND FINANCIAL DELIVERABLES MUST BE MET. BEYOND REGULAR PROGRAM REPORTS, IYF RELIES ON REGULAR COMMUNICATION WITH GRANTEES TO ENSURE SUCCESS OF PROGRAMS. THIS COMMUNICATION TAKES THE FORM OF ELECTRONIC COMMUNICATIONS AS WELL AS REGULAR SITE VISITS DURING WHICH PROGRAM PROGRESS IS ASSESSED AND MEASURED. FINANCIAL REPORTS ARE COLLECTED ON A REGULAR BASIS (AS DETAILED ABOVE) AND PROGRESS AGAINST BUDGET IS ASSESSED. FINANCIAL REPORTS ARE REVIEWED FOR BOTH DONOR COMPLIANCE AND PROGRAM DELIVERY. UPON COMPLETION OF THE PROJECT, GRANTEES SUBMIT FINAL REPORTS ALONG WITH COPIES OF ALL MATERIALS DEVELOPED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM REESE
PRESIDENT/CEO$309,996$0$0$0$8,839$0$28,750$0$17,538$0$365,123$0$0$0
SAMANTHA BARBEE
CHIEF FINANCIAL OFFICER$194,549$0$0$0$622$0$17,808$0$8,983$0$221,962$0$0$0
PETER SHIRAS
EXECUTIVE VP, BUSINESS DEVELOPMENT$216,658$0$0$0$3,099$0$19,857$0$9,973$0$249,587$0$0$0
AWAIS SUFI
EXECUTIVE VP, PROGRAMS$208,657$0$0$0$458$0$19,430$0$25,508$0$254,053$0$0$0
JIM PEIRCE
VP, STRATEGIC PLANNING & OUTREACH$167,961$0$0$0$814$0$15,519$0$11,014$0$195,308$0$0$0
SUSAN PEZZULLO
DIRECTOR, LATIN AMERICA & CARIBBEAN$155,878$0$0$0$2,144$0$14,435$0$22,788$0$195,245$0$0$0
ASHOK REGMI
DIRECTOR, YOUTHACTIONNET$124,369$0$0$0$237$0$12,138$0$28,773$0$165,517$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 111. FORMS TO BE COMPLETED BY CONTROLLER, CFO AND TAX ACCOUNTANTS 2. FORMS REVIEWED BY IYF'S ATTORNEYS. 3. DRAFT FORMS REVIEWED BY REPRESENTATIVE OF INVESTMENT AND AUDIT COMMITTEE A. CFO AND CONTROLLER REVIEW IN DETAIL WITH LOCALLY BASED MEMBER OF INVESTMENT AND AUDIT COMMITTEE. B. REPRESENTATIVE OF COMMITTEE SENDS ANY NECESSARY INFORMATION AND/OR COMMENTS TO REST OF THE COMMITTEE WHEN THE DRAFT IS SENT TO THE COMMITTEE. C. COMMITTEE GIVEN 72 HOURS TO REVIEW AND RETURN ANY COMMENTS TO REPRESENTATIVE AND/OR CFO. 4. FINAL VERSION OF FORMS SENT TO ENTIRE BOARD BEFORE FILING
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT 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 COULD BE TERMINATED. SHOULD ANY BOARD MEMBER FAIL TO REVEAL ANY CONFLICT OF INTEREST, THEY COULD BE RELEASED FROM THEIR SERVICE ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15IYF 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 19THE AUDITED FINANCIAL STATEMENTS AND THE 990 TAX FORMS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ARE MADE AVAILABLE UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANT FEES: PROGRAM SERVICE EXPENSES 2,619,348. MANAGEMENT AND GENERAL EXPENSES 223,183. FUNDRAISING EXPENSES 8,143. TOTAL EXPENSES 2,850,674. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 196,253. MANAGEMENT AND GENERAL EXPENSES 4,539. FUNDRAISING EXPENSES 2,080. TOTAL EXPENSES 202,872. RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 9,850. MANAGEMENT AND GENERAL EXPENSES 77,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,268.
FORM 990, PART XI, LINE 9:FOREIGN CURRENCY GAIN (LOSS) -1,823.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL YOUTH FOUNDATION INC SARLAUBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line19 RUE RIYAD APPT8AddressLine1Txt
CityHASSAN, RABATCityNm
CountryMOCountryCd
FieldValueIRS element (for citing)
EIN981271105EIN
Primary ActivitiesYOUTH DEVELOPMENT PROGRAMSPrimaryActivitiesTxt
Legal Domicile Foreign CountryMOLegalDomicileForeignCountryCd
Total Income$61,393TotalIncomeAmt
End Of Year Assets$154,062EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL YOUTH FOUNDATION INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RESOURCES FOR YOUTH INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 SOUTH ST STE 500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
EIN522085268EIN
Primary ActivitiesREAL ESTATE RENTALSPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL YOUTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RESOURCES FOR YOUTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$534,259InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt