2023-10-30T16:02:59-05:00 2022-12-31 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE SUITE 200 JERICHO NY 11753 990 2022-01-01 134196230 WYA FOUNDATION INC D/B/A WORLD YOUTH ALLIANCE WYAF 2125850757 228 EAST 71ST STREET NEW YORK NY 10021 ANNA HALPINE FOUNDER 2125850757 2023-10-28 1 ANNA HALPINE 999009999 1 KENNETH BENKOVIC P01284247 5162563500 2023-10-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNA HALPINE 228 EAST 71ST STREET NEW YORK NY 10021 804252 0 X WWW.WYA.NET X 2001 NY TO PROMOTE THE DIGNITY OF THE PERSON AT THE INTERNATIONAL LEVEL AND BUILD SOLIDARITY AMONG YOUTH. 12 12 7 50 0 0 697767 796632 55101 5970 0 0 0 1650 752868 804252 371206 269114 0 0 152054 186867 0 0 3871 256907 226475 780167 682456 -27299 121796 40333 161604 29528 29003 10805 132601 X THE WORLD YOUTH ALLIANCE ("WYA") IS A GLOBAL COALITION OF YOUNG PEOPLE COMMITTED TO PROMOTING THE DIGNITY OF THE PERSON AND BUILDING SOLIDARITY AMONG YOUTH FROM DEVELOPED AND DEVELOPING NATIONS. WE TRAIN YOUNG PEOPLE TO WORK AT THE REGIONAL AND INTERNATIONAL LEVELS. 0 0 344457 269114 718394 INTERNATIONAL TRAINING PROGRAM AT THE UNITED NATIONS ("UN"): THE WORLD YOUTH ALLIANCE ("WYA") ENABLES YOUNG PEOPLE TO INTERACT DIRECTLY WITH THE UN ON AN ONGOING BASIS THROUGHOUT THE YEAR. THIS HANDS ON EXPERIENCE COMPLEMENTS THE TRAINING AND OTHER SEMINARS AND EDUCATION THAT THEY RECEIVE THROUGH THE WYA. IT ALSO PROVIDES CRITICAL LEADERSHIP AND PUBLIC SPEAKING EXPERIENCE TO YOUNG LEADERS WHO LEARN TO INTERACT WITH DIPLOMATS, AMBASSADORS AND GLOBAL POLICY EXPERTS. THE INTERNATIONAL TRAINING PROGRAM AT THE UN IS A MEANS FOR WYA TO PROVIDE ADVANCED TRAINING ON THE RELATIONSHIP BETWEEN IDEAS AND POLICY TO YOUNG MEMBERS WHO HAVE DEMONSTRATED SIGNIFICANT INTELLECTUAL AND LEADERSHIP POTENTIAL. WYA'S INTERNATIONAL PROGRAM COVERS UN COMMISSIONS AND CONVENTIONS. 849 5970 THE INTERNSHIP PROGRAM IS OFFERED TO OUTSTANDING YOUNG PEOPLE WHO HAVE DEMONSTRATED THE COMMITMENT TO THE IDEALS AND MISSION OF THE WYA. INTERN CANDIDATES ARE CHOSEN BY THEIR REGIONAL DIRECTORS, AND HAVE A TRACK RECORD OF PARTICIPATING IN REGIONAL ACTIVITIES. INTERNSHIPS IN NEW YORK ARE THREE MONTHS LONG, AND ARE A PERIOD OF MORE INTENSIVE STUDY AND EXPERIENCE OF THE WYA IDEAS. ALL INTERNS ARE INTRODUCED TO THE UN AND ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN MEETINGS OR CONFERENCES RELATED TO THE UN. INTERNS LIVE AT THE WYA HOUSE AS AN EXPERIENCE OF SOLIDARITY. 268176 THE WORLD YOUTH ALLIANCE ("WYA") HAS MEMBERS WORLDWIDE COMMITTED TO PROMOTING THE DIGNITY OF THE PERSON BY INFLUENCING POLICY AND CULTURE AT THE LOCAL AND REGIONAL LEVEL. FOREIGN GRANT PROGRAMS SUPPORT MEMBERSHIP GROWTH AND EDUCATIONAL PROGRAMS THROUGHOUT OUR FIVE REGIONS (AFRICA, ASIA PACIFIC, EUROPE, LATIN AMERICA AND THE MIDDLE EAST), AND DEVELOP THE CAPACITY AND SKILLS NECESSARY TO IMPLEMENT THE WYA MISSION. EDUCATIONAL PROGRAMS INCLUDE CONFERENCES, SEMINARS, DISCUSSION GROUPS AND RELATED PROJECTS IN LOCATIONS WHERE THERE IS MEMBER PRESENCE. 78238 EMPLOYEE RETENTION CREDIT, RENTAL INCOME, IN KIND DONATION 78238 613482 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 7 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X ANNA HALPINE 2125850757 228 EAST 71ST STREET NEW YORK NY 10021 ANN SEABRIGHT CHAIRPERSON OF THE BOARD 1.00 X 0 0 0 DR TIMOTHY FLANIGAN BOARD MEMBER 1.00 X 0 0 0 VINCENZINA SANTORO TREASURER 1.00 X 0 0 0 JEAN-HUGUES J MONIER BOARD MEMBER 1.00 X 0 0 0 ALIAH DIMAPORO BOARD MEMBER 1.00 X 0 0 0 OLIVIA RAW BOARD MEMBER 1.00 X 0 0 0 JESUS RIVERA BOARD MEMBER 1.00 X 0 0 0 DEB O'HARA-RUSCKOWSKI BOARD MEMBER 1.00 X 0 0 0 ELISABETH HOHENBERG BOARD MEMBER 1.00 X 0 0 0 JOE WURTZ BOARD MEMBER 1.00 X 0 0 0 CAROLINE MAINGI BOARD MEMBER 1.00 X 0 0 0 FEDERICO EICHBERG BOARD MEMBER 1.00 X 0 0 0 ANNA HALPINE FOUNDER AND CEO, WYA FOUND 10.00 X 0 0 0 LORD POMPERADA PRESIDENT, EX-OFFICIO 40.00 X 26667 0 0 26667 0 0 0 0 0 0 0 66238 730394 12000 796632 PROGRAM REVENUE 900099 5970 5970 5970 1650 0 1650 1650 1650 804252 5970 0 1650 938 938 268176 268176 26667 26667 145629 133502 8662 3465 689 641 34 14 13882 12910 694 278 18906 10398 8508 8460 4653 3807 34447 18946 15501 3618 3323 181 114 49334 27134 22200 17773 16884 889 3621 3440 181 6299 5984 315 1650 1402 248 PROGRAM 39538 39538 TELECOMMUNICATIONS AND 36331 32698 3633 BANK FEES 4532 4305 227 PRINTING AND PUBLICATIO 1514 1514 452 429 23 682456 613482 65103 3871 9889 60958 14882 89357 2026 148702 139439 15562 9263 40333 161604 29528 29003 29528 29003 X 10805 132601 10805 132601 40333 161604 121796 0 X X 0 1 X 1 0 X 1344903 939524 571748 653748 718394 4228317 1344903 939524 571748 653748 718394 4228317 4228317 4228317 91415 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111583 102414 9169 37119 37025 94 9263 X 804252 0 804252 0 804252 682456 0 682456 0 682456 PART X, LINE 2: WYA IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. WYA REGULARLY EVALUATES ITS ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSES. CURRENTLY, WYA'S MANAGEMENT DOES NOT BELIEVE IT IS ENGAGED IN ANY ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME OR CREATE AN UNCERTAIN TAX POSITION. ALL TAX PERIODS PRIOR TO 2020 ARE NO LONGER SUBJECT TO EXAMINATION. 0 AFRICA PROGRAM SERVICEPROGRAM SERVICE PROMOTE THE DIGNITY OF THE HUMAN PERSON 46756 ASIA PACIFIC PROGRAM SERVICE PROMOTE THE DIGNITY OF THE HUMAN PERSON 86840 LATIN AMERICA PROGRAM SERVICE PROMOTE THE DIGNITY OF THE HUMAN PERSON 28382 EUROPE PROGRAM SERVICE PROMOTE THE DIGNITY OF THE HUMAN PERSON 90944 MIDDLE EAST PROGRAM SERVICE PROMOTE THE DIGNITY OF THE HUMAN PERSON 15254 0 0 0 0 0 0 268176 0 268176 AFRICA TO HELP PROMOTE THE DIGNITY OF THE HUMAN PERSON IN INTERNATIONAL POLICY; ENCOURAGING SOLIDARITY BETWEEN DEVELOPED AND DEVELOPING NATIONS; BUILDING A CULTURE OF LIFE. 46756 WIRE TRANSFER 0 ASIA PACIFIC TO HELP PROMOTE THE DIGNITY OF THE HUMAN PERSON IN INTERNATIONAL POLICY; ENCOURAGING SOLIDARITY BETWEEN DEVELOPED AND DEVELOPING NATIONS; BUILDING A CULTURE OF LIFE. 86840 WIRE TRANSFER 0 LATIN AMERICA TO HELP PROMOTE THE DIGNITY OF THE HUMAN PERSON IN INTERNATIONAL POLICY; ENCOURAGING SOLIDARITY BETWEEN DEVELOPED AND DEVELOPING NATIONS; BUILDING A CULTURE OF LIFE. 28382 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO HELP PROMOTE THE DIGNITY OF THE HUMAN PERSON IN INTERNATIONAL POLICY; ENCOURAGING SOLIDARITY BETWEEN DEVELOPED AND DEVELOPING NATIONS; BUILDING A CULTURE OF LIFE. 90944 WIRE TRANSFER 0 MIDDLE EAST TO HELP PROMOTE THE DIGNITY OF THE HUMAN PERSON IN INTERNATIONAL POLICY; ENCOURAGING SOLIDARITY BETWEEN DEVELOPED AND DEVELOPING NATIONS; BUILDING A CULTURE OF LIFE. 15254 WIRE TRANSFER 0 0 0 0 0 0 0 PART I, LINE 2: MONTHLY FINANCIAL REPORTS ARE SUBMITTED BY THE GRANTEES VIA EMAIL. RECEIPTS ARE KEPT IN THE RESPECTIVE GRANTEES' OFFICES AND PROVIDED WHEN REQUIRED BY WYA. PART III ACCOUNTING METHOD: 0 SCHOLARSHIPS AND STIPENDS 6 938 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS ALONG WITH THE AUDITED FINANCIAL STATEMENTS AND ALL FINAL RECOMMENDATIONS FROM THE AUDITORS. THESE ARE PROVIDED ELECTRONICALLY. IF NECESSARY, THE BOARD PROPOSES ADDITIONAL QUESTIONS OR QUERIES TO THE AUDITORS AND THEN APPROVES THE FINANCIAL STATEMENTS AND FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS OF WYA SIGN AN ANNUAL CONFLICT OF INTEREST FORM. ONCE A YEAR, BOARD MEMBERS ARE INSTRUCTED TO RE-SIGN AND TO DECLARE IF ANY NEW CONFLICTS OF INTEREST HAVE OCCURRED OR WILL ARISE. DIRECTORS ARE ALSO INSTRUCTED TO DECLARE A CONFLICT OF INTEREST SHOULD IT ARISE AT ANY TIME. WHEN SUCH A CONFLICT DOES ARISE, A BOARD LEVEL COMMITTEE IS DEVELOPED TO ADDRESS THE CONFLICT, AND THE DIRECTOR INVOLVED IS ASKED TO EXCUSE HIM/HERSELF FROM THE DECISION. STAFF MEMBERS MUST ALSO SIGN A CONFLICT OF INTEREST POLICY. ALL SIMILAR POLICIES APPLY, BUT CONFLICTS ARE REPORTED TO THEIR IMMEDIATE SUPERVISOR. SUPERVISORS BRING ANY CONFLICTS TO THE ATTENTION OF THE CEO OF THE FOUNDATION, OR THE BOARD IF A CONFLICT ARISES WITH THE CEO. FORM 990, PART VI, SECTION B, LINE 15 SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SALARY REFLECTS THE NEEDS OF BASIC LIVING AND BUDGETARY CAPACITY. THE REVIEW PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES, FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE PROVIDED TO INDIVIDUALS AND ENTITIES UPON REQUEST. THIS DOCUMENTATION IS PROVIDED TO ALL FUNDING ENTITIES, AND FINANCIAL DATA IS PROVIDED TO ALL POTENTIAL DONORS. GOVERNING DOCUMENTS, POLICIES, ANY CHANGES, AND UPDATED FINANCIAL INFORMATION ARE PROVIDED TO THE BOARD EACH QUARTER AND AT ANY ADDITIONAL MEETINGS, AND AT FURTHER TIMES UPON REQUEST. FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON THE WEBSITE WWW.GUIDESTAR.ORG. PART XII, LINE 2C THE COMMITTEE MEETS ANNUALLY TO REVIEW THE COMPLETED AUDIT REPORT. WORLD YOUTH ALLIANCE EUROPE RUE DE LA LOI 42 BTE 7 B-1040 BRUSSELS BE TO PROMOTE HUMAN DIGNITY BE N/A 0 WORLD YOUTH ALLIANCE AFRICA 1ST FLOOR CARA HOUSE KAREN ROAD NAIROBI KE TO PROMOTE HUMAN DIGNITY KE N/A 0 WORLD YOUTH ALLIANCE ASIA PACIFIC PO BOX LOYOLA HEIGHTS QU RP TO PROMOTE HUMAN DIGNITY RP N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0