2025-11-11T07:02:29-06:00 2024-12-31 383567911 REHMANN ROBSON LLC PO BOX 2025 SAGINAW MI 486052025 990 2024-01-01 260005055 YFU INTERNATIONAL EDUCATIONAL SERVICES INC YFUI 2023092016 2021 L ST NW SUITE 101 298 WASHINGTON DC 20036 JOANNE HALBARDIER SECRETARY 2023092016 2025-11-10 1 1 JEFFREY E HERT CPA P00066715 9897999580 2025-11-10 2024 2025-03-06 01:10:19Z JOANNE HALBARDIER 2021 L ST NW STE 101 298 WASHINGTON DC 20036 1240065 0 X WWW.YFU.ORG X 2002 DC PROVIDE OPERATIONAL, ADMINISTRATIVE AND GOVERNANCE SERVICES TO INTERNATIONAL ORGANIZATIONS THAT PROVIDE EXCHANGE STUDENT PROGRAMS. 11 11 6 11 0 0 118124 2720 1213004 1139937 2636 2345 84272 95063 1418036 1240065 0 10846 0 0 515248 448327 0 0 0 1060416 922132 1575664 1381305 -157628 -141240 1822828 1906291 1055033 1225107 767795 681184 X PROVIDE OPERATIONAL, ADMINISTRATIVE AND GOVERNANCE SERVICES TO INTERNATIONAL ORGANIZATIONS THAT PROVIDE EXCHANGE STUDENT PROGRAMS. 0 0 914916 10846 1235000 AS A CENTRALIZED SERVICE TO STREAMLINE PROGRAM FEE COLLECTION AMONG 45+ ORGANIZATIONS WORLDWIDE, COLLECTED AND DISTRIBUTED EXCHANGE PROGRAM TUITIONS, ON-PROGRAM SUPPORT FUNDS, AND GLOBAL SERVICE MEMBERSHIP FEES THREE TIMES AS SCHEDULED IN 2024 - JANUARY, MAY AND OCTOBER.CONTINUED FURTHER ENHANCEMENTS AND DEVELOPMENT OF CENTRALIZED IT APPLICATIONS, PLATFORMS AND USER SUPPORT SERVICES FOR THE ADMINISTRATIVE, AND OPERATIONAL FUNCTIONS NEEDED TO DELIVER EXCHANGE PROGRAMS IN 45+ YFU COUNTRIES.ORGANIZED AND DELIVERED MEDICAL INSURANCE AND GLOBAL TRAVEL SERVICES TO SUPPORT STUDENTS FROM 35+ ORGANIZATIONS PARTICIPATING IN YFU EXCHANGE PROGRAMS.IN 2024, YFU IES ALSO:--ORGANIZED AND CARRIED PROGRAM AND SERVICES "KNOWLEDGE SESSIONS" ONBOARD AND TRAIN PROFESSIONAL STAFF RESPONSIBLE FOR DELIVERING YFU PROGRAMS.--ORGANIZED AND CARRIED OUT AN ANNUAL NATIONAL DIRECTOR MEETING TO COLLABORATE WITH YFU EXCHANGE ORGANIZATION LEADERSHIP ON OPERATIONAL PLANNING ACTIVITIES AND INITIATIVES.--CONDUCTED 4 YFU MEMBER ORGANIZATION ORGANIZATIONAL AUDITS TO RE-CERTIFY/RENEW MEMBERSHIP STATUS - THE ACTIVITIY INVOLVES ON-SITE EXAMINATION AND COLLABORATION ON ALL MATTERS RELATED TO YFU PROGRAM AND ORGANIZATIONAL QUALITY STANDARDS, AS WELL AS RISK ASSESSMENT.--CONDUCTED A REVIEW OF STUDENT MEDICAL INSURANCE PROVIDERS FOR POTENTIAL CHANGE OF VENDOR.--HELD 2 IN-PERSON INTERNATIONAL BOARD MEETINGS, AS WELL AS 5 OTHER VIRTUAL MEETINGS TO TAKE ACTION ON A NUMBER ON GLOBAL-LEVEL ISSUES.--RE-ORGANIZED AND PROVIDED SUPPORT TO REBUILDING OF YFU MEMBER ORGANIZATIONS IN MEXICO, POLAND AND AUSTRALIA. 914916 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 6 1 0 1 BE 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAULA BEDFORD 3132027421 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 JOHANNES STRIJDOM CHAIR 3.00 X X 0 0 0 LUIS PARDO VICE CHAIR 3.00 X X 0 0 0 SIMON BORN TREASURER 3.00 X X 0 0 0 SANDY ARBELAEZ MEMBER 3.00 X 0 0 0 PATRICE BIROT MEMBER 3.00 X 0 0 0 WILLIAM DANT MEMBER 3.00 X 0 0 0 IEVA DIRVONSKAITE MEMBER 3.00 X 0 0 0 DANA HUA LEE MEMBER 3.00 X 0 0 0 MARIA FE LAZARTE MEMBER 3.00 X 0 0 0 KNUT MOELLER MEMBER 3.00 X 0 0 0 ELINA TALONEN-LINTUNEN MEMBER 3.00 X 0 0 0 JOANNE HALBARDIER SECRETARY/EMPLOYEE 40.00 X 67651 0 16514 GREGORY MATHESON SECRETARY GENERAL 40.00 X 54298 0 0 121949 0 16514 0 0 0 0 0 2720 2720 PROGRAM SERVICE FEES 561500 620275 620275 TRAVEL SERVICE REVENUE 561500 519662 519662 1139937 2345 2345 OTHER INCOME 900099 49807 49807 ADMINISTRATIVE FEES 900099 45256 45256 95063 1240065 1235000 0 2345 X 10846 10846 138463 138463 205250 205250 11183 9414 1769 93431 46693 46738 7661 7661 5400 5400 174278 60493 113785 1289 28 1261 99452 99452 23128 23128 567680 472341 95339 4812 4812 SUBSCRIPTIONS 9759 7413 2346 CREDIT CARD/BANK FEES 8163 77 8086 PAYROLL PROCESSING 8069 8069 LOSS ON CURRENCY EXCHAN 4502 4502 7939 2909 5030 1381305 914916 466389 0 1511374 1355897 45523 47656 106358 106358 0 394340 0 2040 159573 0 1822828 1906291 531548 450305 148025 148025 375460 626777 1055033 1225107 X 767795 681184 767795 681184 1822828 1906291 -141240 54629 0 X 0 0 0 X 1089666 321768 1309091 118124 2720 2841369 1213004 1139937 2352941 1089666 321768 1309091 1331128 1142657 5194310 0 840038 798298 1638336 840038 798298 1638336 3555974 12 1227 2636 2345 6220 12 1227 2636 2345 6220 26595 29827 101951 84272 94839 337484 1116273 351595 1412269 1418036 1239841 5538014 0.64210 0.77370 0.00110 0.00120 X 0 DUE FROM ICDF 178930 DEPOSITS PAYABLE 447847 626777 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME, SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM CONTRIBUTIONS. THE ORGANIZATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2024 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 3 TRAVEL AGENCY TRAVEL AGENCY 654000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS INVESTMENTS 290000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GLOBAL PROGRAMS COORDINATION TRAVEL AGENCY, ACCOMODATIONS 2000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GLOBAL PROGRAMS COORDINATION TRAVEL AGENCY, ACCOMODATIONS 15000 SOUTH AMERICA 0 1 GLOBAL PROGRAMS COORDINATION TRAVEL AGENCY, ACCOMODATIONS 4000 0 4 0 0 0 4 965000 0 965000 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR OFFICE CLOSING 10846 WIRE TRANSFER 0 BOOK 1 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 BOARD MEMBERS CONSIST OF ALL OF THE INTERNATIONAL BOARD, A GROUP ELECTED BY YFU NATIONAL ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS CONSIST OF ALL OF THE INTERNATIONAL BOARD, A GROUP ELECTED BY YFU NATIONAL ORGANIZATIONS. THE ELECTION IS GOVERNED BY A CONTRACT NATIONAL ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO REVIEW THE 990 AND ASK QUESTIONS PRIOR TO FILING THE RETURN FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE AWARE OF THIS POLICY AND THIS IS ADDRESSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE "SECRETARY GENERAL" IS THE EXECUTIVE DIRECTOR OF YFU IES. THAT INDIVIDUAL'S PERFORMANCE IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE INTERNATIONAL BOARD AND ANY RELATED COMPENSATION WOULD BE APPROVED BY THE SAME BODY. OTHER MANAGEMENT AND/OR DIRECTORS ARE GIVEN AN ANNUAL PERFORMANCE EVALUATION WHICH MAY, BUT IS NOT ALWAYS POSSIBLE TO BE FOLLOWED BY ANY CHANGES IN ADDITIONAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS/CONTRACTORS: PROGRAM SERVICE EXPENSES 60,493. MANAGEMENT AND GENERAL EXPENSES 113,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,278. INTERNATIONAL CONTINGENCY & DEVELOPMENT FUND 2021 L ST NW STE 101 298 WASHINGTON DC 20036 522038190 ENSURE FISCAL VIABILITY OF YFU ORGANIZATIONS DC 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0