Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
North American Youth Exchange Network Inc.
990 • Fiscal year 2016 • EIN 47-0896138
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$80,761
Up $1,911 (+2.4%) from 2015
Net Assets
Up$80,761
Up $1,911 (+2.4%) from 2015
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$226,652
Up $78,499 (+53%) from 2015
Expenses
Up$224,741
Up $88,807 (+65%) from 2015
Net Income
Down$1,911
Down $10,308 (-84%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $226,802
Mission and Program Overview
Mission
The north american youth exchange network, inc. (nayen) (formerly usa- canada youth exchange network) operates to facilitate education, coordination, training and policy development among rotarians and other youth exchange participants from rotary member districts of rotary international inc. (a worldwide organization, organized under irc section 501(c)(4) ) in north america in the operations of a youth exchange programs that places and accepts high school and college age students from countries throughout the world. Nayen typically has one annual meeting in which the participants include rotarians of the member districts as well as representatives from rotary youth exchange partners in many other countries. The conference location is rotated annually among cities in the usa, canada, and mexico. All of the participants are professional business men and women who work as unpaid volunteers engaged in administering, directing, and improving the exchange program for the purpose of promotin
The North American Youth Exchange Network, Inc. (NAYEN) (formerly USA-Canada Youth Exchange Network) operates to facilitate education, coordination, training and policy development among Rotarians and other Youth Exchange participants from Rotary member districts of Rotary International Inc. (a world wide organization, organized under IRC Section 501(c)(4) ) in North America in the operation of a youth exchange program that places and accepts high school and college age students from countries throughout the world. NAYEN typically has one annual meeting in which the participants include Rotarians of the member districts, as well as representatives from Rotary Youth Exchange partners in many other countries. The conference location is rotated annually among cities in the USA, Canada and Mexico. All of the participants are professional business men and women who work as unpaid volunteers engaged in administering, directing and improving the exchange program for the purpose of promoting i
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $78,700 | $56,940 | ▼ $21,760 |
| Inventories for Sale or Use | $150 | $0 | ▼ $150 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $78,850 | $80,761 | ▲ $1,911 |
| Other Assets Total | - | $23,821 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $78,850 | $80,761 | ▲ $1,911 |
| Total Net Assets Fund Balance | $78,850 | $80,761 | ▲ $1,911 |
| Total Liabilities and Net Assets / Fund Balance | $78,850 | $80,761 | ▲ $1,911 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $23,821 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| P Terrance Mcnaughton | President 15-17 |
| Sharon Miller - 10 | Director 10 |
| Richard Capp - 11 | Director 11 |
| Allen Smith - 1a | Director 1A |
| Chris Perlick - 1b | Director 1B |
| Guillermo Lopez Partillo - 2a | Director 2A |
| Sofia Magafia Sotomayor - 2b | Director 2B |
| Steve Gerdes- 3a | Director 3A |
| Kathy Meurin - 3b | Director 3B |
| Charlie Kocher - 4a | Director 4A |
| Tom Martin - 4b | Director 4B |
| Lawrene Bishop - 5 | Director 5 |
| Rick Istead - 6 | Director 6 |
| Roger Cline - 7 | Director 7 |
| Melody St John -8 | Director 8 |
| Karen Stauffer - 9 | Director 9 |
| Paul St John | Asst Treasurer |
| Don Peters | Past Pres 13-15 |
| Paul Reagan | Pres Elect17-19 |
| Terri Sawyer | Secretary |
| E Samuel Wheeler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $226,802
- Investment Income
- $0
- Other Revenue
- $-150
- Change in Net Assets
- $1,911
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $212,418 |
| Grants and Similar Amounts Paid | $12,323 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $14,498 | $401 | - | $14,899 |
| Grants to Domestic Orgs | $12,323 | - | - | $12,323 |
| Other Expenses | $4,425 | - | - | $4,425 |
| Travel | $3,920 | - | - | $3,920 |
| Occupancy | $823 | - | - | $823 |
| Fees for Services Accounting | - | $550 | - | $550 |
| Advertising | $283 | - | - | $283 |
| Total Functional Expenses | $223,790 | $951 | $0 | $224,741 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
“The bylaws of north american youth exchange network, inc. Were revised and approved february 25,2016. The new bylaws are attached.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“THE NORTH AMERICAN YOUTH EXCHANGE NETWORK, INC. FICILITATES THE COLLABORTION AMOUNG ROTARY DISTRICTS AND MULTI-DISTRICTS IN THE USA, CANADA AND MEXICO TO PROVIDE THE WORLD'S PREMIER YOUTH EXCHANGE PROGRAM. DIRECTORS ARE ELECTED FROM REGIONS LOCATED IN CANADA, USA AND MEXICO. THE OFFICERS ARE NOMINATED BY THE NOMINATING COMMITTEE AND ELECTED BY DIRECTORS AT THE ANNUAL MEETING. SEE THE BY LAWS FILED WITH THE IRS AND ON THE WEB SITE AT http://nayen.org/all-documents/”
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE FILED ANNUALLY WITH THE SECRETARY AND CONFLICTS (IF ANY) ARE DISCUSSED AT BOARD MEETINGS. SEE THE BY LAWS FILED WITH THE IRS AND ON THE WEB SITE AT http://nayen.org/all-documents/”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All documents available upon request”
Filing and Contact Details
Filer
- Filer Name
- North American
- EIN
- 47-0896138
- Phone
- 2095361218
- Address
- PO BOX 3718, SONORA, CA 95370
Signing Officer
- Name
- E Samuel Wheeler
- Title
- Treasurer
- Signed
- 2017-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- P Terrance Mcnaughton
- Formed
- 2001
- Legal Domicile
- TX
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 0
- Volunteers
- 30
Preparer
- Firm
- Wheeler & Egger Cpas Llp
- Address
- 133 OLD WARDS FERRY RD STE J, SONORA, CA 95370-7822
- Preparer
- E Samuel Wheeler CPA
- Phone
- 2095361218
Raw XML AppendixShowing 400 of 516 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | The North American Youth Exchange Network, Inc. (NAYEN) (formerly USA-Canada Youth Exchange Network) operates to facilitate education, coordination, training and policy development among Rotarians and other Youth Exchange participants from Rotary member districts of Rotary International Inc. (a world wide organization, organized under IRC Section 501(c)(4) ) in North America in the operation of a youth exchange program that places and accepts high school and college age students from countries throughout the world. NAYEN typically has one annual meeting in which the participants include Rotarians of the member districts, as well as representatives from Rotary Youth Exchange partners in many other countries. The conference location is rotated annually among cities in the USA, Canada and Mexico. All of the participants are professional business men and women who work as unpaid volunteers engaged in administering, directing and improving the exchange program for the purpose of promoting international peace, cooperation and understanding among the youth of the world. During the annual conference, presentations are made by Rotarians and outside speakers from organizations such as the U.S. Department of State, Council on Standards for International Educational Travel (CSIET), Rotary International, etc. The topics include, but are not limited to, information on child protection and sexual abuse guidelines, selecting host families and counselors, inbound/outbound student orientation, visa and passport regulations and requirements, interviews and selection procedures, summer camps, language preparation and translation, developing cultural sensitivity, administering the required national and international forms and documents, etc. In addition to the annual conference, the NAYEN Board (comprised of the officers and directors from the various geographic Rotary zones located in North America) meets via telephone conference quarterly and the entire membership has access to an electronic format via the internet (YEO Talk and YEO Resources), which offers the opportunity to view and discuss training needs (60%), policy updates (20%) and administrative procedures (20%) on a daily basis. In order to meet its goals NAYEN's activities include the following:Develop and publish best practices for the implementation of youth exchange in the USA, Canada and MexicoProvide interactive e-tools for communication and collaborationProvide a North American Rotary youth exchange website (Formerly USA-Canada Youth Exchange Network) for interested youth ( http://nayen.org/ ); (http://www.nayenconference.org/ ) and ( www.rotaryyouthexchange.com ) Provide a North American Rotary youth exchange website for officers, directors and other interested parties (www.yeoresources.org)Develop mentoring teams to work one-on-one with district YEO's who want to pioneer or grow a programRecognize top performing districtsFacilitate the recruitment of Rotex alumni into RotaryProvide national training as requiredFacilitate the launch of new exchange modelsPublish a monthly Rotary youth exchange e-bulletinBe an advocate to the Rotary International Board of Directors and the Rotary International Youth Exchange CommitteePublish information on regional field trips for foreign inbound studentsCollaborate with regional Rotary youth exchange entities throughout the worldPURPOSE AND NAME1.1 The North American Youth Exchange Network, Inc. (NAYEN) shall facilitate collaboration among Rotary Districts and Multi-Districts in the USA, Canada, and Mexico to provide the worlds premier youth exchange program. The predecessor organization of NAYEN was the USA Canada Youth Exchange Network (USA/Canada).1.2 NAYEN shall provide its members services which support youth exchange.1.3 To represent it graphically, the organization shall have a Board-approved logo, which shall be used on all official communication. 1.4 NAYEN shall conduct educational and charitable activities within the meaning of Interna |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | P TERRANCE MCNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | E SAMUEL WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN SMITH - 1A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS PERLICK - 1B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GUILLERMO LOPEZ PARTILLO - 2A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SOFIA MAGAFIA SOTOMAYOR - 2B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE GERDES- 3A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY MEURIN - 3B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLIE KOCHER - 4A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM MARTIN - 4B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAWRENE BISHOP - 5 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICK ISTEAD - 6 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROGER CLINE - 7 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELODY ST JOHN -8 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN STAUFFER - 9 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHARON MILLER - 10 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD CAPP - 11 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRES 13-15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT 15-17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES ELECT17-19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director 1A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director 1B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director 2A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director 2B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director 3A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director 3B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director 4A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director 4B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director 5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director 6 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director 7 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director 8 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director 9 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director 10 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director 11 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12323 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12323 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The North American Youth Exchange Network, Inc. (NAYEN) (formerly USA-Canada Youth Exchange Network) operates to facilitate education, coordination, training and policy development among Rotarians and other Youth Exchange participants from Rotary member districts of Rotary International Inc. (a world wide organization, organized under IRC Section 501(c)(4) ) in North America in the operation of a youth exchange program that places and accepts high school and college age students from countries throughout the world. NAYEN typically has one annual meeting in which the participants include Rotarians of the member districts, as well as representatives from Rotary Youth Exchange partners in many other countries. The conference location is rotated annually among cities in the USA, Canada and Mexico. All of the participants are professional business men and women who work as unpaid volunteers engaged in administering, directing and improving the exchange program for the purpose of promoting i |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -150 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOTEL CONTRACT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | NAYEN SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT & REGISTRATION EXSPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | CONFERENCE BAGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4425 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | P TERRANCE MCNAUGHTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK DRIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DISTRICT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1911 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 214479 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 214479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 148153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246788 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $80,761
- Liabilities
- $0
- Net assets
- $80,761
- Revenue
- $226,652
- Expenses
- $224,741
- Net income
- $1,911