WORLD AFFAIRS COUNCIL OF DALLAS FORT WORTH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WORLD AFFAIRS COUNCIL OF DALLAS FORT WORTH (EIN 75-0855628)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-02-03
- IRS object ID
- 202140349349300134
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-03T20:20:56-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202257536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7557 RAMBLER ROAD SUITE 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750855628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD AFFAIRS COUNCIL OF | BusinessNameLine1Txt |
| Business Name Line2 | DALLAS/FORT WORTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2149658400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N ST PAUL STREET NO 4200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES N FALK | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 2149658400 | PhoneNum |
| Signature | 2021-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL D KNUTSON | PreparerPersonNm |
| PTIN | P00542807 | PTIN |
| Phone | 2143460750 | PhoneNum |
| Preparation | 2021-01-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES N FALK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N ST PAUL STREET NO 4200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,430,436 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DFWWORLD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING INTERNATIONAL UNDERSTANDING THROUGH SEMINARS AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 169 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,148,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,247,620 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $364,055 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $686,969 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,208 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,206 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$57,618 | PYOtherRevenueAmt |
| CY Other Revenue | -$48,043 | CYOtherRevenueAmt |
| PY Total Revenue | $3,509,534 | PYTotalRevenueAmt |
| CY Total Revenue | $2,963,752 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,570,757 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,732,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $297,086 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $941,884 | PYOtherExpensesAmt |
| CY Other Expenses | $837,482 | CYOtherExpensesAmt |
| PY Total Expenses | $2,512,641 | PYTotalExpensesAmt |
| CY Total Expenses | $2,570,029 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $996,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $393,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,370,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,546,550 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $263,429 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,107,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,377,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE ITS FOUNDING IN 1951, THE MISSION OF THE WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH HAS BEEN TO PROVIDE RELEVANT INFORMATION ABOUT GLOBAL ISSUES, CHALLENGES AND OPPORTUNITIES WHILE ESTABLISHING NORTH TEXAS AS A CENTER FOR INTERNATIONAL INTERESTS AND BUSINESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $999,790 | ExpenseAmt |
| Revenue | $197,732 | RevenueAmt |
| Desc | PUBLIC SPEAKER PROGRAMSTHE WORLD AFFAIRS COUNCIL PRESENTS PUBLIC PROGRAMS AND EVENTS TO SUPPORT OUR MISSION TO EDUCATE AND ENGAGE THE LOCAL COMMUNITY IN NATIONAL AND GLOBAL AFFAIRS. IN FY 2019-20, THE COUNCIL PRESENTED 71 PROGRAMS WITH AROUND 11,627 ATTENDEES AT OUR PROGRAMS FOR THE FISCAL YEAR. NOTABLE SERIES FOR THE YEAR INCLUDED THE TEXAS CAPITAL BANK LEADERSHIP IN THE BOARDROOM SERIES,WOMEN IN INTELLIGENCE SERIES, BUSINESS UNUSUAL SERIES AND OUR ANNUAL INTERNATIONAL PERSPECTIVES SERIES. OTHER SIGNIFICANT PROGRAMS FEATURED DOUGLAS BRINKLEY, DAVID BROOKS, THE PRIME MINISTER OF GEORGIA HIS EXCELLENCY MAMUKA BAKHTADZE, SENATOR TED CRUZ, JIM MATTIS, SAMANTHA POWER,NIKKI HALEY AND THE DALLAS LGBTQ GLOBAL SYMPOSIUM ON EQUALITY AND HUMAN RIGHTS. WE PARTNERED WITH DALLAS MUSEUM OF ARTS' ARTS AND LETTERS LIVE, THE CENTER FOR PRESIDENTIAL HISTORY AT SMU, THE PARISH EPISCOPAL SCHOOL, DALLAS BAPTIST UNIVERSITY, UNIVERSITY OF TEXAS AT DALLAS AND HOCKADAY. MANY OF THESE LARGER PROGRAMS HELD AT SCHOOLS OR UNIVERSITIES ALLOWED FOR US TO HAVE LOW COSTS FOR A BLOCKBUSTER PROGRAM AND INCREASED NET PROFITS FOR THESE BLOCKBUSTERS. IN ADDITION, WE PARTNERED WITH INTERABANG BOOKS TO PRESENT FREE AND REDUCED-PRICE PROGRAMS AROUNDDALLAS. WE SPANNED THE DFW METROPLEX AND HELD 3 PROGRAMS IN FORT WORTH AND 2 IN RICHARDSON. THE COUNCIL RECOGNIZED MICHAEL RAWLINGS WITH THE 36TH ANNUAL H. NEIL MALLON AWARD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,173 | ExpenseAmt |
| Revenue | $1,095 | RevenueAmt |
| Desc | GLOBAL YOUTH LEADERS PROGRAMOUR ROBUST GLOBAL YOUNG LEADERS PROGRAM ("GYL") PROVIDES SUPPLEMENTARY EDUCATIONAL PROGRAMS TO STUDENTS BOTH INSIDE AND OUTSIDE THE CLASSROOM ON TOPICS SUCH AS CIVICS, PUBLIC POLICY, INTERNATIONAL AFFAIRS, AND HISTORY. ADDITIONALLY, GYL PROVIDES RESOURCES TO TEACHERS TO ENHANCE THEIR OWN CURRICULA. WE HAVE 72 JUNIOR WORLD AFFAIRS COUNCIL (JWAC) CLUBS ACTIVE IN LOCAL SCHOOLS (PUBLIC, PRIVATE AND CHARTER) AND OUR JWAC STUDENTS HEARD FROM 57 EXPERTS AND LEADERS DURING THE 2019-2020 SCHOOL YEAR. IN ADDITION TO SPEAKERS, WE HOST THE ACADEMICCOMPETITIONS, SEVERAL INTERNATIONAL CAREER DAYS, SIX STUDENT LEADERSHIP TRAININGS, TEACHER WORKSHOPS, SERVICE PROJECTS, DISCUSSION GROUPS AND AWARD PROGRAMS LIKE 20 UNDER 20 AND EDUCATOR OF THE YEAR. EVEN WHILE DEALING WITH CONDITIONS CREATED BY COVID-19, THE GYL PROGRAM IMPACTED MORE THAN 7,000 STUDENTS AND 650 EDUCATORS DURING THIS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $427,954 | ExpenseAmt |
| Revenue | $189,005 | RevenueAmt |
| Desc | INTERNATIONAL VISITOR PROGRAM AND PROTOCOL & DIPLOMATIC SERVICESTHE COUNCIL'S INTERNATIONAL VISITOR PROGRAM COORDINATES THE U.S. DEPARTMENT OF STATE'S PREMIER PROFESSIONAL EXCHANGE PROGRAM, THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM (IVLP), AS WELL AS VARIOUS FEE FOR SERVICE EXCHANGE PROGRAMS. WORKING WITH AN EXTENSIVE TEAM OF LOCAL VOLUNTEERS, BUSINESSES AND COMMUNITY LEADERS, THE PROGRAM PLAYS A KEY ROLE IN SUPPORTING PUBLIC DIPLOMACY BY FOSTERING INTERNATIONAL CONNECTIONS FOR THE REGION. IN COORDINATION WITH THE DEPARTMENT OF STATE, THE COUNCIL HOSTED 55 INTERNATIONAL VISITOR GROUPS FOR A TOTAL OF 487 INTERNATIONAL VISITORS REPRESENTING 128 DIFFERENT COUNTRIES. WHILE IN THE NORTH TEXAS AREA, THESE INTERNATIONAL VISITORGROUPS MET WITH U.S. PROFESSIONAL COUNTERPARTS TO SHARE AND EXCHANGE IDEAS IN THEIR RESPECTIVE FIELDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,166 | ExpenseAmt |
| Revenue | $299,137 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,166 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $299,137 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,684,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZAC HARMON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149658400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N ST PAUL STREET SUITE 4200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARJORIE A ADAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARCY ANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOCELYN ANSLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BAYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUMNER BILLINGSLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANO BLOCKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TALMAGE BOSTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CAPPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGOT CARTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN COLSTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAIARA DE LEON GAMBOA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN DURHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID EMMONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK FAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE GOODMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABE HADDAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAISIE HEIKEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT T HASTINGS JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES F HOLLIFIELD PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMINA HOODA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HUGHES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YON YOON JORDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDOL JUSTICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YASER KHALAF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM KRAUSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER LOH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUMBERTO MAESE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REG MANHAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH A MCKINNEY PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE SEAY MCNULTY PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY MERZI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MILAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN MILLER RICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABIDALI NEEMUCHWALA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY B PASCAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON JEANNE L PHILLIPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTAN H ROBINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA SHAFFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN SINGLETON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SPANIOLO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK TESKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE WADSWORTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER WAHBY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WISE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A WIRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY T YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORGE L BALDOR | |||||||
| CHAIRMAN | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID M JACOBS | |||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| AMBASSADOR ROBERT W JORDAN | |||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID MEYER | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WESTON C LOEGERING | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES N FALK | |||||||
| PRESIDENT & CEO | 40.00 | $253,060 | $0 | $42,382 | Yes (X) | ||
| ELIZABETH HUDDLESTON | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $117,908 | $0 | $16,937 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $370,968 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $341,476 | MembershipDuesAmt |
| Fundraising | $775,451 | FundraisingAmt |
| All Other Contributions | $1,130,693 | AllOtherContributionsAmt |
| Noncash Contributions | $46,523 | NoncashContributionsAmt |
| Total Contributions | $2,247,620 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS, COMMISSIONS | 611710 | $434,291 | $434,291 |
| PUBLIC SPEAKING PROGRA | 611710 | $197,732 | $197,732 |
| INTERNATIONAL EDUCATIO | 611710 | $44,714 | $44,714 |
| OTHER PROGRAM SERVICE | 611710 | $9,137 | $9,137 |
| GLOBAL YOUTH LEADERS P | 611710 | $1,095 | $1,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $686,969 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,667 | TotalRevenueColumnAmt |
| Exclusion | $20,667 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $313,060 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $256,521 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,539 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,539 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $162,120 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $775,451 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $210,163 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,043 | TotalRevenueColumnAmt |
| Exclusion | -$48,043 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,963,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $743,508 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$27,376 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,289 | TotalAmt |
| Program Services | $159,293 | ProgramServicesAmt |
| Management And General | $27,841 | ManagementAndGeneralAmt |
| Fundraising | $80,155 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,259 | TotalAmt |
| Program Services | $706,760 | ProgramServicesAmt |
| Management And General | $233,718 | ManagementAndGeneralAmt |
| Fundraising | $133,781 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,921 | TotalAmt |
| Program Services | $38,793 | ProgramServicesAmt |
| Management And General | $13,567 | ManagementAndGeneralAmt |
| Fundraising | $6,561 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,874 | TotalAmt |
| Program Services | $155,299 | ProgramServicesAmt |
| Management And General | $54,311 | ManagementAndGeneralAmt |
| Fundraising | $26,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,204 | TotalAmt |
| Program Services | $63,341 | ProgramServicesAmt |
| Management And General | $22,151 | ManagementAndGeneralAmt |
| Fundraising | $10,712 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,945 | TotalAmt |
| Program Services | $2,304 | ProgramServicesAmt |
| Management And General | $33,641 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,289 | TotalAmt |
| Management And General | $6,289 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,323 | TotalAmt |
| Program Services | $8,496 | ProgramServicesAmt |
| Fundraising | $827 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,510 | TotalAmt |
| Program Services | $4,097 | ProgramServicesAmt |
| Management And General | $69,160 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,298 | TotalAmt |
| Program Services | $40,444 | ProgramServicesAmt |
| Management And General | $59,871 | ManagementAndGeneralAmt |
| Fundraising | $6,983 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,370 | TotalAmt |
| Program Services | $74,146 | ProgramServicesAmt |
| Management And General | $24,686 | ManagementAndGeneralAmt |
| Fundraising | $16,538 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,545 | TotalAmt |
| Program Services | $9,116 | ProgramServicesAmt |
| Management And General | $9,429 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,164 | TotalAmt |
| Program Services | $26,132 | ProgramServicesAmt |
| Management And General | $5,817 | ManagementAndGeneralAmt |
| Fundraising | $4,215 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,008 | TotalAmt |
| Program Services | $1,664 | ProgramServicesAmt |
| Management And General | $6,080 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AND TRAVEL PROG | $339,272 | $339,272 | ||
| PRINTING AND COPYING | $30,982 | $26,705 | $1,444 | $2,833 |
| TELECOMMUNICATIONS | $21,638 | $14,331 | $6,093 | $1,214 |
| DUES & SUBSCRIPTIONS | $15,803 | $6,182 | $8,328 | $1,293 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,335 | TotalAmt |
| Program Services | $7,708 | ProgramServicesAmt |
| Management And General | $6,434 | ManagementAndGeneralAmt |
| Fundraising | $5,193 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570,029 | TotalAmt |
| Program Services | $1,684,083 | ProgramServicesAmt |
| Management And General | $588,860 | ManagementAndGeneralAmt |
| Fundraising | $297,086 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,314 | BOYAmt |
| EOY | $412,461 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,618 | BOYAmt |
| EOY | $105,724 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,069 | BOYAmt |
| EOY | $1,240,421 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,046 | BOYAmt |
| EOY | $8,838 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,251 | BOYAmt |
| EOY | $58,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $541,466 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $527,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,464 | BOYAmt |
| EOY | $13,850 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,114 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,011 | BOYAmt |
| EOY | $706,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,887 | BOYAmt |
| EOY | $2,546,550 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,644 | BOYAmt |
| EOY | $81,259 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,785 | BOYAmt |
| EOY | $87,532 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,429 | BOYAmt |
| EOY | $168,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,009 | BOYAmt |
| EOY | $289,742 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,449 | BOYAmt |
| EOY | $2,088,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,458 | BOYAmt |
| EOY | $2,377,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,887 | BOYAmt |
| EOY | $2,546,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $393,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$119,882 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,540 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,047,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,442,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,148,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,230,506 | CurrentTaxYearAmt |
| Total | $10,358,312 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,047,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,442,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,148,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,230,506 | CurrentTaxYearAmt |
| Total | $10,358,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,005,292 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,353,020 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,727 | CurrentTaxYearAmt |
| Total | $771,744 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,814 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,146 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,625 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,137,827 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,293,862 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S THIRD PRIOR PERIOD WAS A SHORT YEAR. THE ORGANIZATION CHANGED THEIR YEAR END FROM 11/30 TO 3/31 DURING THE 2016 FISCAL YEAR, PURSUANT TO THE AUTOMATIC CHANGE PROCEDURE UNDER REV. PROC. 85-58. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $922,454 | BeginningYearBalanceAmt |
| Contributions | $104,482 | ContributionsAmt |
| End Year Balance | $1,026,936 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $441,179 | BeginningYearBalanceAmt |
| Contributions | $481,275 | ContributionsAmt |
| End Year Balance | $922,454 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $343,679 | BeginningYearBalanceAmt |
| Contributions | $97,500 | ContributionsAmt |
| End Year Balance | $441,179 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $333,454 | BeginningYearBalanceAmt |
| Contributions | $10,225 | ContributionsAmt |
| End Year Balance | $343,679 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $332,954 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| End Year Balance | $333,454 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $270,508 | DepreciationAmt |
| Book Value | $4,585 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,786 | DepreciationAmt |
| Book Value | $9,265 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,322 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,850 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TEXAS CAPITAL BANK: PORTFOLIO | Desc |
| Book Value | $706,549 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $706,549 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $2,999,776 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$119,882 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $162,195 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $42,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,957,463 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,289 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,289 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,963,752 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,729,475 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $162,195 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,540 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $165,735 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,563,740 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,289 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,289 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,570,029 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | A PERMANENT ENDOWMENT FUND IS A SIGNIFICANT FOUNDATION FOR STRENGTHENING OUR ABILITY TO BRING THE WORLD TO NORTH TEXAS STUDENTS AND EDUCATORS. OUR INTERNATIONAL EDUCATION PROGRAM REACHES ONTO CAMPUSES AND EXPANDS THE CLASSROOM WALLS, PROVIDING THE OPPORTUNITY FOR YOUNG PEOPLE AND THEIR TEACHERS TO SEE, HEAR AND MEET SOME OF THE WORLD'S MOST DISTINGUISHED, KNOWLEDGEABLE LEADERS, BUSINESS GIANTS, AUTHORS AND DIPLOMATS. MANY STUDENTS WHO ATTEND WORLD AFFAIRS COUNCIL EVENTS ARE TAKING THEIR FIRST STEPS INTO A WORLD OFF CAMPUS AND WE WORK TO MAKE THOSE STEPS STEADY WITH A FIRM AND ACCURATE INTRODUCTION TO THE CONCEPT OF GLOBAL/LOCAL RELATIONSHIPS. OUR ANNUAL REACH IS INTO THE CLASSROOMS OF THOUSANDS OF NORTH TEXAS STUDENTS AND TEACHERS, MORE THAN A MILLION (AND GROWING) SINCE ESTABLISHING THE GLOBAL YOUNG LEADERS PROGRAM, PREVIOUSLY KNOWN AS THE IEP, IN 2004. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNRELATED BUSINESS INCOME TAX |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MALLON EVENT | Event1Nm |
| Gross Receipts Event1 | $890,255 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $738,890 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $151,365 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,832 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $125,109 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,516 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,048 | OtherDirectExpensesEvent1Amt |
| Event2 | IEY EVENT | Event2Nm |
| Gross Receipts Event2 | $47,316 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,561 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,755 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $2,055 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $603 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $937,571 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $775,451 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $162,120 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,832 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $125,109 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,571 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,651 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $210,163 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,043 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES N FALK | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $241,060 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $12,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $42,382 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $295,442 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,523 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MUST ANNUALLY CERTIFY THAT THERE ARE NO CONFLICTS AND THAT THE BOARD WILL BE NOTIFIED IF THERE ARE CHANGES IN STATUS. THE GOVERNANCE COMMITTEE REVIEWS AND DOCUMENTS ITS POLICIES WHEN CIRCUMSTANCES REQUIRE IT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE AND COMPENSATION COMMITTEES REVIEW THE CEO'S COMPENSATION ANNUALLY. COMPARISON AND EVALUATION OF HIS SALARY ARE MADE WITH BOTH PEER ORGANIZATIONS IN NORTH TEXAS AS WELL AS WITH OTHER WORLD AFFAIRS COUNCILS IN THE UNITED STATES. THE CEO'S PERFORMANCE IS REVIEWED ANNUALLY AND MEASURED WITH WRITTEN OBJECTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE, OTHERS' WEBSITES AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TAX ON UNRELATED BUSINESS INCOME -3,540. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT COMMITTEE SELECTS THE AUDITOR EACH YEAR. THERE IS AN INITIAL DISCUSSION WITH THE AUDITOR AND AUDIT WRAP-UP MEETING TO DISCUSS THE RESULTS. |