WORLD AFFAIRS COUNCIL OF DALLAS FORT WORTH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WORLD AFFAIRS COUNCIL OF DALLAS FORT WORTH (EIN 75-0855628)
Tax period: 2017-04-01 to 2018-03-31
Filed: 2018-08-13
IRS object ID: 201832259349301613
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-13T15:23:27-05:00	ReturnTs
Tax Period End	2018-03-31	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	8350 MEADOW ROAD SUITE 286	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75231	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-04-01	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	2018-07-31	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

Field	Value	IRS element (for citing)
Tax	2017	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	$2,945,126	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	57	VotingMembersGoverningBodyCnt
Voting Members Independent	56	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	56	TotalVolunteersCnt
Total Gross UBI	$1,814	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$814	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$489,020	PYContributionsGrantsAmt
CY Contributions Grants	$2,442,824	CYContributionsGrantsAmt
PY Program Service Revenue	$62,088	PYProgramServiceRevenueAmt
CY Program Service Revenue	$226,414	CYProgramServiceRevenueAmt
PY Investment Income	$24,570	PYInvestmentIncomeAmt
CY Investment Income	$13,322	CYInvestmentIncomeAmt
PY Other Revenue	-$5,479	PYOtherRevenueAmt
CY Other Revenue	-$61,032	CYOtherRevenueAmt
PY Total Revenue	$570,199	PYTotalRevenueAmt
CY Total Revenue	$2,621,528	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	$564,944	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,448,516	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$244,757	CYTotalFundraisingExpenseAmt
PY Other Expenses	$294,314	PYOtherExpensesAmt
CY Other Expenses	$835,176	CYOtherExpensesAmt
PY Total Expenses	$859,258	PYTotalExpensesAmt
CY Total Expenses	$2,283,692	CYTotalExpensesAmt
PY Revenues Less Expenses	-$289,059	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$337,836	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,125,170	TotalAssetsBOYAmt
Total Assets EOY	$1,443,616	TotalAssetsEOYAmt
Total Liabilities BOY	$327,539	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$299,183	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$797,631	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,144,433	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	$920,537	ExpenseAmt
Revenue	$141,076	RevenueAmt
Desc	PUBLIC SPEAKER PROGRAMSTHE WORLD AFFAIRS COUNCIL PRESENTS PUBLIC PROGRAMS AND EVENTS TO SUPPORT OUR MISSION OF CONNECTING NORTH TEXAS WITH THE WORLD. IN FY 2017-18, THE COUNCIL PRESENTED 105 PROGRAMS TO OUR 4,000 MEMBERS. NOTABLE SERIES FOR THE YEAR INCLUDED BREACH OF TRUST: CRIME AND CORRUPTION; WOMEN OF STRENGTH: JEWISH FEMALE HERITAGE; FUTURE OF WAR; AND OUR ANNUAL INTERNATIONAL PERSPECTIVE SERIES. OTHER SIGNIFICANT PROGRAMS FEATURED WALTER ISAACSON, DAVID IGNATIUS, AND FORMER CHIEF OF BRITAIN'S MI6 SIR RICHARD DEARLOVE. WE PARTNERED WITH CBS RADIO, PARISH EPISCOPAL SCHOOL, AND INTERABANG BOOKS TO PRESENT FREE AND REDUCED-PRICE PROGRAMS AROUND DALLAS, AND WE HELD FOUR PROGRAMS IN FORT WORTH AND FIVE IN COLLIN COUNTY. THE COUNCIL HONORED DALLAS MAVERICKS BASKETBALL STAR DIRK NOWITZKI WITH THE 34TH ANNUAL H. NEIL MALLON AWARD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$188,721	ExpenseAmt
Revenue	$2,170	RevenueAmt
Desc	INTERNATIONAL EDUCATION PROGRAMSOUR 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 AFFIARS, AND HISTORY. ADDITIONALLY, GYL PROVIDES RESOURCES TO TEACHERS TO ENHANCE THEIR OWN CURRICULA. WE HAVE 70 JUNIOR WORLD AFFAIRS COUNCIL CLUBS ACTIVE IN LOCAL SCHOOLS (PUBLIC, PRIVATE AND CHARTER) AND BROUGHT 25 EXPERTS AND LEADERS TO SCHOOLS AS SPEAKERS. OVER 4,000 STUDENTS AND 350 TEACHERS ATTENDED COUNCIL PUBLIC PROGRAMS FREE OF CHARGE. IN NEARLY ALL CASES, THE STUDENTS AND TEACHERS ARE GIVEN THE CHANCE TO VISIT WITH THE SPEAKER AND ASK QUESTIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$449,980	ExpenseAmt
Revenue	$425	RevenueAmt
Desc	INTERNATIONAL SERVICESTHE INTERNATIONAL VISITOR LEADERSHIP PROGRAM GIVES CURRENT AND EMERGING LEADERS FROM OTHER COUNTRIES THE OPPORTUNITY TO ENGAGE WITH THEIR AMERICAN COUNTERPARTS. WORKING WITH THE DEPARTMENT OF STATE, THE COUNCIL HOSTED 282 VISITING DELEGATES REPRESENTING 88 DIFFERENT COUNTRIES. THESE DELEGATIONS MET WITH LOCAL DFW COMPANIES WHERE THEY WERE ABLE TO MAKE CONNECTIONS WITH AMERICAN EXPERTS IN THEIR RESPECTIVE FIELDS OF INTEREST. THE COUNCIL ALSO MAINTAINS CONTRACTS WITH THE CITY OF DALLAS AND THE TOWN OF ADDISON, THROUGH WHICH WE PROVIDE PROTOCOL SERVICES. OUR DALLAS OFFICE OF PROTOCOL & DIPLOMATIC SERVICES PLANNED AND SUPPORTED TWO FOREIGN TRADE MISSIONS - KOREA AND CANADA - AND WELCOMED 39 FOREIGN DELEGATIONS TO DALLAS CITY HALL.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$75,230	ExpenseAmt
Revenue	$82,743	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$75,230	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$82,743	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,634,468	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	57	GoverningBodyVotingMembersCnt
Independent Voting Member	56	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	SALLY PIETSCH	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 (58 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
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
ANNIKA CAIL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL CAPPS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LINDA CHRISTIE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
J COLEY CLARK
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
JAN DE MEULDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVEN DURHAM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
Y JAN FAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARRY FRENCH
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
ROBERT T HASTINGS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
F AARON HENRY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES F HOLLIFIELD PH D
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
DAVID M JACOBS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANURAG JAIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN JONES
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
THE HONORABLE THOMAS LEPPERT
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
GEOFFREY NEWTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HON JEANNE L PHILLIPS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIMOTHY E POWERS
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 B SINGLETON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM TSAO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEBRA VON STORCH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KIRK TESKE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PETER WAHBY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT A WIRICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARJORIE A ADAMS
CHAIRMAN	4.00		$0	$0	$0	Yes (X)
DARCY ANDERSON
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)
JAMES N FALK
PRESIDENT & CEO	40.00		$205,218	$0	$51,332	Yes (X)
WESTON C LOEGERING
SECRETARY	2.00		$0	$0	$0	Yes (X)
ELIZABETH HUDDLESTON
EXECUTIVE VICE PRESIDENT	40.00		$104,127	$0	$21,011		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$309,345	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$72,343	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	$327,656	MembershipDuesAmt
Fundraising	$773,152	FundraisingAmt
Government Grants	$337,877	GovernmentGrantsAmt
All Other Contributions	$1,004,139	AllOtherContributionsAmt
Noncash Contributions	$9,025	NoncashContributionsAmt
Total Contributions	$2,442,824	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC SPEAKING PROGRA	611710	$141,076	$141,076
OTHER PROGRAM SERVICE	611710	$82,743	$82,743
INTERNATIONAL EDUCATIO	611710	$2,170	$2,170
INTERNATIONAL SERVICE	611710	$425	$425

Field	Value	IRS element (for citing)
Total Program Service Revenue	$226,414	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,008	TotalRevenueColumnAmt
Exclusion	$14,008	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$64,520	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$65,206	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$686	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$686	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$686	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$187,693	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$773,152	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$256,164	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$68,471	TotalRevenueColumnAmt
Exclusion	-$68,471	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,042	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,228	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,814	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,814	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMBURSED EXPENSES	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,625	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,625	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,621,528	TotalRevenueColumnAmt
Related Or Exempt Func Income	$231,353	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,814	UnrelatedBusinessRevenueAmt
Exclusion	-$54,463	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$257,354	TotalAmt
Program Services	$166,428	ProgramServicesAmt
Management And General	$26,921	ManagementAndGeneralAmt
Fundraising	$64,005	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$930,176	TotalAmt
Program Services	$644,116	ProgramServicesAmt
Management And General	$172,367	ManagementAndGeneralAmt
Fundraising	$113,693	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,777	TotalAmt
Program Services	$25,930	ProgramServicesAmt
Management And General	$8,078	ManagementAndGeneralAmt
Fundraising	$4,769	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$140,494	TotalAmt
Program Services	$95,923	ProgramServicesAmt
Management And General	$32,535	ManagementAndGeneralAmt
Fundraising	$12,036	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,715	TotalAmt
Program Services	$54,707	ProgramServicesAmt
Management And General	$15,595	ManagementAndGeneralAmt
Fundraising	$11,413	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,381	TotalAmt
Management And General	$22,381	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,081	TotalAmt
Management And General	$3,081	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,575	TotalAmt
Management And General	$5,575	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,422	TotalAmt
Program Services	$12,221	ProgramServicesAmt
Fundraising	$1,201	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,872	TotalAmt
Program Services	$27,649	ProgramServicesAmt
Management And General	$35,405	ManagementAndGeneralAmt
Fundraising	$5,818	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$126,281	TotalAmt
Program Services	$88,107	ProgramServicesAmt
Management And General	$28,735	ManagementAndGeneralAmt
Fundraising	$9,439	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$111,719	TotalAmt
Program Services	$72,191	ProgramServicesAmt
Management And General	$23,816	ManagementAndGeneralAmt
Fundraising	$15,712	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,654	TotalAmt
Program Services	$10,619	ProgramServicesAmt
Management And General	$2,518	ManagementAndGeneralAmt
Fundraising	$517	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$383,585	TotalAmt
Program Services	$379,438	ProgramServicesAmt
Management And General	$3,773	ManagementAndGeneralAmt
Fundraising	$374	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$415	TotalAmt
Management And General	$415	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,846	TotalAmt
Program Services	$25,314	ProgramServicesAmt
Management And General	$5,113	ManagementAndGeneralAmt
Fundraising	$3,419	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,120	TotalAmt
Program Services	$1,541	ProgramServicesAmt
Management And General	$3,309	ManagementAndGeneralAmt
Fundraising	$270	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GIFTS & HOSPITALITY	$22,756	$19,855	$1,881	$1,020
DUES & SUBSCRIPTIONS	$11,269	$2,954	$7,624	$691
GROUND TRANSPORTATION &	$6,785	$6,136	$541	$108
MISCELLANEOUS	$6,415	$1,339	$4,804	$272

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,283,692	TotalAmt
Program Services	$1,634,468	ProgramServicesAmt
Management And General	$404,467	ManagementAndGeneralAmt
Fundraising	$244,757	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$183,841	BOYAmt
EOY	$158,615	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$132,404	BOYAmt
EOY	$105,513	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$222,097	BOYAmt
EOY	$542,964	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,432	BOYAmt
EOY	$11,972	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$73,531	BOYAmt
EOY	$88,357	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$661,918	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$593,294	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$102,469	BOYAmt
EOY	$68,624	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$69,134	BOYAmt
EOY	$62,896	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$334,262	BOYAmt
EOY	$404,675	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,125,170	BOYAmt
EOY	$1,443,616	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$154,986	BOYAmt
EOY	$151,118	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$172,553	BOYAmt
EOY	$148,065	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$327,539	BOYAmt
EOY	$299,183	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$277,194	BOYAmt
EOY	$244,642	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$176,758	BOYAmt
EOY	$458,612	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$343,679	BOYAmt
EOY	$441,179	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$797,631	BOYAmt
EOY	$1,144,433	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,125,170	BOYAmt
EOY	$1,443,616	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$337,836	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,966	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$2,041,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,149,872	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,047,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$489,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,442,824	CurrentTaxYearAmt
Total	$9,169,925	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,041,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,149,872	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,047,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$489,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,442,824	CurrentTaxYearAmt
Total	$9,169,925	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$397,243	SubstantialContributorsTotAmt
Public Support Total170	$8,772,682	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,528	CurrentTaxYearAmt
Total	$108,205	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,814	CurrentTaxYearAmt
Total	$2,146	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,783	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$5,625	CurrentTaxYearAmt
Total	$45,299	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,325,575	TotalSupportAmt
Gross Receipts Rltd Activities	$2,143,567	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94070	PublicSupportCY170Pct
Public Support PY170	0.98560	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 FIRST 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	$343,679	BeginningYearBalanceAmt
Contributions	$97,500	ContributionsAmt
End Year Balance	$441,179	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$333,454	BeginningYearBalanceAmt
Contributions	$10,225	ContributionsAmt
End Year Balance	$343,679	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$332,954	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
End Year Balance	$333,454	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$322,954	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
End Year Balance	$332,954	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$322,954	BeginningYearBalanceAmt
End Year Balance	$322,954	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	$215,489	DepreciationAmt
Book Value	$59,604	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$341,503	OtherCostOrOtherBasisAmt
Depreciation	$332,483	DepreciationAmt
Book Value	$9,020	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	$68,624	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	TEXAS CAPITAL BANK: PORTFOLIO	Desc
Book Value	$404,675	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$404,675	TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt	$2,839,292	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,966	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$211,879	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$220,845	RevenueNotReportedAmt
Revenue Subtotal	$2,618,447	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,081	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,081	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,621,528	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,492,491	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$211,879	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$1	PriorYearAdjustmentsAmt
Expenses Not Reported	$211,880	ExpensesNotReportedAmt
Expenses Subtotal	$2,280,611	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,081	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,081	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,283,692	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MALLON EVENT	Event1Nm
Gross Receipts Event1	$891,525	GrossReceiptsEvent1Amt
Charitable Contri Event1	$717,272	CharitableContriEvent1Amt
Gross Revenue Event1	$174,253	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$34,410	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$127,819	FoodAndBeverageEvent1Amt
Entertainment Event1	$23,424	EntertainmentEvent1Amt
Other Direct Expenses Event1	$45,435	OtherDirectExpensesEvent1Amt
Event2	IEY EVENT	Event2Nm
Gross Receipts Event2	$69,320	GrossReceiptsEvent2Amt
Charitable Contri Event2	$55,880	CharitableContriEvent2Amt
Gross Revenue Event2	$13,440	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,892	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$12,583	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,293	EntertainmentEvent2Amt
Other Direct Expenses Event2	$8,308	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$960,845	GrossReceiptsTotalAmt
Charitable Contributions Tot	$773,152	CharitableContributionsTotAmt
Gross Revenue Total Events	$187,693	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$37,302	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$140,402	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$24,717	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$53,743	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$256,164	DirectExpenseSummaryEventsAmt
Net Income Summary	-$68,471	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	$205,218	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	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	$51,332	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$256,550	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE AUDIT 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 COMMITTEE REVIEWS 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 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.