WORLD AFFAIRS COUNCIL OF DALLAS FORT WORTH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WORLD AFFAIRS COUNCIL OF DALLAS FORT WORTH (EIN 75-0855628)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-07-14
- IRS object ID
- 201531959349300618
- Schema version
- 2013v4.0
- 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 | 2015-07-14T10:00:29-05:00 | ReturnTs |
| Tax Period End | 2014-11-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 MEADOW ROAD SUITE 286 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | 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 DALLASFORT WORTH | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES N FALK | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 2149658400 | PhoneNum |
| Signature | 2015-07-14 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,737,333 | 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 | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 59 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 560 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,604,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,041,136 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $180,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $144,558 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,378 | CYInvestmentIncomeAmt |
| PY Other Revenue | $344,875 | PYOtherRevenueAmt |
| CY Other Revenue | $195,172 | CYOtherRevenueAmt |
| PY Total Revenue | $2,132,193 | PYTotalRevenueAmt |
| CY Total Revenue | $2,382,244 | 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 | $1,342,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,385,423 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $372,698 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $889,620 | PYOtherExpensesAmt |
| CY Other Expenses | $867,075 | CYOtherExpensesAmt |
| PY Total Expenses | $2,232,431 | PYTotalExpensesAmt |
| CY Total Expenses | $2,252,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$100,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $129,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,602,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,913,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $319,787 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $484,997 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,282,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,428,476 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WORLD AFFAIRS COUNCIL MISSION IS BUILDING THE FUTURE, ENHANCING NORTH TEXAS'S GLOBAL STATURE BY BEING ITS DEPENDABLE, KNOWLEDGEABLE NON-PARTISAN FORUM FOR DISCUSSION OF EVER-CHANGING INTERNATIONAL ISSUES AND OPPORTUNITIES FROM BOARDROOM TO CLASSROOM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,500,244 | ExpenseAmt |
| Revenue | $144,558 | RevenueAmt |
| Desc | OUR EXTRAORDINARY SPEAKER PROGRAMS ARE LIMITED BY NEITHER GEOGRAPHY NOR TOPIC. WE PROVIDE AUTHORITATIVE, EVEN-HANDED VOICES TO EXPLAIN CRISES, SOLUTIONS, HISTORY AND THE FUTURE. IMPORTANTLY, WE INTRODUCE OPPORTUNITIES FOR GLOBAL FRIENDSHIP FOR OUR REGION AS IT GROWS IN POPULATION, INTERNATIONAL BUSINESS INTERESTS AND, ESPECIALLY, SIGNIFICANCE ON THE WORLD STAGE. WE PRESENT SERIES OF INTERNATIONAL INTERESTS, INCLUDING MOST RECENTLY TEAMING WITH THE CONSULATE OF MEXICO IN DALLAS AND THE WILSON CENTER TO PRESENT A FOUR-PART SERIES EXAMINING THE RELATIONSHIP BETWEEN TEXAS AND MEXICO, TOUCHING ON ALL ASPECTS FROM ECONOMIC AND CULTURAL TO DIPLOMACY AND SECURITY. WE OFFERED EXAMINATIONS OF HISTORY THROUGH THE EYES OF KEY WHITE HOUSE ADVISORS, I.E., LEON PANETTA (FORMER SECRETARY OF DEFENSE AND CIA DIRECTOR) AND DAVID AXELROD (SENIOR ADVISOR TO PRESIDENT BARACK OBAMA). WE OFFER TOP-LINE CONTEMPLATIVE WRITERS SUCH AS DAVID BROOKS OF THE NEW YORK TIMES AND MALCOLM GLADWELL OF THE NEW YORKER. AND IN A TIME OF EXTRAORDINARY DEVELOPMENTS ON BOTH SIDES OF THE GLOBE WE BROUGHT IN KNOWLEDGEABLE INDIVIDUALS WHO COULD SPEAK TO ECONOMIC AND POLITICAL CHANGES IN CHINA AND TO THE POLICIES AND PRACTICES OF RUSSIA'S VLADIMIR PUTIN. IN ADDITION TO BUSINESS LEADERS, DIPLOMATS AND OFFICE-HOLDERS, WE WORKED TO PRESENT AN IMPRESSIVE LINEUP OF CANDIDATES FOR THE PRESIDENCY (FROM ALL SIDES OF THE POLITICAL SPECTRUM). OUR PROGRAMS EXIST TO HELP OUR MEMBERS, EDUCATORS, STUDENTS AND THE GENERAL PUBLIC UNDERSTAND THEIR WORLD AND ITS CONFLICTS, COMPROMISES AND CONSTANT CHANGE.SIGNIFICANT GROWTH IN THE REGION AND OUR MISSION OF BRINGING THE WORLD TO NORTH TEXAS LED US TO ESTABLISH OUR COLLIN COUNTY CHAPTER OF THE WORLD AFFAIRS COUNCIL, ADDING EVEN MORE VENUES TO OUR NORTH TEXAS-WIDE SITES FOR COUNCIL PROGRAMS AND EXPOSURE.SIGNIFICANT AUTHORS, OFFICE-HOLDERS, BUSINESS LEADERS AND DIPLOMATS FILL OUR LIST OF PROGRAM SPEAKERS AND ACCOMPLISHED INDIVIDUALS WHO MAKE CONTACT WITH OUR MEMBERS AND THE GENERAL PUBLIC. THEIR TOPICS RANGE FROM ECONOMIC CHALLENGES IN CHINA, EUROPE, RUSSIA AND THE UNITED STATES, TO PEACE INITIATIVES, HISTORIC MOMENTS AND OPPORTUNITIES FOR NORTH TEXANS TO BENEFIT FROM GLOBAL RELATIONSHIPS. JUST AS THE CUBA-U.S. RELATIONSHIP BEGAN TO THAW, WE ARRANGED A COUNCIL TOUR OF HAVANA AND OTHER SIGNIFICANT SITES, ALLOWING COUNCIL MEMBERS TO SEE FIRSTHAND THE CHANGES COMING TO THE ISLAND NATION. THIS IS A SUCCINCT EXAMPLE OF THE GOAL OF THE COUNCIL'S AGENDA: KNOWLEDGE.OUR INTERNATIONAL EDUCATION PROGRAM, A SUCCESSFUL ENDEAVOR FOR MORE THAN A DECADE, IS THAT SPECIAL, CONSISTENT FORCE THAT PROVIDES CLASSROOMS WITH EXTRAORDINARY GLOBAL ACCESS THAT PUBLIC, PRIVATE, CHARTER AND HOME SCHOOLS CANNOT ARRANGE ON THEIR OWN. OUR CONNECTIONS TO THE WORLD ARE THEIR CONNECTIONS. EDUCATORS DEPEND ON OUR PROGRAMS TO HELP THEM HELP THEIR STUDENTS UNDERSTAND THEIR PLACE IN THE GLOBAL SOCIETY. WE REACH OUT TO KNOWLEDGEABLE CLASSROOM SPEAKERS TO PROVIDE ANSWERS AND EXPLANATIONS ABOUT CONFLICTS AND SOLUTIONS, ABOUT CAREERS AND CULTURES. WE FILL A VOID CREATED BY BUDGET-CUTTING AND PHILOSOPHICAL CHANGES WITHIN THE EDUCATION COMMUNITY BY OFFERING VITAL REAL-WORLD HUMAN/GOVERNMENT/CAREER INFORMATION. THIS IS CRITICALLY SIGNIFICANT IN AN ERA WHERE THE FOCUS HAS SHIFTED FROM PERSONAL INVOLVEMENT IN GLOBAL LEARNING TO THE RIGID SUBJECTS OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH). WE OFFER INTERNATIONAL CAREER DAYS FOR STUDENTS AND PROFESSIONAL DEVELOPMENT CREDIT FOR TEACHERS. THOSE WHO LEARN AND THOSE WHO TEACH ALSO HAVE OPPORTUNITIES TO TRAVEL THE WORLD ON EDUCATION MISSIONS. AND, JUST AS SCHOOLS HAVE ATHLETIC TEAMS, THE COUNCIL, THROUGH ITS ANNUAL REGIONAL WORLDQUEST KNOWLEDGE COMPETITION PROVIDES A WAY FOR STUDENT TEAMS AND THEIR TEACHER/COACH TO CHALLENGE OTHER SCHOOLS. THE WINNER OF THE REGIONAL ADVANCES TO COMPETE FOR THE NATIONAL TITLE IN WASHINGTON, D.C.. OUR REGIONAL CHAMP HAS BEEN NATIONAL CHAMP FOUR OF THE PAST FIVE YEARS.)OUR INTERNATIONAL VISITOR PROGRAM HAS A PROUD HISTORY OF CONSISTENTLY LIVING UP TO ITS GOAL OF BRIDGING CULTURES THROUGH PERSON-TO-PERSON CONTACT -- IT IS AN ENDURING, WARM HANDSHAKE OF UNDERSTANDING. IN ADDITION TO PROVIDING THIS LOCAL ONE-ON-ONE CONNECTION, THE IVP COORDINATES U.S. DEPARTMENT OF STATE-SPONSORED VISITS BY HIGH-LEVEL DELEGATIONS AND LEADERS FROM AROUND THE WORLD. THEY MEET WITH LOCAL PROFESSIONALS AND LEADERS FOR IN-DEPTH EXAMINATIONS OF SUCH TOPICS AS JOURNALISM, BUSINESS INCUBATORS, GOVERNMENT POLICIES, WOMEN'S RIGHTS AND CURBING DOMESTIC VIOLENCE -- ALL THINGS OUR REGION IS KNOWN FOR WORLDWIDE. RESIDENTS, EXECUTIVES, COMMUNITY AND BUSINESS LEADERS HAVE ALL BECOME A STRONG, DYNAMIC VOLUNTEER FORCE FOR THE INTERNATIONAL VISITOR PROGRAM. THESE LEADERS BUILD INTERNATIONAL COMMUNICATION AND CONNECTION FOR THE REGION, USING PERSONAL CONTACT AND TRUST TO CREATE A FOUNDATION FOR THE FUTURE. | Desc |
| Total Program Service Expenses | $1,500,244 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 59 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | HASSAN TAHAT | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ADMIRAL PATRICK WALSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AHMED YANOURI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON CERRA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANURAG JAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARMAN RUPANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA PEJOVICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE B TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARCY ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MEYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA VON STORCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA WILHELM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHARLES KU DDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR GENE BUINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE REEVES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ESTHER FERRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FIEMU E NWARIAKU MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GANTT WALTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY NEWTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRAY MAYES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG GERSTENHABER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUNTER L HUNT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES F HOLLIFIELD PH D | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES RILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES WATERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN MILLER RICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY T YOUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CARRIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORGE BALDOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE M GUTIERREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN FRITSCHEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTAN ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA SHAFFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY BILLINGSLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J BRITO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MORRI LELAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL PANDIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R CLIFTON WEBB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SATISH GUPTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN BHAGAT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN GARDNER PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE LASALA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS LEPPERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS W CODD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM KRAUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR ALMEIDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR VITAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM S HAYES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM TSAO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YOUSUF OMAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C KEITH CARGILL | ||||||
| VICE CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID M JACOBS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES N FALK | ||||||
| PRESIDENT | 40.00 | $212,500 | $0 | $9,403 | Yes (X) | |
| MARJORIE A ADAMS | ||||||
| VICE CHAIRMAN | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK W BAYER | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL B DECKER | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT W KANTNER | ||||||
| CHAIRMAN | 4.00 | $0 | $0 | $0 | Yes (X) | |
| SANO BLOCKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TALMAGE BOSTON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $212,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,403 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HYATT REGENCY DALLAS REUNION | |||||
| LOCKBOX 201789 | DALLAS | TX | 75320 | HOSTING EVENTS/FOODS & BEVERAGES/VIDEO & | $192,259 |
| CHASE CARD SERVICES | |||||
| PO BOX 94014 | PALATINE | IL | 60094 | MEALS, TRAVEL, LODGING, SUPPLIES, PRINTI | $191,756 |
| FOUR POINT STAR OPERATING | |||||
| 325 N ST PAUL STREET TOWER II S | DALLAS | TX | 75201 | OFFICE RENTAL AND UTILITIES | $130,773 |
| BLUECROSSBLUESHIELD | |||||
| PO BOX 731428 | DALLAS | TX | 753731428 | STAFF MEDICAL INSURANCE | $130,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $286,582 | MembershipDuesAmt |
| Fundraising | $639,000 | FundraisingAmt |
| Government Grants | $407,705 | GovernmentGrantsAmt |
| All Other Contributions | $707,849 | AllOtherContributionsAmt |
| Total Contributions | $2,041,136 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION PROGRAM FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $144,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,558 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $144,558 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,378 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $531,370 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $639,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $355,089 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,281 | TotalRevenueColumnAmt |
| Exclusion | $176,281 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,891 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,891 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,382,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,281 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,000 | TotalAmt |
| Program Services | $96,250 | ProgramServicesAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
| Fundraising | $43,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,728 | TotalAmt |
| Program Services | $664,108 | ProgramServicesAmt |
| Management And General | $96,467 | ManagementAndGeneralAmt |
| Fundraising | $172,153 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,062 | TotalAmt |
| Program Services | $24,872 | ProgramServicesAmt |
| Management And General | $15,940 | ManagementAndGeneralAmt |
| Fundraising | $3,250 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,533 | TotalAmt |
| Program Services | $112,816 | ProgramServicesAmt |
| Management And General | $9,903 | ManagementAndGeneralAmt |
| Fundraising | $33,814 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,100 | TotalAmt |
| Program Services | $57,213 | ProgramServicesAmt |
| Management And General | $6,846 | ManagementAndGeneralAmt |
| Fundraising | $13,041 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,564 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $15,564 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,172 | TotalAmt |
| Program Services | $7 | ProgramServicesAmt |
| Fundraising | $18,165 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,763 | TotalAmt |
| Program Services | $7,729 | ProgramServicesAmt |
| Fundraising | $7,034 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,475 | TotalAmt |
| Program Services | $125,113 | ProgramServicesAmt |
| Management And General | $34,192 | ManagementAndGeneralAmt |
| Fundraising | $21,170 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,356 | TotalAmt |
| Program Services | $22,110 | ProgramServicesAmt |
| Management And General | $14,856 | ManagementAndGeneralAmt |
| Fundraising | $4,390 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,071 | TotalAmt |
| Program Services | $58,036 | ProgramServicesAmt |
| Management And General | $24,458 | ManagementAndGeneralAmt |
| Fundraising | $17,577 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,998 | TotalAmt |
| Program Services | $38,089 | ProgramServicesAmt |
| Management And General | $2,719 | ManagementAndGeneralAmt |
| Fundraising | $11,190 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,373 | TotalAmt |
| Program Services | $4,338 | ProgramServicesAmt |
| Management And General | $8,420 | ManagementAndGeneralAmt |
| Fundraising | $615 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,011 | TotalAmt |
| Program Services | $926 | ProgramServicesAmt |
| Management And General | $83,085 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,720 | TotalAmt |
| Program Services | $2,602 | ProgramServicesAmt |
| Management And General | $7,118 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOSPITALITY & MEALS | $197,104 | $183,195 | $1,435 | $12,474 |
| MISCELLANEOUS | $33,652 | $16,736 | $13,686 | $3,230 |
| GENERAL GIFTS | $29,852 | $27,869 | $1,983 | |
| SPEAKER FEES | $22,541 | $21,035 | $1,506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,423 | TotalAmt |
| Program Services | $35,200 | ProgramServicesAmt |
| Management And General | $9,867 | ManagementAndGeneralAmt |
| Fundraising | $7,356 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,498 | TotalAmt |
| Program Services | $1,500,244 | ProgramServicesAmt |
| Management And General | $379,556 | ManagementAndGeneralAmt |
| Fundraising | $372,698 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,537 | BOYAmt |
| EOY | $773,549 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,153 | BOYAmt |
| EOY | $272,972 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,338 | BOYAmt |
| EOY | $108,680 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,672 | BOYAmt |
| EOY | $22,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $794,204 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $557,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,972 | BOYAmt |
| EOY | $237,007 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,379 | BOYAmt |
| EOY | $68,177 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,447 | BOYAmt |
| EOY | $430,386 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,498 | BOYAmt |
| EOY | $1,913,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,290 | BOYAmt |
| EOY | $455,154 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,497 | BOYAmt |
| EOY | $29,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,787 | BOYAmt |
| EOY | $484,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,559 | BOYAmt |
| EOY | $790,413 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,198 | BOYAmt |
| EOY | $315,109 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,954 | BOYAmt |
| EOY | $322,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,711 | BOYAmt |
| EOY | $1,428,476 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,498 | BOYAmt |
| EOY | $1,913,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $129,746 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,019 | 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 | $1,608,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,904,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,429,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,604,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,041,136 | CurrentTaxYearAmt |
| Total | $8,587,628 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,608,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,904,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,429,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,604,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,041,136 | CurrentTaxYearAmt |
| Total | $8,587,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $102,285 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,485,343 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,378 | CurrentTaxYearAmt |
| Total | $18,063 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,891 | CurrentTaxYearAmt |
| Total | $72,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,677,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,108,504 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $322,954 | BeginningYearBalanceAmt |
| End Year Balance | $322,954 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $319,954 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| End Year Balance | $322,954 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $316,954 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| End Year Balance | $319,954 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,654 | BeginningYearBalanceAmt |
| Contributions | $24,300 | ContributionsAmt |
| End Year Balance | $316,954 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $259,291 | BeginningYearBalanceAmt |
| Contributions | $35,057 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,694 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $292,654 | 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $794,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $557,197 | DepreciationAmt |
| Book Value | $237,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $237,007 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATE OF DEPOSIT | $100,738 | C |
| TEXAS CAPITAL BANK: PORTFOLIIO | $329,648 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $430,386 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,521,136 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,019 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $122,873 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $138,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,382,244 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,382,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,375,371 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $122,873 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $122,873 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,252,498 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,252,498 | 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 IEP IN 2004. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,170,370 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $639,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $531,370 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $141,679 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $207,260 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,170,370 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $639,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $531,370 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $141,679 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $207,260 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $355,089 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $176,281 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | TitleTxt |
| Base Compensation Filing Org | $175,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $17,500 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,500 | 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 11 | 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. |