INTERNATIONAL DEBATE EDUCATION ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL DEBATE EDUCATION ASSOCIATION INC (EIN 13-4188458)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-10
IRS object ID: 201423149349301537
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-10T13:00:50-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133597814	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SKODY SCOT & CO CPAS PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVE SUITE 2200	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134188458	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL DEBATE EDUCATION ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	2123006076	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 BROADWAY NO 19FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10038	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALEXANDRA RUIZ	PersonNm
Person Title	INTERIM EXEC	PersonTitleTxt
Phone	2123006076	PhoneNum
Signature	2014-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM SKODY	PreparerPersonNm
PTIN	P00631754	PTIN
Phone	2129671100	PhoneNum
Preparation	2014-11-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ALEXANDRA RUIZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 BROADWAY NO 19FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10038	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$248,987	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	IDEBATE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROMOTING MUTUAL UNDERSTANDING & DEMOCRACY GLOBALLY THROUGH DISCUSSION & ACTIVE CITIZENSHIP LOCALLY.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$43,982	PYContributionsGrantsAmt
CY Contributions Grants	$101,602	CYContributionsGrantsAmt
PY Program Service Revenue	$70,750	PYProgramServiceRevenueAmt
CY Program Service Revenue	$144,600	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$101,065	PYOtherRevenueAmt
CY Other Revenue	$100	CYOtherRevenueAmt
PY Total Revenue	$215,797	PYTotalRevenueAmt
CY Total Revenue	$246,302	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,982	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$676	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$168,459	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$164,338	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$232	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$6,985	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,190	CYTotalFundraisingExpenseAmt
PY Other Expenses	$228,267	PYOtherExpensesAmt
CY Other Expenses	$90,403	CYOtherExpensesAmt
PY Total Expenses	$402,940	PYTotalExpensesAmt
CY Total Expenses	$262,402	CYTotalExpensesAmt
PY Revenues Less Expenses	-$187,143	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,100	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,105	TotalAssetsBOYAmt
Total Assets EOY	$151,883	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$141,878	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,105	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,005	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THROUGH DEBATE - A POWERFUL MEANS OF ENCOURAGING CRITICAL THINKING, PERSONAL EXPRESSION AND TOLERANCE FOR THE OPINIONS OF OTHERS, THE INTERNATIONAL DEBATE EDUCATION ASSOCIATION ("IDEA") PROVIDES STUDENTS AND TEACHERS THE OPPORTUNITY TO EXAMINE ISSUES AFFECTING THEIR LIVES AND THEIR COMMUNITIES. TO THIS END, IDEA CREATES BROAD AND INCLUSIVE DEBATE CLUBS THAT ENCOURAGE PARTICIPATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$203,088	ExpenseAmt
Grant	$676	GrantAmt
Revenue	$108,450	RevenueAmt
Desc	DEVELOPED, ORGANIZED AND PROMOTED DEBATE AND DEBATE RELATED ACTIVITIES IN COMMUNITIES THROUGHOUT THE WORLD. IDEA EMPHASIZED FOCUSING ON AREAS WHERE DEMOCRACY IS IN ITS INFANCY AND WHERE NEGOTIATED RESOLUTION TO CONFLICTS AND CROSS-COMMUNITY DIALOGUE ARE LITTLE ESTABLISHED CONCEPTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,170	ExpenseAmt
Revenue	$36,150	RevenueAmt
Desc	PROVIDED TRAINING MATERIALS AND PUBLICATIONS TO TEACHERS AND STUDENTS AVAILABLE FOR PURCHASE THROUGH IDEA'S WEBSITE. THE TRAINING MATERIALS AND PUBLICATIONS PROVIDED A FOUNDATION FOR ESTABLISHING A DEBATE PROGRAM AS WELL AS TOPICS FOR DISCUSSION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$222,258	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	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2123006076	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 BROADWAY NO 19FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10038	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK YOPP
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
DIRK OLIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERIC DIMICHELE
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
TOM BENSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VINNIE GROSSO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HELEN GROSSO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALEXANDRA RUIZ
EXECUTIVE DIRECTOR - 2014	20.00		Yes (X)	$8,484	$0	$0
IRENA KOTIKOVA
EXECUTIVE DIRECTOR - 2013	20.00		Yes (X)	$40,158	$0	$7,100

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,642	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,100	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$101,602	AllOtherContributionsAmt
Total Contributions	$101,602	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$144,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$144,600	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$144,600	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$2,785	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,685	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100	TotalRevenueColumnAmt
Exclusion	$100	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$246,302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$144,600	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$100	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$302	TotalAmt
Program Services	$302	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$374	TotalAmt
Program Services	$374	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$48,642	TotalAmt
Program Services	$42,318	ProgramServicesAmt
Management And General	$4,864	ManagementAndGeneralAmt
Fundraising	$1,460	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$88,647	TotalAmt
Program Services	$77,123	ProgramServicesAmt
Management And General	$8,865	ManagementAndGeneralAmt
Fundraising	$2,659	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,520	TotalAmt
Program Services	$10,893	ProgramServicesAmt
Management And General	$1,252	ManagementAndGeneralAmt
Fundraising	$375	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,529	TotalAmt
Program Services	$12,640	ProgramServicesAmt
Management And General	$1,453	ManagementAndGeneralAmt
Fundraising	$436	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,185	TotalAmt
Management And General	$2,185	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$6,985	TotalAmt
Fundraising	$6,985	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,387	TotalAmt
Program Services	$13,724	ProgramServicesAmt
Management And General	$1,279	ManagementAndGeneralAmt
Fundraising	$384	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$780	TotalAmt
Program Services	$780	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,366	TotalAmt
Program Services	$19,048	ProgramServicesAmt
Management And General	$318	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,564	TotalAmt
Program Services	$2,564	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,283	TotalAmt
Program Services	$26,423	ProgramServicesAmt
Management And General	$2,969	ManagementAndGeneralAmt
Fundraising	$891	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,431	TotalAmt
Program Services	$6,431	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,454	TotalAmt
Program Services	$4,454	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,990	TotalAmt
Program Services	$2,246	ProgramServicesAmt
Management And General	$744	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
PAYROLL PROCESSING FEES	$3,025	$3,025
STAFF DEVELOPMENT	$1,230		$1,230
OTHER EXPENSES	$1,033		$1,033
MEMBERSHIP DUES	$675		$675

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$262,402	TotalAmt
Program Services	$222,258	ProgramServicesAmt
Management And General	$26,954	ManagementAndGeneralAmt
Fundraising	$13,190	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,105	BOYAmt
EOY	$151,883	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,105	BOYAmt
EOY	$151,883	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$1,878	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$140,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$141,878	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,105	BOYAmt
EOY	$10,005	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,105	BOYAmt
EOY	$10,005	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,105	BOYAmt
EOY	$151,883	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$16,100	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$87,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$509,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,602	CurrentTaxYearAmt
Total	$887,909	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$509,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,602	CurrentTaxYearAmt
Total	$887,909	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$260,818	SubstantialContributorsTotAmt
Public Support Total170	$627,091	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,964	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,361	CurrentTaxYearMinus2YearsAmt
Total	$6,214	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$894,123	TotalSupportAmt
Gross Receipts Rltd Activities	$697,803	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70130	PublicSupportCY170Pct
Public Support PY170	0.80070	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 F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	DEBATE ADMINISTRATION AND TRAINING.	SpecificServicesProvidedTxt
Region Total Expenditures	$2,493	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,493	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,493	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	VINNIE GROSSO, DIRECTOR AND HELEN GROSSO, DIRECTOR ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12C	IDEA ENFORCES ITS CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19	IDEA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.