INTERNATIONAL DEBATE EDUCATION ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL DEBATE EDUCATION ASSOCIATION INC (EIN 13-4188458)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-27
IRS object ID: 201301789349301150
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-27T19:29:48-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	271022227	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KSF CPA SERVICES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	108 WATSON ST	AddressLine1
City	RIPON	City
State	WI	State
ZIP Code	54971	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134188458	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	9202299446	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 EAST 22ND ST NO 915	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	IRENA KOTIKOVA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9202299446	Phone
Date Signed	2013-06-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH S FOLBERG CPA	Name
PTIN	P00998396	PTIN
Phone	9207485128	Phone
Date Prepared	2013-06-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	IRENA KOTIKOVA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	105 E 22ND ST STE 915	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	240944	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IDEBATE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	FOCUSING ON YOUNG PEOPLE AND THEIR COMMUNITIES. THE MISSION OF THE INTERNATIONAL DEBATE EDUCATION ASSOCIATION (IDEA) IS TO PROMOTE MUTUAL UNDERSTANDING AND DEMOCRACY GLOBALLY BY SUPPORTING DISCUSSION AND ACTIVE CITIZENSHIP LOCALLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	485112	ContributionsGrantsPriorYear
Contributions Grants Current Year	43982	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5246	ProgramServiceRevenuePriorYear
Program Service Revenue CY	70750	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36382	OtherRevenuePriorYear
Other Revenue Current Year	101065	OtherRevenueCurrentYear
Total Revenue Prior Year	526740	TotalRevenuePriorYear
Total Revenue Current Year	215797	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	11687	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5982	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	46828	SalariesEtcPriorYear
Salaries Etc Current Year	168459	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	232	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	232	TotalFundrsngExpCurrentYear
Other Expense Prior Year	261021	OtherExpensePriorYear
Other Expenses Current Year	228267	OtherExpensesCurrentYear
Total Expenses Prior Year	319536	TotalExpensesPriorYear
Total Expenses Current Year	402940	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	207204	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-187143	RevenuesLessExpensesCY
Total Assets BOY	213248	TotalAssetsBOY
Total Assets EOY	26105	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	213248	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	26105	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THROUGH DEBATE - A POWERFUL MEANS OF ENCOURAGING CRITICAL THINNKING, PERSONAL EXPRESSION AND TOLERANCE FOR THE OPINIONS OF OTHERS, 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	27230	Expense
Grants	5982	Grants
Revenue	100040	Revenue
Description	PROVIDED TRAINING MATERIALS & PUBLICATIONS TO TEACHERS & STUDENTS AVAILABLE FOR PURCHASE THROUGH THE ORGANIZATIONS WEBSITE. THE TRAINING MATERIALS & PUBLICATIONS PROVIDED A FOUNDATION FOR ESTABLISHING A DEBATE PROGRAM AS WELL AS TOPICS FOR DISCUSSION. EXPENSES INCLUDE PUBLISHING COSTS, SALES COST AND STORAGE RENTAL EXPENSES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	315656	Expense
Revenue	70055	Revenue
Description	DEVELOPED, ORGANIZED AND PROMOTED DEBATE AND DEBATE RELATED ACTIVITIES IN COMMUNITIES THROUGHOUT THE WORLD. THE ORGANIZATION EMPHASIZED FOCUSING ON AREAS WHERE DEMOCRACY IS IN ITS INFANCY AND WHERE NEGOTIATED RESOLUTION TO CONFLICTS AND CROSS-COMMUNITY DIALOGUE ARE LITTLE ESTABLISHED CONCEPTS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	342886	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KERA WEISHAAR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9202299446	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	108 WATSON ST	AddressLine1
City	RIPON	City
State	WI	State
ZIP Code	54971	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NOEL SELEGZI
MEMBER	2.00	X	X	0	0	0
HELEN GROSSO
MEMBER	2.00	X		0	0	0
VINNIE GROSSO
MEMBER	2.00	X		0	0	0
CHRIS MEAGHER
MEMBER	2.00	X		0	0	0
DIRK OLIN
PRESIDENT	30.00		X	0	0	0
IRENA KOTIKOVA
EXECUTIVE DIRECTOR	20.00		X	0	0	0
ERIC DIMICHELE
VICE PRESIDENT	5.00		X	0	0	0
MARTIN GREENWALD
TREASURER	2.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	43982	AllOtherContributions
Total Contributions	43982	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TOURNAMENT INCOME	900099	67055	67055
MEMBER FEES	900099	3000	3000
SUBSCRIPTIONS	900099	415	415
EVENT MERCHANDISE	900099	280	280

Field	Value	IRS element (for citing)
Total Program Service Revenue	70750	TotalProgramServiceRevenue
Gross Income Fundraising Events	1720	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1720	TotalRevenueColumn
Exclusion	$1,720	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	124492	GrossSalesOfInventory
Cost Of Goods Sold	25147	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	99345	TotalRevenueColumn
Related Or Exempt Function Income	99345	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	215797	TotalRevenueColumn
Related Or Exempt Function Income	170095	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,720	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	5982	Total
Program Services	5982	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	18000	Total
Program Services	18000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	108625	Total
Program Services	96608	ProgramServices
Management And General	12017	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41834	Total
Program Services	37233	ProgramServices
Management And General	4601	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	49651	Total
Program Services	49651	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	611	Total
Management And General	611	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7325	Total
Management And General	7325	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	232	Total
Fundraising	232	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4757	Total
Management And General	4757	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	200	Total
Management And General	200	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11443	Total
Management And General	11443	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3364	Total
Program Services	3364	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	17390	Total
Program Services	17390	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	121533	Total
Program Services	114164	ProgramServices
Management And General	7369	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7701	Total
Management And General	7701	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
BANK & MERCHANT FEES	3798	3798
TRAINING	350		350
DUES & SUBSCRIPTIONS	144		144

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	402940	Total
Program Services	342886	ProgramServices
Management And General	59822	ManagementAndGeneral
Fundraising	232	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	165676	BOY
EOY	26105	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	40828	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3164	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3580	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	44250	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44250	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	213248	BOY
EOY	26105	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	213248	BOY
EOY	26105	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	213248	BOY
EOY	26105	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	213248	BOY
EOY	26105	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-187143	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97648	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	485717	CurrentTaxYearMinus1Year
Current Tax Year	46982	CurrentTaxYear
Total	860285	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97648	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	485717	CurrentTaxYearMinus1Year
Current Tax Year	46982	CurrentTaxYear
Total	860285	Total

Field	Value	IRS element (for citing)
Public Support Total170	860285	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1081	CurrentTaxYearMinus4Years
Total	1081	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	306	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3964	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	889	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40825	CurrentTaxYearMinus1Year
Current Tax Year	167095	CurrentTaxYear
Total	213079	Total

Field	Value	IRS element (for citing)
Total Support	1074445	TotalSupport
Public Support Pertcentage170	0.80070	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44250	OtherCostOrOtherBasis
Depreciation	44250	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	DEBATE ADMINISTRATION AND TRAINING	SpecificServicesProvided
Total Expenditures	109275	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	109275	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	109275	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC	Region
Purpose Of Grant	FUND DEBATE EDUCATION PROGRAM	PurposeOfGrant
Amount Of Cash Grant	5754	AmountOfCashGrant
Manner Of Cash Disbursement	ELECTRONIC FUNDS TRANSER	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	0	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: THE ORGANIZATION'S MISSION INCLUDES PROMOTING DEBATE ACTIVITIES GLOBALLY. AS PART OF THAT MISSION, IT ORGANIZED AND ASSISTED WITH THE ADMINISTRATION OF DEBATES IN A VARIETY OF COUNTRIES. DIRECT PARTICIPATION IN THE DEBATE MANAGEMENT BY THE ORGANIZATION'S PERSONNEL ENSURES THE FUNDS ARE USED IN FURTHERANCE OF ITS MISSION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS VINNIE GROSSO AND HELEN GROSSO ARE SPOUSES OF EACH OTHER.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S BOARD MEMBERS REVIEW A COPY OF THE FILED EXEMPT RETURN AT THE BOARD MEETING SUBSEQUENT TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY.