WORLD AFFAIRS COUNCIL OF DALLAS FORT WORTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WORLD AFFAIRS COUNCIL OF DALLAS FORT WORTH (EIN 75-0855628)
- Tax period
- 2010-12-01 to 2011-11-30
- Filed
- 2012-04-14
- IRS object ID
- 201211059349300616
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-04-14T16:38:06-05:00 | Timestamp |
| Tax Period End Date | 2011-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750855628 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD AFFAIRS COUNCIL OF DALLASFORT WORTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 2149658400 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES N FALK | Name |
| Title | CEO & PRESIDENT | Title |
| Phone | 2149658400 | Phone |
| Date Signed | 2012-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL D KNUTSON | Name |
| Phone | 2143460750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES N FALK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2528642 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DFWWORLD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING INTERNATIONAL UNDERSTANDING THROUGH SEMINARS AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 65 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 64 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 265 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1608352 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1904419 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 224008 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 256695 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6680 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4451 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 209109 | OtherRevenuePriorYear |
| Other Revenue Current Year | 121133 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2048149 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2286698 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1195865 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1188330 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 356508 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 877345 | OtherExpensePriorYear |
| Other Expenses Current Year | 936012 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2073210 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2124342 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25061 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 162356 | RevenuesLessExpensesCY |
| Total Assets BOY | 1894502 | TotalAssetsBOY |
| Total Assets EOY | 2130294 | TotalAssetsEOY |
| Total Liabilities BOY | 369850 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 437688 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1524652 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1692606 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE NONPROFIT, NONPARTISAN WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH IS TO PROMOTE INTERNATIONAL AWARENESS, UNDERSTANDING AND CONNECTIONS THROUGH ITS MULTIFACETED PROGRAMS. THE COUNCIL WORKS TO ENHANCE THE REGION'S GLOBAL STATURE AND TO PREPARE NORTH TEXANS TO THRIVE IN OUR COMPLEX WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1440670 | Expense |
| Revenue | 256695 | Revenue |
| Description | SPEAKER PROGRAMS: THE COUNCIL PRESENTS OVER 90 PROGRAMS ANNUALLY, PRIMARILY FOCUSING ON THE INTERNATIONAL ASPECTS OF BUSINESS, POLITICS, CULTURE AND FOREIGN POLICY. WITH THE GOAL OF CONNECTING NORTH TEXAS WITH THE WORLD, THE COUNCIL HAS BEEN EDUCATING METROPLEX CITIZENS ON GLOBAL AFFAIRS SINCE 1951. TODAY, IT SERVES AS A GATEWAY TO THE WORLD FOR THE REGION, OFFERING AN IMPRESSIVE RANGE OF PROGRAMS AND EVENTS FOR THE PUBLIC AND ITS MORE THAN 3,500 MEMBERS. PROGRAMS THAT ATTRACTED SPECIAL RECOGNITION INCLUDED ONES FEATURING DAVID MCCULLOUGH, DANIEL YERGIN, GENERAL RAY ODIERNO AND, IN NOVEMBER, OUR COUNCIL WAS THE ONLY WORLD AFFAIRS COUNCIL INVITED TO HOST CONDOLEEZZA RICE DURING HER BOOK TOUR FOR NO HIGHER HONOR. THIS BY ITSELF WOULD HAVE BEEN SIGNIFICANT, BUT JAMES A. BAKER JOINED DR. RICE FOR A DISCUSSION IN DALLAS, WHICH DREW A CAPACITY AUDIENCE OF 1,000 GUESTS. INTERNATIONAL VISITOR LEADERSHIP: THE MISSION OF THE INTERNATIONAL VISITOR PROGRAM IS TO HELP BRIDGE CULTURES THROUGH PERSON-TO-PERSON INTERNATIONAL EXCHANGES. THE COUNCIL'S IVP COORDINATES STATE DEPARTMENT-SPONSORED VISITS OF HIGH-LEVEL DELEGATIONS AND LEADERS FROM AROUND THE WORLD. WORKING WITH AN EXTENSIVE TEAM OF LOCAL VOLUNTEERS, BUSINESSES AND COMMUNITY LEADERS, THE PROGRAM PLAYS A KEY ROLE IN BUILDING PUBLIC DIPLOMACY AND INTERNATIONAL CONNECTIONS FOR THE REGION. EVERY YEAR, THE COUNCIL WELCOMES A DELEGATION OF TEN TEENS FROM IRAQ AS PART OF THE IRAQI YOUNG LEADERS PROGRAM. DURING THEIR VISIT, THE YOUTH STAY WITH HOME HOSTS AND GET A TASTE OF THE LOCAL CULTURE.INTERNATIONAL EDUCATION INITIATIVE: THE INTERNATIONAL EDUCATION PROGRAM (IEP) OF THE WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH SEEKS TO EDUCATE STUDENTS AND TEACHERS ON HOW GLOBAL ISSUES AFFECT THEIR LIVES BY HELPING THEM GAIN A CRITICAL UNDERSTANDING OF IMPORTANT INTERNATIONAL TOPICS AND EMPOWERING THEM TO BECOME INFORMED, INDEPENDENT THINKERS ABOUT WORLD AFFAIRS. IEP PROVIDES A GLOBAL PERSPECTIVE FOR TEACHERS AND STUDENTS, EDUCATES STUDENTS ABOUT GLOBAL ISSUES THROUGH INTERACTIVE PROGRAMS BOTH ON AND OFF CAMPUS, CONDUCTS PROFESSIONAL DEVELOPMENT PROGRAMS, INCLUDING THOSE FOR GIFTED AND TALENTED CREDIT, FOR TEACHERS AND PROVIDE THEM WITH CURRENT RESOURCES AND DEVELOPS AND PRESENTS COUNTRY SPECIFIC WORKSHOPS FOR TEACHERS. | Description |
| Total Program Service Expense | 1440670 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 65 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 64 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASSAN TAHAT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2149658400 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (65 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TIMOTHY E POWERS | |||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | ||
| VICTOR ALMEIDA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW M BAKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK W BAYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LUCY BILLINGSLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANO BLOCKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TALMAGE BOSTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR GENE BUINGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| C KEITH CARGILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CURTIS G CARLSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALLISON CERRA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS W CODD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JORDAN COWMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN E COX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| W ALLEN CUSTARD III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL B DECKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY P FEGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN GARDNER PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAN K GARNER PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREG GERSTENHABER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK GOGLIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSE GUTIERREZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ABE HADDAD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE HAMILTON PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN HEINZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HUNTER L HUNT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT W KANTNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA KAO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GERALD P KENNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM M KRAMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR CHARLES KU DDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MORRI LELAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GRAY MAYES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANE S MCNULTY PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHY L NEALY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES C OBERWETTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| YOUSUF OMAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL PANDIAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA PEJOVICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL R PERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES RILEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDY ROBASON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KRISTAN ROBINSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AMIR RUPANI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN P RYAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GAIL SACHSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOAN SCOTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TREM SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL K STAFFORD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEE C TASHJIAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE B TAYLOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PRASAD THOTAKURA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICE M TILLEY JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM M TSUTSUI PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETSY BRADLEY URSCHEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES WATERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| H RON WHITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA WILHELM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AHMED YANOURI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAY T YOUNG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES N FALK | |||||||
| PRESIDENT | 40.00 | 197225 | 0 | 0 | X | X | |
| SHAWN BHAGAT | |||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | ||
| PHILLIP DRAYER | |||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | ||
| HICKS B MORGAN | |||||||
| VICE CHAIRMAN | 2.00 | 0 | 0 | 0 | X | ||
| MARJORIE A ADAMS | |||||||
| VICE CHAIRMAN | 2.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 197225 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FOUR POINT STAR | |||||
| 325 N ST PAUL STREET TOWER II S | DALLAS | TX | 75201 | OFFICE RENTAL AND UTILITIES | 125635 |
| HYATT REGENCY DFW | |||||
| PO BOX 200210 | DALLAS | TX | 75320 | HOSTING FUNDRAISING EVENTS/FOODS & BEVER | 109354 |
| UNITED HEALTHCARE | |||||
| PO BOX 41738 | PHILADELPHIA | PA | 19101 | STAFF MEDICAL INSURANCE | 100903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 259662 | MembershipDues |
| Fundraising Events | 571000 | FundraisingEvents |
| Government Grants | 353547 | GovernmentGrants |
| All Other Contributions | 720210 | AllOtherContributions |
| Total Contributions | 1904419 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION PROGRAM FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 256695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 256695 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 256695 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4451 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 355009 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 571000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 241944 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113065 | TotalRevenueColumn |
| Exclusion | $113,065 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8068 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8068 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8068 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2286698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 269214 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $113,065 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154500 | Total |
| Program Services | 101800 | ProgramServices |
| Management And General | 30900 | ManagementAndGeneral |
| Fundraising | 21800 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775137 | Total |
| Program Services | 537022 | ProgramServices |
| Management And General | 70507 | ManagementAndGeneral |
| Fundraising | 167608 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30582 | Total |
| Program Services | 13113 | ProgramServices |
| Management And General | 16576 | ManagementAndGeneral |
| Fundraising | 893 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158223 | Total |
| Program Services | 100783 | ProgramServices |
| Management And General | 16528 | ManagementAndGeneral |
| Fundraising | 40912 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69888 | Total |
| Program Services | 49648 | ProgramServices |
| Management And General | 7331 | ManagementAndGeneral |
| Fundraising | 12909 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18557 | Total |
| Program Services | 2015 | ProgramServices |
| Management And General | 16542 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25900 | Total |
| Fundraising | 25900 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39803 | Total |
| Program Services | 14808 | ProgramServices |
| Fundraising | 24995 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218318 | Total |
| Program Services | 177557 | ProgramServices |
| Management And General | 24394 | ManagementAndGeneral |
| Fundraising | 16367 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47146 | Total |
| Program Services | 17485 | ProgramServices |
| Management And General | 19336 | ManagementAndGeneral |
| Fundraising | 10325 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99094 | Total |
| Program Services | 54698 | ProgramServices |
| Management And General | 21980 | ManagementAndGeneral |
| Fundraising | 22416 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44996 | Total |
| Program Services | 39995 | ProgramServices |
| Management And General | 4451 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9409 | Total |
| Program Services | 1702 | ProgramServices |
| Management And General | 5304 | ManagementAndGeneral |
| Fundraising | 2403 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81801 | Total |
| Program Services | 8583 | ProgramServices |
| Management And General | 73218 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12005 | Total |
| Program Services | 6967 | ProgramServices |
| Management And General | 4508 | ManagementAndGeneral |
| Fundraising | 530 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOSPITALITY & MEALS | 203474 | 198173 | 3489 | 1812 |
| GENERAL GIFTS | 39905 | 39145 | 760 | |
| SPEAKER FEES | 22740 | 22740 | ||
| GROUND TRANSPORTATION | 21111 | 21111 | ||
| MISCELLANEOUS | 21048 | 12037 | 4878 | 4133 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30705 | Total |
| Program Services | 21288 | ProgramServices |
| Management And General | 7222 | ManagementAndGeneral |
| Fundraising | 2195 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2124342 | Total |
| Program Services | 1440670 | ProgramServices |
| Management And General | 327164 | ManagementAndGeneral |
| Fundraising | 356508 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57079 | BOY |
| EOY | 600596 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593736 | BOY |
| EOY | 271722 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237686 | BOY |
| EOY | 471038 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26337 | BOY |
| EOY | 16449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 708595 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 338536 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391818 | BOY |
| EOY | 370059 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36728 | BOY |
| EOY | 48505 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551118 | BOY |
| EOY | 351925 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1894502 | BOY |
| EOY | 2130294 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353250 | BOY |
| EOY | 416973 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16600 | BOY |
| EOY | 20715 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369850 | BOY |
| EOY | 437688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019096 | BOY |
| EOY | 925923 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212902 | BOY |
| EOY | 449729 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292654 | BOY |
| EOY | 316954 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1524652 | BOY |
| EOY | 1692606 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1894502 | BOY |
| EOY | 2130294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 162356 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5598 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1313355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1524993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1360842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1608352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1904419 | CurrentTaxYear |
| Total | 7711961 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1313355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1524993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1360842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1608352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1904419 | CurrentTaxYear |
| Total | 7711961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 112901 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7599060 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4451 | CurrentTaxYear |
| Total | 86397 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8068 | CurrentTaxYear |
| Total | 37367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7835725 | TotalSupport |
| Gross Receipts From Admissions Etc | 3416251 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92850 | PublicSupportPertcentPriorYear |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 292654 | BeginningOfYearBalance |
| Contributions | 24300 | Contributions |
| End Of Year Balance | 316954 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 259291 | BeginningOfYearBalance |
| Contributions | 35057 | Contributions |
| Investment Earnings Or Losses | -1694 | InvestmentEarningsOrLosses |
| End Of Year Balance | 292654 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 165446 | BeginningOfYearBalance |
| Contributions | 92151 | Contributions |
| Investment Earnings Or Losses | 1694 | InvestmentEarningsOrLosses |
| End Of Year Balance | 259291 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 708595 | OtherCostOrOtherBasis |
| Depreciation | 338536 | Depreciation |
| Book Value | 370059 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 370059 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATE OF DEPOSIT | Description |
| Book Value | 351925 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 351925 | TotalOfBookValueSecurities |
| Total Revenue | 2286698 | TotalRevenue |
| Total Expenses | 2124342 | TotalExpenses |
| Excess Or Deficit For Year | 162356 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5598 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 5598 | TotalAdjustments |
| Excess Or Deficit Per FS | 167954 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2535160 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5598 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 242864 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 248462 | RevenueNotRptdF990 |
| Revenue Subtotal | 2286698 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2286698 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2367206 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 242864 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 242864 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2124342 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2124342 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | HAVING A PERMANENT ENDOWMENT FUND STRENGTHENS OUR MISSION BY BRINGING INTERNATIONAL AFFAIRS DIRECTLY TO NORTH TEXAS STUDENTS, GIVING YOUNG PEOPLE OPPORTUNITIES TO HEAR AND MEET SOME OF THE WORLD'S MOST DISTINGUISHED LEADERS, AUTHORS AND DIPLOMATS. WHEN STUDENTS HAVE THE OPPORTUNITY TO ATTEND WORLD AFFAIRS COUNCIL EVENTS, THEY HAVE THE PRIVILEGED OCCASION TO BE INTRODUCED FIRST-HAND TO INTERNATIONAL CONCEPTS AND INDIVIDUALS WHO SHAPE GLOBAL OPINION. MORE THAN 4,500 NORTH TEXAS HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS HAVE PARTICIPATED IN WORLD AFFAIRS COUNCIL SPEAKER EVENTS THIS YEAR. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 926009 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 571000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 355009 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 103091 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1050 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 137803 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 926009 | GrossReceiptsTotal |
| Charitable Contributions Total | 571000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 355009 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 103091 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1050 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 137803 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 241944 | DirectExpenseSummaryEvents |
| Net Income Summary | 113065 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES N FALK | NamePerson |
| Base Compensation Filing Org | 154500 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 20000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 22725 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 197225 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. | |
| THE BOARD OF DIRECTORS MUST ANNUALLY CERTIFY THAT THERE ARE NO CONFLICTS AND THAT THE BOARD WILL BE NOTIFIED IF THERE ARE ANY CHANGES IN STATUS. THE GOVERNANCE COMMITTEE REVIEWS AND DOCUMENTS WHEN CIRCUMSTANCES REQUIRE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. COMPARISON AND EVALUATION OF HIS SALARY IS MADE WITH PEER ORGANIZATIONS IN DALLAS/FORT WORTH AS WELL AS WITH OTHER COMPARABLE WORLD AFFAIRS COUNCILS IN THE UNITED STATES. THE CEO'S PERFORMANCE IS REVIEWED ANNUALLY AND COMPARED WITH WRITTEN OBJECTIVES. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE, OTHERS' WEBSITES, AND UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 5,598. | FORM 990, PART XI, LINE 5: |
| THE AUDIT COMMITTEE SELECTS AND DISCUSSES THE AUDITOR EACH YEAR. THERE IS AN INITIAL DISCUSSION WITH THE AUDITOR AND AUDIT WRAP-UP MEETING TO DISCUSS THE RESULTS OF THE PROCEDURES PERFORMED. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | FORM 990, PART XI, LINE 2C: |