INTERNATIONAL DEBATE EDUCATION ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL DEBATE EDUCATION ASSOCIATION INC (EIN 13-4188458)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-16
IRS object ID: 201242299349300249
Schema version: 2011v1.2
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	2012-08-16T20:28:27-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	549711327	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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 INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	9207486206	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 WATSON STREET	AddressLine1
City	RIPON	City
State	WI	State
ZIP Code	54971	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Alexander Dukalskis	Name
Title	President	Title
Date Signed	2012-08-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH FOLBERG	Name
Phone	9207485128	Phone
Date Prepared	2012-08-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALEXANDER DUKALSKIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	587017	GrossReceipts
Group Return For Affiliates	false	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 ASSOCAITION IDEA IS TO PROMOTE MUTUAL UNDERSTANDING AND DEMOCRACY GLOBALLY BY SUPPORTING DISCUSSION AND ACTIVE CITIZENSHIP LOCALLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	142469	ContributionsGrantsPriorYear
Contributions Grants Current Year	485717	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	46942	ProgramServiceRevenuePriorYear
Program Service Revenue CY	105	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45482	OtherRevenuePriorYear
Other Revenue Current Year	40720	OtherRevenueCurrentYear
Total Revenue Prior Year	234893	TotalRevenuePriorYear
Total Revenue Current Year	526542	TotalRevenueCurrentYear
Grants And Similar Amnts CY	11687	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	46828	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	237062	OtherExpensePriorYear
Other Expenses Current Year	261021	OtherExpensesCurrentYear
Total Expenses Prior Year	237062	TotalExpensesPriorYear
Total Expenses Current Year	319536	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2169	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	207006	RevenuesLessExpensesCY
Total Assets BOY	6044	TotalAssetsBOY
Total Assets EOY	213050	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6044	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	213050	NetAssetsOrFundBalancesEOY
Mission Description	THROUGH DEBATE - A POWERFUL MEANS OF ENCOURAGING CRITICAL THINKING, 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	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	14715	Expense
Revenue	69707	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	180920	Expense
Grants	11687	Grants
Revenue	105	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	195635	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KARA WEISHAAR	NamePerson
Telephone Number	9207486206	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125 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 (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
DIRK OLIN
PRESIDENT	030.00	X	0	0	0
ERIC DIMICHELE
VICE PRESIDENT	005.00	X	0	0	0
ALEXANDER DUKALSKIS
EXECUTIVE DIRECTOR	020.00	X	0	0	0
NOEL SELEGZI
MEMBER	002.00		0	0	0	X
MARTIN GREENWALD
MEMBER	002.00		0	0	0	X
HELEN GROSSO
MEMBER	002.00		0	0	0	X
VINNIE GROSSO
MEMBER	002.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	165	MembershipDues
All Other Contributions	485552	AllOtherContributions
Total Contributions	485717	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TOURNAMENT INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	105	TotalRevenueColumn
Related Or Exempt Function Income	105	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	105	TotalProgramServiceRevenue
Gross Sales Of Inventory	97233	GrossSalesOfInventory
Cost Of Goods Sold	60475	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	36758	TotalRevenueColumn
Related Or Exempt Function Income	36758	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES OF EVENT MERCHANDISE	900099	3648	3648
SUBCONTRACTS MISC	900099	314	314

Field	Value	IRS element (for citing)
Total Other Revenue	3962	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	526542	TotalRevenueColumn
Related Or Exempt Function Income	40825	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	11687	Total
Program Services	11687	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	35312	Total
Program Services	35312	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11516	Total
Management And General	11516	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	115025	Total
Program Services	48013	ProgramServices
Management And General	67012	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2873	Total
Management And General	2873	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5475	Total
Management And General	5475	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	449	Total
Management And General	449	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8806	Total
Management And General	8806	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	46380	Total
Program Services	46380	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6700	Total
Program Services	6700	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	52768	Total
Program Services	39528	ProgramServices
Management And General	13240	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3460	Total
Management And General	3460	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
BANK MERCHANT FEES	6212	6212
SUBSCRIPTIONS DUES	4858	4858
TRAINING	8015		8015

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	319536	Total
Program Services	195635	ProgramServices
Management And General	123901	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6044	BOY
EOY	165478	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	43992	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	3580	EOY

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6044	BOY
EOY	213050	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	6044	BOY
EOY	213050	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6044	BOY
EOY	213050	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6044	BOY
EOY	213050	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	207006	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	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	87879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	142859	CurrentTaxYearMinus1Year
Current Tax Year	485717	CurrentTaxYear
Total	901182	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	142859	CurrentTaxYearMinus1Year
Current Tax Year	485717	CurrentTaxYear
Total	901182	Total

Field	Value	IRS element (for citing)
Public Support Total170	901182	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1081	CurrentTaxYearMinus3Years
Total	4390	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	889	CurrentTaxYearMinus1Year
Current Tax Year	40825	CurrentTaxYear
Total	47969	Total

Field	Value	IRS element (for citing)
Total Support	953541	TotalSupport
Public Support Pertcentage170	0.94510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 Other income includes funds sales of debate event and other organization-related merchandise.	FactsAndCircumstancesTest

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

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

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription
PROGRAM SERVICE FUNDS PAYABLE
OTHER LIABILITIES

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Specific Services ProvidedSpecificServicesProvided
East Asia and the Pacific	GRANT TO SCHOOL	1000
Europe	GRANT TO IDEA NL	8000	1	1
Europe	PROGRAM SERVICE	2687	1	1	WORLD DEBATE FORUM

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Subtotal Number Of Employees	2	SubtotalNumberOfEmployees
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	2	TotalNumberOfEmployees
Subtotal Amount Spent	11687	SubtotalAmountSpent
Total Amount Spent	11687	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Europe	Region
Purpose Of Grant	DEBATE ACTIVITIES	PurposeOfGrant
Amount Of Cash Grant	8000	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursement

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part IV	11B	THE ORGANIZATIONS BOARD MEMBERS REVIEW A COPY OF THE FILED EXEMPT RETURN AT THE BOARD MEETING SUBSEQUENT TO THE FILING OF THE RETURN.
Form 990 Part IV	19	THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY.
		Form 990 Part IV Section B Line 11B THE ORGANIZATIONS BOARD MEMBERS REVIEW A COPY OF THE FILED EXEMPT RETURN AT THE BOARD MEETING SUBSEQUENT TO THE FILING OF THE RETURN. Form 990 Part IV Section C Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY.