WORLD AFFAIRS COUNCIL OF PITTSBURGH: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WORLD AFFAIRS COUNCIL OF PITTSBURGH (EIN 25-1064871)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-09
IRS object ID
202112529349301361
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-09T14:32:44-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251064871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD AFFAIRS COUNCIL OF PITTSBURGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone4122817970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12640 BNY MELLON CTR 500 GRANT STAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152192510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETTY CRUZPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4122817970PhoneNum
Signature2021-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBETTYPersonFirstNm
Person LastCRUZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY W KENTPreparerPersonNm
PTINP01342557PTIN
Phone4124715500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETTY CRUZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12640 BNY MELLON CTR 500 GRANT STAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152192510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$939,542GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORLDPITTSBURGH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1931FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROMOTE PUBLIC UNDERSTANDING OF WORLD AFFAIRS ISSUES.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$629,022PYContributionsGrantsAmt
CY Contributions Grants$670,729CYContributionsGrantsAmt
PY Program Service Revenue$71,278PYProgramServiceRevenueAmt
CY Program Service Revenue$7,935CYProgramServiceRevenueAmt
PY Investment Income$106,643PYInvestmentIncomeAmt
CY Investment Income$69,347CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$806,943PYTotalRevenueAmt
CY Total Revenue$748,011CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$504,780PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$542,066CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$265,964CYTotalFundraisingExpenseAmt
PY Other Expenses$319,338PYOtherExpensesAmt
CY Other Expenses$342,198CYOtherExpensesAmt
PY Total Expenses$824,118PYTotalExpensesAmt
CY Total Expenses$884,264CYTotalExpensesAmt
PY Revenues Less Expenses-$17,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$136,253CYRevenuesLessExpensesAmt
Total Assets BOY$2,128,381TotalAssetsBOYAmt
Total Assets EOY$2,250,774TotalAssetsEOYAmt
Total Liabilities BOY$12,765TotalLiabilitiesBOYAmt
Total Liabilities EOY$111,980TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,115,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,138,794NetAssetsOrFundBalancesEOYAmt
MissionTHE WORLD AFFAIRS COUNCIL OF PITTSBURGH'S MISSION IS TO PROVIDE A PATHWAY FOR A MORE GLOBALLY MINDED REGION, OFFERING STUDENTS AND THE COMMUNITY A LEARNING SPACE THAT COVERS KEY INTERNATIONAL ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$279,376ExpenseAmt
Revenue$2,540RevenueAmt
DescTHE GLOBAL LEADERSHIP CERTIFICATE, THE COUNCIL'S FLAGSHIP PROGRAM, IS AN EXPERIENTIAL LEARNING OPPORTUNITY THAT OFFERS HIGH SCHOOL STUDENTS INTERACTIVE WORKSHOPS, HANDS-ON LEARNING ACTIVITIES, AND LEADERSHIP DEVELOPMENT STRATEGIES TO CULTIVATE THE MINDSETS NEEDED TO PURSUE POST HIGH SCHOOL EDUCATION AND STRENGTHEN SKILL SETS FOR THE WORKFORCE. UNDER THE GLOBAL LEADERSHIP CERTIFICATE UMBRELLA, THE COUNCIL OFFERS A MYRIAD OF EDUCATIONAL OPPORTUNITIES FOR STUDENTS. IN 2020, THE COUNCIL OFFERED 41 SCHOOL PROGRAMS, SERVING 68 SCHOOLS, 741 STUDENTS, AND 121 TEACHERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$263,845ExpenseAmt
Revenue$1,695RevenueAmt
DescTHE COUNCIL'S DISTINGUISHED SPEAKER SERIES AND PUBLIC PROGRAMS PROVIDE AN IN-DEPTH, NON-PARTISAN LOOK AT RELEVANT INTERNATIONAL TOPICS. SPEAKERS OFFER INFORMATION AND ANALYSIS THAT ALLOW ATTENDEES TO BROADEN THEIR AWARENESS, GAIN NEW PERSPECTIVES, AND MAKE INFORMED DECISIONS. IN 2020, 1,489 INDIVIDUALS ATTENDED COUNCIL EVENTS. DURING THE FIRST QUARTER OF 2020 EVENTS INCLUDED DISTINGUISHED SPEAKER LUNCHEONS, LIBRARY TALKS, AND EVENING DISCUSSIONS. FROM APRIL 2020 ONWARD, THE COUNCIL HOSTED 32 VIRTUAL EVENTS WITH 45,340 DIGITAL ENGAGEMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt
DescAS OF DECEMBER 31, 2020, THE COUNCIL MERGERED WITH THE GLOBAL MINDS INITIATIVE, A FOR-YOUTH, BY-YOUTH ORGANIZATION CREATED TO COMBAT THE ISSUES OF CULTURAL INTOLERANCE AND DISCRIMINATION THROUGH AN AFTER SCHOOL TUTORING PROGRAM BETWEEN ENGLISH-AS-A-SECOND-LANGUAGE (ESL) AND NATIVE ENGLISH SPEAKING (NES) STUDENTS. GLOBAL MINDS HAS BECOME ONE OF THE COUNCIL'S LEADING YOUTH PROGRAMS AND PROVIDES AN EFFECTIVE AND SUSTAINABLE CONTINUUM OF GLOBAL EDUCATION AND ENGAGEMENT OPPORTUNITIES TO YOUNG PEOPLE, THEIR FAMILIES, AND THE GENERAL PUBLIC. GLOBAL MINDS IS A MISSION-ALIGNED PROGRAM THAT IS NOW BEING OFFERED IN ADDITION TO THE COUNCIL'S LONGTIME PROGRAMS FOR YOUTH, INCLUDING THE WORLD AFFAIRS INSTITUTE, GLOBAL CAREERS, AND GLOBAL TRAVEL SCHOLARS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$543,221TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS WALTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4122817970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12640 BNY MELLON CTR 500 GRANT STAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152192510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BARBARA BARNES
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM F BENTER
DIRECTOR0.50Yes (X)$0$0$0
JEAN-PIERRE COLLET
DIRECTOR0.50Yes (X)$0$0$0
CATHERINE AUGUSTINE
DIRECTOR0.50Yes (X)$0$0$0
IHAB SALIB
DIRECTOR, ENTER 4/20200.50Yes (X)$0$0$0
LES DUTKA
DIRECTOR0.50Yes (X)$0$0$0
JASMINE E HUFF
DIRECTOR, ENTER 12/20200.50Yes (X)$0$0$0
JENNA BARON
DIRECTOR, ENTER 12/20200.50Yes (X)$0$0$0
PATRICK FORSTER
DIRECTOR0.50Yes (X)$0$0$0
LARRY S BLAIR
DIRECTOR0.50Yes (X)$0$0$0
FRANK LI
DIRECTOR0.50Yes (X)$0$0$0
PAUL OVERBY
DIRECTOR0.50Yes (X)$0$0$0
LYNETTE HORRELL
DIRECTOR0.50Yes (X)$0$0$0
PEYTON KLEIN
DIRECTOR, ENTER 12/20200.50Yes (X)$0$0$0
JOHN T RYAN III
DIRECTOR, EXIT 2/20200.50Yes (X)$0$0$0
LOURDES SANCHEZ-RIDGE
DIRECTOR, EXIT 12/20200.50Yes (X)$0$0$0
ALAN L ACKERMAN
DIRECTOR0.50Yes (X)$0$0$0
ARIEL ARMONY
DIRECTOR0.50Yes (X)$0$0$0
PATRICK WALLACE
DIRECTOR0.50Yes (X)$0$0$0
JAMES WOLF
DIRECTOR, EXIT 8/20200.50Yes (X)$0$0$0
RICH FITZGERALD
DIRECTOR0.50Yes (X)$0$0$0
KATHLEEN BUECHEL
DIRECTOR0.50Yes (X)$0$0$0
SALEEM GHUBRIL
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
STEPHEN LACKEY
CHAIR0.50Yes (X)$0$0$0Yes (X)
DANIEL SIMPSON
DIRECTOR0.50Yes (X)$0$0$0
JOSEPH P GARTNER
VICE CHAIR / SEC & TREAS0.50Yes (X)$0$0$0Yes (X)
MARGARET C GLEASON
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
WILLIAM PEDUTO
DIRECTOR0.50Yes (X)$0$0$0
BETTY CRUZ
PRESIDENT & CEO, ENTER 1/202040.00$108,594$0$3,690Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,594TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,690TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonTHIRD PLATEAUPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 UNIVERSITY AVEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94710ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING / MARKETING SERVICESServicesDesc
Compensation$109,800CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$670,729AllOtherContributionsAmt
Total Contributions$670,729TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES900099$4,235$4,235
MEMBERSHIPS900099$3,700$3,700
FieldValueIRS element (for citing)
Total Program Service Revenue$7,935TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,487TotalRevenueColumnAmt
Exclusion$31,487ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$229,391SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$191,531SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$37,860SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,860TotalRevenueColumnAmt
Exclusion$37,860ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$748,011TotalRevenueColumnAmt
Related Or Exempt Func Income$7,935RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69,347ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,283TotalAmt
Program Services$72,984ProgramServicesAmt
Management And General$5,614ManagementAndGeneralAmt
Fundraising$33,685FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$367,960TotalAmt
Program Services$282,584ProgramServicesAmt
Management And General$24,243ManagementAndGeneralAmt
Fundraising$61,133FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,647TotalAmt
Program Services$16,522ProgramServicesAmt
Management And General$3,214ManagementAndGeneralAmt
Fundraising$4,911FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,176TotalAmt
Program Services$27,529ProgramServicesAmt
Management And General$2,306ManagementAndGeneralAmt
Fundraising$7,341FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,932TotalAmt
Program Services$11,199ProgramServicesAmt
Management And General$747ManagementAndGeneralAmt
Fundraising$2,986FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,428TotalAmt
Program Services$27,321ProgramServicesAmt
Management And General$1,821ManagementAndGeneralAmt
Fundraising$7,286FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,604TotalAmt
Management And General$10,604ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$185,639TotalAmt
Program Services$40,965ProgramServicesAmt
Management And General$2,739ManagementAndGeneralAmt
Fundraising$141,935FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,515TotalAmt
Program Services$1,180ProgramServicesAmt
Management And General$195ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,430TotalAmt
Program Services$2,468ProgramServicesAmt
Management And General$19,601ManagementAndGeneralAmt
Fundraising$4,361FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,917TotalAmt
Program Services$3,842ProgramServicesAmt
Management And General$71ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,403TotalAmt
Program Services$235ProgramServicesAmt
Management And General$3,168ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,745TotalAmt
Program Services$5,809ProgramServicesAmt
Management And General$387ManagementAndGeneralAmt
Fundraising$1,549FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PUBLIC POLICY PROGRAMS$31,123$31,123
SCHOOL PROGRAMS$19,155$18,635$520
BAD DEBT$825$825
MISCELLANEOUS$482$113$369

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$884,264TotalAmt
Program Services$543,221ProgramServicesAmt
Management And General$75,079ManagementAndGeneralAmt
Fundraising$265,964FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$304,197BOYAmt
EOY$391,202EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$38,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,983BOYAmt
EOY$10,908EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,579BOYAmt
EOY$11,035EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,700LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,800,622BOYAmt
EOY$1,799,629EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,128,381BOYAmt
EOY$2,250,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,765BOYAmt
EOY$16,680EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$94,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,765BOYAmt
EOY$111,980EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,809,783BOYAmt
EOY$1,949,194EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$305,833BOYAmt
EOY$189,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,115,616BOYAmt
EOY$2,138,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,128,381BOYAmt
EOY$2,250,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$136,253ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$159,431NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$949,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$553,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$629,022CurrentTaxYearMinus1YearAmt
Current Tax Year$670,729CurrentTaxYearAmt
Total$3,244,478TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$949,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$553,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$629,022CurrentTaxYearMinus1YearAmt
Current Tax Year$670,729CurrentTaxYearAmt
Total$3,244,478TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,375,772SubstantialContributorsTotAmt
Public Support Total170$1,868,706PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,569CurrentTaxYearMinus1YearAmt
Current Tax Year$31,487CurrentTaxYearAmt
Total$170,735TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,058CurrentTaxYearMinus3YearsAmt
Total$12,399TotalAmt
FieldValueIRS element (for citing)
Total Support$3,427,612TotalSupportAmt
Gross Receipts Rltd Activities$321,315GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54520PublicSupportCY170Pct
Public Support PY1700.28980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2016 AMOUNT: $ 4,341. 2017 AMOUNT: $ 8,058.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,580OtherCostOrOtherBasisAmt
Depreciation$35,580DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,120OtherCostOrOtherBasisAmt
Depreciation$15,120DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$94,300Amt
FieldValueIRS element (for citing)
Total Liability$94,300TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,026,661TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$159,431NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$119,219DonatedServicesAndUseFcltsAmt
Revenue Not Reported$278,650RevenueNotReportedAmt
Revenue Subtotal$748,011RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$748,011TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,003,483TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$119,219DonatedServicesUseFcltsAmt
Expenses Not Reported$119,219ExpensesNotReportedAmt
Expenses Subtotal$884,264ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$884,264TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4IN AUGUST 2020, THE COUNCIL APPROVED A MERGER AGREEMENT WITH GLOBAL MINDS INITIATIVE (GMI), WHICH PROVIDED FOR THE MERGER OF GMI WITH AND INTO THE COUNCIL AS SET FORTH IN THE MERGER AGREEMENT, EFFECTIVE DECEMBER 31, 2020.
FORM 990, PART VI, SECTION B, LINE 11BA REVIEW OF THE FORM 990 WILL BE CONDUCTED BY MEMBERS OF THE BOARD INCLUDING THE EXECUTIVE COMMITTEE ALONG WITH THE PRESIDENT/CEO PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHROUGH INTERNAL MANAGEMENT REPORTING STRUCTURES. FOR EXAMPLE, THE NOMINATING COMMITTEE OF THE BOARD IDENTIFIES ANY POTENTIAL AREAS OF CONFLICT OF INTEREST WITH RESPECT TO PROPOSED BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT/CEO. THE COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO IN CONSULTATION WITH THE CHAIRPERSON AND THE SECRETARY/TREASURER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THEIR BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASED SERVICE - OTHER: PROGRAM SERVICE EXPENSES 22,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 134,800. TOTAL EXPENSES 157,284. PAYROLL: PROGRAM SERVICE EXPENSES 2,196. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 586. TOTAL EXPENSES 2,928. FSA FEES: PROGRAM SERVICE EXPENSES 569. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 759. IT/TECH SUPPORT: PROGRAM SERVICE EXPENSES 3,316. MANAGEMENT AND GENERAL EXPENSES 2,555. FUNDRAISING EXPENSES 197. TOTAL EXPENSES 6,068. MARKETING: PROGRAM SERVICE EXPENSES 12,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,200. TOTAL EXPENSES 18,600.

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