WORLD AFFAIRS COUNCIL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WORLD AFFAIRS COUNCIL (EIN 91-0586924)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-12
IRS object ID
201722859349301157
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-12T10:46:54-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912015797PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CPA-CONSULTING INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53086AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910586924EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD AFFAIRS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone2064415910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 ALASKAN WAY SUITE 450AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN COMERFORDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2064415910PhoneNum
Signature2017-10-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY K MOCKPreparerPersonNm
PTINP00020547PTIN
Phone4254015061PhoneNum
Preparation2017-10-12PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdF2897BDA540E6C4F0A47631A56430E235B934CCBAtSubmissionCreationDeviceId
At Submission Filing Device Id24EE6C22EAD48E369D099071F3F4655F8DDD45CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACQUELINE MILLERPrincipalOfficerNm
Gross Receipts$1,193,478GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORLD-AFFAIRS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO ADVANCE GLOBAL UNDERSTANDING AND ENGAGEMENT THROUGHOUT GREATER SEATTLE. OUR PROGRAMS PROVIDE OPPORTUNITIES FOR EVERYONE TO BE A GLOBAL CITIZEN BY ADVANCING A DEEP UNDERSTANDING OF INTERNATIONAL EVENTS AND CULTURE.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$510,298PYContributionsGrantsAmt
CY Contributions Grants$710,888CYContributionsGrantsAmt
PY Program Service Revenue$367,571PYProgramServiceRevenueAmt
CY Program Service Revenue$476,653CYProgramServiceRevenueAmt
PY Investment Income$44PYInvestmentIncomeAmt
CY Investment Income$44CYInvestmentIncomeAmt
PY Other Revenue$6,856PYOtherRevenueAmt
CY Other Revenue$5,893CYOtherRevenueAmt
PY Total Revenue$884,769PYTotalRevenueAmt
CY Total Revenue$1,193,478CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$661,254PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$681,759CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,314CYTotalFundraisingExpenseAmt
PY Other Expenses$378,381PYOtherExpensesAmt
CY Other Expenses$392,853CYOtherExpensesAmt
PY Total Expenses$1,039,635PYTotalExpensesAmt
CY Total Expenses$1,074,612CYTotalExpensesAmt
PY Revenues Less Expenses-$154,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$118,866CYRevenuesLessExpensesAmt
Total Assets BOY$271,877TotalAssetsBOYAmt
Total Assets EOY$400,513TotalAssetsEOYAmt
Total Liabilities BOY$26,003TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,773TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$245,874NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$364,740NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE GLOBAL UNDERSTANDING AND ENGAGEMENT THROUGHOUT GREATER SEATTLE. OUR PROGRAMS PROVIDE OPPORTUNITIES FOR EVERYONE TO BE A GLOBAL CITIZEN BY ADVANCING A DEEP UNDERSTANDING OF INTERNATIONAL EVENTS AND CULTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$389,629ExpenseAmt
Revenue$333,907RevenueAmt
DescINTERNATIONAL VISITOR PROGRAM -MANAGES LOGISTICS, PROGRAM DEVELOPMENT, AND TRAININGS FOR INTERNATIONAL YOUTH AND PROFESSIONALS VISITING THE REGION UNDER THE AUSPICES OF THE U.S. DEPARTMENT OF STATE AND OTHER RECOGNIZED EXCHANGE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$299,682ExpenseAmt
Revenue$100,681RevenueAmt
DescCOMMUNITY PROGRAMS - FOSTERS DIALOGUE AND DISCUSSION IN OUR COMMUNITY BY DEVELOPING AND IMPLEMENTING APPROXIMATELY 100 DIFFERENT EVENTS FOR THE PUGET SOUND COMMUNITY THROUGH ONGOING KEYNOTE SPEAKER SERIES, DISCUSSION GROUPS, AND LECTURES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$137,293ExpenseAmt
Revenue$7,460RevenueAmt
DescGLOBAL CLASSROOM - ADDRESSES THE NEED FOR GREATER INTERNATIONAL CONTEXT AND CONTENT IN THE K-12 CURRICULUM BY PROVIDING CURRICULAR RESOURCES, PROFESSIONAL DEVELOPMENT PROGRAMS FOR TEACHERS, AND ENGAGE K-12 STUDENTS DIRECTLY ON GLOBAL ISSUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$95,486ExpenseAmt
Revenue$34,605RevenueAmt
DescJAPANESE CONNECTIONS - ORGANIZE AND LEAD HIGH SCHOOL STUDENTS ON TWO WEEK TRIPS TO JAPAN. OTHER PROGRAM SERVICES - COMPUTER-RELATED SERVICES THAT ARE NOT CARRIED ON THE REGULAR BASIS AND SUPPORT EXEMPT FUNCTION ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$95,486TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$34,605TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$922,090TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD AFFAIRS COUNCILBusinessNameLine1Txt
Business Name Line2WORLD AFFAIRS COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone2064415910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 ALASKAN WAY SUITE 450AddressLine1Txt
Address Line22200 ALASKAN WAY SUITE 450AddressLine2Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN-DAVID LARSON
CHAIR2.00Yes (X)Yes (X)$0$0$0
THAO HONG
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JOHN COMERFORD
TREASURER2.00Yes (X)Yes (X)$0$0$0
ALICIA AUSTIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KRISTI BRANCH
DIRECTOR1.00Yes (X)$0$0$0
AARON BROWN
DIRECTOR1.00Yes (X)$0$0$0
ANDREW CUSHMAN
DIRECTOR1.00Yes (X)$0$0$0
MIRIAM FARHI
DIRECTOR1.00Yes (X)$0$0$0
GLADYS GILLIS
DIRECTOR1.00Yes (X)$0$0$0
MARK KAMMERER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT E KETTLE
DIRECTOR1.00Yes (X)$0$0$0
ELLEN LETTVIN
DIRECTOR1.00Yes (X)$0$0$0
RON MASNIK
DIRECTOR1.00Yes (X)$0$0$0
ROGER MEECE
DIRECTOR1.00Yes (X)$0$0$0
FRASER MENDEL
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER NEVAN
DIRECTOR1.00Yes (X)$0$0$0
TAMARA POWER-DRUTIS
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SCALLON
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SPATZ
DIRECTOR1.00Yes (X)$0$0$0
HARESH VED
DIRECTOR1.00Yes (X)$0$0$0
JOELLA WERLIN
DIRECTOR1.00Yes (X)$0$0$0
WINONA RENNICK
EX-OFFICIO D1.00Yes (X)$0$0$0
CHARLES GUST
DIRECTOR1.00Yes (X)$0$0$0
BRENT OLSON
DIRECTOR1.00Yes (X)$0$0$0
CHARLES SAMUEL ROYER
DIRECTOR1.00Yes (X)$0$0$0
ALIDA SKOLD
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE MILLER
PRESIDENT40.00Yes (X)$118,450$0$3,557
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,450TotalReportableCompFromOrgAmt
Total Other Compensation$3,557TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$160,890MembershipDuesAmt
Government Grants$152,182GovernmentGrantsAmt
All Other Contributions$397,816AllOtherContributionsAmt
Total Contributions$710,888TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERNATIONAL VISITOR PROGRAM$333,907$333,907
COMMUNITY PROGRAMS$100,681$100,681
OTHER PROGRAMS$27,005$27,005
JAPANESE CONNECTIONS$7,600$7,600
GLOBAL CLASSROOM$7,460$7,460
FieldValueIRS element (for citing)
Total Program Service Revenue$476,653TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44TotalRevenueColumnAmt
Exclusion$44ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,893RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,893RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,893TotalRevenueColumnAmt
Exclusion$5,893ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,193,478TotalRevenueColumnAmt
Related Or Exempt Func Income$476,653RelatedOrExemptFuncIncomeAmt
Exclusion$5,937ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,007TotalAmt
Program Services$97,605ProgramServicesAmt
Management And General$12,201ManagementAndGeneralAmt
Fundraising$12,201FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$447,986TotalAmt
Program Services$373,866ProgramServicesAmt
Management And General$38,869ManagementAndGeneralAmt
Fundraising$35,251FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,917TotalAmt
Program Services$51,565ProgramServicesAmt
Management And General$4,954ManagementAndGeneralAmt
Fundraising$2,398FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,849TotalAmt
Program Services$40,116ProgramServicesAmt
Management And General$8,882ManagementAndGeneralAmt
Fundraising$3,851FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,973TotalAmt
Management And General$17,973ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,114TotalAmt
Program Services$14,214ProgramServicesAmt
Management And General$1,393ManagementAndGeneralAmt
Fundraising$507FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,348TotalAmt
Program Services$12,444ProgramServicesAmt
Management And General$684ManagementAndGeneralAmt
Fundraising$1,220FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,461TotalAmt
Program Services$53,515ProgramServicesAmt
Management And General$2,378ManagementAndGeneralAmt
Fundraising$3,568FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,457TotalAmt
Program Services$86,910ProgramServicesAmt
Management And General$219ManagementAndGeneralAmt
Fundraising$1,328FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,061TotalAmt
Program Services$5,455ProgramServicesAmt
Management And General$242ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,798TotalAmt
Program Services$7,918ProgramServicesAmt
Management And General$352ManagementAndGeneralAmt
Fundraising$528FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
IVP PROGRAM EXPENSE$117,772$117,772
COMMUNITY PROGRAMS$40,049$40,049
FISCAL AGENT FEES$7,630$7,630
GLOBAL CLASSROOM$4,917$4,917

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,273TotalAmt
Program Services$5,114ProgramServicesAmt
Management And General$3,061ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,074,612TotalAmt
Program Services$922,090ProgramServicesAmt
Management And General$91,208ManagementAndGeneralAmt
Fundraising$61,314FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$190,322BOYAmt
EOY$187,037EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,154BOYAmt
EOY$35,065EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,976BOYAmt
EOY$58,912EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,348BOYAmt
EOY$12,567EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$85,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,929LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,077BOYAmt
EOY$6,932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$271,877BOYAmt
EOY$400,513EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,773BOYAmt
EOY$16,715EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,491BOYAmt
EOY$9,270EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,739BOYAmt
EOY$9,788EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,003BOYAmt
EOY$35,773EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,609BOYAmt
EOY$159,450EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,111BOYAmt
EOY$170,225EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,154BOYAmt
EOY$35,065EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,874BOYAmt
EOY$364,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$271,877BOYAmt
EOY$400,513EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$118,866ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,166,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$517,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$632,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510,298CurrentTaxYearMinus1YearAmt
Current Tax Year$625,761CurrentTaxYearAmt
Total$3,452,921TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,571CurrentTaxYearMinus1YearAmt
Current Tax Year$561,780CurrentTaxYearAmt
Total$1,891,555TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,514,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$775,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$989,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$877,869CurrentTaxYearMinus1YearAmt
Current Tax Year$1,187,541CurrentTaxYearAmt
Total$5,344,476TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,699CurrentTaxYearMinus1YearAmt
Current Tax Year$80,773CurrentTaxYearAmt
Total$435,505TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,699CurrentTaxYearMinus1YearAmt
Current Tax Year$80,773CurrentTaxYearAmt
Total$435,505TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,908,971PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,900CurrentTaxYearMinus1YearAmt
Current Tax Year$5,937CurrentTaxYearAmt
Total$65,007TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,900CurrentTaxYearMinus1YearAmt
Current Tax Year$5,937CurrentTaxYearAmt
Total$65,007TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,536,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$795,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$999,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$884,769CurrentTaxYearMinus1YearAmt
Current Tax Year$1,193,478CurrentTaxYearAmt
Total$5,409,483TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90750PublicSupportCY509Pct
Public Support PY5090.90450PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,154BeginningYearBalanceAmt
Investment Earnings Or Losses$911InvestmentEarningsOrLossesAmt
End Year Balance$35,065EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,979BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,825InvestmentEarningsOrLossesAmt
End Year Balance$34,154EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,859BeginningYearBalanceAmt
Investment Earnings Or Losses$120InvestmentEarningsOrLossesAmt
End Year Balance$35,979EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,319BeginningYearBalanceAmt
Investment Earnings Or Losses$3,540InvestmentEarningsOrLossesAmt
End Year Balance$35,859EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,906BeginningYearBalanceAmt
Investment Earnings Or Losses$2,413InvestmentEarningsOrLossesAmt
End Year Balance$32,319EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$85,861InvestmentCostOrOtherBasisAmt
Depreciation$78,929DepreciationAmt
Book Value$6,932BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,932TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONDesc
Amt$9,788Amt
FieldValueIRS element (for citing)
Total Liability$9,788TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
STARLINE LUXURY COACHES
BUSINESS$15,705COMMISSIONS TO WACfalse
STARLINE LUXURY COACHES
BUSINESS$9,578PAYMENTS FROM WACfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationGLADYS T. GILLIS, THE BOARD MEMBER, IS THE OWNER AND CEO OF STARLINE LUXURY COACHES, WHICH IS THE TRANSPORTATION PROVIDER FOR WORLD AFFAIRS COUNCIL'S INTERNATIONAL VISITOR PROGRAM. WAC PAID STARLINE 9,578 FOR TRANSPORTATION SERVICES. STARLINE PAID WAC 17,955 COMMISSION PAYMENTS FOR REFERRING THE CUSTOMERS. IN 2016, STARLINE WAS ALSO PAID BY OUTSIDE ORGANIZATIONS (NOT WAC) FOR TRANSPORTATION OF IVP VISITORS THAT WERE PART OF WAC IVP PROGRAMS. WAC IVP ORGANIZES THESE VISITS (INCLUDING THE TRANSPORTATION OF THE VISITORS), BUT PAYMENTS ARE MADE BY THE ORGANIZATIONS IN CHARGE OF THE DELEGATION. WAC HAS NO ACCOUNTING OF THE AMOUNT OF THESE PAYMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6THE NUMBER OF VOLUNTERS CLASSIFIED BY TYPE OF SERVICES PERFORMED IN CALENDAR YEAR OF 2016: BOARD MEMBERS - 25, YPIN BOARD - 17; INTERNS - 40; IVP HOME HOSPITALITY - 218.
FORM 990, PAGE 2, PART III, LINE 4DJAPANESE CONNECTIONS - ORGANIZE AND LEAD HIGH SCHOOL STUDENTS ON TWO WEEK TRIPS TO JAPAN. OTHER PROGRAM SERVICES - COMPUTER-RELATED SERVICES THAT ARE NOT CARRIED ON THE REGULAR BASIS AND SUPPORT EXEMPT FUNCTION ACTIVITIES.
FORM 990, PAGE 6, PART VI, LINE 6THERE IS A SINGLE CLASS OF MEMBERS. EACH MEMBER IS ALLOWED TO VOTE FOR BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 7AALL MEMBERS HAVE THE RIGHT TO ELECT NEW BOARD BY VOICE VOTE AT ANNUAL MEETING
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE DIRECTOR, PRESIDENT AND FINANCE AND AUDIT COMMITTEE. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. THE FINANCE AND AUDIT COMMITTEE MAKES A RECOMENDATION TO THE BOARD FOR APPROVAL OF THE 990 WHICH IS ACTED UPON BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES
FORM 990, PAGE 6, PART VI, LINE 12CTHIS POLICY IS MONITORED ANNUALLY FOR CONTINUING OFFICERS, ALL EMPLOYEES AND BOARD MEMBERS. NEW OFFICERS, EMPLOYEES AND BOARD MEMBERS MUST COMPLY WITH THE POLICY UPON ASSUMING THEIR POSITION.
FORM 990, PAGE 6, PART VI, LINE 15ABASED ON A PERFORMANCE REVIEW, COMPARABLE SALARIES IN OTHER ORGANIZATIONS AND SUBJECT TO THE FINANCIAL VIABILITY OF THE ORGANIZATION OFFICERS DISCUSS, DETERMINE AND DOCUMENT COMPENSATION FOR THE PRESIDENT/CEO.
FORM 990, PAGE 6, PART VI, LINE 15BBASED ON A PERFORMANCE REVIEW, COMPARABLE SALARIES IN OTHER ORGANIZATIONS AND SUBJECT TO THE FINANCIAL VIABILITY OF THE ORGANIZATION THE PRESIDENT/CEO DETERMINES AND DOCUMENTS COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19REQUESTS FOR THESE DOCUMENTS ARE SOLICITED FROM THE ORGANIZATION'S WEBSITE AND ARE RESPONDED TO BY THE FINANCE DIRECTOR.

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