WORLD AFFAIRS COUNCIL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WORLD AFFAIRS COUNCIL (EIN 91-0586924)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-18
IRS object ID
201602929349300725
Schema version
2015v2.1
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)
Return2016-10-18T12:53:26-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-10-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY K MOCKPreparerPersonNm
PTINP00020547PTIN
Phone4254015061PhoneNum
Preparation2016-10-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACQUELINE MILLERPrincipalOfficerNm
Gross Receipts$884,769GrossReceiptsAmt
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 Employee13TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$632,728PYContributionsGrantsAmt
CY Contributions Grants$510,298CYContributionsGrantsAmt
PY Program Service Revenue$356,390PYProgramServiceRevenueAmt
CY Program Service Revenue$367,571CYProgramServiceRevenueAmt
PY Investment Income$288PYInvestmentIncomeAmt
CY Investment Income$44CYInvestmentIncomeAmt
PY Other Revenue$10,060PYOtherRevenueAmt
CY Other Revenue$6,856CYOtherRevenueAmt
PY Total Revenue$999,466PYTotalRevenueAmt
CY Total Revenue$884,769CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$619,715PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$661,254CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,205CYTotalFundraisingExpenseAmt
PY Other Expenses$371,460PYOtherExpensesAmt
CY Other Expenses$378,381CYOtherExpensesAmt
PY Total Expenses$991,175PYTotalExpensesAmt
CY Total Expenses$1,039,635CYTotalExpensesAmt
PY Revenues Less Expenses$8,291PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$154,866CYRevenuesLessExpensesAmt
Total Assets BOY$441,775TotalAssetsBOYAmt
Total Assets EOY$271,877TotalAssetsEOYAmt
Total Liabilities BOY$41,035TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,003TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$400,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$245,874NetAssetsOrFundBalancesEOYAmt
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$370,279ExpenseAmt
Revenue$278,125RevenueAmt
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$312,899ExpenseAmt
Revenue$63,293RevenueAmt
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$132,144ExpenseAmt
Revenue$4,835RevenueAmt
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$82,202ExpenseAmt
Revenue$21,318RevenueAmt
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$82,202TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$21,318TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$897,524TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 (26 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
GLADYS GILLIS
DIRECTOR1.00Yes (X)$0$0$0
CHARLES GUST
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
CHRISTOPHER NEVAN
DIRECTOR1.00Yes (X)$0$0$0
BRENT OLSON
DIRECTOR1.00Yes (X)$0$0$0
LEE PASQUARELLA
DIRECTOR1.00Yes (X)$0$0$0
TAMARA POWER-DRUTIS
DIRECTOR1.00Yes (X)$0$0$0
CHARLES SAMUEL ROYER
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SCALLON
DIRECTOR1.00Yes (X)$0$0$0
ALIDA SKOLD
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SPATZ
DIRECTOR1.00Yes (X)$0$0$0
WINONA RENNICK
EX-OFFICIO D1.00Yes (X)$0$0$0
BARBARA STANDAL
DIRECTOR1.00Yes (X)$0$0$0
SIMRAN SINGH
EX-OFFICIO D1.00Yes (X)$0$0$0
JACQUELINE MILLER
PRESIDENT40.00Yes (X)$113,543$0$6,335
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,543TotalReportableCompFromOrgAmt
Total Other Compensation$6,335TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$93,720MembershipDuesAmt
Government Grants$174,797GovernmentGrantsAmt
All Other Contributions$241,781AllOtherContributionsAmt
Total Contributions$510,298TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERNATIONAL VISITOR PROGRAM$278,125$278,125
COMMUNITY PROGRAMS$63,293$63,293
OTHER$12,768$12,768
JAPANESE CONNECTION$8,550$8,550
GLOBAL CLASSROOM$4,835$4,835
FieldValueIRS element (for citing)
Total Program Service Revenue$367,571TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,856RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,856RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,856TotalRevenueColumnAmt
Exclusion$6,856ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$884,769TotalRevenueColumnAmt
Related Or Exempt Func Income$367,571RelatedOrExemptFuncIncomeAmt
Exclusion$6,900ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,106TotalAmt
Program Services$97,684ProgramServicesAmt
Management And General$12,211ManagementAndGeneralAmt
Fundraising$12,211FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$447,320TotalAmt
Program Services$376,438ProgramServicesAmt
Management And General$35,922ManagementAndGeneralAmt
Fundraising$34,960FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,112TotalAmt
Program Services$34,540ProgramServicesAmt
Management And General$3,879ManagementAndGeneralAmt
Fundraising$1,693FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,716TotalAmt
Program Services$39,637ProgramServicesAmt
Management And General$8,338ManagementAndGeneralAmt
Fundraising$3,741FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,968TotalAmt
Management And General$10,968ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,740TotalAmt
Program Services$13,300ProgramServicesAmt
Management And General$1,886ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,632TotalAmt
Program Services$9,333ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt
Fundraising$1,002FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,169TotalAmt
Program Services$55,952ProgramServicesAmt
Management And General$2,487ManagementAndGeneralAmt
Fundraising$3,730FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,207TotalAmt
Program Services$74,508ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt
Fundraising$1,552FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,215TotalAmt
Program Services$14,593ProgramServicesAmt
Management And General$649ManagementAndGeneralAmt
Fundraising$973FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,051TotalAmt
Program Services$8,146ProgramServicesAmt
Management And General$362ManagementAndGeneralAmt
Fundraising$543FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IVP EXPENSE$89,907$89,907
COMMUNITY PROGRAMS$62,529$62,529
OTHER$17,223$13,217$3,760$246
GLOBAL CLASSROOM$4,740$4,740

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,039,635TotalAmt
Program Services$897,524ProgramServicesAmt
Management And General$80,906ManagementAndGeneralAmt
Fundraising$61,205FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,473BOYAmt
EOY$190,322EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,979BOYAmt
EOY$34,154EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,898BOYAmt
EOY$23,976EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,132BOYAmt
EOY$16,348EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$100,336LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,259LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,293BOYAmt
EOY$7,077EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$441,775BOYAmt
EOY$271,877EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,683BOYAmt
EOY$15,773EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,250BOYAmt
EOY$2,491EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,102BOYAmt
EOY$7,739EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,035BOYAmt
EOY$26,003EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,648BOYAmt
EOY$128,609EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,113BOYAmt
EOY$83,111EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,979BOYAmt
EOY$34,154EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$400,740BOYAmt
EOY$245,874EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$441,775BOYAmt
EOY$271,877EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$154,866ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$763,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,166,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$517,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$632,728CurrentTaxYearMinus1YearAmt
Current Tax Year$510,298CurrentTaxYearAmt
Total$3,590,637TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356,390CurrentTaxYearMinus1YearAmt
Current Tax Year$367,571CurrentTaxYearAmt
Total$1,674,011TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,107,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,514,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$775,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$989,118CurrentTaxYearMinus1YearAmt
Current Tax Year$877,869CurrentTaxYearAmt
Total$5,264,648TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,282CurrentTaxYearMinus1YearAmt
Current Tax Year$104,699CurrentTaxYearAmt
Total$447,475TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,282CurrentTaxYearMinus1YearAmt
Current Tax Year$104,699CurrentTaxYearAmt
Total$447,475TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,817,173PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,348CurrentTaxYearMinus1YearAmt
Current Tax Year$6,900CurrentTaxYearAmt
Total$61,203TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,348CurrentTaxYearMinus1YearAmt
Current Tax Year$6,900CurrentTaxYearAmt
Total$61,203TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,109,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,536,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$795,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$999,466CurrentTaxYearMinus1YearAmt
Current Tax Year$884,769CurrentTaxYearAmt
Total$5,325,851TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90450PublicSupportCY509Pct
Public Support PY5090.91990PublicSupportPY509Pct
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$35,979BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,825InvestmentEarningsOrLossesAmt
End Year Balance$34,154EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,906BeginningYearBalanceAmt
Investment Earnings Or Losses$2,413InvestmentEarningsOrLossesAmt
End Year Balance$32,319EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,959BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,053InvestmentEarningsOrLossesAmt
End Year Balance$29,906EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,336OtherCostOrOtherBasisAmt
Depreciation$93,259DepreciationAmt
Book Value$7,077BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,077TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONDesc
Amt$7,739Amt
FieldValueIRS element (for citing)
Total Liability$7,739TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$896,772TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,003DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,003RevenueNotReportedAmt
Revenue Subtotal$884,769RevenueSubtotalAmt
Total Revenue Per Form990$884,769TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,051,638TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,003DonatedServicesUseFcltsAmt
Expenses Not Reported$12,003ExpensesNotReportedAmt
Expenses Subtotal$1,039,635ExpensesSubtotalAmt
Total Expenses Per Form990$1,039,635TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
STARLINE LUXURY COACHES
BUSINESS$15,268COMMISSIONS TO WACfalse
STARLINE LUXURY COACHES
BUSINESS$1,661PAYMENTS 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 1,661 FOR TRANSPORTATION SERVICES. STARLINE PAID WAC 15,268 COMMISSION PAYMENTS FOR REFERRING THE CUSTOMERS. IN 2015, 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 2015: 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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