WORLD AFFAIRS COUNCIL OF PITTSBURGH: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WORLD AFFAIRS COUNCIL OF PITTSBURGH (EIN 25-1064871)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201633199349304623
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)
Return2016-11-14T11:41:20-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251777567PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOVE SCHERLE & BAUER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1310 GRANT STREET SUITE 1020AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152192295ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 Line1500 GRANT ST STE 2640AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152192510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELICA OCAMPOPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4122817970PhoneNum
Signature2016-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH S SCHERLEPreparerPersonNm
PTINP00295471PTIN
Phone4122818270PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANGELICA OCAMPOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12640 BNY MELLON CENTER 500 GRANTAddressLine1Txt
Address Line2STREETAddressLine2Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152192502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,268,395GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORLDPITTSBURGH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1931FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROMOTE PUBLIC UNDERSTANDING OF WORLD AFFAIRS ISSUESActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$498,631PYContributionsGrantsAmt
CY Contributions Grants$804,729CYContributionsGrantsAmt
PY Program Service Revenue$89,514PYProgramServiceRevenueAmt
CY Program Service Revenue$70,533CYProgramServiceRevenueAmt
PY Investment Income$41,351PYInvestmentIncomeAmt
CY Investment Income$53,230CYInvestmentIncomeAmt
PY Other Revenue$6,544PYOtherRevenueAmt
CY Other Revenue$2,450CYOtherRevenueAmt
PY Total Revenue$636,040PYTotalRevenueAmt
CY Total Revenue$930,942CYTotalRevenueAmt
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$497,623PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$418,839CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,426CYTotalFundraisingExpenseAmt
PY Other Expenses$309,694PYOtherExpensesAmt
CY Other Expenses$358,746CYOtherExpensesAmt
PY Total Expenses$807,317PYTotalExpensesAmt
CY Total Expenses$777,585CYTotalExpensesAmt
PY Revenues Less Expenses-$171,277PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$153,357CYRevenuesLessExpensesAmt
Total Assets BOY$2,010,323TotalAssetsBOYAmt
Total Assets EOY$2,062,942TotalAssetsEOYAmt
Total Liabilities BOY$55,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,954,525NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,049,717NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE WORLD AFFAIRS COUNCIL OF PITTSBURGH IS TO PROMOTE, ON A NON-PARTISAN BASIS, UNDERSTANDING OF IMPORTANT INTERNATIONAL ISSUES, THROUGHOUT THE COMMUNITY AND WITH A SPECIAL FOCUS ON THE REGION'S SECONDARY SCHOOLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$43,018ExpenseAmt
DescTHE GLOBAL TRAVEL SCHOLARSHIP PROGRAM PROVIDES HIGH SCHOOL JUNIORS IN WESTERN PENNSYLVANIA FULL SCHOLARSHIPS TO TRAVEL OVERSEAS FOR 4-5 WEEKS EACH SUMMER. THE SCHOLARS JOIN A GROUP OF 10-15 OTHER STUDENTS FROM AROUND THE COUNTRY TO PARTICIPATE IN COMMUNITY SERVICE PROJECTS, LANGUAGE TRAINING, REGIONAL EXPLORATION, OUTDOOR ADVENTURE, OR THE ARTS, DEPENDING UPON THE PROGRAM AND COUNTRY SELECTED. IN 2015, THE COUNCIL AWARDED FULL SCHOLARSHIPS TO STUDENTS WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO TRAVEL ABROAD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$206,100ExpenseAmt
Revenue$26,908RevenueAmt
DescPUBLIC POLICY PROGRAMS PROMOTE INFORMED DISCUSSION OF WORLD AFFAIRS BY DELIVERING BALANCED AND NON-PARTISAN PUBLIC PROGRAMS FOR THE BROADER COMMUNITY, INCLUDING YOUNG PROFESSIONALS, ACADEMIC LEADERS, TOP EXECUTIVES, AND NEW ARRIVALS IN THE REGION. PROGRAMS ARE OFFERED IN A VARIETY OF FORMATS IN ORDER TO ENGAGE DIVERSE AUDIENCES. IN 2015, THE COUNCIL REACHED 1,618 PEOPLE THROUGH 25 PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$229,381ExpenseAmt
Revenue$43,625RevenueAmt
DescTHE GLOBAL LEADERSHIP CERTIFICATE PROGRAM PROMOTES,AMONG SECONDARY SCHOOL STUDENTS AND TEACHERS IN THE REGION: A GLOBAL PERSPECTIVE FOR A GLOBAL CENTURY; INFORMED AND INDEPENDENT THINKING ABOUT WORLD AFFAIRS; AND CRITICAL UNDERSTANDING ABOUT IMPORTANT ISSUES IN AN INTERDEPENDENT WORLD AS THEY AFFECT THE NATION AND THIS REGION. PROGRAMS ENCOMPASS A VARIETY OF FORMATS, INCLUDING VIDEOCONFERENCES, VISITS TO SCHOOLS BY EXPERTS AND POLICY PRACTITIONERS, BRIEFINGS ON TOPICAL ISSUES, AFTER-SCHOOL SEMINARS, DAY-LONG WORKSHOPS FOR TEACHERS AND STUDENTS, AND INTENSIVE WEEK-LONG SUMMER INSTITUTES. IN 2015, THE COUNCIL REACHED 6,034 STUDENTS AND TEACHERS THROUGH 92 PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$478,499TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 Line1THE WORLD AFFAIRS COUNCIL OF PITTSBURGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4122817970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12640 BNY MELLON CENTER 500 GRANTAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AUDREY RUSSO
CHAIR0.50Yes (X)$0$0$0
N CABOT EARLE JR ESQ
VICE CHAIR BOARD OF DIRECT0.50Yes (X)$0$0$0
LOURDES SANCHEZ RIDGE ESQ
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
JAMES M JONES ESQ
VICE CHAIR BOARD OF DIRECT0.50Yes (X)$0$0$0
LARRY S BLAIR ESQ
SECRETARY/TREASURER0.50Yes (X)$0$0$0Yes (X)
DR STEVEN E SOKOL
PRESIDENT (1-4/2015)40.00Yes (X)$65,633$0$0Yes (X)
ALAN L ACKERMAN ESQ
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
JOSEPH P GARTNER
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
DR BARBARA E BARNES
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
WILLIAM F BENTER
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
BUECHEL KATHLEEN
VICE CHAIR BOARD OF DIRECT0.50Yes (X)$0$0$0
LALIT CHORDIA PHD
VICE CHAIR BOARD OF DIRECT0.50Yes (X)$0$0$0
JEAN-PIERRE COLLET
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
MONICA CORALUPPI
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
JOHN H JACKO
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
J CHRISTOPHER DONAHUE
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
THE HONORABLE RICH FITZGERALD
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
LYNETTE HORRELL
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
YENNER KARTO
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
TOM Q NGUYEN
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
TORI HARING-SMITH
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
DAVID A MURDOCH ESQ
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
DAWN ROSS
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
P JEROME RICHEY ESQ
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
JOHN T RYAN III
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
ALBERTA SBRAGIA
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
CHARLES STOUT
BOARD OF DIRECTORS, CHAIR (12/2015)0.50Yes (X)$0$0$0
DANIEL SIMPSON
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
DENNIS UNKOVIC ESQ
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
GERALD J VOROS
ACTING PRESIDENT & CEO (4-11/2015)0.50Yes (X)$0$0$0Yes (X)
SYLVIA VOGT
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
SUSAN EVERINGHAM
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
SALEEM GHUBRIL
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
KENT MCELHATTAN
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
THE HONORABLE WILIAM PEDUTO
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
VINCE SANDS
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
ANGELICA OCAMPO
PRESIDENT (12/2015)40.00Yes (X)$17,590$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,223TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$49,660MembershipDuesAmt
All Other Contributions$755,069AllOtherContributionsAmt
Noncash Contributions$173,205NoncashContributionsAmt
Total Contributions$804,729TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES900099$70,033$70,033
TEACHER TRAINING900099$500$500
FieldValueIRS element (for citing)
Total Program Service Revenue$70,533TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,976TotalRevenueColumnAmt
Exclusion$36,976ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$353,707SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$337,453SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,254SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,254TotalRevenueColumnAmt
Exclusion$16,254ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,450TotalRevenueColumnAmt
Related Or Exempt Func Income$2,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,450OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$930,942TotalRevenueColumnAmt
Related Or Exempt Func Income$72,983RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,230ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$370,361TotalAmt
Program Services$253,292ProgramServicesAmt
Management And General$55,554ManagementAndGeneralAmt
Fundraising$61,515FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,917TotalAmt
Program Services$12,888ProgramServicesAmt
Management And General$2,698ManagementAndGeneralAmt
Fundraising$3,331FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,561TotalAmt
Program Services$20,205ProgramServicesAmt
Management And General$4,434ManagementAndGeneralAmt
Fundraising$4,922FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,935TotalAmt
Management And General$32,935ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,562TotalAmt
Fundraising$10,562FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,369TotalAmt
Program Services$6,178ProgramServicesAmt
Management And General$68,191ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,629TotalAmt
Program Services$430ProgramServicesAmt
Fundraising$7,199FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,233TotalAmt
Program Services$22,623ProgramServicesAmt
Management And General$9,580ManagementAndGeneralAmt
Fundraising$1,030FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,943TotalAmt
Program Services$37,616ProgramServicesAmt
Management And General$5,208ManagementAndGeneralAmt
Fundraising$119FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,359TotalAmt
Program Services$8,231ProgramServicesAmt
Management And General$2,799ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total-$22TotalAmt
Management And General-$22ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,796TotalAmt
Management And General$9,796ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,055TotalAmt
Program Services$1,615ProgramServicesAmt
Management And General$3,056ManagementAndGeneralAmt
Fundraising$384FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPEAKER PROGRAMS$71,568$71,568
GLOBAL TRAVEL SCHOLARS$43,018$43,018
BANK AND OTHER FEES$7,099$467$4,739$1,893
MISC$5,671$162$5,509

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,531TotalAmt
Program Services$206ProgramServicesAmt
Management And General$3,183ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$777,585TotalAmt
Program Services$478,499ProgramServicesAmt
Management And General$207,660ManagementAndGeneralAmt
Fundraising$91,426FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,234BOYAmt
EOY$200,052EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,628BOYAmt
EOY$220,034EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,741BOYAmt
EOY$3,438EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$390,253LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$358,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,226BOYAmt
EOY$31,430EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,773,494BOYAmt
EOY$1,607,988EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,010,323BOYAmt
EOY$2,062,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,798BOYAmt
EOY$13,225EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,798BOYAmt
EOY$13,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,819,025BOYAmt
EOY$1,580,696EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,500BOYAmt
EOY$459,021EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,954,525BOYAmt
EOY$2,049,717EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,010,323BOYAmt
EOY$2,062,942EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$153,357ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$58,165NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$959,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$972,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$567,745CurrentTaxYearMinus1YearAmt
Current Tax Year$875,262CurrentTaxYearAmt
Total$3,731,967TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$959,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$972,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$567,745CurrentTaxYearMinus1YearAmt
Current Tax Year$875,262CurrentTaxYearAmt
Total$3,731,967TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$985,445SubstantialContributorsTotAmt
Public Support Total170$2,746,522PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,182CurrentTaxYearMinus1YearAmt
Current Tax Year$36,976CurrentTaxYearAmt
Total$178,093TotalAmt
FieldValueIRS element (for citing)
Total Support$3,910,060TotalSupportAmt
Public Support CY1700.70240PublicSupportCY170Pct
Public Support PY1700.84760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$390,253OtherCostOrOtherBasisAmt
Depreciation$358,823DepreciationAmt
Book Value$31,430BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,430TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,037,648TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$126,164DonatedServicesAndUseFcltsAmt
Revenue Not Reported$126,164RevenueNotReportedAmt
Revenue Subtotal$911,484RevenueSubtotalAmt
Other Revenues Not Included$19,458OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$19,458RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$930,942TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$902,924TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$126,164DonatedServicesUseFcltsAmt
Expenses Not Reported$126,164ExpensesNotReportedAmt
Expenses Subtotal$776,760ExpensesSubtotalAmt
Other Expenses Not Included$825OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$825ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$777,585TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COUNCIL'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE COUNCIL HAS REVIEWED ALL OPEN TAX YEARS (2012 - PRESENT) AND MAJOR JURISDICTIONS AND CONCLUDED THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REALIZED GAIN ON SALE OF ASSETS OTHER THAN INVENTORY 16,254. COMMISSIONS ON SALE OF DONATED STOCK 825. CONTRIBUTION INCOME RECORDED AS REALIZED GAIN ON AUDITED FINANCIAL STATEMENT 2,379.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COMMISSIONS ON SALE OF DONATED STOCK 825.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$173,205NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE OF THE SECURITIESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A REVIEW OF THE FORM 990 WILL BE CONDUCTED BY MEMBERS OF THE BOARD INCLUDING THE EXECUTIVE COMMITTEE ALONG WITH PRESIDENT/CEO PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CYES, THROUGH 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 CEO. THE COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE 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 XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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