HALLE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HALLE FOUNDATION (EIN 58-6201529)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-30
- IRS object ID
- 201422739349300412
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-30T10:28:42-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580673524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS TILLER LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 SATELLITE BLVD STE 3600 | AddressLine1 |
| City | DULUTH | City |
| State | GA | State |
| ZIP Code | 30097 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586201529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HALLE FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O W MARSHALL SANDERS ALSTON & BIRD | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HALL | BusinessNameControlTxt |
| Phone | 4048814448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 WEST PEACHTREE STREET NE NO | AddressLine1 |
| Address Line2 | 42210 | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR EIKE JORDON | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 4048814448 | PhoneNum |
| Signature | 2014-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA M GRINER | PreparerPersonNm |
| PTIN | P01082262 | PTIN |
| Phone | 7709958800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR EIKE JORDAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 WEST PEACHTREE STREET NE NO | AddressLine1 |
| Address Line2 | 42210 | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,290,443 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHALLEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE GERMAN-AMERICAN RELATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $425,867 | PYInvestmentIncomeAmt |
| CY Investment Income | $746,321 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,344 | PYOtherRevenueAmt |
| CY Other Revenue | $31,565 | CYOtherRevenueAmt |
| PY Total Revenue | $459,211 | PYTotalRevenueAmt |
| CY Total Revenue | $777,886 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $179,796 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $377,208 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $139,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $139,500 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $146,720 | PYOtherExpensesAmt |
| CY Other Expenses | $140,019 | CYOtherExpensesAmt |
| PY Total Expenses | $466,016 | PYTotalExpensesAmt |
| CY Total Expenses | $656,727 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,848,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,153,254 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $275,818 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $342,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,572,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,810,379 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HALLE FOUNDATION SEEKS TO PROMOTE INTERNATIONAL PEACE AND UNDERSTANDING, KNOWLEDGE, AND FRIENDSHIP BETWEEN THE PEOPLE OF GERMANY, AS SEEN IN ITS EUROPEAN CONTEXT, AND THOSE OF THE UNITED STATES. THE FOUNDATION SUPPORTS INITIATIVES IN THE FIELDS OF CULTURE, SCIENCE, TECHNOLOGY, COMMERCE, LANGUAGE, SCHOLARSHIP, AND INTERNATIONAL RELATIONS THAT TAKE PLACE UNDER THE AUSPICES OF EMORY UNIVERSITY AND OTHER UNIVERSITIES AND COLLEGES, THE SOUTHERN CENTER FOR INTERNATIONAL STUDIES, THE ROBERT W. WOODRUFF ARTS CENTER, ATLANTIK BRUCKE, THE AMERICAN COUNCIL ON GERMANY, THE GEORGIA ROTARY STUDENT PROGRAM, CDS INTERNATIONAL, INC., AND OTHER NOT-FOR-PROFIT INSTITUTIONS WHICH THE TRUSTEES MAY SELECT FROM TIME TO TIME THAT SEEK THE SAME GOALS AS THE FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $476,177 | ExpenseAmt |
| Grant | $377,208 | GrantAmt |
| Desc | THE FOUNDATION SUPPORTS INITIATIVES IN THE FIELDS OF CULTURE, SCIENCE, TECHNOLOGY, COMMERCE, LANGUAGE, SCHOLARSHIP, AND INTERNATIONAL RELATIONS THAT TAKE PLACE UNDER THE AUSPICES OF EMORY UNIVERSITY AND OTHER UNIVERSITIES AND COLLEGES, THE SOUTHERN CENTER FOR INTERNATIONAL STUDIES, THE ROBERT W. WOODRUFF ARTS CENTER, ATLANTIK BRUCKE, THE AMERICAN COUNCIL ON GERMANY, THE GEORGIA ROTARY STUDENT PROGRAM, CDS INTERNATIONAL, INC., AND OTHER NOT-FOR-PROFIT INSTITUTIONS WHICH THE TRUSTEES MAY SELECT FROM TIME TO TIME THAT SEEK THE SAME GOALS AS THE FOUNDATION. | Desc |
| Total Program Service Expenses | $476,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W MARSHALL SANDERS ADMINISTRATOR | PersonNm |
| Phone | 4048814448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 WEST PEACHTREE STREET NE NO | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR EIKE JORDAN | ||||||
| CHAIRMAN AND CO-TRUSTEE | 4.00 | Yes (X) | Yes (X) | $24,000 | $0 | $0 |
| MR JOSEPH R BANKOFF | ||||||
| CO-TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROSEMARY M MAGEE | ||||||
| CO-TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DANIEL S PAPP | ||||||
| CO-TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS MARNITE B CALDER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $115,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,336 | TotalRevenueColumnAmt |
| Exclusion | $254,336 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,004,542 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,512,557 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $491,985 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,985 | TotalRevenueColumnAmt |
| Exclusion | $491,985 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,565 | TotalRevenueColumnAmt |
| Exclusion | $31,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,565 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $777,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $777,886 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,208 | TotalAmt |
| Program Services | $377,208 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,500 | TotalAmt |
| Program Services | $65,750 | ProgramServicesAmt |
| Management And General | $73,750 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597 | TotalAmt |
| Management And General | $1,597 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,445 | TotalAmt |
| Management And General | $15,445 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,516 | TotalAmt |
| Management And General | $71,516 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392 | TotalAmt |
| Management And General | $1,392 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482 | TotalAmt |
| Management And General | $482 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,219 | TotalAmt |
| Program Services | $33,219 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,841 | TotalAmt |
| Management And General | $3,841 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,044 | TotalAmt |
| Management And General | $6,044 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MISC./OTHER | $5,404 | $5,404 |
| BOARD OF DIRECTOR'S EXP | $579 | $579 |
| ORGANIZATION DUES | $500 | $500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,727 | TotalAmt |
| Program Services | $476,177 | ProgramServicesAmt |
| Management And General | $180,550 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,880 | BOYAmt |
| EOY | $3,540 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,254 | BOYAmt |
| EOY | $630,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,333 | BOYAmt |
| EOY | $10,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,333,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,302,357 | BOYAmt |
| EOY | $2,333,922 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,270,472 | BOYAmt |
| EOY | $8,938,527 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,872 | BOYAmt |
| EOY | $236,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,848,168 | BOYAmt |
| EOY | $12,153,254 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,818 | BOYAmt |
| EOY | $342,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,818 | BOYAmt |
| EOY | $342,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,572,350 | BOYAmt |
| EOY | $11,810,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,572,350 | BOYAmt |
| EOY | $11,810,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,848,168 | BOYAmt |
| EOY | $12,153,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $121,159 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $116,871 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (11 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|
| AGNES SCOTT COLLEGE | ||||
| 580566116 | 2 | 0 | Yes (1) | $25,000 |
| AMERICAN COUNCIL ON GERMANY | ||||
| 131889074 | 7 | Yes (1) | Yes (1) | $10,000 |
| CULTURAL VISTAS INC | ||||
| 136199596 | 9 | 0 | Yes (1) | $150,000 |
| EMORY UNIVERSITY | ||||
| 580566256 | 2 | 0 | Yes (1) | $36,000 |
| FRIENDS OF THE ATLANTIK-BRUCKE EV | ||||
| 202174611 | 7 | Yes (1) | Yes (1) | $7,000 |
| GEORGIA DEPARTMENT OF EDUCATION | ||||
| 000000000 | GOVERNMENTAL UNIT | 0 | Yes (1) | $10,000 |
| GEORGIA STATE UNIVERSITY | ||||
| 586002050 | 2 | 0 | Yes (1) | $0 |
| GERMAN AMERICAN CHAMBER OF COMMERCE OF THE SOUTHERN UNITED STATES INC | ||||
| 582203456 | 501(C)(6) | 0 | Yes (1) | $41,875 |
| KENNESAW STATE UNIVERSITY | ||||
| 237034345 | 2 | 0 | Yes (1) | $45,000 |
| OGLETHORPE UNIVERSITY INC | ||||
| 580568698 | 2 | 0 | Yes (1) | $33,500 |
| WORLD AFFAIRS COUNCIL | ||||
| 910586924 | 9 | 0 | Yes (1) | $25,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 11 | SupportedOrganizationsTotalCnt |
| Support Sum | $383,875 | SupportSumAmt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE A, PART I, LINE (I): | PER THE HALLE FOUNDATION'S AMENDED TRUST AGREEMENT DATED JANUARY 1, 1994, THE FOUNDATION SUPPORTS "ORGANIZATIONS THE PURPOSES OF WHICH INCLUDE THE PROMOTION OF INTERNATIONAL PEACE AND UNDERSTANDING." THE TRUST AGREEMENT SPECIFICALLY IDENTIFIES THREE QUALIFIED ORGANIZATIONS, DESIGNATES "COLLEGES AND UNIVERSITIES" AS A QUALIFIED CLASS OF ORGANIZATIONS, AND PERMITS THE TRUSTEES TO DETERMINE WHETHER OR NOT TO SUPPORT OTHER CHARITABLE ORGANIZATIONS. THE ORGANIZATIONS LISTED IN SCHEDULE A, PART I, LINE 11(H), WHICH ARE NOT IDENTIFIED BY NAME IN THE TRUST AGREEMENT, ARE DEEMED TO MEET THE FOUNDATION'S REQUIREMENTS. |
| FORM 990, PART IX, LINE 1 & SCHEDULE A, PART I, LINE (I): | RETURNED GRANTS AS FOLLOWS WERE RECEIVED FROM 3 GRANT RECIPIENTS FOR FUNDS NOT USED FOR THE PURPOSE INTENDED: CULTURAL VISTAS, INC. $5,749 EMORY UNIVERSITY $62 GEORGIA STATE UNIVERSITY $856 THESE AMOUNTS HAVE NOT BEEN REFLECTED IN THE TOTALS ON SCHEDULE A, THEREFORE THE SCHEDULE A TOTAL EXCEEDS THE PART IX, LINE 1 TOTAL BY $6,667. |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,330,525 | OtherCostOrOtherBasisAmt |
| Book Value | $2,330,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,397 | OtherCostOrOtherBasisAmt |
| Book Value | $3,397 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,333,922 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $894,757 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $116,871 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $116,871 | RevenueNotReportedAmt |
| Revenue Subtotal | $777,886 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $777,886 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $656,728 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1 | ExpensesNotReportedAmt |
| Expenses Subtotal | $656,727 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $656,727 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PER THE 2013 AUDIT'S NOTES, THERE ARE NO FIN 48 DISCLOSURES FOR THIS ORGANIZATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 1. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AGNES SCOTT COLLEGE | |||||||
| 141 EAST COLLEGE AVE | DECATUR | GA | 30030 | 580566116 | 501(C)(3) | $25,000 | SUPPORTED ORGANIZATION GRANT |
| AMERICAN COUNCIL ON GERMANY INC | |||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | 131889074 | 501(C)(3) | $10,000 | SUPPORTED ORGANIZATION GRANT |
| CULTURAL VISTAS INC | |||||||
| 440 PARK AVENUE SOUTH 2ND FLOOR | NEW YORK | NY | 10016 | 136199596 | 501(C)(3) | $150,000 | SUPPORTED ORGANIZATION GRANT |
| EMORY UNIVERSITY | |||||||
| 1599 CLIFTON RD 3RD FLOOR | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $36,000 | SUPPORTED ORGANIZATION GRANT |
| FRIENDS OF THE ATLANTIK-BRUCKE EV | |||||||
| PARK AVE | NEW YORK | NY | 10016 | 202174611 | 501(C)(3) | $7,000 | SUPPORTED ORGANIZATION GRANT |
| GEORGIA DEPARTMENT OF EDUCATION | |||||||
| 205 JESSE HILL JR DRIVE SE | ATLANTA | GA | 30334 | 000000000 | 501(C)(3) GOVERNMENT | $10,000 | SUPPORTED ORGANIZATION GRANT |
| GEORGIA STATE UNIVERSITY | |||||||
| ONE PARK PLACE SUITE 533 | ATLANTA | GA | 30303 | 586002050 | 501(C)(3) | $0 | SUPPORTED ORGANIZATION GRANT |
| GERMAN AMERICAN CHAMBER OF COMMERCE OF THE SOUTHERN UNITED STATES INC | |||||||
| 1170 HOWELL MILL ROAD | ATLANTA | GA | 30318 | 582203456 | 501(C)(6) | $41,875 | SUPPORTED ORGANIZATION GRANT |
| KENNESAW STATE UNIVERSITY | |||||||
| 1000 CHASTAIN ROAD NO 9101 | KENNESAW | GA | 30144 | 237034345 | 501(C)(3) | $45,000 | SUPPORTED ORGANIZATION GRANT |
| OGLETHORPE UNIVERSITY INC | |||||||
| 4484 PEACHTREE ROAD NE | ATLANTA | GA | 30319 | 580568698 | 501(C)(3) | $33,500 | SUPPORTED ORGANIZATION GRANT |
| WORLD AFFAIRS COUNCIL | |||||||
| 2200 ALASKAN WAY STE 450 | SEATTLE | WA | 98121 | 910586924 | 501(C)(3) | $25,500 | SUPPORTED ORGANIZATION GRANT |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS ARE MADE ONLY TO ORGANIZATIONS EITHER SPECIFICALLY STATED AS BEING SUPPORTED BY THE FOUNDATION IN ITS ORGANIZING DOCUMENTS OR OTHER UNIVERSITIES AND COLLEGES AND/OR OTHER NOT-FOR-PROFIT ORGANIZATIONS AS IDENTIFIED BY THE BOARD OF TRUSTEES AS SEEKING THE SAME GOALS AS THE FOUNDATION. THE BOARD NOTES THE DISCUSSIONS AND APPROVALS OF ALL GRANTS IN ITS MEETINGS' "MINUTES". THE BOARD DOES NOT REQUIRE SPECIFIC EXPENDITURE RESPONSIBILITY FOR EACH GRANT AS IT HAS SPENT EXTENSIVE TIME RESEARCHING THE SIMILARITY OF THE MISSION OF THE GRANTEE WITH ITS OWN BEFORE APPROVING THE GRANT. |
| FORM 990 PART IX, LINE 1 & SCHEDULE I, PART II: | RETURNED GRANTS AS FOLLOWS WERE RECEIVED FROM 3 GRANT RECIPIENTS FOR FUNDS NOT USED FOR THE PURPOSE INTENDED: CULTURAL VISTAS, INC. $5,749 EMORY UNIVERSITY $62 GEORGIA STATE UNIVERSITY $856 THESE AMOUNTS HAVE NOT BEEN REFLECTED IN THE TOTALS ON SCHEDULE I, THEREFORE THE SCHEDULE A TOTAL EXCEEDS THE PART IX, LINE 1 TOTAL BY $6,667. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | N/A - NO INDIVIDUAL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD EXIST FOR THIS ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | WITH APPROVAL OF THE BOARD OF TRUSTEES, THE EXECUTIVE DIRECTOR ENGAGES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FORM 990 ANNUALLY. A COPY OF THE FORM 990 IS PROVIDED IN ELECTRONIC FORM BY THE PREPARER TO THE BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR. THE BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR REVIEW THE ELECTRONIC COPY. ONCE THE RETURN HAS BEEN APPROVED BY THE BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR, THE CHAIRMAN OF THE BOARD SIGNS THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL AND/OR PERCEIVED CONFLICTS OF INTEREST ARE PRESENTED AND DISCUSSED AT SCHEDULED BOARD MEETINGS. IF A CONFLICT OF INTEREST APPEARS TO EXIST, THE INTERESTED PARTY SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT WHICH RESULTS IN A POSSIBLE CONFLICT OF INTEREST. THE CHAIRMAN OF THE BOARD OR AN APPOINTED DISINTERESTED PERSON, SHALL INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. THE BOARD SHALL THEN DETERMINE BY A MAJORITY VOTE OF DISINTERESTED PARTIES WHETHER THE TRANSACTION IS IN VIOLATION OF THE POLICY. VIOLATIONS OF THE POLICY WILL RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION TAKEN BY THE BOARD OF TRUSTEES. TO DATE, DISCUSSIONS OF POSSIBLE CONFLICTS OF INTEREST HAVE INVOLVED TRUSTEES AND/OR THE EXECUTIVE DIRECTOR SERVING ON OTHER ORGANIZATION'S BOARDS AND ADVISORY BOARDS. NO CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD INCLUDES APPROPRIATE COMPARABILITY DATA FROM NATIONAL AND LOCAL SALARY SURVEYS OF COMPARABLE INSTITUTIONS COMPILED BY THE NATIONAL COUNCIL ON FOUNDATIONS AND THE SOUTHEASTERN COUNCIL OF FOUNDATIONS; DATA IS RETAINED IN THE FILES OF THE FOUNDATION. ALL BOARD MEMBERS VOTE ON SALARY DECISIONS, NONE OF THEM ARE DISQUALIFIED PERSONS WITHIN THE MEANING OF SECTION 4958 OF THE CODE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HOUSED AT THE OFFICES OF THE FOUNDATION AND ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR ORAL REQUEST TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VII: RELATED ORGANIZATION COMPENSATION FOR TRUSTEES | OF THE 4 TRUSTEES, THREE RECEIVE COMPENSATION FROM RELATED ENTITIES AS DEFINED WITH RESPECT TO SUPPORTED ORGANIZATIONS. NONE OF THE 3 RECEIVES COMPENSATION FROM THE HALLE FOUNDATION AND ALL 3 ARE BOUND BY THE FOUNDATION'S CONFLICT OF INTEREST POLICY. PER EACH IN RESPONSE TO DISCLOSING THEIR COMPENSATION FROM THE RELATED ENTITY: MR. BANKOFF'S COMPENSATION IS LISTED ON ROBERT W. WOODRUFF ARTS CENTER'S 990 AS FILED. DR. MAGEE'S COMPENSATION IS LISTED ON EMORY UNIVERSITY'S 990 AS FILED. DR. PAPP'S COMPENSATION INFORMATION IS AVAILABLE AT HTTP://WWW.OPEN.GEORGIA.GOV/STA/SEARCH.AUD. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AGNES SCOTT COLLEGE | |||||||||
| 141 EAST COLLEGE AVE | DECATUR | GA | 30030 | 580566116 | SUPPORTED ORGANIZATION | GA | 501(C)(3) | LINE 2 | 0 |
| AMERICAN COUNCIL ON GERMANY INC | |||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | 131889074 | SUPPORTED ORGANIZATION | NY | 501(C)(3) | LINE 7 | 0 |
| CULTERAL VISTAS INC | |||||||||
| 440 PARK AVE SOUTH 2ND FLOOR | NEW YORK | NY | 10016 | 136199596 | SUPPORTED ORGANIZATION | GA | 501(C)(3) | LINE 9 | 0 |
| EMORY UNIVERSITY | |||||||||
| 1599 CLIFTON RD 3RD FLOOR | ATLANTA | GA | 30322 | 580566256 | BOD APPOINTMENT & SUPPORTED ORGANIZATION | GA | 501(C)(3) | LINE 2 | 0 |
| FRIENDS OF THE ATLANTIK-BRUCKE EV INC | |||||||||
| PARK AVE | NEW YORK | NY | 10016 | 202174611 | SUPPORTED ORGANIZATION | NY | 501(C)(3) | LINE 7 | 0 |
| GEORGIA DEPARTMENT OF EDUCATION | |||||||||
| 205 JESSE HILL JR DRIVE SE | ATLANTA | GA | 30334 | SUPPORTED ORGANIZATION | GA | 501(C)(3) GOVERNMENT | LINE 6 | 0 | |
| GEORGIA STATE UNIVERSITY | |||||||||
| ONE PARK PLACE STE 533 | ATLANTA | GA | 30303 | 586002050 | SUPPORTED ORGANIZATION | GA | 501(C)(3) | LINE 2 | 0 |
| GERMAN AMERICAN CHAMBER OF COMMERCE OF THE SOUTHERN UNITED STATES INC | |||||||||
| 1170 HOWELL MILL RD | ATLANTA | GA | 30318 | 582203456 | SUPPORTED ORGANIZATION | GA | 501(C)(6) | LINE 11B, II | 0 |
| KENNESAW STATE UNIVERSITY | |||||||||
| 1000 CHASTAIN ROAD NO 9101 | KENNESAW | GA | 30144 | 237034345 | SUPPORTED ORGANIZATION | GA | 501(C)(3) | LINE 2 | 0 |
| OGLETHORPE UNIVERSITY | |||||||||
| 4484 PEACHTREE ROAD | ATLANTA | GA | 30319 | 580568698 | SUPPORTED ORGANIZATION | GA | 501(C)(3) | LINE 2 | 0 |
| WORLD AFFAIRS COUNCIL | |||||||||
| 2200 ALASKAN WAY STE 450 | SEATTLE | WA | 98121 | 910586924 | SUPPORTED ORGANIZATION | WA | 501(C)(3) | LINE 9 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS SEE SCHEDULE A PART I LINE (I) & SCHEDULE I (PART II) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $383,875 | InvolvedAmt |
| Method Of Amount Determination | 2013 DONATION AMOUNT | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART IX, LINE 1 & SCHEDULE R, PART V, LINE 2 | FormAndLineReferenceDesc |
| Explanation | RETURNED GRANTS AS FOLLOWS WERE RECEIVED FROM 3 GRANT RECIPIENTS FOR FUNDS NOT USED FOR THE PURPOSE INTENDED: CULTURAL VISTAS, INC. $5,749 EMORY UNIVERSITY $62 GEORGIA STATE UNIVERSITY $856 THESE AMOUNTS HAVE NOT BEEN REFLECTED IN THE TOTAL ON SCHEDULE R, THEREFORE THE SCHEDULE A TOTAL EXCEEDS THE PART IX, LINE 1 TOTAL BY $6,667. | ExplanationTxt |