WORLD AFFAIRS COUNCIL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WORLD AFFAIRS COUNCIL (EIN 91-0586924)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-09
IRS object ID
201432829349301503
Schema version
2013v3.1
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)
Return2014-10-09T15:11:53-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912015797PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CPA-CONSULTING INC PSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112600 SE 38TH ST STE 245AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code980065232ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910586924EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD AFFAIRS COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone2064415910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 ALASKAN WAYAddressLine1
Address Line2ROOM/SUITE 450AddressLine2
CitySEATTLECity
StateWAState
ZIP Code98121ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN COMERFORDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2064415910PhoneNum
Signature2014-10-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY K MOCKPreparerPersonNm
PTINP00020547PTIN
Phone4254015061PhoneNum
Preparation2014-10-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$795,281GrossReceiptsAmt
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 Body28VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers224TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$856,588PYContributionsGrantsAmt
CY Contributions Grants$517,156CYContributionsGrantsAmt
PY Program Service Revenue$347,811PYProgramServiceRevenueAmt
CY Program Service Revenue$258,003CYProgramServiceRevenueAmt
PY Investment Income$1,236PYInvestmentIncomeAmt
CY Investment Income$999CYInvestmentIncomeAmt
PY Other Revenue$20,464PYOtherRevenueAmt
CY Other Revenue$19,123CYOtherRevenueAmt
PY Total Revenue$1,226,099PYTotalRevenueAmt
CY Total Revenue$795,281CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$687,395PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$697,469CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,132CYTotalFundraisingExpenseAmt
PY Other Expenses$502,952PYOtherExpensesAmt
CY Other Expenses$417,935CYOtherExpensesAmt
PY Total Expenses$1,190,347PYTotalExpensesAmt
CY Total Expenses$1,115,404CYTotalExpensesAmt
PY Revenues Less Expenses$35,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$320,123CYRevenuesLessExpensesAmt
Total Assets BOY$798,301TotalAssetsBOYAmt
Total Assets EOY$444,248TotalAssetsEOYAmt
Total Liabilities BOY$55,729TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$742,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$422,449NetAssetsOrFundBalancesEOYAmt
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$342,664ExpenseAmt
Revenue$191,988RevenueAmt
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$278,313ExpenseAmt
Revenue$37,667RevenueAmt
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$210,387ExpenseAmt
Revenue$15,580RevenueAmt
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 LEADERSHIP ACTIVITIES FOR HIGH SCHOOL STUDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$80,789ExpenseAmt
Revenue$12,768RevenueAmt
DescJAPANESE CONNECTIONS - ORGANIZE AND LEAD HIGH SCHOOL STUDENTS ON TWO WEEK TRIPS TO JAPAN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$80,789TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$12,768TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$912,153TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo 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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 COUNCILBusinessNameLine1
Business Name Line2WORLD AFFAIRS COUNCILBusinessNameLine2
FieldValueIRS element (for citing)
Phone2064415910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 ALASKAN WAY SUITE 450AddressLine1
Address Line22200 ALASKAN WAY SUITE 450AddressLine2
CitySEATTLECity
StateWAState
ZIP Code98121ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
SUSAN FAIRCHILD
CHAIR2.00Yes (X)Yes (X)$0$0$0
BARBARA STANDAL
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JOHN COMERFORD
TREASURER2.00Yes (X)Yes (X)$0$0$0
ALICIA AUSTIN
SECRETATRY2.00Yes (X)Yes (X)$0$0$0
CHARLES GUST
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
KRISTI BRANCH
DIRECTOR1.00Yes (X)$0$0$0
AARON BROWN
DIRECTOR1.00Yes (X)$0$0$0
ANDREW CUSHMAN
DIRECTORYes (X)$0$0$01.00
GLADYS GILLIS
DIRECTOR1.00Yes (X)$0$0$0
JOHN GOKCEN
DIRECTOR1.00Yes (X)$0$0$0
VICTORIA JONES
DIRECTOR1.00Yes (X)$0$0$0
MARK KAMMERER
DIRECTOR1.00Yes (X)$0$0$0
RESAT KASABA
DIRECTOR1.00Yes (X)$0$0$0
ROBERT E KETTLE
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY KIM
DIRECTOR1.00Yes (X)$0$0$0
JEAN-DAVID LARSON
DIRECTOR1.00Yes (X)$0$0$0
ELLEN LETTVIN
DIRECTOR1.00Yes (X)$0$0$0
RON MASNIK
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER NEVAN
DIRECTOR1.00Yes (X)$0$0$0
BRENT OLSON
DIRECTOR1.00Yes (X)$0$0$0
ANDREW PARCEL
DIRECTOR1.00Yes (X)$0$0$0
LEE PASQUARELLA
DIRECTOR1.00Yes (X)$0$0$0
TRACY RECTOR
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
LAUREN WOODMAN
DIRECTOR1.00Yes (X)$0$0$0
IAN MONCASTER
PRESIDENT40.00Yes (X)$54,156$0$23
JENNIFER TEUNON
INTERIM PRES40.00Yes (X)$51,569$0$1,409
CHERYL SHAW
PRESIDENT40.00Yes (X)$43,860$0$2,387
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,585TotalReportableCompFromOrgAmt
Total Other Compensation$3,819TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$53,967MembershipDuesAmt
Government Grants$145,026GovernmentGrantsAmt
All Other Contributions$318,163AllOtherContributionsAmt
Total Contributions$517,156TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERNATIONAL VISITOR PROGRAM$191,988$191,988
COMMUNITY PROGRAMS$37,667$37,667
GLOBAL CLASSROOM$15,580$15,580
OTHER$6,818$6,818
JAPANESE CONNECTION$5,950$5,950
FieldValueIRS element (for citing)
Total Program Service Revenue$258,003TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$999TotalRevenueColumnAmt
Exclusion$999ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,123RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,123RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,123TotalRevenueColumnAmt
Exclusion$19,123ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$795,281TotalRevenueColumnAmt
Related Or Exempt Func Income$258,003RelatedOrExemptFuncIncomeAmt
Exclusion$20,122ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,404TotalAmt
Program Services$85,365ProgramServicesAmt
Management And General$25,266ManagementAndGeneralAmt
Fundraising$42,773FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$438,561TotalAmt
Program Services$379,686ProgramServicesAmt
Management And General$37,748ManagementAndGeneralAmt
Fundraising$21,127FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,381TotalAmt
Program Services$40,040ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$4,258FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,123TotalAmt
Program Services$48,267ProgramServicesAmt
Management And General$6,319ManagementAndGeneralAmt
Fundraising$6,537FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,586TotalAmt
Management And General$16,586ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,160TotalAmt
Program Services$25,728ProgramServicesAmt
Fundraising$6,432FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,104TotalAmt
Program Services$11,903ProgramServicesAmt
Management And General$2,391ManagementAndGeneralAmt
Fundraising$810FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,055TotalAmt
Program Services$23,539ProgramServicesAmt
Management And General$2,008ManagementAndGeneralAmt
Fundraising$3,508FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,237TotalAmt
Program Services$51,097ProgramServicesAmt
Management And General$11,916ManagementAndGeneralAmt
Fundraising$6,224FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,804TotalAmt
Program Services$72,329ProgramServicesAmt
Management And General$170ManagementAndGeneralAmt
Fundraising$305FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,797TotalAmt
Program Services$14,593ProgramServicesAmt
Management And General$1,424ManagementAndGeneralAmt
Fundraising$1,780FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,778TotalAmt
Program Services$5,558ProgramServicesAmt
Management And General$542ManagementAndGeneralAmt
Fundraising$678FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IVP PROGRAM EXPENSE$68,773$68,773
COMMUNITY PROGRAMS$41,184$41,184
GLOBAL CLASSROOM$24,372$24,372
MISCELLANEOUS$11,375$7,537$3,308$530

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,710TotalAmt
Program Services$12,182ProgramServicesAmt
Management And General$358ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,115,404TotalAmt
Program Services$912,153ProgramServicesAmt
Management And General$108,119ManagementAndGeneralAmt
Fundraising$95,132FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$599,013BOYAmt
EOY$253,167EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,319BOYAmt
EOY$35,859EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,300BOYAmt
EOY$70,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,805BOYAmt
EOY$27,694EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,857BOYAmt
EOY$18,227EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,078LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,777LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,007BOYAmt
EOY$39,301EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$798,301BOYAmt
EOY$444,248EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,496BOYAmt
EOY$10,314EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$385EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,233BOYAmt
EOY$11,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,729BOYAmt
EOY$21,799EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$273,526BOYAmt
EOY$134,173EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$436,727BOYAmt
EOY$252,417EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,319BOYAmt
EOY$35,859EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$742,572BOYAmt
EOY$422,449EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$798,301BOYAmt
EOY$444,248EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$320,123ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
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$922,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$652,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,166,978CurrentTaxYearMinus1YearAmt
Current Tax Year$517,156CurrentTaxYearAmt
Total$4,023,407TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$485,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$514,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$344,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,811CurrentTaxYearMinus1YearAmt
Current Tax Year$258,003CurrentTaxYearAmt
Total$1,950,530TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,408,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,167,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,107,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,514,789CurrentTaxYearMinus1YearAmt
Current Tax Year$775,159CurrentTaxYearAmt
Total$5,973,937TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,035CurrentTaxYearMinus1YearAmt
Current Tax Year$70,716CurrentTaxYearAmt
Total$367,282TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,035CurrentTaxYearMinus1YearAmt
Current Tax Year$70,716CurrentTaxYearAmt
Total$367,282TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,606,655PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,700CurrentTaxYearMinus1YearAmt
Current Tax Year$20,122CurrentTaxYearAmt
Total$53,239TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,700CurrentTaxYearMinus1YearAmt
Current Tax Year$20,122CurrentTaxYearAmt
Total$53,239TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,415,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,170,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,109,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,536,489CurrentTaxYearMinus1YearAmt
Current Tax Year$795,281CurrentTaxYearAmt
Total$6,027,176TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93020PublicSupportCY509Pct
Public Support PY5090.93860PublicSupportPY509Pct
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$32,319BeginningYearBalanceAmt
Investment Earnings Or Losses$3,540InvestmentEarningsOrLossesAmt
End Year Balance$35,859EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,959BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,053InvestmentEarningsOrLossesAmt
End Year Balance$29,906EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,935BeginningYearBalanceAmt
Investment Earnings Or Losses$2,024InvestmentEarningsOrLossesAmt
End Year Balance$31,959EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,918BeginningYearBalanceAmt
Investment Earnings Or Losses$2,017InvestmentEarningsOrLossesAmt
End Year Balance$29,935EndYearBalanceAmt
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)
Investment Cost Or Other Basis$99,078InvestmentCostOrOtherBasisAmt
Depreciation$59,777DepreciationAmt
Book Value$39,301BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,301TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONDesc
Amt$11,100Amt
FieldValueIRS element (for citing)
Total Liability$11,100TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
STARLINE LUXURY COACHES
BUSINESS$9,822COMMISSIONS TO WACfalse
STARLINE LUXURY COACHES
BUSINESS$13,560PAYMENTS 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 FOR TRANSPORTATION SERVICES. STARLINE PAID WAC COMMISSION PAYMENTS FOR REFERRING THE CUSTOMERS. IN 2013, 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 2012: BOARD MEMBERS - 34, YPIN BOARD - 30; INTERNS - 60; IVP HOME HOSPITALITY - 100.
FORM 990, PAGE 2, PART III, LINE 4DJAPANESE CONNECTIONS - ORGANIZE AND LEAD HIGH SCHOOL STUDENTS ON TWO WEEK TRIPS TO JAPAN.
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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