WORLD AFFAIRS COUNCIL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WORLD AFFAIRS COUNCIL (EIN 91-0586924)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-14
IRS object ID
201312879349300136
Schema version
2012v2.3
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)
Timestamp2013-10-14T13:15:20-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112600 SE 38TH ST STE 245AddressLine1
CityBELLEVUECity
StateWAState
ZIP Code980065232ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN910586924EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WORLD AFFAIRS COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWORLNameControl
Phone2064415910Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameJOHN COMERFORDName
TitleTREASURERTitle
Phone2064415910Phone
Date Signed2013-10-04DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFFREY K MOCKName
Phone4254015061Phone
Date Prepared2013-10-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1226099GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WORLD-AFFAIRS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1951YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTO 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members29NbrIndependentVotingMembers
Total Nbr Employees23TotalNbrEmployees
Total Nbr Volunteers215TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year763477ContributionsGrantsPriorYear
Contributions Grants Current Year856588ContributionsGrantsCurrentYear
Program Service Revenue Prior Year345194ProgramServiceRevenuePriorYear
Program Service Revenue CY347811ProgramServiceRevenueCY
Investment Income Prior Year338InvestmentIncomePriorYear
Investment Income Current Year1236InvestmentIncomeCurrentYear
Other Revenue Prior Year837OtherRevenuePriorYear
Other Revenue Current Year20464OtherRevenueCurrentYear
Total Revenue Prior Year1109846TotalRevenuePriorYear
Total Revenue Current Year1226099TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year679071SalariesEtcPriorYear
Salaries Etc Current Year687395SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year72378TotalFundrsngExpCurrentYear
Other Expense Prior Year521155OtherExpensePriorYear
Other Expenses Current Year502952OtherExpensesCurrentYear
Total Expenses Prior Year1200226TotalExpensesPriorYear
Total Expenses Current Year1190347TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-90380RevenuesLessExpensesPriorYear
Revenues Less Expenses CY35752RevenuesLessExpensesCY
Total Assets BOY742203TotalAssetsBOY
Total Assets EOY798301TotalAssetsEOY
Total Liabilities BOY35383TotalLiabilitiesBOY
Total Liabilities EOY55729TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY706820NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY742572NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense406880Expense
Revenue238014Revenue
DescriptionINTERNATIONAL 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense329636Expense
Revenue82232Revenue
DescriptionCOMMUNITY 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense147744Expense
Revenue10522Revenue
DescriptionGLOBAL 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense87358Expense
Revenue17043Revenue
DescriptionJAPANESE CONNECTIONS - ORGANIZE AND LEAD HIGH SCHOOL STUDENTS ON TWO WEEK TRIPS TO JAPAN.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp87358TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev17043TotalOfOtherProgramServiceRev
Total Program Service Expense971618TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees23NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members29NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WORLD AFFAIRS COUNCILBusinessNameLine1
Business Name Line2WORLD AFFAIRS COUNCILBusinessNameLine2
FieldValueIRS element (for citing)
Telephone Number2064415910TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHARLES GUST
CHAIR2.00XX000
AARON BROWN
VICE CHAIR2.00XX000
RON MASNIK
TREASURER2.00XX000
ALICIA AUSTIN
SECRETARY2.00XX000
JOHN WALSH
PAST CHAIR2.00XX000
JOHN ALBRECHT
DIRECTOR1.00X000
PAUL ALLEN
DIRECTOR1.00X000
OMAR AYOUB
DIRECTOR1.00X000
KRISTI BRANCH
DIRECTOR1.00X000
GLORIA CHANG
DIRECTOR1.00X000
BILL CHRISTOPHER
DIRECTOR1.00X000
JOHN COMERFORD
DIRECTOR1.00X000
ANDREW CUSHMAN
DIRECTOR1.00X000
SUSAN FAIRCHILD
DIRECTOR1.00X000
GLADYS GILLIS
DIRECTOR1.00X000
JOHN GOKCEN
DIRECTOR1.00X000
VICTORIA JONES
DIRECTOR1.00X000
MARK KAMMERER
DIRECTOR1.00X000
RESAT KASABA
DIRECTOR1.00X000
JEFFREY KIM
DIRECTOR1.00X000
JEAN-DAVID LARSON
DIRECTOR1.00X000
CHRISTOPHER NEVAN
DIRECTOR1.00X000
BRENT OLSON
DIRECTOR1.00X000
LEE PASQUARELLA
DIRECTOR1.00X000
TRACY RECTOR
DIRECTOR1.00X000
ELIZABETH SCALLON
DIRECTOR1.00X000
BARBARA STANDAL
DIRECTOR1.00X000
HADDIS TADESSE
DIRECTOR1.00X000
JOHN WECKER
DIRECTOR1.00X000
LAUREN WOODMAN
DIRECTOR1.00X000
IAN MONCASTER
PRESIDENT50.00X106357024397
FieldValueIRS element (for citing)
Total Reportable Comp From Org106357TotalReportableCompFromOrg
Total Other Compensation24397TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues81112MembershipDues
Government Grants153447GovernmentGrants
All Other Contributions622029AllOtherContributions
Noncash Contributions2114NoncashContributions
Total Contributions856588TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INTERNATIONAL VISITOR PROGRAM238014238014
COMMUNITY PROGRAMS8223282232
GLOBAL CLASSROOM1052210522
JAPANESE CONNECTION87258725
OTHER83188318
FieldValueIRS element (for citing)
Total Program Service Revenue347811TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1236TotalRevenueColumn
Exclusion$1,236ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real20464Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real20464Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column20464TotalRevenueColumn
Exclusion$20,464ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1226099TotalRevenueColumn
Related Or Exempt Function Income347811RelatedOrExemptFunctionIncome
Exclusion$21,700ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total130754Total
Program Services78452ProgramServices
Management And General13076ManagementAndGeneral
Fundraising39226Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total449202Total
Program Services371467ProgramServices
Management And General58208ManagementAndGeneral
Fundraising19527Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total49494Total
Program Services40043ProgramServices
Management And General7842ManagementAndGeneral
Fundraising1609Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total57945Total
Program Services45833ProgramServices
Management And General7420ManagementAndGeneral
Fundraising4692Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10247Total
Management And General10247ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total20176Total
Program Services9996ProgramServices
Management And General10030ManagementAndGeneral
Fundraising150Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total6287Total
Program Services6287ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17486Total
Program Services13984ProgramServices
Management And General2900ManagementAndGeneral
Fundraising602Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total44882Total
Program Services37355ProgramServices
Management And General4534ManagementAndGeneral
Fundraising2993Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total71460Total
Program Services45064ProgramServices
Management And General23840ManagementAndGeneral
Fundraising2556Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total77605Total
Program Services77605ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total17614Total
Program Services15324ProgramServices
Management And General1409ManagementAndGeneral
Fundraising881Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2615Total
Program Services2275ProgramServices
Management And General209ManagementAndGeneral
Fundraising131Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
IVP EXPENSE103833103833
COMMUNITY PROGRAMS103013103013
OTHER1826711620663611
GLOBAL CLASSROOM94679467

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1190347Total
Program Services971618ProgramServices
Management And General146351ManagementAndGeneral
Fundraising72378Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY483098BOY
EOY599013EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY29906BOY
EOY32319EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY600BOY
EOY60300EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY135818BOY
EOY33805EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY20835BOY
EOY17857EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis183617LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec128610LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY71946BOY
EOY55007EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY742203BOY
EOY798301EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY28226BOY
EOY29496EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY10000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY7157BOY
EOY16233EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY35383BOY
EOY55729EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY287003BOY
EOY273526EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY389911BOY
EOY436727EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY29906BOY
EOY32319EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY706820BOY
EOY742572EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY742203BOY
EOY798301EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses35752ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years720060CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years922813CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years652983CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year763477CurrentTaxYearMinus1Year
Current Tax Year1166978CurrentTaxYear
Total4226311Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years370382CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years485798CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years514682CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year344236CurrentTaxYearMinus1Year
Current Tax Year347811CurrentTaxYear
Total2062909Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1090442CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1408611CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1167665CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1107713CurrentTaxYearMinus1Year
Current Tax Year1514789CurrentTaxYear
Total6289220Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50623CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years82772CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50016CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year92743CurrentTaxYearMinus1Year
Current Tax Year71035CurrentTaxYear
Total347189Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years50623CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years82772CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50016CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year92743CurrentTaxYearMinus1Year
Current Tax Year71035CurrentTaxYear
Total347189Total
FieldValueIRS element (for citing)
Public Support Total5095942031PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8458CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6839CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2445CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2133CurrentTaxYearMinus1Year
Current Tax Year21700CurrentTaxYear
Total41575Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8458CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6839CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2445CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2133CurrentTaxYearMinus1Year
Current Tax Year21700CurrentTaxYear
Total41575Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1098900CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1415450CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1170110CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1109846CurrentTaxYearMinus1Year
Current Tax Year1536489CurrentTaxYear
Total6330795Total
FieldValueIRS element (for citing)
Public Support Percentage5090.93860PublicSupportPercentage509
Prior Year Support Percentage0.91590PriorYearSupportPercentage
Investment Income Percentage0.01000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance29906BeginningOfYearBalance
Investment Earnings Or Losses2413InvestmentEarningsOrLosses
End Of Year Balance32319EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance31959BeginningOfYearBalance
Investment Earnings Or Losses-2053InvestmentEarningsOrLosses
End Of Year Balance29906EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance29935BeginningOfYearBalance
Investment Earnings Or Losses2024InvestmentEarningsOrLosses
End Of Year Balance31959EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance27918BeginningOfYearBalance
Investment Earnings Or Losses2017InvestmentEarningsOrLosses
End Of Year Balance29935EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis183617InvestmentCostOrOtherBasis
Depreciation128610Depreciation
Book Value55007BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings55007TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED VACATIONDescription
Amount$16,233Amount
FieldValueIRS element (for citing)
Total Of Amounts16233TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt1275115TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities49016DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99049016RevenueNotRptdF990
Revenue Subtotal1226099RevenueSubtotal
Total Revenue Per Form9901226099TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1239363TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities49016DonatedServicesUseOfFacilities
Expenses Not Rptd F99049016ExpensesNotRptdF990
Expenses Subtotal1190347ExpensesSubtotal
Total Expenses Per Form9901190347TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierEXPENSE AMOUNTS INCLUDED ON RETURN - OTHERIdentifier
Return ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 4BReturnReference
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 17,614Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STARLINE LUXURY COACHESBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipBUSINESSRelationship
Description Of TransactionCOMMISSION TO WACDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L PART VReturnReference
ExplanationGLADYS T GILLIS THE BOARD MEMBER IS THE OWNER AND CEO OF STARLINE LUXURY COACHES WHICH IS THE EXCLUSIVE TRANSPORTATION PROVIDER FOR WORLD AFFAIRS COUNCILS INTERNATIONAL VISITOR PROGRAM WAC PAID STARLINE 31498 IN DIRECT CASH PAYMENTS FOR TRANSPORTATION SERVICES IN 2012 STARLINE PAID WAC 21516 IN COMMISSION PAYMENTS DURING 2012 IN 2012 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 PAYMENTSExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6THE NUMBER OF VOLUNTERS CLASSIFIED BY TYPE OF SERVICES PERFORMED IN CALENDAR YEAR OF 2012: BOARD MEMBERS - 38, YPIN BOARD - 30; INTERNS - 47; IVP HOME HOSPITALITY - 100.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DJAPANESE CONNECTIONS - ORGANIZE AND LEAD HIGH SCHOOL STUDENTS ON TWO WEEK TRIPS TO JAPAN.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THERE IS A SINGLE CLASS OF MEMBERS. EACH MEMBER IS ALLOWED TO VOTE FOR BOARD OF DIRECTORS
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AALL MEMBERS HAVE THE RIGHT TO ELECT NEW BOARD BY VOICE VOTE AT ANNUAL MEETING
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 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
ENFORCEMENT OF CONFLICTS POLICYFORM 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.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 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.
COMPENSATION PROCESS FOR OFFICERSFORM 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 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.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 17,614
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9PY BOOK TO TAX INCOME ADJUSTMENT 0 BOOK DEPRECIATION 17,614

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