WORLD AFFAIRS COUNCIL OF PITTSBURGH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WORLD AFFAIRS COUNCIL OF PITTSBURGH (EIN 25-1064871)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-06
- IRS object ID
- 201320379349300532
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-06T13:27:56-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251777567 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE SCHERLE & BAUER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 GRANT STREET SUITE 1020 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152192295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251064871 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD AFFAIRS COUNCIL OF PITTSBURGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 4122817970 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 BNY MELLON CENTER 500 GRANT | AddressLine1 |
| Address Line2 | STREET | AddressLine2 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152192502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN E SOKOL | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4122817970 | Phone |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL R BAUER | Name |
| PTIN | P00295610 | PTIN |
| Phone | 4122818270 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN E SOKOL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 BNY MELLON CENTER 500 GRANT | AddressLine1 |
| Address Line2 | STREET | AddressLine2 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152192502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1300424 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WORLDPITTSBURGH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1931 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE PUBLIC UNDERSTANDING OF WORLD AFFAIRS ISSUES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1187170 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 959909 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45692 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49705 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 300 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6494 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1233162 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1016108 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 532019 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 509958 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103918 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 391152 | OtherExpensePriorYear |
| Other Expenses Current Year | 426450 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 923171 | TotalExpensesPriorYear |
| Total Expenses Current Year | 936408 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 309991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 79700 | RevenuesLessExpensesCY |
| Total Assets BOY | 2343095 | TotalAssetsBOY |
| Total Assets EOY | 2350683 | TotalAssetsEOY |
| Total Liabilities BOY | 117458 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 95930 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2225637 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2254753 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE WORLD AFFAIRS COUNCIL OF PITTSBURGH IS TO PROMOTE, ON A NON-PARTISAN BASIS, UNDERSTANDING OF IMPORTANT INTERNATIONAL ISSUES, THROUGHOUT THE COMMUNITY AND WITH A SPECIAL FOCUS ON THE REGION'S SECONDARY SCHOOLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 267881 | Expense |
| Description | THE INTERNATIONAL AFFAIRS EDUCATION PROGRAM PROMOTES,AMONG SECONDARY SCHOOL STUDENTS AND TEACHERS IN THE REGION: A GLOBAL PERSPECTIVE FOR A GLOBAL CENTURY;INFORMED AND INDEPENDENT THINKING ABOUT WORLD AFFAIRS;AND CRITICAL UNDERSTANDING ABOUT IMPORTANT ISSUES IN AN INTERDEPENDENT WORLD AS THEY AFFECT THE NATION AND THIS REGION. PROGRAMS ENCOMPASS A VARIETY OF FORMATS, INCLUDING VISITS TO SCHOOLS BY EXPERTS AND POLICY PRACTITIONERS, BRIEFINGS ON TOPICAL ISSUES, AFTER-SCHOOL SEMINARS, DAY-LONG WORKSHOPS FOR TEACHERS AND STUDENTS, AND INTENSIVE WEEK-LONG SUMMER INSTITUTES. IN 2011-2012, THE COUNCIL REACHED 10,950 STUDENTS AND TEACHERS THROUGH 134 PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20264 | Expense |
| Description | THE GLOBAL TRAVEL SCHOLARSHIP PROGRAM PROVIDES HIGH SCHOOL JUNIORS IN WESTERN PENNSYLVANIA FULL SCHOLARSHIPS TO TRAVEL OVERSEAS FOR 4-5 WEEKS EACH SUMMER. THE SCHOLARS JOIN A GROUP OF 10-15-OTHER STUDENTS FROM AROUND THE COUNTRY TO PARTICIPATE IN COMMUNITY SERVICE PROJECTS, LANGUAGE TRAINING, REGIONAL EXPLORATION, OUTDOOR ADVENTURE, OR THE ARTS, DEPENDING UPON THE PROGRAM AND COUNTRY SELECTED. IN 2011-2012, THE COUNCIL AWARDED 20 FULL SCHOLARSHIPS TO STUDENTS WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO TRAVEL ABROAD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 364638 | Expense |
| Description | PUBLIC POLICY PROGRAMS PROMOTE INFORMED DISCUSSION OF WORLD AFFAIRS BY DELIVERING BALANCED AND NON-PARTISAN PUBLIC PROGRAMS FOR THE BROADER COMMUNITY, INCLUDING YOUNG PROFESSIONALS,ACADEMIC LEADERS, TOP EXECUTIVES, AND NEW ARRIVALS IN THE REGION. PROGRAMS ARE OFFERED IN A VARIETY OF FORMATS IN ORDER TO ENGAGE DIVERSE AUDIENCES. PROGRAMS ARE ALSO WEBCAST THROUGHOUT THE REGION, REACHING PEOPLE FROM ALL OVER THE WORLD. IN 2011-2012, THE COUNCIL REACHED 5,640 PEOPLE THROUGH 72 PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 652783 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WORLD AFFAIRS COUNCIL OF PITTSBURGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4122817970 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 BNY MELLON CENTER 500 GRANT | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| P JEROME RICHEY ESQ | ||||||
| CHAIR | 0.50 | X | 0 | 0 | 0 | |
| N CABOT EARLE JR ESQ | ||||||
| VICE CHAIR BOARD OF DIRECT | 0.50 | X | 0 | 0 | 0 | |
| SUSAN EVERINGHAM | ||||||
| VICE CHAIR BOARD OF DIRECT | 0.50 | X | 0 | 0 | 0 | |
| SYLVIA V FIELDS | ||||||
| VICE CHAIR BOARD OF DIRECT | 0.50 | X | 0 | 0 | 0 | |
| JAMES M JONES ESQ | ||||||
| VICE CHAIR BOARD OF DIRECT | 0.50 | X | 0 | 0 | 0 | |
| LARRY S BLAIR ESQ | ||||||
| SECRETARY TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| DRSTEVEN E SOKOL | ||||||
| PRESIDENT | 40.00 | X | 156841 | 0 | 0 | X |
| ALAN L ACKERMANESQ | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| DR ESTHER L BARAZZONE | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| BARBARA E BARNES | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM F BENTER | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| KATHLEEN BUECHEL | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| LALIT CHORDIA PHD | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| DAVID A CIESINSKI | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| JARED L COHON PHD | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| JEAN-PIERRE COLLET | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| SIMIN YAZDGERDI CURTIS | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| ERIC F DICKERSON | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| CLAUS FEY | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| THE HONORABLE RICH FITZGERALD | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL W GLEBA ESQ | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| LYNETTE HORRELL | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| JOHN H JACKO JR | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| YENNER KARTO | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| STEPHAN M LIOZU | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| ANTON LUKAC | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| KENT D MCELHATTAN | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| DAVID A MURDOCH ESQ | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| PAUL I OVERBY | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| RICARDO PEREZ | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| THE HONORABLE LUKE RAVENSTAHL | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| LOURDES SANCHEZ RIDGE ESQ | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| AUDREY RUSSO | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| JOHN T RYAN III | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| AMBASSADOR DAN SIMPSON | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| SYLVIE TRAN | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| DENNIS UNKOVIC ESQ | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| RAUL VALDES-PERZ | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| SYLVIA VOGT | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| JAMES S WOLF | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| ROGER YOUNG | ||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | |
| FRANK V CAHOUET | ||||||
| DIRECTOR EMERITI | 0.50 | X | 0 | 0 | 0 | |
| ALAN H FINEGOLD ESQ | ||||||
| DIRECTOR EMERITI | 0.50 | X | 0 | 0 | 0 | |
| F WORTH HOBBS | ||||||
| DIRECTOR EMERITI | 0.50 | X | 0 | 0 | 0 | |
| R DANIEL MCMICHAEL | ||||||
| DIRECTOR EMERITI | 0.50 | X | 0 | 0 | 0 | |
| ROBERT W MOORE | ||||||
| DIRECTOR EMERITI | 0.50 | X | 0 | 0 | 0 | |
| PETER B MULLONEY | ||||||
| DIRECTOR EMERITI | 0.50 | X | 0 | 0 | 0 | |
| PAUL M OLSON | ||||||
| DIRECTOR EMERITI | 0.50 | X | 0 | 0 | 0 | |
| RICHARD M SCAIFE | ||||||
| DIRECTOR EMERITI | 0.50 | X | 0 | 0 | 0 | |
| THE HONORABLE RICHARD THORNBURG | ||||||
| DIRECTOR EMERITI | 0.50 | X | 0 | 0 | 0 | |
| GERALD J VOROS | ||||||
| DIRECTOR EMERITI | 0.50 | X | 0 | 0 | 0 | |
| JAMES M WALTON | ||||||
| DIRECTOR EMERITI | 0.50 | X | 0 | 0 | 0 | |
| ANN P WARDROP | ||||||
| DIRECTOR EMERITI | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 156841 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 54395 | MembershipDues |
| All Other Contributions | 905514 | AllOtherContributions |
| Total Contributions | 959909 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39413 | TotalRevenueColumn |
| Exclusion | $39,413 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 294608 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 284316 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10292 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10292 | TotalRevenueColumn |
| Exclusion | $10,292 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6494 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6494 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6494 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1016108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6494 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49,705 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156841 | Total |
| Program Services | 101947 | ProgramServices |
| Management And General | 31368 | ManagementAndGeneral |
| Fundraising | 23526 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295130 | Total |
| Program Services | 200802 | ProgramServices |
| Management And General | 36519 | ManagementAndGeneral |
| Fundraising | 57809 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25015 | Total |
| Program Services | 15268 | ProgramServices |
| Management And General | 5629 | ManagementAndGeneral |
| Fundraising | 4118 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32972 | Total |
| Program Services | 22143 | ProgramServices |
| Management And General | 4880 | ManagementAndGeneral |
| Fundraising | 5949 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32940 | Total |
| Management And General | 32940 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53889 | Total |
| Program Services | 23417 | ProgramServices |
| Management And General | 29737 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31330 | Total |
| Program Services | 28026 | ProgramServices |
| Management And General | 3304 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6970 | Total |
| Management And General | 6970 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2156 | Total |
| Management And General | 2156 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPEAKER PROGRAMS | 263031 | 251836 | 0 | 11195 |
| MISCELLANEOUS | 29289 | 5998 | 22705 | 586 |
| STAFF DEVELOPMENT AND T | 3529 | 30 | 3499 | |
| PARKING LEASE/RELATED E | 3316 | 3316 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936408 | Total |
| Program Services | 652783 | ProgramServices |
| Management And General | 179707 | ManagementAndGeneral |
| Fundraising | 103918 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232114 | BOY |
| EOY | 518616 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456185 | BOY |
| EOY | 231956 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2866 | BOY |
| EOY | 3636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 358312 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 339783 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17854 | BOY |
| EOY | 18529 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634076 | BOY |
| EOY | 1577946 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2343095 | BOY |
| EOY | 2350683 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117458 | BOY |
| EOY | 95930 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117458 | BOY |
| EOY | 95930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1721637 | BOY |
| EOY | 1697253 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494000 | BOY |
| EOY | 547500 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2225637 | BOY |
| EOY | 2254753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2343095 | BOY |
| EOY | 2350683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 79700 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -50584 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 641668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 801035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 415750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1187170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 959909 | CurrentTaxYear |
| Total | 4005532 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 641668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 801035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 415750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1187170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 959909 | CurrentTaxYear |
| Total | 4005532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 503508 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3502024 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39413 | CurrentTaxYear |
| Total | 200614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4206146 | TotalSupport |
| Public Support Pertcentage170 | 0.83260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 358312 | OtherCostOrOtherBasis |
| Depreciation | 339783 | Depreciation |
| Book Value | 18529 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18529 | TotalOfBookValueLandBuildings |
| Total Revenue | 1016108 | TotalRevenue |
| Total Expenses | 936408 | TotalExpenses |
| Excess Or Deficit For Year | 79700 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -50584 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -50584 | TotalAdjustments |
| Excess Or Deficit Per FS | 29116 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1120815 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 114997 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 114997 | RevenueNotRptdF990 |
| Revenue Subtotal | 1005818 | RevenueSubtotal |
| Other Revenues Not Included | 10290 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10290 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1016108 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1051405 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 114997 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 114997 | ExpensesNotRptdF990 |
| Expenses Subtotal | 936408 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 936408 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COUNCIL'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE COUNCIL HAS REVIEWED ALL OPEN TAX YEARS (2008 - PRESENT) AND MAJOR JURISDICTIONS AND CONCLUDED THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REALIZED GAIN ON SALE OF ASSETS OTHER THAN INVENTORY 10,290. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DRSTEVEN E SOKOL | NamePerson |
| Base Compensation Filing Org | 156841 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156841 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A REVIEW OF THE FORM 990 WILL BE CONDUCTED BY MEMBERS OF THE BOARD INCLUDING THE EXECUTIVE COMMITTEE ALONG WITH PRESIDENT/CEO PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | YES, THROUGH INTERNAL MANAGEMENT REPORTING STRUCTURES. FOR EXAMPLE, THE NOMINATING COMMITTEE OF THE BOARD IDENTIFIES ANY POTENTIAL AREAS OF CONFLICT OF INTEREST WITH RESPECT TO PROPOSED BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CEO. THE COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE CEO IN CONSULTATION WITH THE CHAIRPERSON AND THE SECRETARY/TREASURER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -50,584. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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