WORLD AFFAIRS COUNCIL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WORLD AFFAIRS COUNCIL (EIN 91-0586924)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-31
IRS object ID: 201133049349300313
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-31T09:48:46-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CPA-CONSULTING INC PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12600 SE 38TH ST STE 245	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	980065232	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910586924	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WORLD AFFAIRS COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WORL	NameControl
Phone	2064415910	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 ALASKAN WAY SUITE 450	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981211689	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	IAN MONCASTER	Name
Title	PRESIDENT & CEO	Title
Phone	2064415910	Phone
Date Signed	2011-10-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY K MOCK	Name
Phone	4254016304	Phone
Date Prepared	2011-10-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	IAN MONCASTER	NameOfPrincipalOfficerPerson
Gross Receipts	1170110	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WORLD-AFFAIRS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1951	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE GREATER UNDERSTANDING OF GLOBAL AFFAIRS IN THE PUGET SOUND COMMUNITY THROUGH A BALANCE OF PUBLIC EVENTS, EDUCATIONAL ACTIVITIES AND THE INTERNATIONAL VISITOR PROGRAM	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	66	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	553695	ContributionsGrantsPriorYear
Contributions Grants Current Year	652983	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	517320	ProgramServiceRevenuePriorYear
Program Service Revenue CY	511458	ProgramServiceRevenueCY
Investment Income Prior Year	5015	InvestmentIncomePriorYear
Investment Income Current Year	4816	InvestmentIncomeCurrentYear
Other Revenue Prior Year	988	OtherRevenuePriorYear
Other Revenue Current Year	853	OtherRevenueCurrentYear
Total Revenue Prior Year	1077018	TotalRevenuePriorYear
Total Revenue Current Year	1170110	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	534462	SalariesEtcPriorYear
Salaries Etc Current Year	631849	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34896	TotalFundrsngExpCurrentYear
Other Expense Prior Year	483851	OtherExpensePriorYear
Other Expenses Current Year	664498	OtherExpensesCurrentYear
Total Expenses Prior Year	1018313	TotalExpensesPriorYear
Total Expenses Current Year	1296347	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	58705	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-126237	RevenuesLessExpensesCY
Total Assets BOY	979854	TotalAssetsBOY
Total Assets EOY	839227	TotalAssetsEOY
Total Liabilities BOY	56417	TotalLiabilitiesBOY
Total Liabilities EOY	42027	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	923437	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	797200	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROMOTE GREATER UNDERSTANDING OF GLOBAL AFFAIRS IN THE PUGET SOUND COMMUNITY THROUGH A BALANCE OF PUBLIC EVENTS, EDUCATIONAL ACTIVITIES AND THE INTERNATIONAL VISITOR PROGRAM	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	321836	Expense
Revenue	174527	Revenue
Description	INTERNATIONAL 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

Field	Value	IRS element (for citing)
Expense	516820	Expense
Revenue	300058	Revenue
Description	COMMUNITY 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

Field	Value	IRS element (for citing)
Expense	180940	Expense
Revenue	13906	Revenue
Description	GLOBAL 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

Field	Value	IRS element (for citing)
Expense	95218	Expense
Revenue	4000	Revenue
Description	JAPANESE CONNECTIONS - ORGANIZE AND LEAD HIGH SCHOOL STUDENTS ON TWO WEEK TRIPS TO JAPAN.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	95218	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	4000	TotalOfOtherProgramServiceRev
Total Program Service Expense	1114814	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WORLD AFFAIRS COUNCIL	BusinessNameLine1
Business Name Line2	WORLD AFFAIRS COUNCIL	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	2064415910	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2200 ALASKAN WAY SUITE 450	AddressLine1
Address Line2	2200 ALASKAN WAY SUITE 450	AddressLine2
City	SEATTLE	City
State	WA	State
ZIP Code	98121	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARK DAWSON
CHAIRMAN	2.00	X	X	0	0	0
JOHN WALSH
CHAIRMAN-ELE	2.00	X	X	0	0	0
JOHN KENNEDY
VICE CHAIRMA	2.00	X	X	0	0	0
RON MASNIK
TREASURER	2.00	X	X	0	0	0
ALICIA AUSTIN
SECRETARY	2.00	X	X	0	0	0
MIMI WARNER
PAST CHAIRMA	2.00	X	X	0	0	0
KRISTI BRANCH
DIRECTOR	1.00	X		0	0	0
AARON BROWN
DIRECTOR	1.00	X		0	0	0
BETH CARTER
DIRECTOR	1.00	X		0	0	0
BILL CHRISTOPHER
DIRECTOR	1.00	X		0	0	0
CYNTHIA GANNETT
DIRECTOR	1.00	X		0	0	0
JOHN GOKCEN
DIRECTOR	1.00	X		0	0	0
KEVIN GRUBEN
DIRECTOR	1.00	X		0	0	0
CHARLES GUST
DIRECTOR	1.00	X		0	0	0
MARK HANSON
DIRECTOR	1.00	X		0	0	0
GARY KONOP
DIRECTOR	1.00	X		0	0	0
REBECCA LENABURG
DIRECTOR	1.00	X		0	0	0
GREG MAGEE
DIRECTOR	1.00	X		0	0	0
PAM MCKULKA
DIRECTOR	1.00	X		0	0	0
CHRISTOPHER NEVAN
DIRECTOR	1.00	X		0	0	0
BRENT OLSON
DIRECTOR	1.00	X		0	0	0
NATHAN ROSENBAUM
DIRECTOR	1.00	X		0	0	0
EVA WAHL
DIRECTOR	1.00	X		0	0	0
JOHN WECKER
DIRECTOR	1.00	X		0	0	0
ANAND YANG
DIRECTOR	1.00	X		0	0	0
SOON BENG YEAP
DIRECTOR	1.00	X		0	0	0
IAN MONCASTER
PRESIDENT &	50.00		X	83450	0	18657

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	83450	TotalReportableCompFromOrg
Total Other Compensation	18657	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	89230	MembershipDues
Related Organizations	2000	RelatedOrganizations
Government Grants	148472	GovernmentGrants
All Other Contributions	413281	AllOtherContributions
Noncash Contributions	78704	NoncashContributions
Total Contributions	652983	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COMMUNITY PROGRAMS	300058	300058
INTERNATIONAL VISITORS PROGRA	174527	174527
GLOBAL CLASSROOM	13906	13906
FEES&CONTRACTS	9773	9773
OTHER	9194	9194

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4000	TotalRevenueColumn
Related Or Exempt Function Income	4000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	511458	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4816	TotalRevenueColumn
Related Or Exempt Function Income	3224	RelatedOrExemptFunctionIncome
Exclusion	$1,592	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	853	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	853	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	853	TotalRevenueColumn
Exclusion	$853	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1170110	TotalRevenueColumn
Related Or Exempt Function Income	514682	RelatedOrExemptFunctionIncome
Exclusion	$2,445	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	102107	Total
Program Services	71475	ProgramServices
Management And General	10210	ManagementAndGeneral
Fundraising	20422	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	434472	Total
Program Services	350188	ProgramServices
Management And General	79818	ManagementAndGeneral
Fundraising	4466	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44588	Total
Program Services	35631	ProgramServices
Management And General	8002	ManagementAndGeneral
Fundraising	955	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50682	Total
Program Services	41678	ProgramServices
Management And General	8056	ManagementAndGeneral
Fundraising	948	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13158	Total
Management And General	13158	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	53763	Total
Program Services	42138	ProgramServices
Management And General	7725	ManagementAndGeneral
Fundraising	3900	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11892	Total
Program Services	10839	ProgramServices
Fundraising	1053	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20659	Total
Program Services	18081	ProgramServices
Management And General	2077	ManagementAndGeneral
Fundraising	501	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21274	Total
Program Services	21035	ProgramServices
Management And General	239	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	50938	Total
Program Services	50544	ProgramServices
Management And General	394	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	81562	Total
Program Services	81562	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	65772	Total
Program Services	52834	ProgramServices
Management And General	10287	ManagementAndGeneral
Fundraising	2651	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2309	Total
Program Services	2309	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMMUNITY PROGRAMS	247769	247769
IVP EXPENSE	73684	73684
GLOBAL CLASSROOM	11460	11460
MISCELLANEOUS	5706	1687	4019
OTHER	2552	1900	652

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2000	Total
Management And General	2000	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1296347	Total
Program Services	1114814	ProgramServices
Management And General	146637	ManagementAndGeneral
Fundraising	34896	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	300502	BOY
EOY	434382	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	382921	BOY
EOY	83914	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	200000	BOY
EOY	104050	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	72709	BOY
EOY	150856	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16317	BOY
EOY	30639	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	134850	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	99464	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7405	BOY
EOY	35386	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	979854	BOY
EOY	839227	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	50685	BOY
EOY	35359	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5732	BOY
EOY	6668	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	56417	BOY
EOY	42027	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	257613	BOY
EOY	282534	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	635890	BOY
EOY	482707	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29934	BOY
EOY	31959	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	923437	BOY
EOY	797200	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	979854	BOY
EOY	839227	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-126237	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	342192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	360748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	720060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	922813	CurrentTaxYearMinus1Year
Current Tax Year	652983	CurrentTaxYear
Total	2998796	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	471170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	831901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	370382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	485798	CurrentTaxYearMinus1Year
Current Tax Year	514682	CurrentTaxYear
Total	2673933	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	813362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1192649	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1090442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1408611	CurrentTaxYearMinus1Year
Current Tax Year	1167665	CurrentTaxYear
Total	5672729	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192706	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50623	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82772	CurrentTaxYearMinus1Year
Current Tax Year	50016	CurrentTaxYear
Total	533795	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192706	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50623	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82772	CurrentTaxYearMinus1Year
Current Tax Year	50016	CurrentTaxYear
Total	533795	Total

Field	Value	IRS element (for citing)
Public Support Total509	5138934	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8458	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6839	CurrentTaxYearMinus1Year
Current Tax Year	2445	CurrentTaxYear
Total	71046	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8458	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6839	CurrentTaxYearMinus1Year
Current Tax Year	2445	CurrentTaxYear
Total	71046	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	850377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1208938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1098900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1415450	CurrentTaxYearMinus1Year
Current Tax Year	1170110	CurrentTaxYear
Total	5743775	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89470	PublicSupportPercentage509
Prior Year Support Percentage	0.84600	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29935	BeginningOfYearBalance
Investment Earnings Or Losses	2024	InvestmentEarningsOrLosses
End Of Year Balance	31959	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27918	BeginningOfYearBalance
Investment Earnings Or Losses	2017	InvestmentEarningsOrLosses
End Of Year Balance	29935	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134850	OtherCostOrOtherBasis
Depreciation	99464	Depreciation
Book Value	35386	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35386	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED VACATION	Description
Amount	$6,668	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6668	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIV	ReturnReference
Explanation	ACCOUNTING METHOD CHANGE: - CONSISTENT WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION HAS CHANGED ITS ACCOUNTING METHOD SO THAT CONTRIBUTIONS OF TEMPORARILY RESTRICTED ASSETS ARE REPORTED AS INCOME RECOGNIZED IN THE YEAR THE UNCONDITIONAL PROMISE IS MADE, NOT WHEN THE CASH WAS ACTUALLY RECEIVED. CHANGES TO SCHEDULE A PART III COLUMNS (A), (B), (C), (D) WERE MADE RETROSPECTIVELY TO RECORD INCOME CONSISTENT WITH THE METHOD ADOPTED IN 2010.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	17859	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SOFTWARE	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	60845	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	JAPANESE CONNECTIONS - ORGANIZE AND LEAD HIGH SCHOOL STUDENTS ON TWO WEEK TRIPS TO JAPAN.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THERE IS A SINGLE CLASS OF MEMBERS. EACH MEMBER IS ALLOWED TO VOTE FOR THE BOARD OF DIRECTORS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	ALL MEMBERS HAVE THE RIGHT TO ELECT NEW BOARD BY VOICE VOTE AT ANNUAL MEETING
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE DIRECTOR, PRESIDENT AND FINANCE COMMITTEE. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. THE FINANCE COMMITEE MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL OF THE 990 WHICH IS ACTED UPON BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THIS POLICY IS MONITORED ANNUALLY FOR CONTINUING OFFICERS, KEY EMPLOYEES AND BOARD MEMBERS. NEW OFFICERS, KEY EMPLOYEES AND BOARD MEMBERS MUST COMPLY WITH THE POLICY UPON ASSUMING THEIR POSITION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BASED 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 OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	BASED 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 OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	REQUESTS FOR THESE DOCUMENTS ARE SOLICITED FROM THE ORGANIZATION'S WEBSITE AND ARE RESPONDED TO BY THE FINANCE DIRECTOR.