2023 Form 990 - World Affairs Council 3.31.24 YE - Flipbook - Page 14
WORLD AFFAIRS COUNCIL OF
DALLAS/FORT WORTH
Form 990 (2023)
Part IX Statement of Functional Expenses
75-0855628
Page 10
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX
(A)
(B)
(C)
(D)
Do not include amounts reported on lines 6b,
Total expenses
Program service
Management and
Fundraising
7b, 8b, 9b, and 10b of Part VIII.
expenses
general expenses
expenses
Grants and other assistance to domestic organizations
1
and domestic governments. See Part IV, line 21
~
Grants and other assistance to domestic
2
individuals. See Part IV, line 22 ~~~~~~~
Grants and other assistance to foreign
3
organizations, foreign governments, and foreign
individuals. See Part IV, lines 15 and 16 ~~~
Benefits paid to or for members ~~~~~~~
4
Compensation of current officers, directors,
5
trustees, and key employees ~~~~~~~~
504,572.
319,859.
119,246.
65,467.
919,363.
582,802.
217,275.
119,286.
59,713.
159,394.
94,465.
37,853.
101,043.
59,883.
14,112.
37,670.
22,325.
7,748.
20,681.
12,257.
Compensation not included above to disqualified
6
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B)
~~~
7
Other salaries and wages ~~~~~~~~~~
8
Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions)
9
Other employee benefits ~~~~~~~~~~
10
Payroll taxes ~~~~~~~~~~~~~~~~
Fees for services (nonemployees):
11
a Management ~~~~~~~~~~~~~~~~
b Legal ~~~~~~~~~~~~~~~~~~~~
c Accounting ~~~~~~~~~~~~~~~~~
d Lobbying ~~~~~~~~~~~~~~~~~~
e Professional fundraising services. See Part IV, line 17
f Investment management fees ~~~~~~~~
g Other. (If line 11g amount exceeds 10% of line 25,
column (A), amount, list line 11g expenses on Sch O.)
12
Advertising and promotion ~~~~~~~~~
13
Office expenses ~~~~~~~~~~~~~~~
14
Information technology ~~~~~~~~~~~
15
Royalties ~~~~~~~~~~~~~~~~~~
16
Occupancy ~~~~~~~~~~~~~~~~~
Travel ~~~~~~~~~~~~~~~~~~~
17
18
Payments of travel or entertainment expenses
for any federal, state, or local public officials ~
19
Conferences, conventions, and meetings ~~
20
Interest
21
Payments to affiliates ~~~~~~~~~~~~
22
Depreciation, depletion, and amortization ~~
Insurance
24
Other expenses. Itemize expenses not covered
above. (List miscellaneous expenses on line 24e. If
line 24e amount exceeds 10% of line 25, column (A),
amount, list line 24e expenses on Schedule O.)
~~~~~~~~~~~~~~~~~
PROGRAM AND TRAVEL PROG
b DUES & SUBSCRIPTIONS
c TELECOMMUNICATIONS
d PRINTING AND COPYING
a
e All other expenses
26
43,072.
10,170.
10,170.
53,099.
12,368.
69,222.
43,034.
2,900.
22,423.
9,316.
34,874.
10,065.
152.
11,925.
161,720.
3,059.
93,270.
451.
47,646.
2,608.
20,804.
44,310.
8,856.
23,376.
4,257.
16,320.
3,795.
4,614.
804.
230,484.
25,608.
21,117.
14,747.
10,367.
2,445,706.
230,484.
14,484.
14,081.
12,879.
916.
1,563,995.
9,309.
5,552.
378.
635.
594,303.
1,815.
1,484.
1,490.
8,816.
287,408.
~~~~~~~~~~~~~~~~~~
23
25
43,072.
Total functional expenses. Add lines 1 through 24e
Joint costs. Complete this line only if the organization
reported in column (B) joint costs from a combined
educational campaign and fundraising solicitation.
Check here
if following SOP 98-2 (ASC 958-720)
332010 12-21-23
19010211 784124 WOR062000
Form 990 (2023)
13
2023.05050 WORLD AFFAIRS COUNCIL OF
WOR06201
