2023 Form 990 - World Affairs Council 3.31.24 YE - Flipbook - Page 26
WORLD AFFAIRS COUNCIL OF
DALLAS/FORT WORTH
75-0855628 Page 2
Schedule D (Form 990) 2023
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
Using the organization's acquisition, accession, and other records, check any of the following that make significant use of its
3
collection items (check all that apply).
a
Public exhibition
d
Loan or exchange program
b
Scholarly research
e
Other
c
Preservation for future generations
Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII.
4
During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets
5
to be sold to raise funds rather than to be maintained as part of the organization's collection?
Part IV
Yes
No
Yes
No
Escrow and Custodial Arrangements Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or
reported an amount on Form 990, Part X, line 21.
1a Is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets not included
on Form 990, Part X? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
b If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1c
d Additions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1d
e Distributions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1e
Ending balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1f
f
2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ~~~~~
Yes
No
b If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII
Part V Endowment Funds Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year
(b) Prior year
(c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance
1,046,380.
~~~~~~~
b Contributions ~~~~~~~~~~~~~~
1,046,379.
1.
1,046,118.
261.
1,026,936.
19,182.
922,454.
104,482.
1,046,380.
1,046,379.
1,046,118.
1,026,936.
49.
c Net investment earnings, gains, and losses
d Grants or scholarships ~~~~~~~~~
e Other expenditures for facilities
and programs
f
~~~~~~~~~~~~~
Administrative expenses ~~~~~~~~
g End of year balance
2
1,046,429.
~~~~~~~~~~
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a Board designated or quasi-endowment
%
b Permanent endowment
c Term endowment
%
%
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a Are there endowment funds not in the possession of the organization that are held and administered for the
Yes
organization by:
4
(i) Unrelated organizations? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
3a(i)
(ii) Related organizations? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
3a(ii)
b If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R? ~~~~~~~~~~~~~~~~~~~~
3b
No
X
X
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property
(a) Cost or other
basis (investment)
(b) Cost or other
basis (other)
(c) Accumulated
depreciation
(d) Book value
1a Land ~~~~~~~~~~~~~~~~~~~~
b Buildings ~~~~~~~~~~~~~~~~~~
c Leasehold improvements ~~~~~~~~~~
d Equipment ~~~~~~~~~~~~~~~~~
e Other
297,948.
275,764.
246,703.
284,616.
261,786.
65,881.
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, line 10c, column (B))
13,332.
13,978.
180,822.
208,132.
Schedule D (Form 990) 2023
332052 09-28-23
19010211 784124 WOR062000
30
2023.05050 WORLD AFFAIRS COUNCIL OF
WOR06201
