2023 Form 990 - World Affairs Council 3.31.24 YE - Flipbook - Page 28
WORLD AFFAIRS COUNCIL OF
DALLAS/FORT WORTH
75-0855628
Schedule D (Form 990) 2023
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Page 4
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
1
2
Total revenue, gains, and other support per audited financial statements
~~~~~~~~~~~~~~~~~~~
Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~
b Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~
2a
c Recoveries of prior year grants ~~~~~~~~~~~~~~~~~~~~~~~~~
d Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~
2c
2b
Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~
b Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~
2,925,750.
2e
262,887.
2,662,863.
109,745.
153,142.
2d
e Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
3 Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
4
1
3
10,170.
4a
4b
c Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.)
5
10,170.
2,673,033.
1
2,588,678.
2e
153,142.
2,435,536.
4c
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
1
2
Total expenses and losses per audited financial statements ~~~~~~~~~~~~~~~~~~~~~~~~~~
Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~
b Prior year adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
2a
c Other losses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
d Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~
2c
153,142.
2b
2d
e Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
3 Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
4
Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~
b Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~
4a
10,170.
4b
c Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.)
Part XIII Supplemental Information
3
4c
5
10,170.
2,445,706.
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI,
lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
PART V, LINE 4:
A PERMANENT ENDOWMENT FUND IS A SIGNIFICANT FOUNDATION FOR STRENGTHENING
OUR ABILITY TO BRING THE WORLD TO NORTH TEXAS STUDENTS AND EDUCATORS.
OUR
INTERNATIONAL EDUCATION PROGRAM REACHES INTO CAMPUSES AND EXPANDS THE
CLASSROOM WALLS, PROVIDING THE OPPORTUNITY FOR YOUNG PEOPLE AND THEIR
TEACHERS TO SEE, HEAR, AND MEET SOME OF THE WORLD'S MOST DISTINGUISHED,
KNOWLEDGEABLE LEADERS, BUSINESS GIANTS,
AUTHORS, AND DIPLOMATS. MANY
STUDENTS WHO ATTEND WORLD AFFAIRS COUNCIL EVENTS ARE TAKING THEIR FIRST
STEPS INTO A WORLD OFF CAMPUS AND WE WORK TO MAKE THOSE STEPS STEADY WITH
A FIRM AND ACCURATE INTRODUCTION TO THE CONCEPT OF GLOBAL/LOCAL
RELATIONSHIPS. OUR ANNUAL REACH IS INTO THE CLASSROOMS OF THOUSANDS OF
NORTH TEXAS STUDENTS AND TEACHERS, MORE THAN A MILLION (AND GROWING) SINCE
332054 09-28-23
19010211 784124 WOR062000
Schedule D (Form 990) 2023
32
2023.05050 WORLD AFFAIRS COUNCIL OF
WOR06201
