2024-01-16T16:22:42-05:00 2023-06-30 310998651 HOLBROOK & MANTER INC 1201 DUBLIN ROAD COLUMBUS OH 43215 990 2022-07-01 510180760 THE COLUMBUS COUNCIL ON WORLD AFFAI COLU 6142294599 51 JEFFERSON AVENUE COLUMBUS OH 43215 PATRICK TERRIEN PRESIDENT & CEO 6142294599 2024-01-16 PATRICK TERRIEN XXX-XX-XXXX true MARK A WELP CPA P01856047 7403878620 2024-01-16 2022 2023-04-26 12:10:37Z PATRICK TERRIEN 928421 false X WWW.COLUMBUSWORLDAFFAIRS.ORG X 1975 OH TO INCREASE GLOBAL AWARENESS IN THE COLUMBUS REGION. 19 19 8 49 0 874273 928421 0 0 101430 0 975703 928421 0 0 584228 624076 0 241552 351346 327323 935574 951399 40129 -22978 518110 469106 33661 7635 484449 461471 TO INCREASE GLOBAL AWARENESS IN THE COLUMBUS REGION. false false 528614 EDUCATION PROGRAMS FOR K-12 AND TEACHERS INCLUDING CULTURE CAMP, INTERNATIONAL EDUCATION NETWORK, DAYLONG POLICY FORUMS, ONLINE CLASSROOM RESOURCES, EDUCATOR PROGRAMS FOR THE GENERAL PUBLIC INCLUDING LECTURES, POLICY DISCUSSION GROUPS, WEBCASTS; RECOGNITION PROGRAM FOR COMPANY OF THE YEAR AND EDUCATOR OF THE YEAR. 528614 true true false false false false false false false false false false false true false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 12 0 false 8 true false false false false false true true false false false false false false false false X 19 19 false false false false false false false true true false false true true true false false false true true false OH X X CCWA 6142294599 51 JEFFERSON AVE COLUMBUS OH 43215 PATRICK TERRIEN PRESIDENT & 40.00 X 200063 0 0 ANGELA AN TRUSTEE 1.00 X 0 0 0 KRISTINA ARCARA TRUSTEE 1.00 X 0 0 0 VINITA BAHRI-MEHRA TRUSTEE 1.00 X 0 0 0 JOHN COMERFORD TRUSTEE 1.00 X 0 0 0 PAT CORNELIUS TRUSTEE 1.00 X 0 0 0 ALYSON HELWAGEN VICE-CHAIR 1.00 X X 0 0 0 SEBASTIAN IBEL CHAIR 1.00 X X 0 0 0 ARJUN JAYARAMAN TRUSTEE 1.00 X 0 0 0 GIL LATZ TRUSTEE 1.00 X 0 0 0 DOUG MATTHEWS TRUSTEE 1.00 X 0 0 0 SHAWN MCBRIDE TRUSTEE 1.00 X 0 0 0 ANEEZAL MOHAMED TRUSTEE 1.00 X 0 0 0 YETUNDE OKONRENDE TRUSTEE 1.00 X 0 0 0 JAY PATEL TREASURER 1.00 X X 0 0 0 PARESH PATEL TRUSTEE 1.00 X 0 0 0 BALA SATHYANARAYANAN TRUSTEE 1.00 X 0 0 0 DEB SCHERER TRUSTEE 1.00 X 0 0 0 LUIS STAUFFER TRUSTEE 1.00 X 0 0 0 GUADALUPE VELASQUEZ SECRETARY 1.00 X X 0 0 0 200063 1 false true false 291495 60000 576926 60000 928421 928421 X 503508 281964 60421 161123 120568 50639 19290 50639 43180 21158 11659 10363 264997 166748 80354 17895 6381 3127 2105 1149 12765 4978 7404 383 951399 528614 181233 241552 310105 148386 103750 209500 55858 57454 48397 53766 518110 469106 33661 7635 33661 7635 X 366449 369067 118000 92404 484449 461471 518110 469106 -22978 X false true X true false X 1024601 865088 681932 875273 928421 4375315 1024601 865088 681932 875273 928421 4375315 4375315 4375315 1.00000 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ASSETS HELD BY OTHERS 51773 OTHER ASSETS 1993 53766 X 928421 928421 928421 951399 951399 951399 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE ORGANIZATION HAS ADOPTED ASC NO. 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN OPERATING EXPENSES. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. SCHEDULE D, PAGE 4, PART XIII 01. FOOTNOTE FOR UNERTAIN TAX POSITION UNDER FIN 48 (PART X) THE COUNCIL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. ACCORDINGLY, TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEE THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE COUNCIL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. AT JUNE 30, 2022 AND 2021, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE COUNCIL'S OPEN TAX PERIODS ARE 2018 THROUGH 2022 BASED ON FILED FORMS 990. false false false false false false false false false PATRICK TERRIEN PRESIDENT & CEO 200063 200063 X MARKETING AND C 1 60000 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND CEO REVIEW THE 990 AND THEN PROVIDE IT TO THE TREASURER AND THE CHAIRMAN OF THE BOARD. THE PRESIDENT SIGNS THE 990 ONCE IT IS APPROVED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS APPROVED BY AN INDEPENDENT BODY OF INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS APPROVED BY AN INDEPENDENT BODY OF INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND ALSO AVAILABLE THROUGH GUIDESTAR AND THE COLUMBUS FOUNDATION WEBSITES. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 118,193 65,878 9,688 EQUIP. FACILITY AND DEVELOP. 48,555 11,626 8,207 BAD DEBT 0 2,850 0 TOTAL 166,748 80,354 17,895