2024-02-14T10:15:30-06:00 2023-03-31 161131146 BONADIO & CO LLP 7557 RAMBLER ROAD SUITE 600 DALLAS TX 75231 990 2022-04-01 750855628 WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH WORL 2149658400 325 N ST PAUL STREET 4200 DALLAS TX 75201 ELIZABETH BRAILSFORD PRESIDENT & CEO 2149658400 2024-02-12 1 ELIZABETH BRAILSFORD 999009999 0 PAUL D KNUTSON P00542807 2143460750 2024-02-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH BRAILSFORD 325 N ST PAUL STREET 4200 DALLAS TX 75201 3052833 0 X WWW.DFWWORLD.ORG X 1951 TX SINCE ITS FOUNDING IN 1951, THE MISSION OF THE WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH HAS BEEN TO PROVIDE RELEVANT INFORMATION ABOUT GLOBAL ISSUES, CHALLENGES AND OPPORTUNITIES WHILE ESTABLISHING NORTH TEXAS AS A CENTER FOR INTERNATIONAL INTERESTS AND BUSINESS. 61 60 23 130 0 0 1265662 1825727 709846 490273 89576 45408 -117009 -304858 1948075 2056550 0 0 0 0 1371799 1699865 0 0 266383 654200 684116 2025999 2383981 -77924 -327431 2698717 4960037 188609 2906119 2510108 2053918 X SINCE ITS FOUNDING IN 1951, THE MISSION OF THE WORLD AFFAIRS COUNCIL OF DALLAS/FORT WORTH HAS BEEN TO PROVIDE RELEVANT INFORMATION ABOUT GLOBAL ISSUES, CHALLENGES AND OPPORTUNITIES WHILE ESTABLISHING NORTH TEXAS AS A CENTER FOR INTERNATIONAL INTERESTS AND BUSINESS. 0 0 973077 240436 PUBLIC SPEAKER PROGRAMS: APRIL 1, 2022 MARCH 31, 2023THE WORLD AFFAIRS COUNCIL PRESENTS PUBLIC PROGRAMS AND EVENTS TO SUPPORT OUR MISSION TO EDUCATE AND ENGAGE THE LOCAL COMMUNITY IN NATIONAL AND GLOBAL AFFAIRS. IN FY 2023, THE COUNCIL PRESENTED 76 PROGRAMS WITH AROUND 5,387 ATTENDEES AT OUR PROGRAMS FOR THE FISCAL YEAR. THE COUNCIL RETURNED TO IN-PERSON PROGRAMING, WITH NEARLY MONTHLY WEBINARS TO ACCOMMODATE MEMBERS THAT WISHED TO STAY HOME DUE TO THE COVID-19. SIGNIFICANT PROGRAMS FEATURED: SECRETARY MIKE POMPEO, AMBASSADOR NIKKI HALEY, REZA ASLAN, JON MEACHAM, REP. WILL HURD, SWISS AMB. JACQUES PITTELOUD, JONATHAN MARTIN, KARL ROVE, DAN HUNT, FRANCIS FUKUYAMA, AMBASSADOR KAY BAILEY HUTCHISON, JEREMI SURI, DOUGLAS BRINKLEY, MARIE YOVANOVITCH, SWEDISH AMBASSADOR OLOFSDOTTER, ISABEL WILKERSON, AND FORMER STATE DEPARTMENT SPEAKER NED PRICE. SOME PROGRAM PARTNERS INCLUDED: THE CENTER FOR PRESIDENTIAL HISTORY AT SMU, AMERICAN JEWISH COMMITTEE OF DALLAS, REFUGEE SERVICES OF TEXAS, AFTER8TOEDUCATE, KOREA FOUNDATION, AND THE DALLAS MUSEUM OF ART. WE HELD OUR INTERNATIONAL EDUCATOR OF THE YEAR AWARD PRESENTATION AGAIN IN PERSON THIS YEAR, WITH GUEST SPEAKER NED PRICE. THE COUNCIL RECOGNIZED AMBASSADOR JEANNE L. PHILLIPS WITH THE 39TH ANNUAL H. NEIL MALLON AWARD IN NOVEMBER 2022. 257577 104782 GLOBAL YOUTH LEADERS PROGRAMOUR ROBUST GLOBAL YOUNG LEADERS PROGRAM ("GYL") PROVIDES SUPPLEMENTARY EDUCATIONAL PROGRAMS TO STUDENTS BOTH INSIDE AND OUTSIDE THE CLASSROOM ON TOPICS SUCH AS CIVICS, PUBLIC POLICY, INTERNATIONAL AFFAIRS, CULTURE, AND HISTORY. ADDITIONALLY, GYL PROVIDES RESOURCES AND WORKSHOPS TO TEACHERS TO ENHANCE THEIR OWN CURRICULA. WE HAVE APPROXIMATELY 70 JUNIOR WORLD AFFAIRS COUNCIL (JWAC) CLUBS ACTIVE IN LOCAL SCHOOLS (PUBLIC, PRIVATE AND CHARTER) AND OUR JWAC STUDENTS HEARD FROM NUMEROUS EXPERTS AND LEADERS DURING THE 2022-2023 SCHOOL YEAR. IN ADDITION TO SPEAKERS, WE HOST THE ACADEMIC COMPETITIONS, SEVERAL INTERNATIONAL CAREER DAYS, SIX STUDENT LEADERSHIP TRAININGS, SOCIALS, NINE TOPICAL DISCUSSIONS, SERVICE PROJECTS, TEACHER TRAVEL TO THE UAE, DISCUSSION GROUPS AND AWARD PROGRAMS LIKE 20 UNDER 20 AND EDUCATOR OF THE YEAR. THE GYL PROGRAM IMPACTED ALMOST 10K STUDENTS DURING THIS FISCAL YEAR. 319538 328352 INTERNATIONAL VISITOR PROGRAM AND PROTOCOL & DIPLOMATIC SERVICESTHE COUNCIL'S INTERNATIONAL VISITOR PROGRAM COORDINATES THE U.S. DEPARTMENT OF STATE'S PREMIERPROFESSIONAL EXCHANGE PROGRAM, THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM (IVLP), AS WELL AS VARIOUS FEE FOR SERVICE EXCHANGE PROGRAMS. WORKING WITH AN EXTENSIVE TEAM OF LOCAL VOLUNTEERS, BUSINESSES AND COMMUNITY LEADERS, THE PROGRAM PLAYS A KEY ROLE IN SUPPORTING PUBLIC DIPLOMACY BY FOSTERING INTERNATIONAL CONNECTIONS FOR THE REGION. IN COORDINATION WITH THE DEPARTMENT OF STATE, THE COUNCIL HOSTED INTERNATIONAL VISITOR GROUPS VIRTUALLY AND IN PERSON BY ARRANGING MEETINGS WITH U.S. PROFESSIONAL COUNTERPARTS TO SHARE AND EXCHANGE IDEAS IN THEIR RESPECTIVE FIELDS. 1550192 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 X 61 60 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ZAC HARMON 2149658400 325 N ST PAUL STREET SUITE 4200 DALLAS TX 75201 MANJUSHA SHANKARADAS DIRECTOR 1.00 X 0 0 0 DIANE MCNULTY DIRECTOR 1.00 X 0 0 0 MICHELE WHEELER DIRECTOR 1.00 X 0 0 0 NICOLE GARCIA DIRECTOR 1.00 X 0 0 0 OLIVER CHANDHOK DIRECTOR 1.00 X 0 0 0 RANDALL BOND DIRECTOR 1.00 X 0 0 0 RICHARD WELDAY DIRECTOR 1.00 X 0 0 0 SARAH DODD DIRECTOR 1.00 X 0 0 0 LINDSAY BILLINGSLEY DIRECTOR 1.00 X 0 0 0 BRIAN JORGENSEN DIRECTOR 1.00 X 0 0 0 SUZAN KEDRON DIRECTOR 1.00 X 0 0 0 THERESA FLORES DIRECTOR 1.00 X 0 0 0 BETS LILLO DIRECTOR 1.00 X 0 0 0 THOMAS HASKINS DIRECTOR 1.00 X 0 0 0 WESTON LOEGERING DIRECTOR 1.00 X 0 0 0 AIMEE BURNETT DIRECTOR 1.00 X 0 0 0 STEPHEN GARDNER PHD DIRECTOR 1.00 X 0 0 0 JEANNE PHILLIPS DIRECTOR 1.00 X 0 0 0 ABIDALI NEEMUCHWALA DIRECTOR 1.00 X 0 0 0 ALLISON PAYNE DIRECTOR 1.00 X 0 0 0 ROBERT W JORDAN DIRECTOR 2.00 X 0 0 0 BRENDAN MCGUIRE DIRECTOR 1.00 X 0 0 0 BRENDON P RILEY DIRECTOR 1.00 X 0 0 0 DAN COLSTON DIRECTOR 1.00 X 0 0 0 DARREN L JAMES DIRECTOR 1.00 X 0 0 0 DAVID EMMONS DIRECTOR 1.00 X 0 0 0 GARY A WOLENS DIRECTOR 1.00 X 0 0 0 JACK FAN DIRECTOR 1.00 X 0 0 0 JENNIFER JOHNSON DIRECTOR 1.00 X 0 0 0 JOANNA RIDGWAY DIRECTOR 1.00 X 0 0 0 JOCELYN ANSLEY DIRECTOR 1.00 X 0 0 0 JULIE MORLEND DIRECTOR 1.00 X 0 0 0 KIRK TESKE DIRECTOR 1.00 X 0 0 0 MAISIE HEIKEN DIRECTOR 1.00 X 0 0 0 MARJORIE A ADAMS DIRECTOR 1.00 X 0 0 0 MICHAEL CAPPS DIRECTOR 1.00 X 0 0 0 MICHAEL DEE DIRECTOR 1.00 X 0 0 0 MIKE ANDERSON DIRECTOR 1.00 X 0 0 0 PETER LOH DIRECTOR 1.00 X 0 0 0 ROBERT A WIRICK DIRECTOR 1.00 X 0 0 0 ROBERT T HASTINGS JR DIRECTOR 1.00 X 0 0 0 TIMOTHY LEAHY DIRECTOR 1.00 X 0 0 0 TRACY MERZI DIRECTOR 1.00 X 0 0 0 YON YOON JORDEN DIRECTOR 1.00 X 0 0 0 BRIAN BOILLA DIRECTOR 1.00 X 0 0 0 JEFFREY ENGEL DIRECTOR 1.00 X 0 0 0 MARK I MICHIGAN DIRECTOR 1.00 X 0 0 0 MATTHEW BYRD DIRECTOR 1.00 X 0 0 0 MICHAEL HOLMES DIRECTOR 1.00 X 0 0 0 SANO BLOCKER DIRECTOR 1.00 X 0 0 0 SHANNON WHERRY DIRECTOR 1.00 X 0 0 0 STEVEN SOPER DIRECTOR 1.00 X 0 0 0 ARIELLE TOBIN DIRECTOR 1.00 X 0 0 0 JULIE MINGUS DIRECTOR 1.00 X 0 0 0 RYAN FISHER DIRECTOR 1.00 X 0 0 0 ALANA BUENROSTRO OFFICER 40.00 X 104543 0 14638 CHRIS HUGHES TREASURER 2.00 X 0 0 0 DAVID M JACOBS VICE CHAIR 2.00 X 0 0 0 DAVID MEYER CHAIR 4.00 X 0 0 0 ELIZABETH BRAILSFORD PRESIDENT & CEO 40.00 X 223470 0 15771 LARRY B PASCAL SECRETARY 2.00 X 0 0 0 MARVIN SINGLETON VICE CHAIR 2.00 X 0 0 0 WILLIAM Z HARMON DIRECTOR 40.00 X 103661 0 14638 431674 0 45047 3 0 1 0 0 457542 1007667 360518 23010 1825727 CONTRACTS, COMMISSIONS 611710 379416 379416 PUBLIC SPEAKING PROGRAM FEES 611710 101393 101393 OTHER PROGRAM SERVICE FEES 611710 9464 9464 490273 29645 29645 354012 338249 15763 15763 15763 353176 1007667 658034 -304858 -304858 2056550 506036 0 -275213 379304 249861 88508 40935 1000860 666883 192293 141684 55415 36503 12931 5981 160251 105562 37394 17295 104035 68531 24276 11228 42609 42609 9836 9836 4544 2211 2333 43450 4037 39139 274 96708 30689 53571 12448 142685 94711 30245 17729 3385 502 2883 15842 3155 12536 151 8003 2435 5108 460 PROGRAM AND TRAVEL PROG 227014 227014 DUES & SUBSCRIPTIONS 27387 18251 8602 534 TELECOMMUNICATIONS 21604 14669 5300 1635 PRINTING AND COPYING 17581 15572 380 1629 23468 9606 1795 12067 2383981 1550192 567406 266383 685939 660598 105832 106804 548838 334311 7697 7022 56151 59963 716623 567972 26255 148651 1268005 1047832 0 2594856 2698717 4960037 140869 146468 47740 124433 0 2635218 188609 2906119 X 969847 819743 1540261 1234175 2510108 2053918 2698717 4960037 -327431 -128759 0 X X 0 1 X 1 0 X 3148889 2230506 1168169 1265662 1825727 9638953 3148889 2230506 1168169 1265662 1825727 9638953 884721 8754232 331690 333727 418512 248169 45928 1378026 11016979 4550806 0.79460 0.78080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1046379 1 1046380 1046118 261 1046379 1026936 19182 1046118 922454 104482 1026936 441179 481275 922454 1.00000 0 0 275093 275093 0 275764 247557 28207 165766 45322 120444 148651 TEXAS CAPITAL BANK: PORTFOLIO 1047832 F 1047832 RIGHT OF USE ASSET 2594856 2594856 LEASE LIABILITY 2635218 2635218 2042717 -128759 124760 2 -3997 2046714 9836 9836 2056550 2498905 124760 124760 2374145 9836 9836 2383981 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 ONTO 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 ESTABLISHING THE GLOBAL YOUNG LEADERS PROGRAM, PREVIOUSLY KNOWN AS THE IEP, IN 2004. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 2. MALLON EVENT 1280293 930167 350126 66976 176916 390379 IEY EVENT 80550 77500 3050 3119 15245 5399 1360843 1007667 353176 70095 192161 395778 658034 -304858 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH BRAILSFORD PRESIDENT & CEO 202970 0 20500 0 0 0 0 0 15771 0 239241 0 0 0 X 4 23010 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MUST ANNUALLY CERTIFY THAT THERE ARE NO CONFLICTS AND THAT THE BOARD WILL BE NOTIFIED IF THERE ARE CHANGES IN STATUS. THE GOVERNANCE COMMITTEE REVIEWS AND DOCUMENTS ITS POLICIES WHEN CIRCUMSTANCES REQUIRE IT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE AND COMPENSATION COMMITTEES REVIEW THE CEO'S COMPENSATION ANNUALLY. COMPARISON AND EVALUATION OF HIS SALARY ARE MADE WITH BOTH PEER ORGANIZATIONS IN NORTH TEXAS AS WELL AS WITH OTHER WORLD AFFAIRS COUNCILS IN THE UNITED STATES. THE CEO'S PERFORMANCE IS REVIEWED ANNUALLY AND MEASURED WITH WRITTEN OBJECTIVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE, OTHERS' WEBSITES AND UPON REQUEST. FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE SELECTS THE AUDITOR EACH YEAR. THERE IS AN INITIAL DISCUSSION WITH THE AUDITOR AND AUDIT WRAP-UP MEETING TO DISCUSS THE RESULTS.