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Return of Organization Exempt from Income

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Return of Organization Exempt from Income 20, s Return of Organization Exempt From Income Tax Form Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 990 benefit trust or private foundation) Department of the Treasury 2003 Internal Revenue Service " The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2003 calendar year, or tax year beginning and ending B Check If C Name of organization D Employer Identification number applicable Please use IRS ORLD AFFAIRS COUNCIL OF Addmss label or change print or ORTHERN CALIFORNIA 94-3053917 Nam type 0 change Number and street (or P 0 box 6 mail is not delivered to street address) Room/suite E Telephone number Initial See return Specifl 312 SUTTER ST STE 200 ( 415 ) 293-4600 Final Instruo- tm cios City or town, state or country, and ZIP + 4 F kcounUnp method = Cash [K] Accrual Amendedreturn Other SAN FRANCISCO , CA 94108 s eci 1 OAppllcatlon pending 0 Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts H and I are not applicable to section 527 organizations . must attach a completed Schedule A (Form 990 or 990-EZ) . H(a) Is this a group return for affiliates? EK Yes= No 0 Website: "WWW . ITSYOURWORLD .ORG H(b) If 'Yes,* enter number of affiliates " 3 J Organization type (checkonnone) " OX 501(c) ( 3 )1 Onsert no) 0 qg47(a)(1) or= 52 H(c) Are all affiliates included ~ Yes D No (If 'No ; attach a list ) K Check here " 0 if the organization's gross receipts are normally not more than $25,000 The H(d) Is this a separate return filed by an or- organization need not file a return with the IRS ; but rf the organization received a Form 990 Package aanization covered by a arouo ruling? n Yes n No in the mad, d should file a return without financial data. Some slates require a complete return . " 1569 M Check " U if the organization is not required to attach L Gross recei is Add lines 6b 8b 9b and 10b to line 12 . 3 127 911 . Sch B (Form 990. 990-EZ . or 990-PF) plRevenue Ex~ enses and Changes in Net Assets or Fund Balances 1 Contributions, gifts, grants, and similar amounts received : a Direct public support _ ... 1 a 1 492 881 . b Indirect public support . .. .. _ 1b I c Government contributions (grants) .. 1c d Total (add lines 1a through 1c) (cash $ 1 , 492, 881 . noncash $ 1d 1,492,881 . 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 512,688 . 3 Membership dues and assessments _ 3 191,684 . 4 Interest on savings and temporary cash investments _. 4 8,837 . 5 Dividends and interest from securities . .. 5 6 a Gross rents . .. SEE STATEMENT - 2 . sa 710 406 . b less : rental expenses SEE- STATEMENT 3 6b 408 r 414 . c Net rental income or (loss) (subtract line 6b from line 6a) 6c 301,992 . m 7 Other investment income (describe 7 8 a Gross amount from sales of assets other (A) Securities 3 Other than inventory _ _ 8a b Less' cost or other basis and sales expenses . .. 8b c Gain or (loss) (attach schedule) .. , , . 8c d Net gain or (loss) (combine line 8c, columns (A) and (B)) , ,. .. 8d 9 Special events and activities (attach schedule). If any amount is from gaming, check here " 0 a Gross revenue (not including $ 0 . of contributions reported on pine ia) . .. _ 9a 211 350 . b Less: direct expenses other than fundraising expenses . .. 9b 76 , 059 . c Net income or (loss) from special events (subtract line 9b from line 9a) SEE STATEMENT 4 135 .291 . 10 a Gross sales of Inventory, less returns and allowances 10a b Less : cost of goods sold 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 10 11 Other revenue (from Part VII, line 103) .. 11 5 . 12 lutallavonuo auu nnoa iu c v ti v vc i ou ac iuc gnu III _,.s.~..J~ IL L V Z J Z J V ~ 13 Program services (from line 44, column (e)) . RECEIVE 13 2 , 054 , 218 . 14 Management and general (from line 44, column (C)) u 14 546 751 . 15 Fundraising (from line 44, column (D)) 244 Q 15 213 484 . 16 Payments to affiliates (attach schedule) . ~ ~l~ d - ~~ ~4 17 Total expenses add does 16 and 44, column A 1 7 2 814 4 5 3 . 18 Excess or (deficit) for the year (subtract line 17 from line 12) OG[] EN 18 < 171 015 . > y~ 19 Net assets or fund balances at beginning of year (from line 73, co ig 5 1 2 72 , 186 . Z' 20 Other changes in net assets or fund balances (attach explanation) SEE STATEMENT 5 20 1,054,943 . 21 Net assets or fund balances at end of year combine lines 18, 19, and 20) 21 6 1 J V ~ 1 1 I ~ LHA For Paperwork Reduction Act Notice, see the separate Instructions . Form 990 (2003)I Z 1 13131109 792961 97200 2003 .06030 WORLD AFFAIRS COUNCIL OF NO 972001 WORLD AFFAIRS COUNCIL OF ~ NORTHERN CALIFORNIA 94-3053917 Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) Page 2 ~~ Functional ExpenSeS and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others Do not include amounts reported on line (B) Program (C) Management Rh Rh 9h 1nh nr 19 n1 Part l (A) TOtaI sarvirac and nanaral (D) Fundraising 22 Grants and allocations (attach schedule) cash $ noncash E 22 23 Specific assistance to individuals (attach schedule) 23 52,700 .1 52,700 . 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc. 25 282,972 . 0 . 282 972 . 0 . 26 Other salaries and wages _ 26 530,864 . 420,333 . 110,531 . 27 Pension plan contributions 27 28 Other employee benefits 28 " 1 57,561 .1 37,966 .1 15,921 . 29 Payroll taxes . 29 30 Professional fundraising fees 30 31 Accounting fees 31 32 Legal fees . 32 33 Supplies 33 22 , 233 . 11 , 483 . 7 , 574 . 3 , 176 . 34 Telephone . .. 34 23 , 298 . 12 , 033 . 7 , 937 . 3 , 328 . 85 Postage and shipping 35 30 , 216 . 15 , 606 . 10 r 293 . 4 , 317 . 38 Occupancy 36 131,860 . 79,915 . 35,962 . 15,983 . 87 Equipment rental and maintenance 37 98 Printing and publications 38 80,559 .1 41,608 .1 27,443 .1 11,508 . 39 Travel . 39 40 Conferences, conventions, and meetings 40 41 Interest 41 42 Depreciation, depletion, etc (attach schedule) . 42 .1 84,770 .1 55,912 .1 23,447 . 48 Other expenses not covered above (itemize): a 43a b 43b e 43c d 43d e SEE STATEMENT 6 43e 1 , 384 , 174 . 1 1 , 278 , 209 .1 80 692 . 5,273 . 44 Orpanludons eomplettnp cdumhs (Br(D), carry tooi6mls to lines 1315 144 I 2 , 814 , 4 5 3 . 2 , 0 5 4 , 218 . 5 4 6 , 7 51 . 3,4 84 . Joint Costs . Check " E-1 If you are following SOP 98-2. Are any Joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . " [--1 Yes D No If 'Yes,' enter (I) the aggregate amount of these joint costs $ ; (1l) the amount allocated to Program services $ , of Program Service What is the organization's primary exempt purpose? t SEE STATEMENT -/ Program Service All organizations must describe their exempt purpose achievements In a dear end concise manner State the number of clients served, publications Issued, etc Discuss -EXp811S8S (Required for 501(c end achievements that era not measurable. (Section 501(c)(3) and (4) organizations end 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and (q) orps ., and 4a(1) allocations to others.) trusts, but optional for others a SEE STATEMENT 15 Grants and allocations 2,054,218 . b Grants and allocations C Grants and allocations $ d (Grants and allocations $ 1 e Other program services (attach schedule) (Grants and allocations $ f Total 01 Program Service Expenses (should equal line 44, column (B), Program services) " 2,054,218 . ii3o11 3 Form 990 (2003) 2 13131109 792961 97200 2003 .06030 WORLD AFFAIRS COUNCIL OF NO 97200 1 WORLD AFFAIRS COUNCIL OF Form 990(2003) NORTHERN CALIFORNIA 94-3053917 Page 3 ~#'t iV Balance Sheets Note : Where required, attached schedules and amounts within the descnption column (A) (B) should be for end-of-year amounts only. Beginning of year End of year 45 Cash - non-interest-bearing 16,004 . 17 , 068 . 46 Savings and temporary cash investments 75,501 . 1 , 597 , 095 . 47 a Accounts receivable 47a 1 119,789 . b Less allowance for doubtful accounts 20,025 . 119 789 . 48 a Pledges receivable 48a h Less: allowance for doubtful accounts 49 Grants receivable 50 Receivables from officers, directors, trustees, and key employees . .. .. 51 a Other notes and loans receivable . .. 21 .827 . b Less : allowance for doubtful accounts 25,291 . 21,827 . 52 Inventories for sale or use 53 Prepaid expenses and deferred charges 47,776 . 69,658 . 54 Investments -securities STMT 8 . :. : a Cost a FMV 2 .934,690 . 3,572,743 . 55 a Investments - land, buildings, and equipment : basis b Less' accumulated depreciation I 55b I 5s investments-other . SEE STATEMENT 9. 10,000 . 57 a Land, buildings, and equipment: basis _ 57a 4 ,, 583 , 901 . b less: accumulated depreciation 57b 3 , 695 , 662 . 932 093 .
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