2024-03-12T15:45:01-05:00 2023-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2022-07-01 200340368 WORLD FORUM FOUNDATION WORL 4024676112 7700 A ST LINCOLN NE 685104206 MARK ELLIOTT EXECUTIVE DIRECTOR 4024676112 2024-02-16 1 MARK ELLIOTT 999009999 1 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK ELLIOTT 7700 A ST LINCOLN NE 685104206 262048 0 X WWW.WORLDFORUMFOUNDATION.ORG X 2003 WA THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AN ONGOING EXCHANGE OF IDEAS AMONG EARLY CHILDHOOD PROFESSIONALS IN ALL NATIONS. 8 8 0 0 0 0 383098 73655 301116 188166 39 227 0 0 684253 262048 0 0 0 0 0 0 0 0 0 624026 692084 624026 692084 60227 -430036 664870 158993 769080 693239 -104210 -534246 TO PROMOTE CHILDREN'S ISSUES, ESPECIALLY THOSE RELATED TO EARLY CHILDHOOD DEVELOPMENT AND EDUCATION 0 0 571480 184312 PROMOTING CHILDREN'S EDUCATION AND DEVELOPMENT ISSUES THROUGH EDUCATION AND OUTREACH. INCLUDES THE EXECUTION OF WORLD FORUM CONFERENCE AND OTHER EVENTS. 65518 3854 THE GLOBAL LEADERS FOR YOUNG CHILDREN PROGRAM SEEKS TO IDENTIFY AND DEVELOP THE NEXT GENERATION OF EARLY CHILDHOOD LEADERS THROUGHOUT THE WORLD. THIS PROGRAM SERVES AS A MODEL OF EXPANDING CAPACITY AT THE COUNTRY AND REGIONAL LEVELS, WHILE BUILDING A COHESIVE COMMUNITY OF INTERNATIONAL LEADERSHIP TO IMPACT POLICY AND PRACTICE WORLDWIDE. 636998 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ANDREA KOBERSTEIN 4024676112 7700 A ST LINCOLN NE 68510 X IVAN GALINDO PRESIDENT 1.00 X X 0 0 0 PATRICK MAKOKORO VICE PRESIDENT 1.00 X X 0 0 0 ROBERT MANNING TREASURER 1.00 X X 0 0 0 KISHOR SHRESTHA DIRECTOR 1.00 X 0 0 0 KARMA GAYLEG DIRECTOR 1.00 X 0 0 0 CARMEN HERNAEZ DIRECTOR 1.00 X 0 0 0 SINSA-SENAD MUSIC DIRECTOR 1.00 X 0 0 0 ANNE SIVANATHAN DIRECTOR 1.00 X 0 0 0 MARK ELLIOTT EXECUTIVE DIRECTOR 30.00 X 0 0 0 0 0 0 0 0 0 0 0 73655 73655 REGISTRATION FEES 900099 184312 184312 PROGRAM TUITION 900099 3854 3854 188166 227 227 262048 188166 0 227 X 212400 212400 39479 24941 14538 57505 57505 242535 242535 26844 26844 516 516 MEDIA AND MATERIALS EXP 100378 99430 948 BANK FEES 9551 187 9364 I/T EXPENSES 2876 2876 692084 636998 55086 0 603383 139204 9903 13721 51068 6068 25589 25589 516 0 664870 158993 199449 95197 69631 98042 500000 500000 769080 693239 X -352492 -646645 248282 112399 -104210 -534246 664870 158993 -430036 0 X X 0 1 X 1 0 X 283931 407669 45423 383098 73655 1193776 283931 407669 45423 383098 73655 1193776 327238 866538 8 39 227 274 1194050 1164387 0.72570 0.75750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25589 25589 0 0 X 390048 128000 128000 262048 0 262048 820084 128000 128000 692084 0 692084 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED JUNE 30, 2023, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES PROMOTING CHILDREN'S EDUCATION AND DEVELOPMENT ISSUES THROUGH EDUCATION AND OUTREACH. 155628 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES SUPPORT FOR THE GLOBAL LEADERS PROGRAM THAT SEEKS TO IDENTIFY AND DEVELOP THE NEXT GENERATIONS OF EARLY CHILDHOOD LEADERS THROUHOUT THE WORLD. 14575 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES SUPPORT FOR THE GLOBAL LEADERS PROGRAM THAT SEEKS TO IDENTIFY AND DEVELOP THE NEXT GENERATIONS OF EARLY CHILDHOOD LEADERS THROUHOUT THE WORLD. 500 NORTH AMERICA 0 0 PROGRAM SERVICES SUPPORT FOR THE GLOBAL LEADERS PROGRAM THAT SEEKS TO IDENTIFY AND DEVELOP THE NEXT GENERATIONS OF EARLY CHILDHOOD LEADERS THROUHOUT THE WORLD. 12418 SOUTH ASIA 0 0 PROGRAM SERVICES SUPPORT FOR THE GLOBAL LEADERS PROGRAM THAT SEEKS TO IDENTIFY AND DEVELOP THE NEXT GENERATIONS OF EARLY CHILDHOOD LEADERS THROUHOUT THE WORLD. 5410 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SUPPORT FOR THE GLOBAL LEADERS PROGRAM THAT SEEKS TO IDENTIFY AND DEVELOP THE NEXT GENERATIONS OF EARLY CHILDHOOD LEADERS THROUHOUT THE WORLD. 42329 0 0 0 0 0 0 230860 0 230860 0 0 0 0 0 0 PART I, LINE 3: THE FOUNDATION USES THE ACCRUAL BASIS OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 3 ADMINISTRATIVE SUPPORT INCLUDING BOOKKEEPING IS PERFORMED BY DIMENSIONS EDUCATION RESEARCH FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PRESENTED TO THE BOARD OF DIRECTOR'S DURING MEETING AND COPIES ARE SENT OUT ELECTRONICALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGHT THE COMPANIES WEBSITE AS WELL AS BY SPECIFIC REQUEST BY INTERESTED PARTIES AS WELL AS THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING : PROGRAM SERVICE EXPENSES 212,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,400. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED