WORLD FORUM FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WORLD FORUM FOUNDATION (EIN 20-0340368)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-21
IRS object ID: 202510809349300611
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-21T09:05:45-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470677245	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HBE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7140 STEPHANIE LANE PO BOX 23110	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685423110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200340368	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WORLD FORUM FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WORL	BusinessNameControlTxt
Phone	4024676112	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7700 A ST	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685104206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TARA SCHRODER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4024676112	PhoneNum
Signature	2025-03-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRYSTAL L SIEBRANDT CPA CFE CGMA	PreparerPersonNm
PTIN	P00543870	PTIN
Phone	4024234343	PhoneNum
Preparation	2025-03-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TARA SCHRODER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7700 A ST	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685104206	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,023,561	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WORLDFORUMFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AN ONGOING EXCHANGE OF IDEAS AMONG EARLY CHILDHOOD PROFESSIONALS IN ALL NATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$73,655	PYContributionsGrantsAmt
CY Contributions Grants	$490,050	CYContributionsGrantsAmt
PY Program Service Revenue	$188,166	PYProgramServiceRevenueAmt
CY Program Service Revenue	$497,436	CYProgramServiceRevenueAmt
PY Investment Income	$227	PYInvestmentIncomeAmt
CY Investment Income	$75	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$36,000	CYOtherRevenueAmt
PY Total Revenue	$262,048	PYTotalRevenueAmt
CY Total Revenue	$1,023,561	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$692,084	PYOtherExpensesAmt
CY Other Expenses	$621,193	CYOtherExpensesAmt
PY Total Expenses	$692,084	PYTotalExpensesAmt
CY Total Expenses	$621,193	CYTotalExpensesAmt
PY Revenues Less Expenses	-$430,036	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$402,368	CYRevenuesLessExpensesAmt
Total Assets BOY	$158,993	TotalAssetsBOYAmt
Total Assets EOY	$387,268	TotalAssetsEOYAmt
Total Liabilities BOY	$693,239	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$519,146	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$534,246	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$131,878	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE CHILDREN'S ISSUES, ESPECIALLY THOSE RELATED TO EARLY CHILDHOOD DEVELOPMENT AND EDUCATION	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$559,161	ExpenseAmt
Revenue	$490,840	RevenueAmt
Desc	PROMOTING CHILDREN'S EDUCATION AND DEVELOPMENT ISSUES THROUGH EDUCATION AND OUTREACH. INCLUDES THE EXECUTION OF WORLD FORUM CONFERENCE AND OTHER EVENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,775	ExpenseAmt
Revenue	$6,596	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$580,936	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIRANDA HILD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4024676112	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7700 A ST	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68510	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
IVAN GALINDO
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK MAKOKORO
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT MANNING
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KARMA GAYLEG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARMEN HERNAEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE SIVANATHAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK ELLIOTT
PAST EXECUTIVE DIRECTOR	30.00		Yes (X)	$0	$0	$0
TARA SCHRODER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$490,050	AllOtherContributionsAmt
Total Contributions	$490,050	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES	900099	$485,556	$485,556
PROGRAM TUITION	900099	$6,596	$6,596
MISC REVENUE	900099	$5,284	$5,284

Field	Value	IRS element (for citing)
Total Program Service Revenue	$497,436	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75	TotalRevenueColumnAmt
Exclusion	$75	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	GAIN ON FORGIVENESS	Desc
Business	900099	BusinessCd
Total Revenue Column	$36,000	TotalRevenueColumnAmt
Exclusion	$36,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$36,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,023,561	TotalRevenueColumnAmt
Related Or Exempt Func Income	$497,436	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$36,075	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$154,434	TotalAmt
Program Services	$154,434	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,961	TotalAmt
Program Services	$3,449	ProgramServicesAmt
Management And General	$22,512	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$282,002	TotalAmt
Program Services	$282,002	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,200	TotalAmt
Program Services	$25,200	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,711	TotalAmt
Management And General	$11,711	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDIA AND MATERIALS EXP	$98,967	$98,317	$650
BANK FEES	$18,616	$16,089	$2,527
I/T EXPENSES	$3,062	$225	$2,837
REGISTRATION EXPENSES	$1,240	$1,220	$20

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$621,193	TotalAmt
Program Services	$580,936	ProgramServicesAmt
Management And General	$40,257	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$139,204	BOYAmt
EOY	$242,306	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,721	BOYAmt
EOY	$962	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,068	BOYAmt
EOY	$144,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,589	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,589	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$158,993	BOYAmt
EOY	$387,268	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,197	BOYAmt
EOY	$20,624	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$98,042	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$498,522	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$693,239	BOYAmt
EOY	$519,146	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$646,645	BOYAmt
EOY	-$440,194	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,399	BOYAmt
EOY	$308,316	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$534,246	BOYAmt
EOY	-$131,878	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$158,993	BOYAmt
EOY	$387,268	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$402,368	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$407,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$383,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$490,050	CurrentTaxYearAmt
Total	$1,399,895	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$407,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$383,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$490,050	CurrentTaxYearAmt
Total	$1,399,895	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$317,550	SubstantialContributorsTotAmt
Public Support Total170	$1,082,345	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$8	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75	CurrentTaxYearAmt
Total	$349	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$36,000	CurrentTaxYearAmt
Total	$36,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,436,244	TotalSupportAmt
Gross Receipts Rltd Activities	$1,110,073	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75360	PublicSupportCY170Pct
Public Support PY170	0.72570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,589	OtherCostOrOtherBasisAmt
Depreciation	$25,589	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,131,311	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$107,750	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$107,750	RevenueNotReportedAmt
Revenue Subtotal	$1,023,561	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,023,561	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$728,943	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$107,750	DonatedServicesUseFcltsAmt
Expenses Not Reported	$107,750	ExpensesNotReportedAmt
Expenses Subtotal	$621,193	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$621,193	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2024, 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.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	SUPPORT FOR THE GLOBAL LEADERS PROGRAM THAT SEEKS TO IDENTIFY AND DEVELOP THE NEXT GENERATIONS OF EARLY CHILDHOOD LEADERS THROUHOUT THE WORLD.	$20,827
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	SUPPORT FOR THE GLOBAL LEADERS PROGRAM THAT SEEKS TO IDENTIFY AND DEVELOP THE NEXT GENERATIONS OF EARLY CHILDHOOD LEADERS THROUHOUT THE WORLD.	$214,186
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	PROGRAM SERVICES	SUPPORT FOR THE GLOBAL LEADERS PROGRAM THAT SEEKS TO IDENTIFY AND DEVELOP THE NEXT GENERATIONS OF EARLY CHILDHOOD LEADERS THROUHOUT THE WORLD.	$2,866
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PROGRAM SERVICES	SUPPORT FOR THE GLOBAL LEADERS PROGRAM THAT SEEKS TO IDENTIFY AND DEVELOP THE NEXT GENERATIONS OF EARLY CHILDHOOD LEADERS THROUHOUT THE WORLD.	$18,853

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$256,732	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$256,732	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION USES THE ACCRUAL BASIS OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 154,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,434.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED