2020-05-14T08:33:53-05:00 2019-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2018-07-01 200340368 WORLD FORUM FOUNDATION WORL 4024676112 7700 A ST LINCOLN NE 685104206 NANCY ROSENOW TREASURER 4024676112 2020-05-13 1 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2020-05-13 76.79.37.146 2020-05-13 08:25:02 CD P 532EE13A82DB57B4B0E25AA627CC7F850648FE47 85691D78B20448AEE8094F4D2DB0DCD19B481197 2018 2020-09-23 17:36:50Z NANCY ROSENOW 7700 A ST LINCOLN NE 685104206 824415 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. 10 10 2 0 0 0 211344 272665 1545 551750 0 0 0 0 212889 824415 0 0 0 0 86769 77052 0 0 3085 265463 800912 352232 877964 -139343 -53549 182550 145801 307539 324339 -124989 -178538 TO PROMOTE CHILDREN'S ISSUES, ESPECIALLY THOSE RELATED TO EARLY CHILDHOOD DEVELOPMENT AND EDUCATION 0 0 789327 430702 PROMOTING CHILDREN'S EDUCATION AND DEVELOPMENT ISSUES THROUGH EDUCATION AND OUTREACH. INCLUDES THE EXECUTION OF WORLD FORUM CONFERENCE HELD IN APRIL 2019. 121048 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. 789327 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 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X X NANCY ROSENOW 4024676112 7700 A ST LINCOLN NE 68510 BOB SIEGEL PRESIDENT 1.00 X X 0 0 0 IVAN GALINDO VICE PRESIDENT 1.00 X X 0 0 0 NANCY ROSENOW TREASURER 1.00 X X 0 0 0 MAYSOUN CHEHAB SECRETARY 1.00 X X 0 0 0 KISHOR SHRESTHA DIRECTOR 1.00 X 0 0 0 PATRICK MAKOKORO DIRECTOR 1.00 X 0 0 0 ROBERT MANNING DIRECTOR 1.00 X 0 0 0 CARMEN HERNAEZ DIRECTOR 1.00 X 0 0 0 JERRY PARR DIRECTOR 1.00 X 0 0 0 KARMA GAYLEG DIRECTOR 1.00 X 0 0 0 ROGER NEUGEBAUER EXECUTIVE DIRECTOR 30.00 X 37084 0 0 37084 0 0 0 0 0 0 0 272665 272665 REGISTRATION FEES 900099 417172 417172 PROGRAM TUITION 900099 121048 121048 TOUR FEES 900099 13530 13530 551750 824415 551750 0 0 X 39900 19950 19950 31350 15675 15675 5802 2901 2901 154475 140000 14475 22602 22602 26767 16291 10476 378003 378003 130801 130801 5118 5118 BAD DEBT 48689 45604 3085 BANK FEES 18078 89 17989 I/T EXPENSES 8001 4793 3208 EVENT IMPLEMENTATION 6188 6188 2190 1312 878 877964 789327 85552 3085 11253 3269 42717 18667 38449 107308 74524 6068 25589 15100 15607 10489 182550 145801 79800 195204 127941 75775 99798 53360 307539 324339 X -167706 -197205 42717 18667 -124989 -178538 182550 145801 -53549 0 X X 0 1 X 1 0 X 272924 398117 277360 211344 283931 1443676 272924 398117 277360 211344 283931 1443676 164799 1278877 124 1545 1669 1445345 1033563 0.88480 0.90330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25589 15100 10489 10489 X 918257 93842 93842 824415 0 824415 971806 93842 93842 877964 0 877964 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, 2019, 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. 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 AND FOR CONDUCTING THE WORLD FORUM FOR EARLY CARE AND EDUCATION. 231421 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 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. 1000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 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 AND FOR CONDUCTING THE WORLD FORUM FOR EARLY CARE AND EDUCATION. 12659 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 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. 877 0 0 0 0 0 0 245957 0 245957 0 0 0 0 0 0 PART I, LINE 3: THE FOUNDATION USES THE ACCRUAL BASIS OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES. FORM 990, PART VI, SECTION A, LINE 2 ROGER NEUGEBAUER(EXECUTIVE DIRECTOR) IS MARRIED TO BONITA NEUGEBAUER(EMPLOYEE). BRUCE SCHON(CONSULTANT) IS THE BROTHER OF BONITA NEUGEBAUER(EMPLOYEE). FORM 990, PART VI, SECTION A, LINE 3 ADMINISTRATIVE SUPPORTING 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 EH 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 140,000. MANAGEMENT AND GENERAL EXPENSES 14,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,475. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED.