WORLD FORUM FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WORLD FORUM FOUNDATION (EIN 20-0340368)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201941349349304584
Schema version: 2017v2.3
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	2019-05-14T12:10:01-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	ROGER NEUGEBAUER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4024676112	PhoneNum
Signature	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	2019-05-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	76.79.37.146	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-13	IPDt
IP Tm	09:21:44	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	751575BBE9EE05594A869B8B699880D6283CDAE1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4C570EB5FCA51F69CFE6729EE80B8FC6DC2C2B56	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROGER NEUGEBAUER	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	$212,889	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$277,360	PYContributionsGrantsAmt
CY Contributions Grants	$211,344	CYContributionsGrantsAmt
PY Program Service Revenue	$481,813	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,545	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$124	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$759,297	PYTotalRevenueAmt
CY Total Revenue	$212,889	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	$55,814	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$86,769	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$762,310	PYOtherExpensesAmt
CY Other Expenses	$265,463	CYOtherExpensesAmt
PY Total Expenses	$818,124	PYTotalExpensesAmt
CY Total Expenses	$352,232	CYTotalExpensesAmt
PY Revenues Less Expenses	-$58,827	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$139,343	CYRevenuesLessExpensesAmt
Total Assets BOY	$161,352	TotalAssetsBOYAmt
Total Assets EOY	$182,550	TotalAssetsEOYAmt
Total Liabilities BOY	$146,998	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$307,539	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,354	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$124,989	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	$262,450	ExpenseAmt
Desc	PROMOTING CHILDREN'S EDUCATION AND DEVELOPMENT ISSUES THROUGH EDUCATION AND OUTREACH. INCLUDES THE EXECUTION OF WORLD FORUM CONFERENCE HELD IN MAY 2017.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Revenue	$1,545	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	$262,450	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRISTA POTTER	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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BOB SIEGEL
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
IVAN GALINDO
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY ROSENOW
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAYSOUN CHEHAB
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KISHOR SHRESTHA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK MAKOKORO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB MANNING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARMEN HERNAEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY PARR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KARMA GAYLEG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROGER NEUGEBAUER
EXECUTIVE DIRECTOR	30.00		Yes (X)	$9,375	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,375	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	$211,344	AllOtherContributionsAmt
Total Contributions	$211,344	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MISC REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,545	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,545	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,545	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$212,889	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,545	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$44,161	TotalAmt
Program Services	$24,743	ProgramServicesAmt
Management And General	$19,418	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$36,131	TotalAmt
Program Services	$20,244	ProgramServicesAmt
Management And General	$15,887	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,477	TotalAmt
Program Services	$3,629	ProgramServicesAmt
Management And General	$2,848	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$148,388	TotalAmt
Program Services	$130,076	ProgramServicesAmt
Management And General	$18,312	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$750	TotalAmt
Program Services	$750	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,696	TotalAmt
Program Services	$8,228	ProgramServicesAmt
Management And General	$22,468	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,611	TotalAmt
Program Services	$19,611	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,911	TotalAmt
Program Services	$1,911	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,694	TotalAmt
Program Services	$3,694	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,602	TotalAmt
Program Services	$4,602	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDIA AND MATERIALS EXP	$20,500	$20,500
BANK FEES	$17,307	$9,144	$8,163
BAD DEBT	$12,056	$12,056
REGISTRATION EXPENSES	$3,262	$3,262

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,686	TotalAmt
Management And General	$2,686	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$352,232	TotalAmt
Program Services	$262,450	ProgramServicesAmt
Management And General	$89,782	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$123	BOYAmt
EOY	$11,253	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,500	BOYAmt
EOY	$42,717	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,946	BOYAmt
EOY	$38,449	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$74,524	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,589	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,982	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,783	BOYAmt
EOY	$15,607	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,352	BOYAmt
EOY	$182,550	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$146,998	BOYAmt
EOY	$79,800	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$127,941	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$99,798	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,998	BOYAmt
EOY	$307,539	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$61,913	BOYAmt
EOY	-$167,706	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,267	BOYAmt
EOY	$42,717	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,354	BOYAmt
EOY	-$124,989	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$161,352	BOYAmt
EOY	$182,550	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$139,343	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	$716,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$272,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$398,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$277,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$211,344	CurrentTaxYearAmt
Total	$1,875,823	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$716,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$272,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$398,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$277,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$211,344	CurrentTaxYearAmt
Total	$1,875,823	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$179,945	SubstantialContributorsTotAmt
Public Support Total170	$1,695,878	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,545	CurrentTaxYearAmt
Total	$1,669	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,877,492	TotalSupportAmt
Gross Receipts Rltd Activities	$481,813	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90330	PublicSupportCY170Pct
Public Support PY170	0.90630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,589	OtherCostOrOtherBasisAmt
Depreciation	$9,982	DepreciationAmt
Book Value	$15,607	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,607	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$288,863	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$75,974	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$75,974	RevenueNotReportedAmt
Revenue Subtotal	$212,889	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$212,889	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$428,206	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$75,974	DonatedServicesUseFcltsAmt
Expenses Not Reported	$75,974	ExpensesNotReportedAmt
Expenses Subtotal	$352,232	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$352,232	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, 2018, 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.	$1,000
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	SUPPORT FOR THE GLOBAL LEADERS PROGRAM THAT SEEKS TO IDENTIFY AND DEVELOP THE NEXT GENERATIONS OF EARLY CHILDHOOD LEADERS THROUHOUT THE WORLD.	$13,694
NORTH AMERICA	PROGRAM SERVICES	SUPPORT FOR THE GLOBAL LEADERS PROGRAM THAT SEEKS TO IDENTIFY AND DEVELOP THE NEXT GENERATIONS OF EARLY CHILDHOOD LEADERS THROUHOUT THE WORLD.	$11,201
SUB-SAHARAN AFRICA	PROGRAM SERVICES	SUPPORT FOR THE GLOBAL LEADERS PROGRAM THAT SEEKS TO IDENTIFY AND DEVELOP THE NEXT GENERATIONS OF EARLY CHILDHOOD LEADERS THROUHOUT THE WORLD.	$11,780

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	$37,675	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$37,675	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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 130,076. MANAGEMENT AND GENERAL EXPENSES 18,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,388.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR.