2018-04-23T17:06:29-05:00 2017-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2016-07-01 200340368 WORLD FORUM FOUNDATION WORL 4024676112 7700 A ST LINCOLN NE 685104206 ROGER NEUGEBAUER EXECUTIVE DIRECTOR 4024676112 2018-01-29 1 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2018-01-27 216.229.3.146 2018-01-29 13:17:08 CS P 70F6BE1E47E0BB5C979C8BBAAE76AB6E141F0D2D 04B41011251F46B26E2AC0207B1FAE8D3204523D 2016 2021-01-29 14:40:06Z X ROGER NEUGEBAUER 7700 A ST LINCOLN NE 685104206 759297 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. 7 7 2 0 0 0 395168 277360 0 481813 0 0 2949 124 398117 759297 0 0 0 0 11025 55814 0 0 0 193644 762310 204669 818124 193448 -58827 164885 161352 91704 146998 73181 14354 TO PROMOTE CHILDREN'S ISSUES, ESPECIALLY THOSE RELATED TO EARLY CHILDHOOD DEVELOPMENT AND EDUCATION 0 0 754442 472138 PROMOTING CHILDREN'S EDUCATION AND DEVELOPMENT ISSUES THROUGH EDUCATION AND OUTREACH. INCLUDES THE EXECUTION OF WORLD FORUM CONFERENCE HELD IN MAY 2017. 0 9799 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. 754442 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 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X X KIM SZATKO 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 LYNETTE OKENGO DIRECTOR 1.00 X 0 0 0 BOB MANNING DIRECTOR 1.00 X 0 0 0 ROGER NEUGEBAUER EXECUTIVE DIRECTOR 30.00 X 24750 0 0 24750 0 0 0 0 0 0 0 277360 277360 REGISTRATION FEES 900099 451990 451990 TOUR FEES 900099 20148 20148 CHILD DEVELOPMENT INST 900099 9675 9675 481813 MISCELLANEOUS 611710 124 124 124 759297 481937 0 0 X 28125 28125 22500 22500 5189 5189 238200 223200 15000 24729 24729 1482 1482 142075 142075 287446 287314 132 4110 4110 MISC. ADMINSTRATIVE 40451 13132 27319 BANK FEES 17350 118 17232 PROCESSING FEES 6467 3950 2517 818124 754442 63682 0 15879 123 87500 99500 23481 45946 19982 0 21164 5381 18043 15783 164885 161352 2000 146998 89704 0 91704 146998 X -17537 -61913 90718 76267 73181 14354 164885 161352 -58827 0 X X 0 1 X 1 0 X 236718 716078 272924 398117 277360 1901197 236718 716078 272924 398117 277360 1901197 178041 1723156 124 124 1901321 481813 0.90630 0.94220 X 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21164 5381 15783 15783 X 1069133 309836 309836 759297 0 759297 1127960 309836 309836 818124 0 818124 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, 2017, 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 0 0 PROGRAM SERVICES SUPPORT FOR THE BIENNIAL WORLD FORUM CONFERENCE HELD IN AUCKLUND, NEW ZEALAND IN MAY 2017 WHICH PROMOTES THE ON-GOING GLOBAL EXCHANGE OF IDEAS ON THE DELIVERY OF QUALITY SERVICES FOR YOUNG CHILDREN IN DIVERSE SETTINGS. 334847 0 0 0 0 0 0 334847 0 334847 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 223,200. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,200. 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.