2014-11-14T16:39:48-06:00 2013-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2013-01-01 161559586 WORLD CHILDHOOD FOUNDATION INC WORL 2126971000 C/O CITRIN COOPERMAN 529 FIFTH AVE NO 10 FL NEW YORK NY 100174667 F WAYNE HOLTON TREASURER 2126971000 2014-11-11 1 PAULA VUKSIC P00360739 2126971000 2013 2015-11-30 17:44:51Z X F WAYNE HOLTON C/O CITRIN COOPERMAN 529 FIFTH AVE NO 10 NEW YORK NY 100174667 9688572 0 X HTTPS://WWW.CHILDHOOD-USA.ORG X 1998 DE THE MISSION OF THE FOUNDATION IS TO DEFEND THE RIGHTS OF THE CHILD BY SUPPORTING EXISTING CHILDREN'S RIGHTS PROGRAMS AND RAISING AWARENESS OF CHILDREN'S RIGHTS AROUND THE WORLD. 16 15 5 5 0 0 712978 1194118 0 0 502627 452625 470034 -27114 1685639 1619629 849807 1254402 0 0 233569 206459 0 0 228527 338133 330733 1421509 1791594 264130 -171965 10252383 10551867 477835 809143 9774548 9742724 THE MISSION OF THE FOUNDATION IS TO DEFEND THE RIGHTS OF THE CHILD BY SUPPORTING EXISTING CHILDREN'S RIGHTS PROGRAMS AND RAISING AWARENESS OF CHILDREN'S RIGHTS AROUND THE WORLD. 0 0 1432195 1254402 THE FOUNDATION IS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROMOTE IMPROVED LIVING CONDITIONS FOR VULNERABLE, DISADVANTAGED, AND HOMELESS CHILDREN. THROUGH CONTRIBUTIONS AND OTHER EFFORTS, THE FOUNDATION WILL HELP TO CREATE OPPORTUNITIES FOR A DECENT CHILDHOOD FOR CHILDREN WHO HAVE BEEN LEFT DESTITUTE AROUND THE WORLD. THE FOUNDATION CURRENTLY SUPPORTS OVER 25 PROJECTS IN 10 COUNTRIES, WORKING WITH CHILDREN VICTIMS OF ABUSE, FAMILIES AT RISK, CHILDREN IN ALTERNATIVE CARE AND STREET CHILDREN. 1432195 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 8 0 5 1 0 0 0 0 0 1 1 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA NY X CO F WAYNE HOLTON 2126971000 529 FIFTH AVENUE 10TH FL NEW YORK NY 100174667 CHRISTINA OFVERHOLM MOLITEUS SECRETARY 0.00 X X 0 0 0 MICHAEL J COONEY ESQ CHAIRMAN 2.00 X X 0 0 0 F WAYNE HOLTON TREASURER/CHIEF FINANCIAL 3.00 X X 0 0 0 LENA BIORCK KAPLAN VICE - CHAIR 0.00 X X 0 0 0 MONIKA HEIMBOLD DIRECTOR 0.00 X 0 0 0 JANE KLEIN DIRECTOR 0.00 X 0 0 0 CHARLES B WANG DIRECTOR 0.00 X 0 0 0 DIANA L NELSON DIRECTOR 0.00 X 0 0 0 JON W BRAYSHAW DIRECTOR 0.00 X 0 0 0 ROBIN CHANDLER DUKE DIRECTOR 0.00 X 0 0 0 JOANNA RUBINSTEIN DDS PHD DIRECTOR 0.00 X 0 0 0 HELENMARIE RODGERS DIRECTOR 0.00 X 0 0 0 HRH PRINCESS MADELEINE DIRECTOR 1.00 X 600 0 0 LINUS KARLSSON DIRECTOR 0.00 X 0 0 0 ANNA DE GEER DIRECTOR 0.00 X 0 0 0 WENDY W LUERS DIRECTOR 0.00 X 0 0 0 CHARLOTTE BRANDIN EXECUTIVE DIRECTOR 40.00 X 112800 0 23940 113400 0 23940 1 0 0 0 0 293950 900168 1194118 266487 266487 8221467 8035329 186138 186138 186138 6500 293950 33614 -27114 -27114 1619629 0 0 425511 781600 781600 472802 472802 112800 36240 19580 56980 34227 10996 5941 17290 30162 9792 3401 16969 29270 9404 5081 14785 26470 21390 5080 63320 5584 32376 25360 61211 12858 1832 46521 7097 7097 66364 21304 10817 34243 43455 34024 2092 7339 31879 31879 11199 2100 5796 3303 MISCELLANEOUS 10880 5816 3103 1961 FEES AND LICENSES 8282 1171 3877 3234 PRINTING AND PUBLICATIO 576 17 17 542 1791594 1432195 130872 228527 465678 455565 27840 422372 3028 14429 219642 64546 71603 155096 9663702 9316154 20532 188251 10252383 10551867 35103 26788 438395 776302 4337 6053 477835 809143 X 9529769 9597158 244779 145566 9774548 9742724 10252383 10551867 -171965 54954 85187 0 X 0 1 X 1 0 X 1202745 1092614 1145660 1384879 1200618 6026516 1202745 1092614 1145660 1384879 1200618 6026516 1046901 4979615 168157 448065 414285 502627 452625 1985759 8012275 0.62150 0.54400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219642 64546 155096 155096 CURRENT PORTION OF DEFERRED RENT 2482 DEFERRED RENT 3571 6053 1924676 54954 216479 271433 1653243 -33614 -33614 1619629 1956500 131292 33614 164906 1791594 0 1791594 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -33,614. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 33,614. FORM 990, SCHEDULE D INCOME TAXES - NO PROVISION HAS BEEN MADE FOR INCOME TAXES BECAUSE THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE FOUNDATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. USING THAT GUIDANCE, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2011 AND 2010. THE FOUNDATION FILES INFORMATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, THE STATE OF NEW YORK, AND VARIOUS OTHER STATES. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. 1 RUSSIA & THE NEWLY INDEPENDENT STATES - GRANTS TO RECIPIENTS LOCATED IN REGION 217054 SUB-SAHARAN AFRICA - ANGOLA, GRANTS TO RECIPIENTS LOCATED IN REGION 166502 EUROPE (INCLUDING ICELAND & GREENLAND) - GRANTS TO RECIPIENTS LOCATED IN REGION 6241 SOUTH ASIA GRANTS TO RECIPIENTS LOCATED IN REGION 18005 EAST ASIA AND THE PACIFIC GRANTS TO RECIPIENTS LOCATED IN REGION 65000 0 0 0 0 0 0 472802 0 472802 EAST ASIA AND THE PACIFIC TO SUPPORT THE NEEDS OF MALE VICTIMS AND SURVIVORS OF SEXUAL ABUSE AND THEIR FAMILIES. 35000 CHECK EAST ASIA AND THE PACIFIC TO IMPROVE THE QUALITY OF LIFE FOR VULNERABLE CHILDREN AND THEIR FAMILIES IN NORTHERN THAILAND. 30000 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ASSIST WITH FAMILY SUPPORT FOR NEEDY CHILDREN 6241 CHECK RUSSIA AND NEIGHBORING STATES TO CREATE A SOCIAL AND PROFESSIONAL COOPERATION WHICH FOCUSES ON THE IMPROVEMENT OF CHILDREN'S MENTAL, PHYSICAL HEALTH AS WELL AS THEIR CATCHING UP AT SCHOOL. 40000 CHECK RUSSIA AND NEIGHBORING STATES TO PROTECT THE RIGHTS OF CHILDREN AND TO PROVIDE CHILDREN AND FAMILIES IN DIFFICULT LIFE SITUATIONS WITH QUALITY SOCIAL, MEDICAL, AND PSYCHOLOGICAL SUPPORT. 112226 CHECK RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, TO REDUCE VIOLENCE AGAINST CHILDREN BY INFORMING PARENTS AND FAMILIES ABOUT POSITIVE PARENTING PRACTICES. 64828 CHECK SOUTH ASIA SUPPORT TRAFFICKING SURVIVORS BY PROVIDING SHELTER, LEGAL AID, VOCATIONAL TRAINING AND COUNSELING. 18005 CHECK SUB-SAHARAN AFRICA TO SUPPORT MULTI-PURPOSE DAY CARE CENTER TO SUSTAIN AND SUPPORT THE COMMUNITY IN THEIR HOLISTIC CARE FOR CHILDREN AFFECTED BY AIDS. 30000 CHECK SUB-SAHARAN AFRICA TO PROVIDE BEST PRACTICE CARE, SUPPORT, PROTECTION, AND OPPORTUNITY TO VULNERABLE CHILDREN AND YOUNG PEOPLE WHO ARE IN NEED OR AT RISK AS A RESULT OF POVERTY, HIV/AIDS, ABUSE, NEGLECT, OR ABANDONMENT IN THE HOUT BAY AREA. 45968 CHECK SUB-SAHARAN AFRICA TO SUPPORT YOUNG PEOPLE IN SUCCESSFULLY TRANSITIONING OUT OF STATE CARE AT 18 YEARS OLD. 40000 CHECK SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, PROMOTING PREVENTION PROGRAMMING AND CHILD PARTICIPATION 50534 CHECK 0 11 0 0 0 0 0 0 PART I, LINE 2: IN ADDITION TO THE STANDARD DUE DILIGENCE EXERCISED DURING THE GRANT APPLICATION PROCESS, AFTER A GRANT HAS BEEN DISBURSED THE WORLD CHILDHOOD FOUNDATION DOES SITE INSPECTIONS OF THE PARTICULAR PROJECT RECEIVING FUNDING. X NY CA RECEPTION 300450 293950 6500 33614 300450 293950 6500 33614 33614 -27114 1 COLLINS CAREER CENTER 11627 ST RT 243 CHESAPEAKE OH 45619 310749724 170(B)(1)(A)(II) 17900 THE GRADS PROGRAM PEER HEALTH EXCHANGE 1460 BROADWAY SUITE 5-24D NEW YORK NY 10036 562374305 501(C)(3) 70000 GIVE TEENAGERS THE KNOWLEDGE AND SKILLS THEY NEED TO MAKE HEALTHY DECISIONS NORTHSIDE CENTER FOR CHILD DEVELOPMENT 1301 FIFTH AVENUE NEW YORK NY 10029 131656679 501(C)(3) 57000 CREATIVE ARTS THERAPY PROGRAM GLOBAL HEALTH SOLUTIONS 325 SWANTON WAY DECATUR GA 30030 203674498 501(C)(3) 6700 TO ASSIST CHILDREN OF PROSTITUTED WOMEN CHILDREN'S HARBOR 19425 SW 58TH MANOR PEMBROKE PINES FL 33332 311471766 501(C)(3) 25000 THE RESIDENTIAL MATERNITY PROJECT KRISTI HOUSE 1265 NW 12TH AVENUE MIAMI FL 33136 650576650 501(C)(3) 75000 SUPPORT GOLD PROJECT: TO PROVIDE OUTREACH AND SERVICES TO CHILDREN EXPLOITED IN SEX TRAFFICKING TO HELP THEM ESCAPE DANGEROUS LIVES LEGAL SERVICES FOR CHILDREN 1254 MARKET STREET 3RD FL SAN FRANCISCO CA 94102 510169463 501(C)(3) 100000 TO SUPPORT YOUTH WELLNESS PROJECT RIVERDALE MENTAL HEALTH ASSOCIATION 5676 RIVERDALE AVENUE BRONX NY 10471 131930700 501(C)(3) 55000 TO SUPPORT CHANCES FOR CHILDREN: HIGHBRIDGE THE FAMILY ADVOCACY PROGRAM 1400 PELHAM PARKWAY SOUTH STE 2C BRONX NY 10461 132655001 501(C)(3) 35000 TO SUPPORT FAMILY ADVOCACY PROGRAM AT JACOBI MEDICAL CENTER THE BRIDGE FOR YOUTH 1111 WEST 22ND STREET MINNEAPOLIS MN 55405 410983062 501(C)(3) 210000 TO OFFER EMERGENCY SHELTER, COUNSELING, AND SUPPORTIVE PROGRAMS TO HOMELESS YOUTH IN MINNESOTA. YOUTHLINK 41 NORTH 12TH STREET MINNEAPOLIS MN 55403 411341773 501(C)(3) 130000 TO SUPPORT HOMELESS YOUTH BY CREATING HOUSING OPPORTUNITIES, PREVENTION EFFORTS TO KEEP PEOPLE IN CURRENT HOUSING, AND OUTREACH ACTIVITIES TO PROVIDE HOUSING AND OTHER RESOURCES. 10 11 PART I, LINE 2: IN ADDITION TO THE STANDARD DUE DILIGENCE EXERCISED DURING THE GRANT APPLICATION PROCESS, AFTER A GRANT HAS BEEN DISBURSED THE WORLD CHILDHOOD FOUNDATION DOES SITE INSPECTIONS OF THE PARTICULAR PROJECT RECEIVING FUNDING. F WAYNE HOLTON TREASURER 29676 F. WAYNE HOLTON, TREASURER OF THE WORLD CHILDHOOD FOUNDATION, INC., IS ALSO A PARTNER IN THE PUBLIC ACCOUNTING FIRM CITRIN COOPERMAN & COMPANY, LLP. CITRIN COOPERMAN PROVIDES ACCOUNTING AND TAX SERVICES TO THE FOUNDATION. 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE TREASURER, F. WAYNE HOLTON, BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DURING A BOARD MEETING, AT LEAST ANNUALLY, REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYESS TO CONFIRM THEIR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT EXECUTIVE COMMITTEE REVIEWS THE SALARY AND ANY SUBSEQUENT INCREASES OF THE EXECUTIVE DIRECTOR THROUGH COMPARABLE DATA OF SIMILAR POSITIONS IN SIMILARLY SIZED ORGANIZATIONS. FINAL APPROVAL RESTS WITH THE TREASURER. THE PROCESS AND OUTCOMES OF DETERMINING COMPENSATION IS DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS MUST BE FORMALLY REQUESTED THROUGH THE FOUNDATION BEFORE THEY ARE DISCLOSED TO THE PUBLIC.