WORLD CHILDHOOD FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WORLD CHILDHOOD FOUNDATION INC (EIN 16-1559586)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349302813
- Schema version
- 2010v3.4
- 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 G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T10:23:39-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174683 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161559586 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CHILDHOOD FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 2126971000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CITRIN COOPERMAN 529 FIFTH AVE | AddressLine1 |
| Address Line2 | NO 4TH FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174667 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | F WAYNE HOLTON | Name |
| Title | TREASURER | Title |
| Phone | 2126971000 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA VUKSIC | Name |
| Phone | 2126971000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | F WAYNE HOLTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CITRIN COOPERMAN 529 FIFTH AVE | AddressLine1 |
| Address Line2 | NO 4TH | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1640165 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.CHILDHOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1202745 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1092614 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 247458 | InvestmentIncomePriorYear |
| Investment Income Current Year | 448065 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1450203 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1540679 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 994850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1986109 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 169832 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 191026 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 291119 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 309112 | OtherExpensePriorYear |
| Other Expenses Current Year | 322643 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1473794 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2499778 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23591 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -959099 | RevenuesLessExpensesCY |
| Total Assets BOY | 10580067 | TotalAssetsBOY |
| Total Assets EOY | 10319988 | TotalAssetsEOY |
| Total Liabilities BOY | 981777 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1454534 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9598290 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8865454 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2101188 | Expense |
| Grants | 1994675 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 2101188 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO F WAYNE HOLTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126971000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE 4TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174667 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHRISTINA OFVERHOLM MOLITEUS | ||||||||
| SECRETARY | X | X | 0 | 0 | 0 | |||
| MICHAEL J COONEY ESQ | ||||||||
| CHAIRMAN | X | X | 0 | 0 | 0 | 2.00 | ||
| F WAYNE HOLTON | ||||||||
| TREASURER | X | X | 0 | 0 | 0 | 3.00 | ||
| LENA BIORCK KAPLAN | ||||||||
| VICE - CHAIR | X | X | 0 | 0 | 0 | |||
| MONIKA HEIMBOLD | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| WENDY W LUERS | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JANE KLEIN | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| CHARLES B WANG | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| DIANA L NELSON | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JON W BRAYSHAW | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| ROBIN CHANDLER DUKE | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JOANNA RUBINSTEIN DDS PHD | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| HELENMARIE RODGERS | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| HRH PRINCESS MADELEINE | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| MATS AGUREN | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| CHARLOTTE BRANDIN | ||||||||
| EXECUTIVE DIRECTOR | 111219 | 0 | 0 | 40.00 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 111219 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 220255 | FundraisingEvents |
| All Other Contributions | 872359 | AllOtherContributions |
| Total Contributions | 1092614 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 448065 | TotalRevenueColumn |
| Exclusion | $448,065 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99486 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 220255 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 99486 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1540679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $448,065 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300000 | Total |
| Program Services | 300000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1686109 | Total |
| Program Services | 1686109 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111219 | Total |
| Program Services | 35645 | ProgramServices |
| Management And General | 28718 | ManagementAndGeneral |
| Fundraising | 46856 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47937 | Total |
| Program Services | 15364 | ProgramServices |
| Management And General | 12378 | ManagementAndGeneral |
| Fundraising | 20195 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23277 | Total |
| Program Services | 4674 | ProgramServices |
| Management And General | 12024 | ManagementAndGeneral |
| Fundraising | 6579 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8593 | Total |
| Program Services | 2754 | ProgramServices |
| Management And General | 2219 | ManagementAndGeneral |
| Fundraising | 3620 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68691 | Total |
| Program Services | 10327 | ProgramServices |
| Management And General | 17055 | ManagementAndGeneral |
| Fundraising | 41309 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5545 | Total |
| Program Services | 1406 | ProgramServices |
| Management And General | 1213 | ManagementAndGeneral |
| Fundraising | 2926 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11146 | Total |
| Program Services | 8046 | ProgramServices |
| Fundraising | 3100 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64084 | Total |
| Program Services | 12817 | ProgramServices |
| Management And General | 12817 | ManagementAndGeneral |
| Fundraising | 38450 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15808 | Total |
| Program Services | 9557 | ProgramServices |
| Management And General | 2271 | ManagementAndGeneral |
| Fundraising | 3980 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4087 | Total |
| Management And General | 4087 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8256 | Total |
| Program Services | 1721 | ProgramServices |
| Management And General | 4112 | ManagementAndGeneral |
| Fundraising | 2423 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUND RAISING EVENT EXPE | 113527 | 610 | 112917 | |
| PRINTING AND PUBLICATIO | 9686 | 2296 | 6855 | 535 |
| TELEPHONE | 9145 | 9145 | ||
| BANK CHARGES | 8136 | 8136 | ||
| MISCELLANEOUS | 3956 | 717 | 1909 | 1330 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576 | Total |
| Management And General | 576 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2499778 | Total |
| Program Services | 2101188 | ProgramServices |
| Management And General | 107471 | ManagementAndGeneral |
| Fundraising | 291119 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5750147 | BOY |
| EOY | 1211670 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160478 | BOY |
| EOY | 53547 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3042 | BOY |
| EOY | 3665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29705 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6229 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9026 | BOY |
| EOY | 23476 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4628916 | BOY |
| EOY | 9004101 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28458 | BOY |
| EOY | 23529 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10580067 | BOY |
| EOY | 10319988 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38261 | BOY |
| EOY | 9835 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901516 | BOY |
| EOY | 1401143 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33333 | BOY |
| EOY | 33333 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8667 | BOY |
| EOY | 10223 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981777 | BOY |
| EOY | 1454534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8965290 | BOY |
| EOY | 8305454 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633000 | BOY |
| EOY | 560000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9598290 | BOY |
| EOY | 8865454 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10580067 | BOY |
| EOY | 10319988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -959099 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 226263 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1413208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1017870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 889239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1202745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1092614 | CurrentTaxYear |
| Total | 5615676 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1413208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1017870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 889239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1202745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1092614 | CurrentTaxYear |
| Total | 5615676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1899809 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3715867 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 419406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448065 | CurrentTaxYear |
| Total | 1700462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7316138 | TotalSupport |
| Public Support Pertcentage170 | 0.50790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29705 | OtherCostOrOtherBasis |
| Depreciation | 6229 | Depreciation |
| Book Value | 23476 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23476 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CURRENT PORTION OF DEFERRED RENT | $2,129 |
| DEFERRED RENT | $8,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10223 | TotalOfAmounts |
| Total Revenue | 1540679 | TotalRevenue |
| Total Expenses | 2499778 | TotalExpenses |
| Excess Or Deficit For Year | -959099 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 226263 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 226263 | TotalAdjustments |
| Excess Or Deficit Per FS | -732836 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1818890 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 226263 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 51948 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 278211 | RevenueNotRptdF990 |
| Revenue Subtotal | 1540679 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1540679 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2551726 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 51948 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 51948 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2499778 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2499778 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| LONDON, ENGLAND | 0 | 0 | FUNDRAISING - LONDON GALA DINNER FUNDRAISER | 99486 | |
| POLAND | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 31685 | |
| ANTIGUA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 5000 | |
| BELARUS | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 125084 | |
| CHINA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 791434 | |
| MOLDOVA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 82876 | |
| RUSSIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 59194 | |
| SOUTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 163601 | |
| UKRAINE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 427235 | JAHN - 11/10/11 11:15AM WORKSHEET SCHEDULE F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1358360 | SubtotalAmountSpent |
| Cont Amount Spent | 427235 | ContAmountSpent |
| Total Amount Spent | 1785595 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| CHINA | THE BLUE SKY PLAN | 791434 | CHECK | |
| RUSSIA | UPSALA CIRCUS | 59194 | CHECK | |
| SOUTH AFRICA | RAPCAN | 163601 | CHECK | |
| UKRAINE | EVERYCHILD | 174740 | CHECK | |
| UKRAINE | THE WAY HOME | 252495 | CHECK | |
| POLAND | OUR HOME ASSOCIATION | 31685 | CHECK | |
| ANTIGUA | LITTLE SHEPHERDS | 5000 | CHECK | |
| BELARUS | HOPES AND HOMES BELARUS | 125084 | CHECK | |
| MOLDOVA | PARTNERSHIP FOR EVERY CHILD | 82876 | CHECK | JAHN - 11/10/11 11:14AM WORKSHEET SCHEDULE F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 319741 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 220255 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 99486 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 42285 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 57201 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 319741 | GrossReceiptsTotal |
| Charitable Contributions Total | 220255 | CharitableContributionsTotal |
| Gross Revenue Total Events | 99486 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 42285 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 57201 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 99486 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| CHILDREN'S HARBOR | ||||||
| 19425 SW 58TH MANOR | PEMBROKE PINES | FL | 33332 | 311471766 | 25000 | RESIDENTIAL MATERNITY PROJECT |
| KRISTI HOUSE INC | ||||||
| 1265 NW 12TH AVENUE | MIAMI | FL | 33136 | 650576650 | 25000 | GOLD PROJECT (FORMER COMM SEXUALLY EXPLOITED PROJECT) |
| LEGAL SERVICES FOR CHILDREN | ||||||
| 1254 MARKET STREET 3RD FL | SAN FRANCISCO | CA | 94102 | 510169463 | 100000 | IMMIGRANT YOUTH INITIATIVE & YOUNG WOMEN'S EMPOWERMENT PROJECTS |
| RIVERDALE MENTAL HEALTH ASSOCIATION INC | ||||||
| 5676 RIVERDALE AVENUE | BRONX | NY | 10471 | 131930700 | 55000 | HIGHBRIDGE COMMUNITY LIFE CENTER - CHANCES FOR CHILDREN |
| THE BRIDGE FOR YOUTH | ||||||
| 1111 WEST 22ND STREET | MINNEAPOLIS | MN | 55405 | 410983062 | 50000 | COMMERCIALLY SEXUALLY EXPLOITED YOUTH PROGRAM |
| THE TASKFORCE FOR GLOBAL HEALTH | ||||||
| 325 SWANTON WAY | DECATUR | GA | 30030 | 581698648 | 10000 | GLOBAL HEALTH PROMISE - CHILDREN OF PROSTITUTED WOMEN |
| YOUTHLINK | ||||||
| 41 NORTH 12 STREET | MINNEAPOLIS | MN | 55403 | 411341773 | 35000 | S.I.S.T.E.R.S. PROGRAM |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | F WAYNE HOLTON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TREASURER | Relationship |
| Amount Of Transaction | 63700 | AmountOfTransaction |
| Description Of Transaction | 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. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A FAMILY RELATIONSHIP EXISTS BETWEEN TWO OF THE OFFICERS: H.R.H. PRINCESS MADELEINE OF SWEDEN IS THE DAUGHTER OF H.R.H. QUEEN SILVIA OF SWEDEN. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE TREASURER, F. WAYNE HOLTON, BEFORE IT IS SIGNED AND FILED. | |
| 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 12C | |
| EXECUTIVE COMMITTEE REVIEWS THE SALARY AND ANY SUBSEQUENT INCREASES OF THE EXECUTIVE DIRECTOR, FINAL APPROVAL RESTS WITH THE CHIEF FINANCIAL OFFICER. THE EXECUTIVE DIRECTOR REVIEWS THE SALARY AND ANY SUBSEQUENT INCREASES OF ANY STAFF SALARY WHICH THEN IS GIVEN TO THE CHIEF FINANCIAL OFFICER FOR FINAL APPROVAL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL DOCUMENTS MUST BE FORMALLY REQUESTED THROUGH THE FOUNDATION BEFORE THEY ARE DISCLOSED TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 226,263. | FORM 990, PART XI, LINE 5: |