2011-11-15T10:23:39-06:00 2010-12-31 CITRIN COOPERMAN & COMPANY LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2010-01-01 161559586 WORLD CHILDHOOD FOUNDATION INC WORL 2126971000 C/O CITRIN COOPERMAN 529 FIFTH AVE NO 4TH FL NEW YORK NY 100174667 F WAYNE HOLTON 2126971000 2011-11-14 1 PAULA VUKSIC 2126971000 2010 2016-03-07 17:11:31Z F WAYNE HOLTON C/O CITRIN COOPERMAN 529 FIFTH AVE NO 4TH NEW YORK NY 100174667 1640165 0 X HTTP://WWW.CHILDHOOD.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. 15 15 2 4 0 0 1202745 1092614 0 0 247458 448065 0 0 1450203 1540679 994850 1986109 0 0 169832 191026 0 0 291119 309112 322643 1473794 2499778 -23591 -959099 10580067 10319988 981777 1454534 9598290 8865454 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 2101188 1994675 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. 2101188 1 1 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 0 1 4 0 2 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA NY X CO F WAYNE HOLTON 2126971000 529 FIFTH AVENUE 4TH FL NEW YORK NY 100174667 CHRISTINA OFVERHOLM MOLITEUS X X 0 0 0 MICHAEL J COONEY ESQ 2.00 X X 0 0 0 F WAYNE HOLTON 3.00 X X 0 0 0 LENA BIORCK KAPLAN X X 0 0 0 MONIKA HEIMBOLD X 0 0 0 WENDY W LUERS X 0 0 0 JANE KLEIN X 0 0 0 CHARLES B WANG X 0 0 0 DIANA L NELSON X 0 0 0 JON W BRAYSHAW X 0 0 0 ROBIN CHANDLER DUKE X 0 0 0 JOANNA RUBINSTEIN DDS PHD X 0 0 0 HELENMARIE RODGERS X 0 0 0 HRH PRINCESS MADELEINE X 0 0 0 MATS AGUREN X 0 0 0 CHARLOTTE BRANDIN 40.00 X X 111219 0 0 111219 0 0 1 0 0 0 0 220255 872359 1092614 448065 448065 99486 220255 99486 0 1540679 0 0 448065 300000 300000 1686109 1686109 111219 35645 28718 46856 47937 15364 12378 20195 23277 4674 12024 6579 8593 2754 2219 3620 68691 10327 17055 41309 5545 1406 1213 2926 11146 8046 3100 64084 12817 12817 38450 15808 9557 2271 3980 4087 4087 8256 1721 4112 2423 FUND RAISING EVENT EXPE 113527 610 112917 PRINTING AND PUBLICATIO 9686 2296 535 6855 TELEPHONE 9145 9145 BANK CHARGES 8136 8136 MISCELLANEOUS 3956 717 1330 1909 576 576 2499778 2101188 107471 291119 5750147 1211670 160478 53547 3042 3665 29705 6229 9026 23476 4628916 9004101 28458 23529 10580067 10319988 38261 9835 901516 1401143 33333 33333 8667 10223 981777 1454534 X 8965290 8305454 633000 560000 9598290 8865454 10580067 10319988 X -959099 226263 X 0 1 1 X 0 X 1413208 1017870 889239 1202745 1092614 5615676 1413208 1017870 889239 1202745 1092614 5615676 1899809 3715867 378557 419406 286277 168157 448065 1700462 7316138 0.50790 0.52600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29705 6229 23476 23476 CURRENT PORTION OF DEFERRED RENT 2129 DEFERRED RENT 8094 10223 1540679 2499778 -959099 226263 226263 -732836 1818890 226263 51948 278211 1540679 0 1540679 2551726 51948 51948 2499778 0 2499778 1 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 JAHN - 11/10/11 11:15AM WORKSHEET SCHEDULE F 427235 0 0 0 1358360 427235 1785595 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 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. GALA FUNDRAISER 319741 220255 99486 42285 57201 319741 220255 99486 42285 57201 99486 0 1 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. F WAYNE HOLTON TREASURER 63700 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 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. 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 15 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 C, LINE 19 ALL DOCUMENTS MUST BE FORMALLY REQUESTED THROUGH THE FOUNDATION BEFORE THEY ARE DISCLOSED TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 226,263.