2014-11-17T13:26:39-06:00 2013-12-31 420714325 MCGLADREY LLP 221 THIRD AVENUE SE STE 300 CEDAR RAPIDS IA 524011512 990 2013-01-01 820557271 THE WFG FOUNDATION INC WFGF 7704539300 11315 JOHNS CREEK PARKWAY DULUTH GA 30097 KENT H DAVIES PRESIDENT 7704539300 2014-11-14 1 CARLEY UMSTEAD P00982177 3192985333 2013 2015-11-30 17:44:51Z KENT H DAVIES 11315 JOHNS CREEK PARKWAY DULUTH GA 30097 289556 0 X N/A X 2002 GA ESTABLISHING NEIGHBORHOOD ENHANCEMENT PROGRAMS PROMOTING EDUCATIONAL AND SCHOLARSHIP OPPORTUNITIES FOSTERING COMMUNITY TOGETHERNESS, AWARENESS, AND INTERCOMMUNICATION. 7 7 0 7 0 0 448600 233467 0 0 21962 28053 0 -15515 470562 246005 156285 192387 0 0 0 0 0 0 10194 476606 284181 632891 476568 -162329 -230563 2436419 2332687 1863131 1857302 573288 475385 ESTABLISHING NEIGHBORHOOD ENHANCEMENT PROGRAMS, PROMOTING EDUCATIONAL AND SCHOLARSHIP OPPORTUNITIES, AND FOSTERING COMMUNITY TOGETHERNESS, AWARENESS, AND INTERCOMMUNICATION. 0 0 192387 192387 FOSTERING COMMUNITY TOGETHERNESS, AWARENESS, AND INTERCOMMUNICATION. 192387 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 GA X ALEX HAWES 7704539300 11315 JOHNS CREEK PARKWAY DULUTH GA 30097 X KENT H DAVIES PRESIDENT 6.00 X X 0 0 0 ED MYLETT DIRECTOR 0.30 X 0 0 0 PENNEY N OOI DIRECTOR 0.30 X 0 0 0 XUAN NGUYEN DIRECTOR 0.30 X 0 0 0 RICH THAWLEY DIRECTOR 0.30 X 0 0 0 JOE DIPAOLA DIRECTOR 0.30 X 0 0 0 JACK D LINDER DIRECTOR 0.30 X 0 0 0 LEESA M EASLEY SECRETARY 0.50 X 0 0 0 CARYL P SHEPHERD TREASURER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 106962 126505 500 233467 28053 28053 25025 106962 43551 -18526 -18526 MISCELLANEOUS INCOME 900099 3011 3011 3011 246005 0 0 12538 192387 192387 5240 5240 10194 10194 9156 9156 GIFT ANNUITY PAYMENTS 254762 254762 BANK CHARGES 3253 3253 LICENSES & PERMITS 1576 1576 476568 192387 273987 10194 807622 902910 44843 24035 1583954 1405742 2436419 2332687 0 63400 1863131 1793902 1863131 1857302 X 0 0 0 0 573288 475385 573288 475385 2436419 2332687 X -230563 59770 72890 X 0 0 0 X 350802 935028 223011 448600 233467 2190908 350802 935028 223011 448600 233467 2190908 947485 1243423 10423 3412 10708 21962 28053 74558 3011 3011 2268477 25025 0.54810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FASB LIABILITY 1487581 SUBORDINATE DEBT 300000 DUE TO WFG CHARITABLE TRUST 6321 1793902 NORTH AMERICA 0 0 FUNDRAISING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION RECEIVED A CONTRIBUTION FROM A NORTH AMERICAN DONOR OUTSIDE THE U.S. DURING THE YEAR TRIGGERING SCHEDULE F FOR FOREIGN REVENUES OVER $10,000. THE ORGANIZATION DOES NOT SPECIFICALLY SOLICIT CONTRIBUTIONS FROM FOREIGN COUNTRIES AND HAD NO FOREIGN EXPENDITURES DURING THE YEAR. GOLF TOURNAMENT 131987 106962 25025 12293 25025 6233 131987 106962 25025 12293 25025 6233 43551 -18526 1 ABS CBN FOUNDATION INTERNATIONAL 150 SHORELINE DRIVE REDWOOD CITY CA 94065 943292281 501(C)(3) 93100 TO AID PHILIPPINE VICTIMS OF TYPHOON YOLANDA WHICH HIT IN NOVEMBER, 2013. BENEFIT TOMORROW 1000 AVONDALE ST SAN JOSE CA 95129 275424402 501(C)(3) 35900 TO PROVIDE FELLOWSHIPS TO ASIAN PACIFIC AMERICAN COLLEGE STUDENTS (US CITIZENS). AID TO CHILDREN WITHOUT PARENTS 134 MARTINVALE LANE SAN JOSE CA 95119 770180169 501(C)(3) 15000 FUNDING BENEFITS A PROGRAM THAT INVOLVES THE OPERATION OF A RESTAURANT, VOCATIONAL AND LANGUAGE SCHOOL FOR WHICH THE RESTAURANT SERVES AS PRACTICE GROUND FOR THE SCHOOL. THE PROGRAM BECOMES SELF-SUFFICIENT FROM OPERATIONS TO BENEFIT THE CHILDREN WITHOUT PARENTS IN SOUTH VIETNAM. BROOKLYN COMMUNITY SERVICES 285 SCHEMERHORN ST BROOKLYN NY 11217 111630780 501(C)(3) 8000 FUNDING BENEFITS PROGRAMS THAT STRENGTHEN AT-RISK FAMILIES AND HELP PARENTS IMPROVE THEIR PARENTING SKILLS. THESE FAMILIES HAVE BEEN IDENTIFIED BY THE NY CITY ADMINISTRATION FOR CHILDREN'S SERVICES AS BEING AT RISK OF CHILD ABUSE OR NEGLECT. MAKE A WISH SOUTHERN NEVADA 5105 S DURANGO ST 100 LAS VEGAS NV 89113 880371088 501(C)(3) 7000 GRANT THE WISH OF A CHILD DIAGNOSED WITH A LIFE-THREATENING MEDICAL CONDITION IN THE SOUTHERN NEVADA AREA. AMERICAN RED CROSS 2025 E STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 6900 TO AID PHILIPPINE VICTIMS OF TYPHOON YOLANDA WHICH HIT IN NOVEMBER, 2013. 6 0 FORM 990, PART VI, SECTION A, LINE 2 (1) KENT H DAVIES, PRESIDENT, ED MYLETT, DIRECTOR, PENNEY N OOI, DIRECTOR, XUAN NGUYEN, DIRECTOR, RICH THAWLEY, DIRECTOR, JOE DIPAOLA, DIRECTOR, JACK LINDER, DIRECTOR, LEESA EASLEY, SECRETARY, AND CARYL SHEPHERD, TREASURER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. THE BOARD PRESIDENT AND BOARD TREASURER ARE PROVIDED WITH A COPY AND REVIEW THE FORM 990 WITH THE INTERNAL ACCOUNTANT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 NO GOVERNING DOCUMENTS, INTERNAL POLICIES, OR FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: FASB LIABILITY ADJUSTMENT 72,890. WORLD FINANCIAL GROUP INC 11315 JOHNS CREEK PARKWAY DULUTH GA 30097 421518386 MARKETING DE N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 WORLD FINANCIAL GROUP INC C 171021 CASH