A WORLD FOR CHILDREN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: A WORLD FOR CHILDREN (EIN 74-2811105)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-03-16
IRS object ID: 201210769349300541
Schema version: 2010v3.7
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-16T15:47:47-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEWSLUDWICKTEMPLIN & MONTGOMERY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1949 SCOTT BLVD	AddressLine1
City	TEMPLE	City
State	TX	State
ZIP Code	76504	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742811105	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	A WORLD FOR CHILDREN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AWOR	NameControl
Phone	5122184400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1516 PALM VALLEY BLVD	AddressLine1
City	ROUND ROCK	City
State	TX	State
ZIP Code	78664	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL WILLIS	Name
Title	PRESIDENT	Title
Phone	5122184400	Phone
Date Signed	2012-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BLAKE STAPP	Name
Phone	2547710061	Phone
Date Prepared	2012-03-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAUL WILLIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1516 PALM VALLEY BLVD	AddressLine1
City	ROUND ROCK	City
State	TX	State
ZIP Code	78664	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19297650	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AWFC.ORG	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	NOT FOR PROF	TypeOfOrgOtherDescription
Year Formation	1997	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PLACE ABUSED AND/OR NEGLECTED CHILDREN INTO FOSTER HOMES WHICH HAVE BEEN RECRUITED, TRAINED, AND LICENSED BY THE ORGANIZATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	147	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	410760	ContributionsGrantsPriorYear
Contributions Grants Current Year	305169	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19369582	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18652844	ProgramServiceRevenueCY
Investment Income Prior Year	8929	InvestmentIncomePriorYear
Investment Income Current Year	22559	InvestmentIncomeCurrentYear
Other Revenue Prior Year	342021	OtherRevenuePriorYear
Other Revenue Current Year	317078	OtherRevenueCurrentYear
Total Revenue Prior Year	20131292	TotalRevenuePriorYear
Total Revenue Current Year	19297650	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4988705	SalariesEtcPriorYear
Salaries Etc Current Year	5189452	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	297997	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14569145	OtherExpensePriorYear
Other Expenses Current Year	14076798	OtherExpensesCurrentYear
Total Expenses Prior Year	19557850	TotalExpensesPriorYear
Total Expenses Current Year	19266250	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	573442	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31400	RevenuesLessExpensesCY
Total Assets BOY	4456095	TotalAssetsBOY
Total Assets EOY	4379993	TotalAssetsEOY
Total Liabilities BOY	1012802	TotalLiabilitiesBOY
Total Liabilities EOY	905300	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3443293	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3474693	NetAssetsOrFundBalancesEOY
Mission Description	TO PLACE ABUSED AND/OR NEGLECTED CHILDREN INTO FOSTER HOMES WHICH HAVE BEEN RECRUITED, TRAINED, AND LICENSED BY THE ORGANIZATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	18322334	Expense
Revenue	18484844	Revenue
Description	A WORLD FOR CHILDREN IS A CHRISTIAN, NON-PROFIT CHILD PLACING AGENCY, OFFERING AN ARRAY OF SERVICES TO CHILDREN IN SUBSTITUTE CARE. WE BELIEVE THAT ALL CHILDREN DESERVE TO LIVE IN A SAFE AND CARING ENVIRONMENT. THE MISSION OF A WORLD FOR CHILDREN IS TO SERVE AT RISK CHILDREN AND FAMILIES BY PROVIDING QUALITY SERVICES FOCUSING ON PREVENTION, SUPPORT, ASSESSMENT, THERAPEUTIC INTERVENTION, AND PERMANENCY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	166523	Expense
Revenue	168000	Revenue
Description	WE OFFER QUALITY SUPPORT SERVICES TO FOSTER PARENTS WHO ARE PROSPECTIVE ADOPTIVE PARENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	18488857	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	147	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	A WORLD FOR CHILDREN	BusinessNameLine1
Business Name Line2	A WORLD FOR CHILDREN	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	5122184400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1516 PALM VALLEY BLVD	AddressLine1
Address Line2	1516 PALM VALLEY BLVD	AddressLine2
City	ROUND ROCK	City
State	TX	State
ZIP Code	78664	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DWIGHT KEMNITZ
BOARD PRESID	2.00	X	0	0	0
BUDDY PATTEN
BOARD VICE P	2.00	X	0	0	0
JOE EDWARDS
BOARD MEMBER	2.00	X	0	0	0
CARROLL HUMPHREY
SECRETARY	2.00	X	0	0	0
PAUL WILLIS
PRESIDENT	60.00		148656	0	0	X
SHARON WILLIS
EXECUTIVE DI	60.00		143840	0	0		X
REBECCA ALLEN
STATE WIDE A	60.00		143212	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	435708	TotalReportableCompFromOrg
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	305169	AllOtherContributions
Total Contributions	305169	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADOPTION AND FOSTER CARE	Description
Business Code	624100	BusinessCode
Total Revenue Column	18652844	TotalRevenueColumn
Related Or Exempt Function Income	18652844	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	18652844	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22559	TotalRevenueColumn
Exclusion	$22,559	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	311743	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	311743	TotalRevenueColumn
Exclusion	$311,743	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	5335	TotalRevenueColumn
Related Or Exempt Function Income	5335	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5335	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19297650	TotalRevenueColumn
Related Or Exempt Function Income	18658179	RelatedOrExemptFunctionIncome
Exclusion	$334,302	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	269976	Total
Management And General	269976	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4465037	Total
Program Services	4323473	ProgramServices
Management And General	141564	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	53977	Total
Program Services	34014	ProgramServices
Management And General	19963	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	400462	Total
Program Services	378880	ProgramServices
Management And General	21582	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9688	Total
Management And General	9688	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15050	Total
Program Services	15050	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11092	Total
Program Services	11092	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	181531	Total
Program Services	181531	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	619398	Total
Program Services	619398	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	482756	Total
Program Services	482756	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	22	Total
Program Services	22	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	843758	Total
Program Services	843758	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
FOSTER PARENT REIMBURSEME	9995903	9995903
DIRECT CARE	674911	674911
FUNDRAISING EXPENSES	297997		297997
TELEPHONE	217836	217836
OFFICE EQUIPMENT LEASE	180325	180325

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	546531	Total
Program Services	529908	ProgramServices
Management And General	16623	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19266250	Total
Program Services	18488857	ProgramServices
Management And General	479396	ManagementAndGeneral
Fundraising	297997	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2515227	BOY
EOY	2423524	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1679455	BOY
EOY	1791104	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	116421	BOY
EOY	54271	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	366345	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	295653	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	104590	BOY
EOY	70692	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	40402	BOY
EOY	40402	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4456095	BOY
EOY	4379993	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	977037	BOY
EOY	889223	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	35765	BOY
EOY	16077	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1012802	BOY
EOY	905300	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1413802	BOY
EOY	1449613	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3443293	BOY
EOY	3474693	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4456095	BOY
EOY	4379993	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31400	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	41515	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	446980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	508174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	410760	CurrentTaxYearMinus1Year
Current Tax Year	305169	CurrentTaxYear
Total	1712598	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41515	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	446980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	508174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	410760	CurrentTaxYearMinus1Year
Current Tax Year	305169	CurrentTaxYear
Total	1712598	Total

Field	Value	IRS element (for citing)
Public Support Total170	1712598	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	22559	CurrentTaxYear
Total	22559	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2763	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	350950	CurrentTaxYearMinus1Year
Current Tax Year	339637	CurrentTaxYear
Total	730201	Total

Field	Value	IRS element (for citing)
Total Support	2465358	TotalSupport
Gross Receipts From Admissions Etc	18658179	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.69470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77550	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	THE BULK OF 730,201 IS FROM FUNDRAISING EVENTS HELD OVER THE PAST 5 YEARS.	GeneralExplanation

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6803	InvestmentCostOrOtherBasis
Depreciation	2601	Depreciation
Book Value	4202	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	9018	InvestmentCostOrOtherBasis
Depreciation	4690	Depreciation
Book Value	4328	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	226717	InvestmentCostOrOtherBasis
Depreciation	197367	Depreciation
Book Value	29350	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	123807	InvestmentCostOrOtherBasis
Depreciation	90995	Depreciation
Book Value	32812	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	70692	TotalOfBookValueLandBuildings
Total Revenue	19297650	TotalRevenue
Total Expenses	19266250	TotalExpenses
Excess Or Deficit For Year	31400	ExcessOrDeficitForYear
Other	-$14,045	OtherAmount
Total Adjustments	-14045	TotalAdjustments
Excess Or Deficit Per FS	17355	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	19297650	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	19297650	RevenueSubtotal
Total Revenue Per Form990	19297650	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	19280295	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	14045	OtherExpensesIncluded
Expenses Not Rptd F990	14045	ExpensesNotRptdF990
Expenses Subtotal	19266250	ExpensesSubtotal
Total Expenses Per Form990	19266250	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	REDUCTION IN RETIREMENT EXPENSE FOR 401K FORFEITURES -14,045
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	REDUCTION IN RETIREMENT EXPENSE FOR 401K FORFEITURES 14,045
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIV	PART XI, LINE 7 - PRIOR PERIOD ADJUSTMENTS: RECOGNITION OF 401K FORFEITURES FROM PRIOR YEAR PERSONNEL THAT ARE NO LONGER WITH THE ORGANIZATION: (14,045) PART XIII, LINE 2B - PRIOR PERIOD ADJUSTMENTS: RECOGNITION OF 401K FORFEITURES FROM PRIOR YEAR PERSONNEL THAT ARE NO LONGER WITH THE ORGANIZATION. 14,045

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING EXP	NameOfEvent1
Gross Receipts Event1	311743	GrossReceiptsEvent1
Gross Revenue Event1	311743	GrossRevenueEvent1
Gross Receipts Total	311743	GrossReceiptsTotal
Gross Revenue Total Events	311743	GrossRevenueTotalEvents
Net Income Summary	311743	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR TO ENSURE IT AGREES TO THE ORGANIZATION RECORDS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALLL INFORMATION IS AVAILABLE UPON REQUEST.

A WORLD FOR CHILDREN: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

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