2023-08-10T15:53:26-05:00 2022-12-31 260001555 FELIX & GLOEKLER PC 2306 PENINSULA DRIVE ERIE PA 16506 990 2022-01-01 431535009 WORLDSERVE INTERNATIONAL WORL 5732073744 PO BOX 8010 ERIE PA 16505 JOHN BONGIORNO PRESIDENT 8143922491 2023-08-10 1 JOHN BONGIORNO XXX-XX-XXXX 0 STEPHEN J FALK III CPA P01504273 8148386095 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY RENAUD PO BOX 8010 ERIE PA 16505 11082448 0 X WORLDSERVEINTL.ORG X 2001 MO THE ORGANIZATION PROVIDES CLEAN WATER, ECONOMIC AND AGRICULTURE DEVELOPMENT ASSISTANCE TO THE THIRD WORLD, PRIMARILY IN EAST AFRICA. 10 6 2 0 0 0 6933067 10595244 0 0 828 7924 -286950 -198214 6646945 10404954 0 0 0 0 366479 393423 0 0 592133 5423165 7044410 5789644 7437833 857301 2967121 1479021 5156138 431618 1267161 1047403 3888977 THE ORGANIZATION'S MISSION IS TO PROVIDE CLEAN WATER, SANITATION, EDUCATION AND ECONOMIC OPPORTUNITIES AMONG THE POOR OF AFRICA IN HOPES OF ALLEVIATING POVERTY AND SUFFERING. 0 0 6564703 AFRICAN WATER PROJECTS PROVIDE CLEAN WATER TO UNDERSERVED AREAS AFFECTED BY DROUGHT AND DISASTER. CLEAN WATER IS ESSENTIAL TO AGRICULTURE, ECONOMIC DEVELOPMENT AND PREVENTION AND TREATMENT OF DISEASE AND SUSTAINING HUMAN LIFE. 6564703 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 13 0 2 1 0 0 0 0 0 0 0 0 0 0 X 10 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X BOOKKEEPER 5732073744 PO BOX 8010 ERIE PA 16505 DR RANDALL K BARTON DIRECTOR 2.00 X 0 0 0 MICHAEL CARDONE III CHAIRMAN 2.00 X X 0 0 0 DOUG PITT DIRECTOR 5.00 X 0 0 0 GARY RENAUD SECRETARY/TREASURER 15.00 X X 0 0 0 DEAN RIESEN DIRECTOR 2.00 X 0 0 0 JOHN BONGIORNO PRESIDENT 40.00 X X 160000 0 16957 SAM CORYELL DIRECTOR 1.00 X 0 0 0 JACK NICKLAUS II DIRECTOR 1.00 X 0 0 0 DR LESLEY HAWLEY DIRECTOR 1.00 X 0 0 0 ANTHONY TOLLIVER DIRECTOR 1.00 X 0 0 0 160000 0 16957 1 0 1 0 0 10595244 10595244 7924 7924 479260 677494 -198234 -198234 OTHER 525990 20 20 20 10404954 7944 0 -198234 160000 106000 30000 24000 162304 50125 112179 55850 30560 10153 15137 15269 9719 3835 1715 12619 12619 715604 374550 40250 300804 11812 11812 25229 9017 15162 1050 249080 235435 4441 9204 53755 53755 1069 1069 1479 1431 48 DRILLING AND OTHER PROG 5755536 5755536 MISCELLANEOUS 48877 48627 250 BOARD TRAVEL AND EXPENS 48036 48036 MEALS & ENTERTAINMENT 42392 35344 28 7020 78922 8542 15221 55159 7437833 6564703 280997 592133 1479021 4916433 239705 0 0 1479021 5156138 161618 667161 270000 600000 431618 1267161 X 1047403 3888977 1047403 3888977 1479021 5156138 X 2967121 -125547 X 0 1 X 0 0 X 1776013 2723425 3821884 7585328 11074524 26981174 97926 676953 78225 853104 1873939 3400378 3900109 7585328 11074524 27834278 111843 41500 500 153843 0 111843 41500 500 153843 27680435 246 519 7924 8689 246 519 7924 8689 1873939 3400624 3900628 7585328 11082448 27842967 0.99420 0.99190 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 11082448 677494 677494 10404954 0 10404954 8115327 677494 677494 7437833 0 7437833 PART X, LINE 2: THE PARENT ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS DETERMINED TO BE OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED ASC 740-10 AS OF JULY 1, 2009. THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SUB SAHARAN AFRICA 1 0 PROGRAM SERVICES WATER WELL DRILLING AND MEDICAL SUPPORT TO DISADVANTAGED COMMUNITIES. 5755536 1 0 0 0 1 0 5755536 0 5755536 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X 0 GOLF TOURNAMENTS 90650 90650 89794 ANNUAL DINNER 37425 37425 8 351185 351185 587700 479260 479260 677494 677494 -198234 X 1 1 X 0 0 0 0 0 0 0 0 0 JOHN BONGIORNO PRESIDENT 160000 0 0 0 0 0 0 0 0 0 160000 0 0 0 PART I, LINE 3 CEO SALARY IS APPROVED ANNUALLY BY VOTE OF THE ENTIRE BOARD OF DIRECTORS. DAVID BONGIORNO SON OF PRESIDENT 108300 OPERATION MANAGER OF FOREIGN SUBSIDIARY 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF THE FORM 990 IS SUBMITTED TO BOARD MEMBERS FOR INFORMAL APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE MONITORED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE ENTIRE BOARD PARTICIPATES ANNUALLY IN A DISCUSSION OF THE PRESIDENT'S PERFORMANCE AND COMPENSATION FOR THE NEXT YEAR IS ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: RESTATEMENT OF NET ASSETS -125,547.