2024-04-24T13:00:03-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2022-07-01 593598933 FRIENDS OF FOSTER CHILDREN FOREVER INC FRIE 2392621808 3050-B HORSESHOE DR N 260 NAPLES FL 34104 KATHY VANOORT TREASURER 2392621808 2024-04-23 1 KATHY VANOORT 999009999 1 AMELIA COOPER P00437898 2392628686 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FOSTERING SUCCESS INC ANN HUGHES 3050-B HORSESHOE DR N 260 NAPLES FL 34104 1739801 0 X WWW.FRIENDSOFFOSTERCHILDREN.NET X 1999 FL TO SERVE FOSTER CHILDREN WITH EDUCATIONAL AND ENRICHMENT OPPORTUNITIES. 14 14 11 125 0 0 1638311 1626542 0 0 681 1760 -167954 -155015 1471038 1473287 674724 661277 0 0 381223 438537 0 0 24725 172082 196622 1228029 1296436 243009 176851 1223454 1600861 42153 198586 1181301 1402275 X TO FOCUS ON THE CHILDREN WE SERVE WITH TARGETED EDUCATIONAL AND ENRICHMENT OPPORTUNITIES THAT ALLOW EACH CHILD TO FULFILL HIS OR HER POTENTIAL. 0 0 1052426 661277 SEE SCHEDULE O 1052426 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 56 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 FL X ANJEZA AT GJERGJI 2392621808 3050 HORSESHOE DR N U 260 NAPLES FL 34104 ELAINE RUBIN MOORIN CHAIR 2.00 X X 0 0 0 JANET GABLE VICE CHAIR 2.00 X X 0 0 0 BRIAN SAWYER SECRETARY 2.00 X X 0 0 0 KATHY VANOORT TREASURER 2.00 X X 0 0 0 REBECCA LAMBERT IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 DOUG CAMPBELL DIRECTOR 3.00 X 0 0 0 EDEE DELUCA DIRECTOR 2.00 X 0 0 0 JIM DERHAM DIRECTOR 2.00 X 0 0 0 JIM HENDERSON DIRECTOR 2.00 X 0 0 0 SUSAN ERB DIRECTOR 2.00 X 0 0 0 PJ FUERSTMAN-MEYER DIRECTOR 2.00 X 0 0 0 CRAIG HARRINGTON DIRECTOR 1.00 X 0 0 0 MARY PISARCZYK DIRECTOR 2.00 X 0 0 0 MICHAEL SCHROEDER DIRECTOR 2.00 X 0 0 0 ANN HUGHES EXECUTIVE DIRECTOR 40.00 X 110026 0 0 110026 0 0 1 0 0 0 0 528873 1097669 78963 1626542 1760 1760 111499 528873 266514 -155015 -155015 1473287 0 0 -153255 661277 661277 109719 78998 30721 270870 195026 75844 57948 41723 16225 2270 2270 11891 11891 16574 16574 14337 14337 19945 7665 12280 25910 6335 19575 57647 40353 17294 10515 5154 5361 4308 4308 22425 15895 6530 BANKING FEES 10388 10388 LICENSE FEES 412 412 1296436 1052426 219285 24725 116 2639 529539 863777 212986 6855 7546 10410 17736 41310 21716 14898 19594 448650 689569 1223454 1600861 35928 41401 6225 7900 0 149285 42153 198586 X 1181301 1402275 0 1181301 1402275 1223454 1600861 176851 44123 0 X 0 1 X 1 0 X 1161020 1282580 1391839 1638311 1626542 7100292 1161020 1282580 1391839 1638311 1626542 7100292 173185 6927107 914 1567 1531 681 1760 6453 7106745 263568 0.97470 0.97770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500 3500 37810 21716 16094 19594 DEPOSITS 13840 BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS 528936 ROU AMORTIZATION - OPERATING -44898 ROU ASSET - OPERATING 191691 689569 ROU LEASE LIABILITY - OPERATING 149285 149285 X 1522346 44124 4935 49059 1473287 0 1473287 1301372 4935 1 4936 1296436 0 1296436 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. GALA 589281 477782 111499 45108 89899 6490 109408 LABOR DAY 5K 51091 51091 15609 640372 528873 111499 45108 89899 6490 125017 266514 -155015 1 ACADEMIC MENTORING 244 405733 FMV TUTORS PAID FOR PROVIDING SERVICES TO PUPILS EARLY LEARNING 441 18980 FMV CHILD CARE AND PRESCHOOL PLACEMENT BASIC NEEDS 271 80891 FMV CLOTHING/SHOES/FURNITURE/TOILETRIES, ETC ENRICHMENT 1687 155673 FMV ACTIVITIES/HOLIDAYS PART I, LINE 2: GRANTS ARE MONITORED INTERNALLY MONTHLY VIA THE INCOME STATEMENT REVIEW. WE ARE ALSO REQUIRED TO PROVIDE QUARTERLY REPORTS AND UPDATES TO THE GRANTORS WHICH TRACK EXPENSES AND OUTCOMES. X 23307 FMV X AUCTION ITEMS 49 36000 FMV X SCHOOL SUPPLIES 296 19656 FMV 0 0 0 FORM 990, PART III, LINE 4A -ACADEMIC MENTORING - PROVIDE ONE-TO-ONE TUTORING AND GUIDANCE UP TO THREE TIMES A WEEK FOR THE FULL YEAR TO THE CHILDREN. ACADEMIC MENTORS PROVIDE MUCH-NEEDED STABILITY BY STAYING WITH THE CHILD WHEREVER THEY ARE PLACED. THE GOAL IS FOR FOSTER CHILDREN TO DO WELL AT SCHOOL AND DEVELOP A BELIEF IN THEMSELVES AND THEIR ABILITY TO SUCCEED. -READY FOR KINDERGARTEN - HELPS OUR YOUNGEST FOSTER CHILDREN, FROM INFANCY TO 5 YEARS OLD, ATTEND QUALITY EARLY LEARNING CENTERS AND BE PREPARED TO ENTER KINDERGARTEN. FOSTER CHILDREN ARE CONNECTED TO EARLY LEARNING CHILDCARE PROGRAMS AND MANY RECEIVED REFERRALS FOR DEVELOPMENTAL ASSESSMENTS. -SCHOLARSHIPS - WAS ESTABLISHED TO ASSIST FOSTER CHILDREN IN ACHIEVING THEIR EDUCATIONAL GOALS. THE SCHOLARSHIP ASSISTS THOSE WHO ARE OR WERE IN FOSTER CARE TO OBTAIN A FOUR-YEAR OR TWO-YEAR DEGREE OR A CERTIFICATE AT A TECHNICAL SCHOOL ANYWHERE IN THE COUNTRY. PROJECT ENRICHMENT: -THRIVING AFTER CARE - FOSTERING SUCCESS PROVIDES CLASSES AND ASSISTANCE FOR YOUNG ADULTS TRANSITIONING OUT OF FOSTER CARE SUCH AS COOKING, BANKING, INTERVIEWING FOR A JOB, HOUSING, TRANSPORTATION, COLLEGE, AND CAREER READINESS. ALL HIGH SCHOOL GRADUATES IN OUR PROGRAM RECEIVES A FREE LAPTOP. THE PARTICIPANTS ARE ALSO MATCHED WITH A MENTOR TO HELP THEM THROUGH THE CHALLENGES OF BECOMING AN ADULT. -SPORTS & AFTER SCHOOL ACTIVITIES - (INCLUDES ONSITE AFTERSCHOOL PROGRAMS) GIVE THE CHILDREN THE OPPORTUNITY TO MAKE NEW FRIENDS, LEARN SOMETHING NEW, DEVELOP NEW SKILLS, OR HONE ON EXISTING ONES, AND DISCOVER A PASSION FOR A HOBBY OR SPORT. FOSTER KIDS CAN PLAY SPORTS THEY HAVE NEVER BEEN ABLE TO PLAY, SUCH AS SOCCER, BASEBALL, BASKETBALL, TRACK, FOOTBALL, VOLLEYBALL, AND OTHER FUN RECREATIONAL ACTIVITIES! -SUMMER CAMPS - OFFERS A WINDOW OF OPPORTUNITY FOR THESE CHILDREN AS THEY CAN ATTEND AN EIGHT-WEEK SUMMER DAY CAMP WHERE THEY CAN EXPLORE INDIVIDUAL SKILLS AND TALENTS. THERE ARE A VARIETY OF OTHER CAMPS THE CHILDREN CAN EXPERIENCE, INCLUDING ENVIRONMENTAL, STEM AND MANY MORE. -HEARTSTRINGS MUSIC & ARTS - IS A PROGRAM THAT PROVIDES MUSIC, DANCE, BAND, AND THEATER LESSONS. ART CLASSES, THEATER, AND OTHER FORMS OF CREATIVE ARTS THROUGH A VARIETY OF ENRICHMENT ACTIVITIES TO IMPROVE UPON THEIR SOCIAL AND COGNITIVE DEVELOPMENT AND ABOVE ALL, BRING JOY INTO THEIR LIVES -BIRTHDAYS AND HOLIDAYS (INCLUDES THE GIFT OF GIVING) - ENSURES THAT CHILDREN RECEIVE A SPECIAL CARD AND GIFT ON THEIR BIRTHDAY AND GIFTS DURING THE HOLIDAYS. FULFILLING BASIC NEEDS: -BACK TO SCHOOL - ENSURING ALL FOSTER CHILDREN ARE FULLY EQUIPPED AND READY TO START THEIR FIRST DAY OF SCHOOL. FOSTER CHILDREN AND THEIR SIBLINGS ARE FITTED OUT WITH NEW SCHOOL UNIFORMS, NEW SHOES, BOOKS, BACKPACKS, LOADED WITH ALL SCHOOLS SUPPLIES AND SIGNED UP FOR TUTORING AND AFTERSCHOOL ACTIVITIES. EMERGENCY BUNDLES (INCLUDES CLOTHING & SHOES) - THE EMERGENCY BUNDLES ARE USED TO PROVIDE THREE TO FOUR DAYS OF EMERGENCY PERSONAL SUPPLIES TO FOSTER CHILDREN WHEN THEY ARE REMOVED IN TIMES OF CRISIS. MANY TIMES, DUE TO ISSUES OF ABUSE AND NEGLECT, CHILDREN ARE REMOVED, SUDDENLY FROM THEIR HOMES AND THEY TAKE NOTHING WITH THEM JUST THE CLOTHES THEY ARE WEARING. -EMERGENCY SUPPLIES (INCLUDES INFANT/TODDLER SAFETY EQUIPMENT & SUPPLIES - THROUGHOUT THE YEAR, FOSTERING SUCCESS KEEPS ON-HAND EMERGENCY SUPPLIES FOR CHILDREN WHO UNEXPECTEDLY FIND THEMSELVES CARING FOR FOSTER CHILDREN, THE SUPPLIES INCLUDE DIAPERS, CRIBS, BEDS AND OTHER EQUIPMENT AND SUPPLIES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ("EXECUTIVE COMMITTEE") MAY ACT ON BEHALF OF THE BOARD WHEN THE BOARD CHAIR DETERMINES THAT A SITUATION REQUIRES ACTION MORE IMMEDIATELY THAN THE TIME REASONABLY REQUIRED TO ASSEMBLE A TELEPHONE BOARD MEETING OR ELECTRONIC SOLICITATION OF BOARD WRITTEN CONSENT. THE EXECUTIVE COMMITTEE SHALL ALSO ACT AS THE FINANCE COMMITTEE AND GOVERNANCE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL CONSIST OF NO LESS THAN THREE (3) AND NO MORE EIGHT (8) INDIVIDUALS WHO ARE AT-LARGE DIRECTORS OF THE CORPORATION AT THE TIME OF THEIR ELECTION TO THE EXECUTIVE COMMITTEE. THE NUMBER OF MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE SET BY THE BOARD UPON RECOMMENDATION OF THE NOMINATING AND EXECUTIVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW. EACH BOARD MEMBER EMAILS THE CEO STATING THAT THEY RECEIVED AND READ THE FORM 990. THE RETURN IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF A BOARD OR COMMITTEE MEMBER (OR A MEMBER OF THEIR IMMEDIATE FAMILY) HAS AN INTEREST IN A PROPOSED TRANSACTION WITH FFCF IN THE FORM OF A SIGNIFICANT PERSONAL OR ORGANIZATIONAL FINANCIAL INTEREST IN THE TRANSACTION OR HOLDS A POSITION AS TRUSTEE, DIRECTOR, OFFICER, OR STAFF MEMBER IN SUCH ORGANIZATION, HE OR SHE MUST MAKE FULL WRITTEN DISCLOSURE OF SUCH INTEREST BEFORE BEGINNING ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY BOARD OR COMMITTEE MEMBER WHO HAS OR SUSPECTS A CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR THE COMMITTEE SHALL NOT PARTICIPATE IN ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION BY THE BOARD OR COMMITTEE CHAIR. ANNUALLY, BOARD MEMBERS WILL BE REQUIRED TO DISCLOSE ANY BUSINESS (INCLUDING THOSE OF THEIR IMMEDIATE FAMILY) OR PERSONAL RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, KEY EMPLOYEES AND VENDORS WITH WHOM FFCF CONDUCTS BUSINESS. A SIGNATURE SHOULD BE PLACED ON THE DESIGNATED SPACE ON THE POLICY AND WILL INDICATE THE BOARD MEMBER'S AGREEMENT TO ABIDE BY THIS POLICY TO THE BEST OF HIS OR HER ABILITY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AND DOCUMENTED BY THE BOARD OF DIRECTORS. A COMPARATIVE REVIEW OF THE COMPENSATION IS DONE AGAINST OTHER ORGANIZATIONS BASED ON SIZE OF ORGANIZATION, DUTIES & ROLES AND LOCATION. LAST REVIEW DONE DURING MAY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS OFFICE. THESE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.