2018-07-09T15:51:11-05:00 2017-08-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2016-09-01 751377874 SHERWOOD AND MYRTIE FOSTER'S HOME FOR CHILDREN INC SHER 2549682143 PO BOX 978 STEPHENVILLE TX 76401 GLENN NEWBERRY PRESIDENT & CEO 2549682143 2018-07-09 1 DIANE TERRELL CPA P00282197 3256724000 2018-07-09 2016 2022-09-23 18:48:47Z GLENN NEWBERRY PO BOX 978 STEPHENVILLE TX 76401 5814725 0 X WWW.FOSTERSHOME.ORG X 1972 TX TO PROVIDE CHILD CARE AND FOSTER CARE CHILD PLACEMENT 16 16 67 125 0 0 4973421 4551160 570926 737971 8859 -130816 339525 94042 5892731 5252357 677606 316092 0 0 1751337 1852346 0 0 350303 1338974 1271574 3767917 3440012 2124814 1812345 8079357 9886416 102222 96936 7977135 9789480 TO PROVIDE CHILD CARE AND FOSTER CARE CHILD PLACEMENT 0 0 2863259 316092 745374 CHILD CARE AND FOSTER CARE CHILD PLACEMENT 2863259 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 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 18 0 1 67 1 0 0 0 0 0 0 0 0 0 1 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X STEPHANIE SIMON 2549682143 PO BOX 978 STEPHENVILLE TX 76401 LARRY PRATT DIRECTOR 1.00 X 0 0 0 STEVE PARKER DIRECTOR 1.00 X 0 0 0 PHIL UHRHAN DIRECTOR 1.00 1.00 X 0 0 0 STEVE SMITH DIRECTOR 1.00 X 0 0 0 JEFF JEFFRIES DIRECTOR 1.00 X 0 0 0 DARLA DOTY CHAIRPERSON 1.00 1.00 X X 0 0 0 MIKE BLEVINS DIRECTOR 1.00 1.00 X 0 0 0 EARL KRIEG JR VICE CHAIR 1.00 X X 0 0 0 BOB MCALISTER DIRECTOR 1.00 1.00 X 0 0 0 CLINTON NIX DIRECTOR 1.00 1.00 X 0 0 0 JAMES BO COX SECRETARY 1.00 X X 0 0 0 JOHN TERRILL DIRECTOR 1.00 1.00 X 0 0 0 STEVEN HEROD DIRECTOR 1.00 X 0 0 0 CARL SMITH DIRECTOR 1.00 X 0 0 0 TIMOTHY EBY DIRECTOR 1.00 1.00 X 0 0 0 DEBBIE GILES DIRECTOR 1.00 X 0 0 0 GLENN NEWBERRY PRESIDENT & CEO 10.00 40.00 X 31548 93800 21475 31548 93800 21475 0 0 0 0 0 234296 528000 3788864 11499 4551160 CHILD CARE PROGRAM 624410 737971 737971 737971 10403 10403 892 0 892 892 892 360173 52875 352408 201859 7765 -148984 -141219 -141219 93848 234296 8101 85747 85747 OTHER INCOME 900099 7403 7403 7403 5252357 745374 0 -44177 316092 316092 31548 31548 1400044 1078972 110990 210082 111894 83574 11466 16854 200318 157591 17417 25310 108542 81596 10906 16040 736 736 13175 13175 2319 2319 187614 185273 950 1391 42872 27458 2907 12507 120 120 350640 350640 110052 107202 2850 SUPPLIES 164849 142647 4333 17869 SERVICES & PROFESSIONAL 154988 141209 13779 FOOD CLOTHING & MEDICAL 113601 113601 REPAIRS & MAINTENANCE 77404 77404 53204 5273 47931 3440012 2863259 226450 350303 2248571 3697601 45314 69585 55781 60289 213 19946 9077675 3018680 6024198 6058995 -294720 -20000 8079357 9886416 53075 62171 49147 34765 102222 96936 X 6492310 6600688 1484825 3188792 7977135 9789480 8079357 9886416 1812345 0 X 0 1 X 1 0 X 3169596 2326007 2561784 4973421 4551160 17581968 3169596 2326007 2561784 4973421 4551160 17581968 17581968 22009 37317 19038 12302 11295 101961 3843 22004 475721 233936 7403 742907 18426836 2668412 0.95420 0.94760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 784857 784857 6327967 2146859 4181108 752764 229270 523494 300070 154441 145629 912017 488110 423907 6058995 PENSION CONTRIBUTION PAYABLE 16610 FUNDS HELD FOR THE BENEFIT OF CHILDREN 8721 BENEFITS PAYABLE 9434 34765 2595412 23088 8101 31189 2564223 2688134 2688134 5252357 3155109 23088 8101 31189 3123920 316092 316092 3440012 PART V, LINE 4: ENDOWMENT FUNDS WERE ESTABLISHED FOR THE PURPOSE OF ASSISTING THE HOME WITH THE COST OF HIGHER EDUCATION FOR THE CHILDREN. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 8,101. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS IN FROM FOUNDATION 528,000. TEMPORARILY RESTRICTED REVENUES 2,160,134. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 8,101. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS OUT TO FOUNDATION 316,092. X X X X X X 0 AUCTION PROCEEDS 87250 87250 4153 YEAR END APPEAL 75364 75364 8 165530 158932 6598 3948 328144 234296 93848 8101 8101 85747 1 FOSTER'S HOME FOUNDATION PO BOX 978 STEPHENVILLE TX 76401 752446210 501(C)3 316092 TO INVEST FOR FUTURE FOSTER CARE FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COPY OF FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS PRESENT AND THE BOARD MEMBERS REVIEW AND SIGN IT ANNUALLY. COMPLIANCE IS MONITORED AND ENFORCED BY REFUSAL TO ENGAGE IN ANY MONETARY TRANSACTIONS FROM THE HOME TO THE BOARD. THIS INVOLVES REFUSING TO UTILIZE ANY BOARD MEMBER, OR THEIR COMPANY, FOR SERVICES RENDERED. BOARD MEMBERS ALSO ABSTAIN AS NECESSARY FROM ANY VOTES THAT MAY PERTAIN TO A PERSONAL CONFLICT OF INTEREST RELATED TO RELATIONSHIPS, TRANSACTIONS, OR POSITIONS. IF A BOARD MEMBER PERCEIVES THEY, OR ANOTHER BOARD MEMBER, MAY HAVE A CONFLICT OF INTEREST, IT IS BROUGHT UP FOR DISCLOSURE AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AND THEN IS RECORDED IN THE BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR SUGGESTS SALARIES FOR OTHER OFFICERS OR KEY EMPLOYEES FOR THE BOARD'S APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FOSTER'S HOME FOUNDATION PO BOX 978 STEPHENVILLE TX 76401 752446210 TO PROVIDE FUNDING TO OPERATE FOSTER'S HOME FOR CHILDREN TX 501(C)3 11 TYPE I 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0