2018-01-23T07:55:07-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 4099 TAMIAMI TRAIL N STE 300 NAPLES FL 34103 990 2016-07-01 593598933 FRIENDS OF FOSTER CHILDREN FOREVER INC FRIE 2392621808 2675 HORSESHOE DRIVE SOUTH NO 402 NAPLES FL 34104 JIM DERHAM TREASURER 2392633171 2018-01-19 1 AMELIA COOPER CPA P00437898 2392628686 2018-01-18 67.137.57.251 2018-01-19 15:25:00 ES P 540938B99006520E32A311382CBF49BE445FAAD6 A263D622DF308456FFD3AA52C0F5C171D847BE53 2016 2021-01-29 14:40:06Z FRIENDS OF FOSTER CHILDREN FOREVER JIM DERHAM 2675 HORSESHOE DRIVE SOUTH NO 402 NAPLES FL 34104 1055717 0 X WWW.FRIENDSOFFOSTERCHILDREN.NET X 1999 FL TO FOCUS ON THE CHILDREN WE SERVE WITH TARGETED EDUCATIONAL AND ENRICHMENT OPPORTUNITIES THAT ALLOW EACH CHILD TO FULFILL HIS OR HER POTENTIAL. 15 14 14 200 0 0 743420 979320 388000 0 1089 705 -28618 -58461 1103891 921564 656545 611381 0 0 255849 298838 0 0 38726 87746 101928 1000140 1012147 103751 -90583 464644 393038 23630 42607 441014 350431 X TO FOCUS ON THE CHILDREN WE SERVE WITH TARGETED EDUCATIONAL AND ENRICHMENT OPPORTUNITIES THAT ALLOW EACH CHILD TO FULFILL HIS OR HER POTENTIAL. 1 0 425759 367688 FOSTERING CHANGE THROUGH ACADEMIC SUCCESS -ACADEMIC MENTORING - PROVIDES SCHOOL AGE FOSTER CHILDREN, WHO ARE STRUGGLING ACADEMICALLY, WITH ONE-ON-ONE CUSTOMIZED TUTORING AND MENTORING UP TO THREE HOURS PER WEEK. THE GOAL IS FOR FOSTER CHILDREN TO DO WELL AT SCHOOL AND DEVELOP A BELIEF IN THEMSELVES AND THEIR ABILITY TO SUCCEED. -READY FOR 5 CONNECTS TO FOSTER CAREGIVERS AND HELPS THEM ENROLL THEIR CHILDREN AGES 0-5 IN EARLY LEARNING PROGRAMS AND TO ACCESS THE AVAILABLE DEVELOPMENTAL ASSESSMENTS AND INTERVENTION. -FOSTERING TRANSITIONS TO SUCCESS CONTINUES TO PROVIDE EDUCATIONAL SUPPORT AND MENTORING TO SCHOOL-AGE FOSTER CHILDREN BEYOND CASE CLOSURE. THE GOAL IS TO HELP FOSTER CHILDREN GRADUATE FROM HIGH SCHOOL AND TRANSITION TO POST-SECONDARY EDUCATION OR VOCATIONAL TRAINING AND INDEPENDENT LIVING. -BACKPACK MOM AT YOUTH HAVEN - PROVIDES ALL CHILDREN AT YOUTH HAVEN (SWFL'S ONLY EMERGENCY SHELTER FOR FOSTER CHILDREN) A PERMANENT "GO-TO" MOM AFTERSCHOOL TO HELP WITH HOMEWORK, ORGANIZATION, SCHEDULING, PERMISSION SLIPS AND SCHOOL PAPERWORK AND COMMUNICATIONS. 322991 178652 PROJECT ENRICHMENT -AFTERSCHOOL ACTIVITIES (INCLUDES ONSITE AFTERSCHOOL PROGRAMS) OFFERS OPPORTUNITIES, ACTIVITIES AND EQUIPMENT TO THE CHILDREN TO HELP THEM DISCOVER HIDDEN TALENTS AND PASSIONS. IT ALLOWS FOSTER CHILDREN TO TAKE PART IN A WIDE RANGE OF AFTER SCHOOL CLUBS AND LESSONS SUCH AS KARATE CLASSES, DANCE LESSONS, BOXING, GYMNASTICS, SPORTS TEAMS, AND BAND AND MUSIC LESSONS. -SUMMER CAMPS OFFERS FOSTER CHILDREN THE OPPORTUNITY TO ATTEND 6 TO 8 WEEKS OF SUMMER DAY CAMP WHERE THEY CAN EXPLORE INDIVIDUAL SKILLS AND TALENTS. WHERE POSSIBLE, THE CHILDREN ATTEND CAMPS THAT MATCH THEIR SKILLS AND PASSIONS. -FIELD TRIPS AND OUTINGS - FIELD TRIPS: THROUGHOUT THE YEAR THE TEAM AT FRIENDS OF FOSTER CHILDREN FOREVER PLANS EXCITING FIELD TRIPS AND ADVENTURES FOR THE CHILDREN. LEGOLAND, BUSCH GARDENS AND WAKEBOARDING ARE JUST SOME OF THE ADVENTURES PLANNED EVERY YEAR. -BIRTHDAYS AND HOLIDAYS (INCLUDES THE GIFT OF GIVING) - THE BIRTHDAY & HOLIDAY CLUB ENSURES THAT EVERY CHILD RECEIVES A SPECIAL CARD AND GIFT ON THEIR BIRTHDAY AND GIFTS DURING THE HOLIDAYS 80337 65041 FULFILLING BASIC NEEDS -BACK TO SCHOOL BONANZA - 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, PRESCRIPTION GLASSES, BOOKS, HAIRCUTS, BACKPACKS, LOADED WITH ALL SCHOOLS SUPPLIES AND SIGNED UP FOR TUTORING AND AFTERSCHOOL ACTIVITIES. -EMERGENCY BACKPACK BUNDLES (INCLUDES CLOTHING & SHOES) - THE BACKPACK BUNDLES ARE USED TO PROVIDE 4 TO 5 DAYS OF EMERGENCY PERSONAL SUPPLIES AND CLOTHING 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 -CAREGIVER EMERGENCY SUPPLIES (INCLUDES INFANT/TODDLER SAFETY EQUIPMENT & SUPPLIES - THROUGHOUT THE YEAR, FFCF KEEPS ON-HAND EMERGENCY SUPPLIES FOR CAREGIVERS WHO UNEXPECTEDLY FIND THEMSELVES CARING FOR FOSTERED INFANTS AND TODDLERS. THE SUPPLIES INCLUDE DIAPERS, WIPES, FORMULA AND OTHER EQUIPMENT AND SUPPLIES. 829087 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 2 0 14 1 0 0 0 0 0 1 1 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X STEPHANIE CORLISS 2392621808 2675 HORSESHOE DR S STE 402 NAPLES FL 34104 DOUG CAMPBELL CHAIR 3.00 X X 0 0 0 REBECCA LAMBERT SECRETARY 1.00 X X 0 0 0 JIM DERHAM TREASURER 2.00 X X 0 0 0 BOB ALMOND DIRECTOR 1.00 X 0 0 0 RIO DEARMOND DIRECTOR 2.00 X 0 0 0 ALISON DOUGLAS ESQ DIRECTOR 1.00 X 0 0 0 SUSAN ERB DIRECTOR 2.00 X 0 0 0 PJ FUERSTMAN-MEYER DIRECTOR 2.00 X 0 0 0 ROSEMARY HAMMAR DIRECTOR 1.00 X 0 0 0 CRAIG HARRINGTON CPA DIRECTOR 1.00 X 0 0 0 JIM HENDERSON DIRECTOR 1.00 X 0 0 0 MARY PISARCZYK DIRECTOR 1.00 X 0 0 0 ELAINE RUBIN MOORIN DIRECTOR 1.00 X 0 0 0 BRIAN SAWYER DIRECTOR 1.00 X 0 0 0 MICHAEL J SCHROEDER DIRECTOR 2.00 X 0 0 0 BUCK BOWEN DIRECTOR 2.00 X 0 0 0 DEBORAH JANE BILLINGS EXECUTIVE DIRECTOR 40.00 X 87631 0 0 STEPHANIE CORLISS FINANCE & ACCOUNTING 40.00 X 38694 0 0 126325 0 0 0 0 0 0 0 247743 731577 180155 979320 705 705 65004 247743 134153 -69149 -69149 MISCELLANEOUS 900099 10688 10688 10688 921564 0 0 -57756 611381 611381 139302 84974 47363 6965 131133 79991 44585 6557 6120 3733 2081 306 22283 13593 7576 1114 17366 5646 11257 463 17201 17201 10572 8349 2223 27079 18955 5416 2708 2218 2218 9042 9042 REPAIRS & MAINTENANCE 11893 8325 2379 1189 SUPPLIES 3964 396 3568 CONTINUING EDUCATION 2182 2093 89 TAXES & LICENSES 411 411 1012147 829087 144334 38726 289486 199928 3000 10000 33833 51929 28385 8083 11089 5722 2898 5367 107042 117731 464644 393038 23630 42607 23630 42607 X 401014 343431 40000 7000 441014 350431 464644 393038 -90583 0 X 0 1 X 1 0 X 308882 437839 200455 1131420 979320 3057916 308882 437839 200455 1131420 979320 3057916 100746 2957170 1110 1369 1725 1089 705 5998 7919 10688 18607 3082521 0.95930 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11089 5722 5367 5367 DEPOSITS 5050 BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS 112681 117731 X 921564 0 921564 0 921564 1012147 0 1012147 0 1012147 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. BOOTS AND BOOGIE BASH 291634 226929 64705 71874 750 12935 20860 17640 SIP & SAMPLE 13270 13270 756 2 7843 7544 299 560 437 305 353 206 7477 312747 247743 65004 560 72311 1055 13288 21066 25873 134153 -69149 1 ASSISTANCE FOR ENRICHMENT ACTIVITIES TO CHILDREN IN FOSTER CARE 946 467070 144311 FAIR VALUE SCHOOL SUPPLIES AND EMERGENCY SUPPLIES 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. PJ FUERSTMAN-MEYER BOARD MEMBER 10500 MS. MEYER PROVIDES PRODUCTION SERVICES FOR THE BOOGIE BASH EVENT AT A GREATLY DISCOUNTED PRICE TO THE ORGANIZATION. 0 X BASIC NECESSITIES (SUPPLIES, CLOTHING) 49 114070 FMV X AUCTION ITEMS 36 35844 FMV X ENRICHMENT ACTIVITIES AND GIFTS FOR CHILDREN 39 30241 FMV 0 0 0 FORM 990, PART III, LINE 2 FULFILLING BASIC NEEDS -BACK TO SCHOOL BONANZA - 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, PRESCRIPTION GLASSES, BOOKS, HAIRCUTS, BACKPACKS, LOADED WITH ALL SCHOOLS SUPPLIES AND SIGNED UP FOR TUTORING AND AFTERSCHOOL ACTIVITIES. -EMERGENCY BACKPACK BUNDLES (INCLUDES CLOTHING & SHOES) - THE BACKPACK BUNDLES ARE USED TO PROVIDE 4 TO 5 DAYS OF EMERGENCY PERSONAL SUPPLIES AND CLOTHING 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 -CAREGIVER EMERGENCY SUPPLIES (INCLUDES INFANT/TODDLER SAFETY EQUIPMENT & SUPPLIES - THROUGHOUT THE YEAR, FFCF KEEPS ON-HAND EMERGENCY SUPPLIES FOR CAREGIVERS WHO UNEXPECTEDLY FIND THEMSELVES CARING FOR FOSTERED INFANTS AND TODDLERS. THE SUPPLIES INCLUDE DIAPERS, WIPES, FORMULA AND OTHER EQUIPMENT AND SUPPLIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW. UPON APPROVAL OF THE BOARD,THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR THE BOARD OF DIRECTORS MEETS TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DETERMINE IF ANY CONFLICTS EXISTS. BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS AS THEY ARISE. BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A COMPARATIVE REVIEW IS DONE BASED ON SIZE OF ORGANIZATION, DUTIES & ROLES AND LOCATION. 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.