2017-10-09T20:25:52-07:00 2016-12-31 990EZ 2016-01-01 474606145 FOOT FORWARD INC FOOT 3145506665 7701 Greenlawn Road Louisville KY 40242 Laura Chauvin President 3145506665 2017-10-09 107.207.209.52 2016 2021-01-29 14:40:06Z X X www.FootForwardFund.org X X 13172 X 100 0 0 0 0 0 0 0 0 0 0 13072 3398 9674 0 9774 925 0 0 0 0 687 4993 6605 3169 0 0 3169 0 3169 0 0 0 0 0 3169 0 0 0 3169 We work with Tanzanian women Artisans as they create beautiful, handmade sandals. We provide a fair wage for their exceptional work, along with unique opportunities which enrich their lives and those of their families (this includes clean water accessible to them and their families, access to tools and equipment for micro-business, school fees and uniforms, and English lessons). Ultimately, after expenses, proceeds from sandals are invested in US charities which invest in clean water, girls education, and women and children's health. We have no paid employees and though costs for starting up the organization have been higher (with potential for revenue from sandals uncertain) we endeavor to ensure that we are achieving important social good for the Artisans and the charitable beneficiaries. Provided funding for girls' school uniforms via Outreach Program, Inc. and the Flaviana Matata Foundation 175 0 Provided funding for clean water projects in East Africa via WorldServe International (the Waterboys Initiative) 650 0 0 Laura Chauvin President 20 0 0 0 Whitney Corcoran Treasurer 1 0 0 0 Addison Corcoran Secretary 1 0 0 0 Jack Chauvin Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY Laura Chauvin 7701 Greenlawn Road Louisville KY 40242 3145506665 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 0 X Form 990-EZ, Part I, Line 10 Grants made to further our mission to support and empower girls and women in East Africa through clean water, education and women and children's health Form 990-EZ, Part I, Line 16 Booth supplies (tables, cloths, tents, display materials, pictures), website maintenance, and travel expenses for sales events: 3565; Google and Facebook Advertising: 1307; Banking and Credit Card Fees: 121 We are a new organization and this is our first time filing these documents. With all of the other organizational demands including travel internationally, we were not certain of all of the elements we would need to complete this filing.