2015-11-20T10:40:34-06:00 2014-12-31 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH NAPLES FL 34103 990 2014-01-01 593598933 FRIENDS OF FOSTER CHILDREN OF SOUTHWEST FLORIDA INC FRIE 2392621808 2675 HORSESHOE DRIVE SOUTH NO 402 NAPLES FL 34104 DOUG CAMPBELL PRESIDENT 2392621808 2015-11-18 1 RONALD J WALTHER P00052535 2392632111 2015-11-17 2014 2016-04-25 22:37:26Z DOUG CAMPBELL 2675 HORSESHOE DRIVE SOUTH NO 402 NAPLES FL 34104 1079420 0 X WWW.FRIENDSOFFOSTERCHILDREN.NET X 1999 FL TO MEET THE SOCIAL, EDUCATIONAL AND DEVELOPMENTAL NEEDS OF ABUSED, ABANDONED OR NEGLECTED CHILDREN IN SOUTHWEST FLORIDA WHO ARE:-IN THE CUSTODY OF THE STATE OF FLORIDA DEPENDENCY/FOSTER CARE SYSTEM-AT RISK OF BEING PLACED IN SUCH CUSTODY AS DETERMINED BY THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES, LEGAL AID OR ANY OTHER SUCH ORGANIZATION THAT PROVIDES DIRECT SERVICES TO AT-RISK CHILDREN, OR-LEFT WITH NO SUPPORT SYSTEM WHEN THEY TURN 18-YEARS-OLD WHILE IN SUCH SYSTEM FOR UP TO 18 MONTHS AFTER THEIR 18TH BIRTHDAY. 15 15 5 200 0 0 811907 913249 0 21680 1110 1369 34672 -52590 847689 883708 591922 468673 0 0 187126 194176 0 0 86221 112848 98353 891896 761202 -44207 122506 411476 357584 7388 10990 404088 346594 X THE PURPOSE OF THIS CORPORATION SHALL BE TO MEET THE LEGITIMATE SOCIAL, EDUCATIONAL AND DEVELOPMENTAL NEEDS OF CHILDREN WHO ARE IN THE CUSTODY OF THE STATE OF FLORIDA THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES AND WHO ALSO RESIDE IN COLLIER, CHARLOTTE, GLADES, HENDRY AND LEE COUNTIES 0 0 660410 468673 THE CORPORATION DEVELOPS, ORGANIZES, IMPLEMENTS AND FUNDS VARIOUS PROGRAMS THAT BENEFIT CHILDREN IN THE FOSTER CARE SYSTEM. 21680 21680 660410 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 29 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X DEBORAH JANE BILLINGS 2392621808 2675 HORSESHOE DRIVE SOUTH NO 402 NAPLES FL 34104 STAN APPELBAUM MA PRESIDENT EMERITUS 1.00 X 0 0 0 J DOUG CAMPBELL PRESIDENT 20.00 X X 0 0 0 ALISON K DOUGLAS ESQ DIRECTOR 1.00 X 0 0 0 ROBERT BOWEN VICE PRESIDENT 1.00 X X 0 0 0 KEVIN BRACHLE DIRECTOR 1.00 X 0 0 0 LES SCHULTZEL MD SENIOR VICE PRESIDENT 1.00 X 0 0 0 JIM DERHAM TREASURER 10.00 X X 0 0 0 DICK WESTFALL MEMBER AT LARGE 5.00 X X 0 0 0 BOB ALMOND DIRECTOR 1.00 X 0 0 0 PJ FUERSTMAN-MEYER DIRECTOR 1.00 X 0 0 0 WALTER SCHACHT DIRECTOR 1.00 X 0 0 0 JIM L HENDERSON DIRECTOR 1.00 X 0 0 0 SUSAN ERB SECRETARY 5.00 X X 0 0 0 DAVID SCOTT MADWAR MD DIRECTOR 1.00 X 0 0 0 MICHAEL J SHROEDER DIRECTOR 1.00 X 0 0 0 DEBORAH JANE BILLINGS EXCECUTIVE DIRECTOR 40.00 X 76100 0 0 76100 0 0 0 0 0 0 0 236373 676876 120410 913249 SAFE FAMILIES 624100 20000 20000 YOUTH HAVEN TUTORING P 624100 1680 1680 21680 1369 1369 143122 236373 195712 -52590 -52590 883708 21680 0 -51221 468673 468673 76100 44899 4566 26635 96587 57987 5489 33111 8278 4884 497 2897 13211 7909 757 4545 12338 7279 740 4319 1166 688 70 408 5307 5307 5611 3340 332 1939 7769 7769 12697 7491 762 4444 60 60 1204 1204 12463 3407 1325 7731 OTHER PROGRAM EXPENSES 22142 22142 PRINTING 8177 8177 TELEPHONE 2793 2793 LYNN'S MEMORIAL PICNIC 2640 2640 3986 3761 33 192 761202 660410 14571 86221 220002 347106 180000 0 6016 1806 5414 4210 6060 6268 411476 357584 7388 10990 7388 10990 X 176073 -3927 228015 350521 404088 346594 411476 357584 122506 -180000 0 X X 0 1 X 1 0 X 39386 54657 477738 308882 437839 1318502 39386 54657 477738 308882 437839 1318502 33554 1284948 15 295 989 1110 1369 3778 1322280 1091135 0.97180 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6016 1806 4210 4210 PAYROLL LIABILITIES 10990 10990 X 1079420 195712 195712 883708 0 883708 970317 209115 209115 761202 0 761202 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13 OF THE FLORIDA STATUTES. THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2014 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF FLORIDA AND HAS FILED FEDERAL AND STATE TAX RETURNS FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2014. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. SCHEDULE D, PART XI, LINE 2D: THE ADJUSTMENT OF $195,712 IS DUE TO THE NETTING OF FUNDRAISING EXPENSES WITH FUNDRAISING REVENUE ON FORM 990. SCHEDULE D, PART XII, LINE 2D: THE ADJUSTMENT OF $209,115 IS DUE TO THE NETTING OF FUNDRAISING EXPENSES OF $195,712 WITH FUNDRAISING REVENUE ON FORM 990, AND AN ACCRUAL TO CASH ADJUSTMENT OF $13,403. BOOTS AND BOOGIE BASH 213784 116076 97708 103599 COMEDY CABARET 62455 20541 41914 30035 1 103256 99756 3500 62078 379495 236373 143122 195712 195712 -52590 1 ASSISTANCE FOR ENRICHMENT ACTIVITIES TO CHILDREN IN FOSTER CARE. 844 348263 120410 FMV DONATION OF TEMPUR-PEDIC MATTRESSES TO FOSTER CHILDREN PART I, LINE 2: THE BOARD OF DIRECTORS MONITOR THE USE OF GRANT FUNDS THROUGH THE FOLLOWING MEETINGS: ANNUAL MEETING- IS HELD ON THE THIRD TUESDAY IN FEBRUARY OF EACH YEAR, OR AT SUCH OTHER DATE CHOSEN BY THE BOARD, AT THE LOCATION CHOSEN BY THE BOARD. MONTHLY MEETINGS- THE EXECUTIVE COMMITTEE MEETS ON A MONTHLY BASIS AT THE LOCATION CHOSEN BY THE COMMITTEE. REGULAR MEETINGS - A MINIMUM OF SIX (6) BOARD MEETINGS PER YEAR. SPECIAL MEETINGS: MAY BE CALLED BY THE PRESIDENT, AND SHALL BE CALLED BY THE SECRETARY UPON REQUEST OF THREE (3) OR MORE BOARD MEMBERS. THE NOTICE REQUIRED FOR SPECIAL MEETINGS SHALL BE DETERMINED BY THE CIRCUMSTANCES. X 120410 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S EMPLOYEES IS BASED ON HOURLY RATES AND DETERMINED BY THE BOARD OF DIRECTORS THROUGH THE USE OF LOCAL COMPARABLE DATA OBTAINED FROM SALARY & COMPENSATION INTERNET DATABASES. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.