FOSTER FORWARD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOSTER FORWARD (EIN 05-0486797)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-07-07
IRS object ID: 201441889349300529
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-07T09:15:55-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARONSON LAVOIE STREITFELD DIAZ & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1604 BROAD ST	AddressLine1
City	CRANSTON	City
State	RI	State
ZIP Code	029054130	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050486797	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOSTER FORWARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOST	NameControl
Phone	4014383900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 SOUTH BROW ST	AddressLine1
City	EAST PROVIDENCE	City
State	RI	State
ZIP Code	02914	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN CONFORTI	Name
Title	TREASURER	Title
Phone	4014383900	Phone
Date Signed	2014-06-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ADAM DIAZ	Name
Phone	4012230205	Phone
Date Prepared	2014-06-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN CONFORTI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	76 COLONIAL AVE	AddressLine1
City	WARWICK	City
State	RI	State
ZIP Code	02886	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3828518	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	Empower lives impacted by foster care.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4176211	ContributionsGrantsPriorYear
Contributions Grants Current Year	3683264	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6110	InvestmentIncomePriorYear
Investment Income Current Year	4209	InvestmentIncomeCurrentYear
Other Revenue Prior Year	113218	OtherRevenuePriorYear
Other Revenue Current Year	81464	OtherRevenueCurrentYear
Total Revenue Prior Year	4295539	TotalRevenuePriorYear
Total Revenue Current Year	3768937	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2325871	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1870471	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1104558	SalariesEtcPriorYear
Salaries Etc Current Year	1184471	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	41075	TotalFundrsngExpCurrentYear
Other Expense Prior Year	832436	OtherExpensePriorYear
Other Expenses Current Year	695179	OtherExpensesCurrentYear
Total Expenses Prior Year	4262865	TotalExpensesPriorYear
Total Expenses Current Year	3750121	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32674	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18816	RevenuesLessExpensesCY
Total Assets BOY	1319801	TotalAssetsBOY
Total Assets EOY	1064334	TotalAssetsEOY
Total Liabilities BOY	921940	TotalLiabilitiesBOY
Total Liabilities EOY	647657	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	397861	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	416677	NetAssetsOrFundBalancesEOY
Mission Description	Empower lives impacted by foster care.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3377743	Expense
Grants	1870471	Grants
Description	PROVIDE EDUCATIONAL, MENTORING, AND OTHER FORMS OF SUPPORT TO FAMILIES THAT PROVIDE FOSTER CARE TO CHILDREN, AND TO HELP FOSTER CHILDREN RECONNECT WITH IMPORTANT PEOPLE IN THEIR LIVES.	Description
Total Program Service Expense	3377743	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LISA GUILLETTE	NamePerson
Telephone Number	4014383900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	55 S BROW ST	AddressLine1
City	EAST PROVIDENCE	City
State	RI	State
ZIP Code	02914	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JORDAN PAVLIDES
Board member	1.00	X	0	0	0
EILEEN SWEENEY CRADDOCK
immediate Past President	1.00	X	0	0	0
JOHN CONFORTI
Treasurer	1.00	X	0	0	0	X
CLAUDIA MOJKOWSKI
President	1.00	X	0	0	0	X
JERRY PEREZ
Board memebr	1.00	X	0	0	0
DAVID PELLEGRINO ESQ
Secretary	1.00	X	0	0	0	X
DAVID PARATORE
Board member	1.00	X	0	0	0
CATHY ROBERTSON DEL NERO
Board member	1.00	X	0	0	0
LISA GUILLETTE
Executive Director	40.00		94281	0	3827	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	94281	TotalReportableCompFromOrg
Total Other Compensation	3827	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	3302391	GovernmentGrants
All Other Contributions	380873	AllOtherContributions
Total Contributions	3683264	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4209	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	137568	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	59581	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	77987	TotalRevenueColumn
Exclusion	$77,987	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3477	TotalRevenueColumn
Related Or Exempt Function Income	3477	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3477	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3768937	TotalRevenueColumn
Related Or Exempt Function Income	7686	RelatedOrExemptFunctionIncome
Exclusion	$77,987	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1870471	Total
Program Services	1870471	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	94281	Total
Program Services	76273	ProgramServices
Management And General	15180	ManagementAndGeneral
Fundraising	2828	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	884765	Total
Program Services	716754	ProgramServices
Management And General	141467	ManagementAndGeneral
Fundraising	26544	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	119093	Total
Program Services	96466	ProgramServices
Management And General	19055	ManagementAndGeneral
Fundraising	3572	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86332	Total
Program Services	69929	ProgramServices
Management And General	13813	ManagementAndGeneral
Fundraising	2590	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15144	Total
Program Services	0	ProgramServices
Management And General	15144	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25818	Total
Program Services	25818	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1125	Total
Program Services	0	ProgramServices
Management And General	1125	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	100170	Total
Program Services	53444	ProgramServices
Management And General	44726	ManagementAndGeneral
Fundraising	2000	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40290	Total
Program Services	40290	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	19190	Total
Program Services	9595	ProgramServices
Management And General	9595	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	45381	Total
Program Services	45381	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	9031	Total
Program Services	0	ProgramServices
Management And General	9031	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33516	Total
Program Services	10055	ProgramServices
Management And General	23461	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15974	Total
Program Services	7090	ProgramServices
Management And General	8884	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Client activity expense	14181	14181
Stipends	119960	119960
Teen and youth Enrichment	107166	107166
Mentor expense	23874	23874

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	124359	Total
Program Services	90996	ProgramServices
Management And General	29822	ManagementAndGeneral
Fundraising	3541	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3750121	Total
Program Services	3377743	ProgramServices
Management And General	331303	ManagementAndGeneral
Fundraising	41075	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	164800	BOY
EOY	273183	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	515311	BOY
EOY	519519	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	502759	BOY
EOY	172356	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	51555	BOY
EOY	36303	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17798	BOY
EOY	25963	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	174786	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	137776	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	67578	BOY
EOY	37010	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1319801	BOY
EOY	1064334	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	461894	BOY
EOY	336850	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	460046	BOY
EOY	310807	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	921940	BOY
EOY	647657	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	339596	BOY
EOY	387689	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58265	BOY
EOY	28988	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	397861	BOY
EOY	416677	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1319801	BOY
EOY	1064334	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18816	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1227355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2244991	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3622443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4176211	CurrentTaxYearMinus1Year
Current Tax Year	3683264	CurrentTaxYear
Total	14954264	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1227355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2244991	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3622443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4176211	CurrentTaxYearMinus1Year
Current Tax Year	3683264	CurrentTaxYear
Total	14954264	Total

Field	Value	IRS element (for citing)
Public Support Total170	14954264	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6110	CurrentTaxYearMinus1Year
Current Tax Year	4209	CurrentTaxYear
Total	14391	Total

Field	Value	IRS element (for citing)
Total Support	14968655	TotalSupport
Gross Receipts From Admissions Etc	609130	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4250	InvestmentCostOrOtherBasis
Depreciation	1488	Depreciation
Book Value	2762	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	170536	InvestmentCostOrOtherBasis
Depreciation	136288	Depreciation
Book Value	34248	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	37010	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	3768937	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3768937	RevenueSubtotal
Total Revenue Per Form990	3768937	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3750121	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3750121	ExpensesSubtotal
Total Expenses Per Form990	3750121	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

Pt X Line 2

Foster Foward is a Rhode Island non-profit corporation exempt from income taxes

AS A PUBLIC CHARITY UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENU CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS ACTIVITY TAX (UBIT). MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED SEPTEMBER 30, 2013 OR 2012. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSTIONS WOULD BE SUSTAINED UPON E

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Cheeseburgers in Paradise	NameOfEvent1
Gross Receipts Event1	137568	GrossReceiptsEvent1
Gross Revenue Event1	137568	GrossRevenueEvent1
Rent Facility Costs Event1	21873	RentFacilityCostsEvent1
Food And Beverage Event1	22855	FoodAndBeverageEvent1
Entertainment Event1	6000	EntertainmentEvent1
Other Direct Expenses Event1	8853	OtherDirectExpensesEvent1
Gross Receipts Total	137568	GrossReceiptsTotal
Gross Revenue Total Events	137568	GrossRevenueTotalEvents
Rent Facility Costs Total Events	21873	RentFacilityCostsTotalEvents
Food And Beverage Total Events	22855	FoodAndBeverageTotalEvents
Entertainment Total Events	6000	EntertainmentTotalEvents
Other Direct Expenses Total Events	8853	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	59581	DirectExpenseSummaryEvents
Net Income Summary	77987	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
PROVIDENCE CHILDRENS MUSEUM
100 SOUTH ST	PROVIDENCE	RI	02906	050370944	501(c)3	7215	n/a	n/a	Family Connections
RHODE ISLAND COLLEGE
600 MT PLEASANT AVE	PROVIDENCE	RI	02908	056016315	501(c)3	20000	n/a	n/a	Family Connections
COLUMBIA UNIVERSITY
PO BOX 29789 GPO	NEW YORK	NY	10087	135598093	501(c)3	106101	n/a	n/a	Works Wonders Evaluations
RICORP
55 S BROW ST	EAST PROVIDENCE	RI	02914	050387786	501(c)3	1727555	n/a	n/a	Evaluation Data Reports

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The Executive Director and Board Treasurer review the 990
Pt VI, Line 11b	in advance of review by the full board prior to filing.
Pt VI, Line 12c	Board members sign a statement annually attesting to their
Pt VI, Line 12c	independence and absence of conflict of interest.
Pt VI, Line 15a	Board members meet to deliberate and approve the Executive
Pt VI, Line 15a	Director's salary. Deliberations and discussions are evidenced
Pt VI, Line 15a	by contemporaneous board meeting minutes.
Pt VI, Line 19	These documents are not made available to the public.
Pt VI, Line 15a	The Executive Director is given a raise subject to approval by the Board of Directors
Form 990, Part IX, Line 24f	TEEN GIFT CERT DIST 40836. 40836. 0. 0. FOOD EXPENSE 5970. 5970. 0. 0. REFERRAL AND RECRUITMENT 74. 74. 0. 0. DUES AND SUBSCRIPTIONS 2338. 1520. 818. 0. POSTAGE AND PRINTING 5256. 4302. 650. 304. 0. 0. 0. 0. TELEPHONE 32229. 21916. 9669. 644. CONSULTANTS 5614. 5614. 0. 0. SUPPLIES 28507. 9977. 18530. 0. MISCELLANEOUS 3535. 787. 155. 2593.