2023-11-15T21:14:00-06:00 2022-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-01-01 473192875 CAPTAIN ERICK FOSTER MEMORIAL RIDE CAPT 2678254617 2037 CHESTNUT ST PO BOX 2145 PHILADELPHIA PA 19103 NICHOLAS LIERMANN EXECUTIVE DIRECTOR 2678254617 2023-11-15 1 NICHOLAS LIERMANN 999009999 0 MELISSA DUNN P01278330 2155677770 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TEAM FOSTER NICHOLAS LIERMANN 2037 CHESTNUT ST PO BOX 2145 PHILADELPHIA PA 19103 455826 0 X WWW.TEAMFOSTER.ORG X 2015 PA TO PARTNER SERVICE DOGS WITH TRI-STATE AREA VETERANS SUFFERING FROM COMBAT-RELATED DISABILITIES. 9 9 2 175 0 0 370141 455826 0 0 0 0 -26901 -66126 343240 389700 150530 118955 0 0 81458 120468 0 0 50524 134679 170868 366667 410291 -23427 -20591 319169 287689 17788 6899 301381 280790 X TEAM FOSTER RAISES MONEY TO PARTNER SERVICE DOGS WITH TRI-STATE AREA VETERANS SUFFERING FROM COMBAT-RELATED DISABILITIES, INCLUDING POST-TRAUMATIC STRESS DISORDER (PTSD) AND TRAUMATIC BRAIN INJURY (TBI). SEE SCHEDULE O FOR CONTINUATION. WE ENSURE THESE DOGS ARE OBTAINED, CARED FOR, AND PROVIDED SPECIAL TRAINING AT NO COST TO VETERANS. 0 0 203283 118955 TEAM FOSTER COVERED THE COSTS FOR THREE ORGANIZATIONS TO PROVIDE SPECIALIZED SERVICE DOG TRAINING. AFTER AN APPROXIMATELY 2-YEAR PROGRAM, THE DOGS ARE PAIRED WITH TRI-STATE AREA VETERANS SUFFERING FROM COMBAT-RELATED DISABILITIES, INCLUDING POST-TRAUMATIC STRESS DISORDER (PTSD) AND TRAUMATIC BRAIN INJURY (TBI). THE FUNDS RAISED AND PROVIDED TO THESE TRAINING FACILITIES ARE TO ENSURE THAT THE DOGS RECEIVE THE APPROPRIATE SPECIALIZED TRAINING AT NO COST TO THE VETERAN. TEAM FOSTER ALSO COVERED VETERINARIAN EXPENSES FOR DOGS TO FURTHER THE MISSION OF PROVIDING CONTINUAL CARE TO SERVICE DOGS AT NO COST TO THE VETERAN. 203283 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 PA X THE ORGANIZATION 2678254617 2037 CHESTNUT ST PO BOX 2145 PHILADELPHIA PA 19103 J PATRICK GRIFFIN BOARD MEMBER 2.00 X 0 0 0 ANDREW FLEMING BOARD MEMBER 2.00 X 0 0 0 STEVEN SCHIFF BOARD MEMBER 2.00 X 0 0 0 MIKE CASHE BOARD MEMBER 2.00 X 0 0 0 JEN MCENTEE BOARD MEMBER 2.00 X 0 0 0 KATE ELLISON BOARD MEMBER 2.00 X 0 0 0 RANDY SYLVESTER BOARD MEMBER 2.00 X 0 0 0 JAKE BARANIK BOARD MEMBER 2.00 X 0 0 0 ZACK SCHINDLER BOARD MEMBER 2.00 X 0 0 0 NICHOLAS LIERMANN EXECUTIVE DIRECTOR 40.00 X 77917 0 0 77917 0 0 0 0 0 0 0 390000 65826 455826 0 390000 66126 -66126 -66126 389700 0 0 -66126 X 118955 118955 77917 77917 42551 6411 24093 12047 59944 59944 11576 11576 19279 19279 5383 5383 6717 6717 1322 1322 MISCELLANEOUS 39746 39746 OTHER SPECIAL EVENT EXP 26901 26901 410291 203283 156484 50524 300191 273427 2000 22406 10144 18978 12262 319169 287689 17788 6899 17788 6899 X 301381 280790 301381 280790 319169 287689 -20591 0 X 0 0 0 X 205739 202682 167919 370141 455826 1402307 205739 202682 167919 370141 455826 1402307 1292 1401015 33100 33100 1435407 0.97600 0.95580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS GROSS INCOME - 2020 AMOUNT: $ 33,100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5406 3061 2345 17000 7083 9917 12262 RUFF RIDE PHILLY 150000 150000 30498 8812 FOSTER 100 145000 145000 10108 4830 2 95000 95000 6781 5097 390000 390000 47387 18739 66126 -66126 1 SUSQUEHANNA SERVICE DOGS 1078 GRAVEL HILL ROAD GRANTVILLE PA 17028 231915567 501(C)(3) 40000 0 GENERAL FUNDING WARRIOR CANINE CONNECTION 14934 SCHAEFFER ROAD BOYDS MD 20841 452981579 501(C)(3) 50000 0 GENERAL FUNDING 2 PART I, LINE 2: ALL GRANT EXPENDITURES OVER $500 ARE SUBJECT TO REVIEW AND VOTE BY THE BOARD; GRANT EXPENDITURES UNDER $500 CAN BE APPROVED BY THE GRANTS COMMITTEE WITHOUT FULL BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT COPY OF THE 990 AND ALL SCHEDULES ARE PROVIDED (USUALLY VIA EMAIL) TO THE FULL BOARD FOR REVIEW. AFTER REVIEW AND PENDING ANY INPUT/QUESTIONS FROM THE BOARD, THE 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE POLICY, ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS. ANNUALLY, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMED RESEARCH INTO THE COMPENSATION RATES FOR ORGANIZATIONS OF SIMILAR SIZE AND MISSION. IN A MEETING WHERE THE ED WAS NOT PRESENT, THE BOARD DISCUSSED AND VOTED ON THE COMPENSATION OFFERED TO THE ED. FORM 990, PART VI, SECTION C, LINE 19 TEAM FOSTER MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,944.