2023-11-13T09:39:50-06:00 2022-12-31 946214841 ARMANINO LLP 1600 MARKET STREET SUITE 3300 PHILADELPHIA PA 19103 990 2022-01-01 232867497 G FRED DIBONA JR MEMORIAL FOUNDATION GFRE 6108503290 1035 WAVERLY ROAD GLADWYNE PA 19035 CHRISTINE DIBONA LOBLEY EXEC DIRECTOR 6108503290 2023-11-06 1 CHRISTINE DIBONA LOBLEY XXX-XX-XXXX 1 ROSALIND W SUTCH CPA P00840278 2156653960 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRED'S FOOTSTEPS CHRISTINE DIBONA LOBLEY 1035 WAVERLY ROAD GLADWYNE PA 19035 1677980 0 X WWW.FREDSFOOTSTEPS.ORG X 1996 PA TO PROVIDE DIRECT FINANCIAL SUPPORT TO FAMILIES WHO HAVE FOUND THEMSELVES IN A FINANCIAL CRISIS DUE TO THE COSTS ASSOCIATED WITH CARING FOR A CRITICALLY/CHRONICALLY ILL CHILD. 23 19 5 75 0 0 1340337 1331484 0 0 88994 94703 -61291 -94322 1368040 1331865 698707 860001 0 0 346416 442975 0 0 107442 199100 227634 1244223 1530610 123817 -198745 5733375 4813441 28678 97228 5704697 4716213 PROVIDING DIRECT FINANCIAL SUPPORT TO FAMILIES WHO HAVE FOUND THEMSELVES IN A FINANCIAL CRISIS DUE TO THE COSTS ASSOCIATED WITH CARING FOR A CRITICIALLY OR CHRONICALLY ILL CHILD. 0 0 1211336 860001 PROVIDING DIRECT FINANCIAL ASSISTANCE TO FAMILIES IN THE PHILADELPHIA AREA WHO HAVE FOUND THEMSELVES IN A FINANCIAL CRISIS DUE TO THE COSTS ASSOCIATED WITH CARING FOR A CHRONICALLY OR CRITICALLY ILL CHILD. 1211336 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 19 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 PA NJ MA X X CHRISTINE DIBONA LOBLEY 6108503290 1035 WAVERLY ROAD GLADWYNE PA 19035 G FRED DIBONA III DIRECTOR 1.00 1.00 X 0 0 0 BRIAN LOBLEY DIRECTOR 1.00 X 0 0 0 WILLIAM R SASSO ESQ DIRECTOR 1.00 X 0 0 0 WILLIAM SAUTTER DIRECTOR 1.00 X 0 0 0 JOHN J DOUGHERTY DIRECTOR 1.00 X 0 0 0 DANIEL J HILFERTY DIRECTOR 1.00 X 0 0 0 MOLLY WATSON DIRECTOR 1.00 X 0 0 0 MICHAEL A BOVA DIRECTOR 1.00 X 0 0 0 TERESA DIBONA DIRECTOR 1.00 X 0 0 0 SHEILA HESS DIRECTOR 1.00 X 0 0 0 JONATHAN BRASSINGTON DIRECTOR 1.00 X 0 0 0 MATT WEBB DIRECTOR 1.00 X 0 0 0 CHRIS CURCIO DIRECTOR 1.00 X 0 0 0 KATE MASINO DIRECTOR 1.00 X 0 0 0 TAMARA SCOTT DIRECTOR 1.00 X 0 0 0 REGINA HEFFERNAN DIRECTOR 1.00 X 0 0 0 DANIELLE PINTO DIRECTOR 1.00 X 0 0 0 CHRIS REHMANN DIRECTOR 1.00 X 0 0 0 KATE SLIDER DIRECTOR 1.00 X 0 0 0 CHRISTINE DIBONA LOBLEY EXECUTIVE DIRECTOR 40.00 1.00 X 106464 0 0 SYLVIA DIBONA BOARD CHAIR 1.00 1.00 X 0 0 0 106464 0 0 1 0 0 0 0 890608 81817 359059 6175 1331484 93792 93792 911 0 911 911 911 251793 890608 346115 -94322 -94322 1331865 0 0 381 860001 860001 385218 250392 77044 57782 20174 13113 4034 3027 37583 24429 7517 5637 40868 10274 30594 13267 9767 2000 1500 40698 6377 34321 41867 31707 6249 3911 40961 40961 2943 2943 8428 5478 1686 1264 6707 6707 BANK AND CREDIT CARD FE 23587 23587 IN-KIND DONATIONS 6175 6175 MISCELLANEOUS 2133 2133 1530610 1211336 211832 107442 270358 173660 30197 23719 1454 1168 10053 10053 104730 70255 11624 34475 5409689 4502094 68272 5733375 4813441 28678 23113 0 74115 28678 97228 X 5704697 4716213 5704697 4716213 5733375 4813441 -198745 -789739 0 X 0 1 X 1 0 X 994736 1313420 1236530 1340337 1331484 6216507 994736 1313420 1236530 1340337 1331484 6216507 764933 5451574 99599 100827 83144 88994 93792 466356 6682863 0.81580 0.81320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34923 8630 26293 69807 61625 8182 34475 OPERATING LEASE 74115 74115 X 542126 -789739 -789739 1331865 0 1331865 1530610 0 1530610 0 1530610 PART X, LINE 2: THE FOUNDATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA DEPARTMENT OF REVENUE. THE FOUNDATION HAD ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZE A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE FOUNDATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. GOLF OUTING 615035 514785 100250 167141 PARTY IN THE YARD 515019 373601 141418 174583 3 12347 2222 10125 4391 1142401 890608 251793 346115 346115 -94322 1 FINANCIAL SUPPORT 160 860001 PART I, LINE 2: UNCONDITIONAL SPECIFIC ASSISTANCE GRANTS ARE RECORDED AS AN EXPENSE WHEN PAYMENT IS MADE. THE FOUNDATION'S POLICY IS TO DETERMINE WHICH FAMILIES AND INDIVIDUALS WILL RECEIVE ASSISTANCE, WHAT TYPES OF ASSISTANCE THEY ARE TO RECEIVE AND THE MAXIMUM AMOUNTS OF ASSISTANCE THEY WILL RECEIVE. THE FOUNDATION DOES NOT NORMALLY PROMISE ANY SPECIFIC ASSISTANCE TO INDIVIDUALS AND FAMILIES AND RESERVES THE RIGHT TO MAKE CHANGES FOR SPECIFIC AWARDS UP TO THE ACTUAL TIME OF PAYMENT. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICER AND DIRECTOR RELATIONSHIPS EXISTED AT 12/31/2021: SYLVIA M. DIBONA IS G. FRED DIBONA III'S AND CHRISTINE DIBONA LOBLEY'S MOTHER. G. FRED DIBONA III AND CHRISTINE DIBONA LOBLEY ARE BROTHER & SISTER. CHRISTINE DIBONA LOBLEY AND BRIAN LOBLEY ARE SPOUSES. G.FRED DIBONA III AND TERESA DIBONA ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW VIA THE FOUNDATIONS SECURE WEBPAGE BEFORE FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12 FORM 990, PART VI, LINE 12B: IN 2021 THE BOARD IS CONSIDERING A CONFLICT OF INTEREST POLICY THAT WILL REQUIRE ANNUAL DISCLOSURE BY OFFICERS AND DIRECTORS AND THAT IS SUBJECT TO REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS THE SERVICES PROVIDED BY EACH AS WELL AS COMPENSATION OF INDIVIDUALS WITH SIMILAR ORGANIZATIONS WAS CONSIDERED BY THE BOARD IN MAKING THEIR DECISION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY. DIBONA FAMILY FOUNDATION 915 WAVERLY ROAD GLADWYNE PA 19010 202771993 GRANT MAKING PA 501(C)(3) PF G FRED DIBONA JR MEMORIAL FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIBONA FAMILY FOUNDATION C 81817 FMV