2024-11-14T15:15:47-06:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 1600 MARKET STREET SUITE 3300 PHILADELPHIA PA 19103 990 2023-01-01 232867497 G FRED DIBONA JR MEMORIAL FOUNDATION GFRE 6108503290 840 HAVERFORD ROAD LL-1 BRYN MAWR PA 19010 CHRISTINE DIBONA LOBLEY EXECUTIVE DIRECTOR 6108503290 2024-11-14 1 1 CHELSEA CARTER P00848796 2156653960 2024-11-14 2023 2024-10-15 13:58:12Z FRED'S FOOTSTEPS CHRISTINE DIBONA LOBLEY 1035 WAVERLY ROAD GLADWYNE PA 19035 1859683 0 X WWW.FREDSFOOTSTEPS.ORG X 1996 PA DIRECT FINANCIAL SUPPORT TO FAMILIES CARING FOR A CRITICALLY OR CHRONICALLY ILL CHILD. 18 18 5 50 0 0 1331484 1515472 0 0 94703 125039 -94322 -167158 1331865 1473353 860001 877295 0 0 442975 469289 0 0 105309 227634 227992 1530610 1574576 -198745 -101223 4813441 5020066 97228 53513 4716213 4966553 PROVIDING DIRECT FINANCIAL SUPPORT TO FAMILIES CARING FOR A CRITICALLY OR CHRONICALLY ILL CHILD. 0 0 1244693 877295 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. 1244693 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 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 18 18 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 840 HAVERFORD ROAD LL-1 BRYN MAWR PA 19010 SYLVIA DIBONA BOARD CHAIR 1.00 1.00 X X 0 0 0 MICHAEL A BOVA DIRECTOR 1.00 X 0 0 0 JONATHAN BRASSINGTON DIRECTOR 1.00 X 0 0 0 TERESA DIBONA DIRECTOR 1.00 X 0 0 0 G FRED DIBONA III DIRECTOR 1.00 1.00 X 0 0 0 PAT GILLESPIE JR DIRECTOR 1.00 X 0 0 0 REGINA HEFFERNAN DIRECTOR 1.00 X 0 0 0 SHEILA HESS DIRECTOR 1.00 X 0 0 0 DANIEL J HILFERTY DIRECTOR 1.00 X 0 0 0 BRIAN LOBLEY DIRECTOR 1.00 X 0 0 0 JUAN LOPEZ DIRECTOR 1.00 X 0 0 0 VERONICA MCKEE DIRECTOR 1.00 X 0 0 0 CHRIS REHMANN 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 MICHAEL R VENNERA DIRECTOR 1.00 X 0 0 0 MOLLY WATSON DIRECTOR 1.00 X 0 0 0 MATT WEBB DIRECTOR 1.00 X 0 0 0 CHRISTINE DIBONA LOBLEY EXECUTIVE DIRECTOR 40.00 1.00 X 110736 0 0 110736 0 0 1 0 0 0 0 929197 172054 414221 6980 1515472 125039 125039 216742 929197 379814 -163072 -163072 2430 6516 -4086 -4086 1473353 0 0 -42119 877295 877295 414709 269561 82942 62206 19775 12854 3955 2966 34805 22623 6961 5221 39748 39748 39329 28124 9612 1593 36009 7798 28211 35577 26754 5438 3385 33667 33667 606 606 2666 1733 533 400 8845 5749 1769 1327 6311 6311 BANK AND CREDIT CARD FE 21793 21793 MISCELLANEOUS 3441 3441 1574576 1244693 224574 105309 173660 126046 23719 0 1168 13000 10848 10053 10345 104730 79100 34475 25630 4502094 4803604 68272 30593 4813441 5020066 23113 19555 74115 33958 97228 53513 X 4716213 4966553 4716213 4966553 4813441 5020066 -101223 351563 0 X 0 1 X 1 0 X 1313420 1236530 1340337 1331484 1515472 6737243 1313420 1236530 1340337 1331484 1515472 6737243 883545 5853698 100827 83144 88994 93792 125039 491796 7229039 0.80970 0.81580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34924 13340 21584 69806 65760 4046 25630 OPERATING LEASE 33958 33958 X 1831432 351563 351563 1479869 -6516 -6516 1473353 1581092 6516 6516 1574576 0 1574576 PART X, LINE 2: THE FOUNDATION IS INCORPORATED WITH THE PENNSYLVANIA DEPARTMENT OF STATE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS REGISTERED AS REQUIRED WITH THE PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS, AND THE PUBLIC CHARITIES DIVISION. THE FOUNDATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE ORGANIZATION. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN TAX POSITIONS THAT REQUIRE TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING 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 THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -6,516. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,516. GOLF OUTING 647103 564653 82450 221841 PARTY IN THE YARD 498836 364544 134292 157973 1145939 929197 216742 379814 379814 -163072 1 FINANCIAL SUPPORT 161 877295 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 12/31/2023: 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 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 FORM 990, PART VI, LINE 12B: 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 APPROVED BY THE BOARD OF DIRECTORS. THE DUTIES PROVIDED BY THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR, AS WELL AS THE COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS, WAS CONSIDERED BY THE BOARD IN MAKING THEIR DECISION REGARDING COMPENSATION. 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 172054 FMV