2022-11-08T09:50:16-06:00 2021-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2021-01-01 061454250 AHOLD DELHAIZE USA FAMILY FOUNDATION INC AHOL 7179601701 1149 HARRISBURG PIKE CARLISLE PA 17013 LISA KINSEY ASSISTANT TREASURER 7179601701 2022-11-07 1 LISA KINSEY 999009999 GARY J DUBAS P00252339 7177617910 2022-11-07 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GERALD LINN EVANS 1149 HARRISBURG PIKE CARLISLE PA 17013 13716260 0 X N/A X 1996 CT TO BUILD HEALTHY COMMUNITIES. 8 0 0 112 0 0 14844081 12682604 0 0 34076 10378 -195244 270340 14682913 12963322 16983196 10309755 0 0 0 0 0 0 0 44695 28722 17027891 10338477 -2344978 2624845 10874214 12628816 6254708 5384465 4619506 7244351 TO BUILD HEALTHY COMMUNITIES 0 0 10309755 10309755 TO BUILD HEALTHY COMMUNITIES THROUGH GRANTS TOTALING $10,309,755 TO NONPROFIT ORGANIZATIONS. 10309755 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 PA MD VA WV CT DC NH NJ NY RI DE MA X LISA J KINSEY ASSISTANT TREASURER 7179601701 1149 HARRISBURG PIKE CARLISLE PA 17013 X GERALD LINN EVANS PRES/SECRETARY 0.30 X X 0 0 0 NICHOLAS BERTRAM VP 0.30 X 0 0 0 GREG AMOROSO TREASURER 0.30 X X 0 0 0 JJ FLEEMAN DIRECTOR 0.30 X 0 0 0 KEVIN HOLT DIRECTOR 0.30 X 0 0 0 IRA KRESS DIRECTOR 0.30 X 0 0 0 GORDON REID DIRECTOR 0.30 X 0 0 0 ROGER WHEELER DIRECTOR 0.30 X 0 0 0 LISA KINSEY ASSISTANT TREASURER 0.30 X 0 0 0 0 0 0 0 0 0 0 0 12636337 46267 12682604 10378 10378 1023278 12636337 752938 270340 270340 12963322 0 0 280718 10309755 10309755 16175 16175 BAD DEBT WRITE OFF 11500 11500 BANK FEES 801 801 POSTAGE 233 233 MISCELLANEOUS 13 13 10338477 10309755 28722 0 1000 9667464 11114066 1200750 1514750 5000 10874214 12628816 17324 38824 6237384 5345641 6254708 5384465 X 4619506 7244351 4619506 7244351 10874214 12628816 2624845 0 X X 0 1 X 1 0 X 14185829 15823829 14596946 14844081 12682604 72133289 14185829 15823829 14596946 14844081 12682604 72133289 2610697 69522592 79592 83624 106131 34076 10378 313801 2992699 646160 738364 270340 4647563 77094653 0.90180 0.86990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 13740892 24632 752938 777570 12963322 0 12963322 11116047 24632 752938 777570 10338477 0 10338477 PART X, LINE 2: THE FOUNDATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ENTITIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ENTITY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THE FOUNDATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 752,938. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 752,938. GOLF OUTINGS 8015385 6992107 1023278 76225 211210 102564 CUSTOMER EVENTS 5644229 5644229 62504 5000 83253 13659614 12636336 1023278 138729 216210 102564 83253 540756 482522 1 PENN STATE CHILDREN'S HOSPITAL AT HERSHEY MEDICAL CENTER 500 UNIVERSITY DRIVE HERSHEY PA 17033 246000376 501(C)(3) 692317 0 GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. JANET WEIS CHILDREN'S HOSPITAL 100 N ACADEMY AVE DANVILLE PA 17822 231995911 501(C)(3) 260501 0 GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. JOHN HOPKINS CHILDREN'S HOSPITAL 600 NORTH WOLFE ST BALTIMORE MD 21287 520595110 501(C)(3) 31226 0 GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. PITTSBURGH CHILDREN'S HOSPITAL 4401 PENN AVENUE PITTSBURGH PA 15224 250402510 501(C)(3) 19919 0 GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. WEST VIRGINIA UNIVERSITY CHILDREN'S HOSPITAL 1 WATERFRONT PLACE 7TH FLOOR PO BOX 8200 MORGANTOWN WV 26501 556017181 501(C)(3) 70772 0 GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. UNIVERSITY OF VIRGINIA CHILDREN'S HOSPITAL PO BOX 800776 CHARLOTTESVILLE VA 22908 540485595 501(C)(3) 43765 0 GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVE WASHINGTON DC 20010 521640403 501(C)(3) 143820 0 GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. MEMORIAL SLOAN KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK NY 10065 131924236 501(C)(3) 1740000 0 CHILDREN'S CANCER RESEARCH FOOD BANK OF WESTERN MA PO BOX 160 HATFIELD MA 01038 042751023 501(C)(3) 100000 0 FOOD BANK FINANCIAL ASSISTANCE. BLUE RIDGE AREA FOOD BANK PO BOX 937 VERONA VA 24482 521202644 501(C)(3) 60000 0 FOOD BANK FINANCIAL ASSISTANCE. CAPITAL AREA FOOD BANK 4900 PUERTO RICO AVE NE WASHINGTON DC 20017 521167581 501(C)(3) 450000 0 FOOD BANK FINANCIAL ASSISTANCE. COMMUNITY FOOD BANK OF NJ 31 EVANS TERMINAL HILLSIDE NJ 07205 222423882 501(C)(3) 200000 0 FOOD BANK FINANCIAL ASSISTANCE. CONNECTICUT FOOD BANK 150 BRADLEY STREET EAST HAVEN CT 06512 061063025 501(C)(3) 400000 0 FOOD BANK FINANCIAL ASSISTANCE. MARTHA'S TABLE 2375 ELVANS RD SE WASHINGTON DC 20020 521186071 501(C)(3) 50000 0 FOOD BANK FINANCIAL ASSISTANCE. DANA - FARBER (JIMMY FUND) 10 BROOKLINE PLACE 6TH FLOOR BROOKLINE MA 02445 042263040 501(C)(3) 3050000 0 CANCER RESEARCH. CHOP 34TH STREET AND CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501(C)(3) 1174928 0 GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANTS IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. FEEDING WEST CHESTER 200 CLEARBROOK ROAD ELMSFORD NY 10523 133507988 501(C)(3) 100000 0 FOOD BANK FINANCIAL ASSISTANCE. FOOD BANK OF DELEWARE 14 GARFIELD WAY NEWARK DE 19713 510258984 501(C)(3) 50000 0 FOOD BANK FINANCIAL ASSISTANCE. FOOD BANK OF HUDSON VALLEY 195 HUDSON STREET CORNWALLONHUDSON NY 12520 222470885 501(C)(3) 75000 0 FOOD BANK FINANCIAL ASSISTANCE. FOOD BANK OF NY CITY 39 BROADWAY 10TH FLOOR NEW YORK NY 10004 133179546 501(C)(3) 100000 0 FOOD BANK FINANCIAL ASSISTANCE. FREDERICKSBURG FOOD BANK 3631 LEE HILL DR FREDERICKSBURG VA 22408 541255013 501(C)(3) 50000 0 FOOD BANK FINANCIAL ASSISTANCE. FULFILL FOOD BANK 330 ROUTE 66 NEPTUNE NJ 07753 222622522 501(C)(3) 70000 0 FOOD BANK FINANCIAL ASSISTANCE. GREATER BOSTON FOOD BANK 70 SOUTH BAY AVE BOSTON MA 02118 042717782 501(C)(3) 850000 0 FOOD BANK FINANCIAL ASSISTANCE. ISLAND HARVEST 199 SECOND ST MINEOLA NY 11501 113136350 501(C)(3) 150000 0 FOOD BANK FINANCIAL ASSISTANCE. LONG ISLAND CARES 10 DAVIDS DR HAUPPAUGE NY 11788 112524512 501(C)(3) 125000 0 FOOD BANK FINANCIAL ASSISTANCE. MARYLAND FOOD BANK 2200 HALETHORPE FARMS RD BALTIMORE MD 21227 521135690 501(C)(3) 300000 0 FOOD BANK FINANCIAL ASSISTANCE. RHODE ISLAND FOOD BANK 200 NIATICA AVE PROVIDENCE RI 02907 050395601 501(C)(3) 150000 0 FOOD BANK FINANCIAL ASSISTANCE. PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS BY THE GRANTEE BUT ALL FUNDS ARE DISBURSED TO ORGANIZATIONS THAT HELP TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN. THE ORGANIZATION MAINTAINS RECORDS OF THE AMOUNT OF EACH GRANT. FORM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES WORK FOR AHOLD USA AND THEREFORE, HAVE OTHER BUSINESS INTEREST IN COMMON. FORM 990, PART VI, SECTION B, LINE 11B THE CUSTODIAN OF THE FINANCIAL RECORDS MEETS WITH A REPRESENTATIVE OF THE ACCOUNTING FIRM THAT PREPARES THE FORM 990 AND RELATED SCHEDULES TO DISCUSS THE CONTENT AND ANSWER ANY QUESTIONS OF THE ACCOUNTING FIRM. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES. A COPY OF THE COMPLETED 990 AND RELATED SCHEDULES IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 12C EACH ASSOCIATE MUST SIGN AN ANNUAL ETHICS DISCLOSURE (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY) AND DISCLOSE ANY CONFLICTS OF INTEREST. FAILURE TO DO SO CAN RESULT IN DISCIPLINARY ACTION, INCLUDING BUT NOT LIMITED TO TERMINATION. ADDITIONALLY, TRAINING IS GIVEN THROUGHOUT THE YEAR TO MAKE SURE THAT ALL ASSOCIATES UNDERSTAND MANAGEMENT'S EXPECTATIONS WITH REGARDS TO ETHICS/CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE