2021-09-01T07:47:37-05:00 2020-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2020-01-01 061454250 AHOLD DELHAIZE USA FAMILY FOUNDATION INC AHOL 7179601701 1149 HARRISBURG PIKE CARLISLE PA 17013 LISA KINSEY ASSISTANT TREASURER 7179601701 2021-08-31 1 LISA KINSEY 999009999 GARY J DUBAS P00252339 7177617910 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GERALD LINN EVANS 1149 HARRISBURG PIKE CARLISLE PA 17013 15026877 0 X N/A X 1996 CT TO BUILD HEALTHY COMMUNITIES. 9 0 0 0 0 0 14596946 14844081 0 0 106131 34076 738364 -195244 15441441 14682913 10482424 16983196 0 0 0 0 0 0 0 15791 44695 10498215 17027891 4943226 -2344978 15203601 10874214 8239117 6254708 6964484 4619506 TO BUILD HEALTHY COMMUNITIES 0 0 16983196 16983196 TO BUILD HEALTHY COMMUNITIES THROUGH GRANTS TOTALING $16,983,196 TO NONPROFIT ORGANIZATIONS. 16983196 1 0 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 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 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 GREG AMOROSO TREASURER 0.30 X X 0 0 0 LISA KINSEY ASSISTANT TREASURER 0.30 X 0 0 0 NICHOLAS BERTRAM VP 0.30 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 CHRISTOPHER LEWIS 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 0 0 0 0 0 0 0 0 14842909 1172 14844081 34076 34076 148720 14842909 343964 -195244 -195244 14682913 0 0 -161168 16983196 16983196 15650 15650 BAD DEBT WRITE OFF 27500 27500 BANK FEES 1397 1397 MISCELLANEOUS 148 148 17027891 16983196 44695 0 1000 1000 13599361 9667464 1601240 1200750 2000 5000 15203601 10874214 45521 17324 8193596 6237384 8239117 6254708 X 6964484 4619506 6964484 4619506 15203601 10874214 -2344978 0 X 0 1 X 1 0 X 14128417 14185829 15823829 14596946 14844081 73579102 14128417 14185829 15823829 14596946 14844081 73579102 3532228 70046874 30039 79592 83624 106131 34076 333462 2235783 2992699 646160 738364 6613006 80525570 0.86990 0.75950 X 0 X 15038440 11563 343964 355527 14682913 0 14682913 17383418 11563 343964 355527 17027891 0 17027891 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, 2020 AND 2019, 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 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 343,964. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 343,964. GOLF OUTINGS 4002 26400 8244 CUSTOMER EVENTS 6909541 6909541 63591 88041 6909541 6909541 63591 4002 26400 96285 190278 -190278 1 BLAIR COUNTY COMMUNITY ACTION PROGRAM 2100 6TH AVE ALTOONA PA 16602 256084090 501(C)(3) 25000 FOOD BANK FINANCIAL ASSISTANCE BLUE RIDGE AREA FOOD BANK PO BOX 937 VERONA VA 24482 521202644 501(C)(3) 100000 FOOD BANK FINANCIAL ASSISTANCE BOYS & GIRLS CLUB OF PAWTUCKET 1 MOELLER PL PAWTUCKET RI 02860 050258924 501(C)(3) 75000 NUTRITION EDUCATION CAPITAL AREA FOOD BANK 4900 PUERTO RICO AVE NE WASHINGTON DC 20017 521167581 501(C)(3) 250000 FOOD BANK FINANCIAL ASSISTANCE CENTRAL PA FOOD BANK 3908 COREY RD HARRISBURG PA 17109 232202250 501(C)(3) 100000 FOOD BANK FINANCIAL ASSISTANCE CHESTER COUNTY FOOD BANK 650 PENNSYLVA EXTON PA 19341 270887311 501(C)(3) 10000 FOOD BANK FINANCIAL ASSISTANCE CHILDREN'S CANCER CENTER FOUNDATION 6 PARK CENTER COURT SUITE 201 OWING MILLS MD 21117 521319756 501(C)(3) 615000 CHILDREN'S CANCER RESEARCH CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVE WASHINGTON DC 20010 521640403 501(C)(3) 172496 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. CHOP 34TH STREET AND CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501(C)(3) 1433958 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. COMMUNITY FOOD BANK OF NJ 31 EVANS TERMINAL HILLSIDE NJ 07205 222423882 501(C)(3) 500000 FOOD BANK FINANCIAL ASSISTANCE CONNECTICUT FOOD BANK 150 BRADLEY STREET EAST HAVEN CT 06512 061063025 501(C)(3) 600000 FOOD BANK FINANCIAL ASSISTANCE DANA - FARBER (JIMMY FUND) 10 BROOKLINE PLACE 6TH FLOOR BROOKLINE MA 02445 042263040 501(C)(3) 3050000 FOOD BANK FINANCIAL ASSISTANCE DOWNTOWN DAILY BREAD 310 N 3RD HARRISBURG PA 17101 264690165 501(C)(3) 50000 FOOD BANK FINANCIAL ASSISTANCE DUBOIS FOOD PANTY 228 FIRST ST DU BOIS PA 15801 251515783 501(C)(3) 15000 FOOD BANK FINANCIAL ASSISTANCE FALL RIVER PANTRY 235 NASHUA ST FALL RIVER MA 02721 223128989 501(C)(3) 8177 FOOD BANK FINANCIAL ASSISTANCE FAMILY & COMMUNITY SERVICES OF DE 600 N OLIVE MEDIA PA 19063 231282405 501(C)(3) 15000 FOOD BANK FINANCIAL ASSISTANCE FEEDING WEST CHESTER 200 CLEARBROOK ROAD ELMSFORD NY 10523 133507988 501(C)(3) 275000 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK NE NEW YORK 965 ALBANY-SHAKER ROAD LATHAM NY 12110 222470885 501(C)(3) 75000 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK OF DELAWARE 14 GARFIELD WAY NEWARK DE 19713 510258984 501(C)(3) 50000 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK OF HUDSON VALLEY 195 HUDSON STREET CORNWALLONHUDSON NY 12520 222470885 501(C)(3) 100000 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK OF NY CITY 39 BROADWAY 10TH FLOOR NEW YORK NY 10004 133179546 501(C)(3) 100000 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK OF WESTERN MA PO BOX 160 HATFIELD MA 01038 042751023 501(C)(3) 192442 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK OF WESTERN MA PO BOX 160 HATFIELD MA 01038 042751023 501(C)(3) 125000 FOOD BANK FINANCIAL ASSISTANCE FOODSHARE INC 450 WOODLAND AVENUE BLOOMFIELD CT 06512 222474772 501(C)(3) 470000 FOOD BANK FINANCIAL ASSISTANCE FREDERICKSBURG FOOD BANK 3631 LEE HILL DR FREDERICKSBURG VA 22408 541255013 501(C)(3) 50000 FOOD BANK FINANCIAL ASSISTANCE FULFILL FOOD BANK 330 ROUTE 66 NEPTUNE NJ 07753 222622522 501(C)(3) 190000 FOOD BANK FINANCIAL ASSISTANCE GREATER BOSTON FOOD BANK 70 SOUTH BAY AVE BOSTON MA 02118 042717782 501(C)(3) 1135483 FOOD BANK FINANCIAL ASSISTANCE HARTFORD BOYS & GIRLS 15 S PARKE ST SUITE 200 ABERDEEN MD 21001 521701612 501(C)(3) 75000 FOOD BANK FINANCIAL ASSISTANCE HELPING HARVEST FOOD BANK 117 MORGAN DR READING PA 19608 222456238 501(C)(3) 55000 FOOD BANK FINANCIAL ASSISTANCE HOCKOMOCK YMCA 300 ELMWOOD ST NORTH ATTLEBORO MA 02760 042131749 501(C)(3) 100000 NUTRITION EDUCATION ISLAND HARVEST 199 SECOND STREET MINEOLA NY 11501 113136350 501(C)(3) 475000 FOOD BANK FINANCIAL ASSISTANCE JANET WEIS CHILDREN'S HOSPITAL 100 N ACADEMY AVE DANVILLE PA 17822 231995911 501(C)(3) 281074 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) 1680370 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. LEBANON COUNTY CHRISTIAN MINISTRIES 250 S 7TH LEBANON PA 17042 232262968 501(C)(3) 15000 FOOD BANK FINANCIAL ASSISTANCE LG HEALTH FOUNDATION 555 N DUKE LANCASTER PA 17602 231365353 501(C)(3) 200000 FOOD BANK FINANCIAL ASSISTANCE LOAVES AND FISHIES MARTINSBURG 336 S QUEEN ST MARTINSBURG WV 25401 311051462 501(C)(3) 20000 FOOD BANK FINANCIAL ASSISTANCE LONG ISLAND CARES 10 DAVIDS DRIVE HAUPPAUGE NY 11788 112524512 501(C)(3) 325000 FOOD BANK FINANCIAL ASSISTANCE MANNA ON MAIN ST 606 MAIN ST LANSDALE PA 19446 232287252 501(C)(3) 15000 FOOD BANK FINANCIAL ASSISTANCE MARYLAND FOOD BANK 2200 HALETHORPE FARMS ROAD BALTIMORE MD 21227 521135690 501(C)(3) 225000 FOOD BANK FINANCIAL ASSISTANCE MEMORIAL SLOAN KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK NY 10065 131924236 501(C)(3) 1750000 CHILDREN'S CANCER RESEARCH NEW HOPE MINISTRIES PO BOX 448 99 W CHURCH ST DILLSBURG PA 17019 232223120 501(C)(3) 25000 FOOD BANK FINANCIAL ASSISTANCE PENN STATE CHILDREN'S HOSPITAL AT HERSHEY MEDICAL CENTER 500 UNIVERSITY DRIVE HERSHEY PA 17033 246000376 501(C)(3) 668279 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. PERRY COUNTY FOOD BANK 300A SOUTH CARLISLE STREET NE BLOOMFIELD PA 17068 320271270 501(C)(3) 25000 FOOD BANK FINANCIAL ASSISTANCE PHILABUNDANCE 3616 S GALLOWAY ST PHILADELPHIA PA 19148 232290505 501(C)(3) 75000 FOOD BANK FINANCIAL ASSISTANCE PITTSBURGH CHILDREN'S HOSPITAL 4401 PENN AVENUE PITTSBURGH PA 15224 250402510 501(C)(3) 17932 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. PLEASE TOUCH MUSEUM 4231 AVENUE OF THE PHILADELPHIA PA 19131 232109376 501(C)(3) 200000 FOOD BANK FINANCIAL ASSISTANCE PROJECT SHARE 5 NORTH ORANGE STREET CARLISLE PA 17013 113029852 501(C)(3) 25000 FOOD BANK FINANCIAL ASSISTANCE RHODE ISLAND FOOD BANK 200 NIATICA AVENUE PROVIDENCE RI 02907 050395601 501(C)(3) 450000 FOOD BANK FINANCIAL ASSISTANCE SALVATION ARMY 258 CHESTNUT STREET CHELSEA MA 02150 042104827 501(C)(3) 75000 FOOD BANK FINANCIAL ASSISTANCE SECOND HARVEST FOOD BANK OF LEHIGH VALLEY 6969 SILVER CREST ROAD NAZARETH PA 18064 231669589 501(C)(3) 55000 FOOD BANK FINANCIAL ASSISTANCE TRAGEDY ASSISTANCE PROGRAM FOR SURVIVIORS 3033 WILSON BOULVARD SUITE 630 ARLINGTON VA 22201 920152268 501(C)(3) 100000 FOOD BANK FINANCIAL ASSISTANCE UNIVERSITY OF VIRGINIA CHILDREN'S HOSPITAL PO BOX 800776 CHARLOTTESVILLE VA 22908 540485595 501(C)(3) 30490 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. WATER STREET MISSION 210 S PRINCE LANCASTER PA 17603 236004676 501(C)(3) 15000 FOOD BANK FINANCIAL ASSISTANCE WEST VIRGINIA UNIVERSITY CHILDREN'S HOSPITAL 1 WATERFRONT PLACE 7TH FLOOR BOX 8200 MORGANTOWN WV 26501 556017181 501(C)(3) 65401 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. WORCESTER FOOD BANK 474 BOSTON TURNPIKE SHREWSBURY MA 01545 043071457 501(C)(3) 45628 FOOD BANK FINANCIAL ASSISTANCE YORK COUNTY FOOD BANK 254 W PRINCESS ST YORK PA 17401 232452484 501(C)(3) 15000 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.