2020-10-13T12:52:29-05:00 2019-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2019-01-01 061454250 AHOLD DELHAIZE USA FAMILY FOUNDATION INC AHOL 7179601701 1149 HARRISBURG PIKE CARLISLE PA 17013 LISA KINSEY ASSISTANT TREASURER 7179601701 2020-10-12 1 GARY J DUBAS P00252339 7177617910 X 50.207.109.122 2020-10-12 15:21:56 ED P 445CAE9DC5633D65AF1B0D320E31B59FB56A1436 8CCE96D7860D4393E07CC5AE1F7C61BD8B6A2EA9 2019 2021-01-29 14:40:06Z KATHY RUSSELLO 1149 HARRISBURG PIKE CARLISLE PA 17013 16549080 0 X N/A X 1996 CT TO BUILD HEALTHY COMMUNITIES. 10 0 0 160 0 0 15823829 14596946 0 0 83624 106131 646160 738364 16553613 15441441 17580484 10482424 0 0 0 0 0 0 0 287868 15791 17868352 10498215 -1314739 4943226 15619203 15203601 13597945 8239117 2021258 6964484 TO BUILD HEALTHY COMMUNITIES 0 0 10482424 10482424 TO BUILD HEALTHY COMMUNITIES THROUGH GRANTS TOTALING $10,482,424 TO NONPROFIT ORGANIZATIONS. 10482424 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 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 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 KATHY RUSSELLO PRESIDENT 0.30 X X 0 0 0 PAUL SCORZA DIRECTOR 0.30 X 0 0 0 GORDON REID DIRECTOR 0.30 X 0 0 0 KEVIN HOLT DIRECTOR 0.30 X 0 0 0 NICHOLAS BERTRAM DIRECTOR 0.30 X 0 0 0 GREG AMOROSO TREASURER 0.30 X X 0 0 0 GERALD LINN EVANS SECRETARY 0.30 X X 0 0 0 JJ FLEEMAN DIRECTOR 0.30 X 0 0 0 CHRISTOPHER LEWIS DIRECTOR 0.30 X 0 0 0 ROGER WHEELER DIRECTOR 0.30 X 0 0 0 IRA KRESS DIRECTOR 0.30 X 0 0 0 LISA KINSEY ASSISTANT TREASURER 0.30 X 0 0 0 0 0 0 0 0 0 0 HERSHEY ENTERTAINMENT & RESORTS 27 W CHOCOLATE AVE HERSHEY PA 17033 PA GOLF OUTING 196926 CMS PREMIUM PRODUCTS LLC 48 DAIRY HILL ROAD MADISON CT 06443 PA GOLF OUTING, PRIZES & GIVEAWAYS 105646 2 14534316 62630 14596946 106131 106131 1846003 14534316 1107639 738364 738364 15441441 0 0 844495 10482424 10482424 15550 15550 CASHIER'S CHARGE 100 100 MISCELLANEOUS 82 82 BANK FEES 59 59 10498215 10482424 15791 0 1000 1000 13178347 13599361 2431856 1601240 8000 2000 15619203 15203601 6314 45521 13533631 8193596 58000 0 13597945 8239117 X 2021258 6964484 2021258 6964484 15619203 15203601 4943226 0 X 0 1 X 1 0 X 6608389 14128417 14185829 15823829 14596946 65343410 6608389 14128417 14185829 15823829 14596946 65343410 3832295 61511115 48829 30039 79592 83624 106131 348215 8686162 2235783 2992699 646160 738364 15299168 80990793 0.75950 0.66880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 16578073 28993 1107639 1136632 15441441 0 15441441 11634847 28993 1107639 1136632 10498215 0 10498215 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, 2019 AND 2018, 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 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 1,107,639. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 1,107,639. GOLF OUTINGS 9642459 7796456 1846003 123739 304160 159887 43146 CUSTOMER EVENTS 6737860 6737860 131325 6156 339226 16380319 14534316 1846003 255064 310316 159887 382372 1107639 738364 1 CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVE WASHINGTON DC 20010 521640403 501(C)(3) 137557 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) 337808 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. PENN STATE CHILDREN'S HOSPITAL AT HERSHEY MEDICAL CENTER 500 UNIVERSITY DRIVE HERSHEY PA 17033 246000376 501(C)(3) 823805 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) 1627569 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) 70926 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 BOX 8200 MORGANTOWN WV 26501 556017181 501(C)(3) 86010 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) 32781 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 CANCER CENTER FOUNDATION 6 PARK CENTER COURT SUITE 201 OWING MILLS MD 21117 521319756 501(C)(3) 600000 CHILDREN'S CANCER RESEARCH MEMORIAL SLOAN KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK NY 10065 131924236 501(C)(3) 1750000 CHILDREN'S CANCER RESEARCH GREATER BOSTON FOOD BANK 70 SOUTH BAY AVE BOSTON MA 02118 042717782 501(C)(3) 312582 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK OF WESTERN MA PO BOX 160 HATFIELD MA 01038 042751023 501(C)(3) 64229 FOOD BANK FINANCIAL ASSISTANCE BLUE RIDGE AREA FOOD BANK PO BOX 937 VERONA VA 24482 521202644 501(C)(3) 60809 FOOD BANK FINANCIAL ASSISTANCE CENTRAL PA FOOD BANK 3908 COREY RD HARRISBURG PA 17109 232202250 501(C)(3) 398630 FOOD BANK FINANCIAL ASSISTANCE PHILABUNDANCE 3616 S GALLOWAY ST PHILADELPHIA PA 19148 232290505 501(C)(3) 432000 FOOD BANK FINANCIAL ASSISTANCE SECOND HARVEST FOOD BANK OF LEHIGH VALLEY 6969 SILVER CREST ROAD NAZARETH PA 18064 231669589 501(C)(3) 108104 FOOD BANK FINANCIAL ASSISTANCE DANA - FARBER (JIMMY FUND) 10 BROOKLINE PLACE 6TH FLOOR BROOKLINE MA 02445 042263040 501(C)(3) 2500000 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 CHOP 34TH STREET AND CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501(C)(3) 285000 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. BOYS & GIRLS CLUB OF PAWTUCKET 1 MOELLER PL PAWTUCKET RI 02860 050258924 501(C)(3) 75000 NUTRITION EDUCATION COUNCIL OF SOCIAL CONCERN 2 MERRIMAC STREET WOBURN MA 01801 042494773 501(C)(3) 11564 FOOD BANK FINANCIAL ASSISTANCE HINGHAM INTERFAITH FOOD PANTRY 685 MAIN STREET HINGHAM MA 02043 042103733 501(C)(3) 13663 FOOD BANK FINANCIAL ASSISTANCE SANDWICH FOOD PANTRY 331 COTUIT ROAD SANDWICH MA 02563 223451604 501(C)(3) 11669 FOOD BANK FINANCIAL ASSISTANCE ST JOHNS CHURCH FOOD FOR THE POOR 44 TEMPLE STREET WORCESTER MA 01604 042106729 501(C)(3) 18837 FOOD BANK FINANCIAL ASSISTANCE ST JOHNS FOOD PANTRY 21 GAY STREET QUINCY MA 02169 042106294 501(C)(3) 6361 FOOD BANK FINANCIAL ASSISTANCE ST MARYS CHURCH 158 WASHINGTON STREET WINCHESTER MA 01852 042154439 501(C)(3) 7848 FOOD BANK FINANCIAL ASSISTANCE THE HARWICH FAMILY PANTRY OF CAPE COD 133 QUEEN ANNE ROAD HARWICH MA 02645 223079904 501(C)(3) 6556 FOOD BANK FINANCIAL ASSISTANCE WORCESTER FOOD BANK 474 BOSTON TURNPIKE SHREWSBURY MA 01545 043071457 501(C)(3) 51383 FOOD BANK FINANCIAL ASSISTANCE ABCD PARKER HILL FENWAY 714 PARKER STREET ROXBURY MA 02120 042304133 501(C)(3) 8895 FOOD BANK FINANCIAL ASSISTANCE ARLINGTON FOOD PANTRY 27 MAPLE STREET ARLINGTON MA 02476 475005730 501(C)(3) 5872 FOOD BANK FINANCIAL ASSISTANCE ANOINTED CHRUCH 35 DEER STREET DORCHESTER MA 02125 300418596 501(C)(3) 8187 FOOD BANK FINANCIAL ASSISTANCE BELCHERTOWN UNITED CONGREGATIONAL CHURCH- HELPING HANDS CUPBOARD 18 PARK STREET BELCHERTOWN MA 01007 046069625 501(C)(3) 5066 FOOD BANK FINANCIAL ASSISTANCE BREAD OF LIFE 54 EASTERN AVE MALDEN MA 02148 223199801 501(C)(3) 7034 FOOD BANK FINANCIAL ASSISTANCE CAPE COD COUNCIL OF CHURCHES HANDS OF HOPE PO BOX 387 WEST HARWICH MA 02671 042382479 501(C)(3) 6624 FOOD BANK FINANCIAL ASSISTANCE CHRIST THE KING FOOD PANTRY PO BOX 1800 MASHPEE MA 02649 042867493 501(C)(3) 14362 FOOD BANK FINANCIAL ASSISTANCE CHRISTIAN COMMUNITY SERVICES (N READING FOOD PANTRY) PO BOX 626 NORTH READING MA 01864 042777124 501(C)(3) 5406 FOOD BANK FINANCIAL ASSISTANCE DANVERS COMMUNITY COUNCIL PO BOX 2076 DANVERS MA 01923 046357791 501(C)(3) 5382 FOOD BANK FINANCIAL ASSISTANCE DOORWAYS FOOD PANTRY 2 NORTH STREET SEEKONK MA 02771 040581848 501(C)(3) 7816 FOOD BANK FINANCIAL ASSISTANCE ELIZABETH PEABODY HOUSE 275 BROADWAY SOMERVILLE MA 02145 042104827 501(C)(3) 6470 FOOD BANK FINANCIAL ASSISTANCE FIRST BAPTIST CHURCH HYANNIS FOOD PANTRY 486 MAIN STREET HYANNIS MA 02601 042601295 501(C)(3) 5013 FOOD BANK FINANCIAL ASSISTANCE FOXBORO DISCRETIONARY FUND INC PO BOX 636 FOXBORO MA 02035 042817427 501(C)(3) 6140 FOOD BANK FINANCIAL ASSISTANCE FRANKLIN FOOD PANTRY 43 WEST CENTRAL STREET FRANKLIN MA 02038 043272663 501(C)(3) 6061 FOOD BANK FINANCIAL ASSISTANCE FRIENDS OF FRIENDS COMMUNITY SERVICE INC 8 HARRIET COURT SEEKONK MA 02771 272778058 501(C)(3) 6854 FOOD BANK FINANCIAL ASSISTANCE FRIENDS OF GRAFTON INC 30 PRIVIDENCE ROAD GRAFTON MA 01519 043214054 501(C)(3) 11391 FOOD BANK FINANCIAL ASSISTANCE GRACE CHURCH FOOD PANTRY 760 SARATOGA STREET EAST BOSTON MA 02128 042752092 501(C)(3) 5392 FOOD BANK FINANCIAL ASSISTANCE GRACE GOSPEL CHURCH 3049 COUNTY STREET SOMERSET MA 02726 042765255 501(C)(3) 10626 FOOD BANK FINANCIAL ASSISTANCE GREATER FALL RIVER COMMUNITY FOOD PANTRY 235 NASHUA STREET FALL RIVER MA 02721 223128989 501(C)(3) 8338 FOOD BANK FINANCIAL ASSISTANCE HANOVER EMERGENCY FOOD PANTRY 580 WEBSTER STREET HANOVER MA 02339 043084359 501(C)(3) 6773 FOOD BANK FINANCIAL ASSISTANCE ISLAND FOOD PANTRY PO BOX 136 OAK BLUFFS MA 02557 042830688 501(C)(3) 6437 FOOD BANK FINANCIAL ASSISTANCE LAZARUS HOUSE INC 412 HAMPSHIRE STREET LAWRENCE MA 01841 042755382 501(C)(3) 6622 FOOD BANK FINANCIAL ASSISTANCE LEXINGTON INTERFAITH OUTREACH FOOD PANTRY PO BOX 635 LEXINGTON MA 02420 900618236 501(C)(3) 6204 FOOD BANK FINANCIAL ASSISTANCE LIVING BREAD FOOD PANTRY 16 EAST BACON STREET PLAINVILLE MA 02762 046006099 501(C)(3) 8468 FOOD BANK FINANCIAL ASSISTANCE LORRAINE'S SOUP KITCHEN 170 PENDEXTER AVENUE CHICOPEE MA 01013 042616751 501(C)(3) 5117 FOOD BANK FINANCIAL ASSISTANCE MARTHA'S VINEYARD CENTER FOR LIVING PO BOX 1729 VINEYARD HAVEN MA 02568 042545770 501(C)(3) 14890 FOOD BANK FINANCIAL ASSISTANCE MILFORD DAILY FOOD PANTRY 21 EXCHANGE STREET MILFORD MA 01757 043170472 501(C)(3) 11755 FOOD BANK FINANCIAL ASSISTANCE NANTUCKET INTERFAITH COUNCIL PO BOX 2597 NANTUCKET MA 02584 043194441 501(C)(3) 18431 FOOD BANK FINANCIAL ASSISTANCE NORTHAMPTON SURVIVAL CENTER 265 PROSPECT STREET NORTHAMPTON MA 01060 042774166 501(C)(3) 5471 FOOD BANK FINANCIAL ASSISTANCE OPEN PANTRY COMMUNITY SERVICES 287 STATE STREET SPRINGFIELD MA 01101 222704108 501(C)(3) 5548 FOOD BANK FINANCIAL ASSISTANCE OUR DAILY BREAD 17 WEST STREET MANSFIELD MA 02048 131957221 501(C)(3) 9689 FOOD BANK FINANCIAL ASSISTANCE OUR NEIGHBOR'S TABLE PO BOX 592 AMESBURY MA 01913 043153941 501(C)(3) 6512 FOOD BANK FINANCIAL ASSISTANCE PEMBROKE FIREHOUSE PANTRY 32 SCHOOL STREET PEMBROKE MA 02359 474967040 501(C)(3) 8524 FOOD BANK FINANCIAL ASSISTANCE SAINT JOHN PAUL II PARISH FOOD PANTRY 279 HAMILTON STREET SOUTHBRIDGE MA 01550 042106707 501(C)(3) 6192 FOOD BANK FINANCIAL ASSISTANCE SAINT PATRICK'S PARISH FOOD PANTRY 26R CHESTNUT STREET WATERTOWN MA 02472 042106355 501(C)(3) 6125 FOOD BANK FINANCIAL ASSISTANCE SAINT RAPHAEL PARISH 514 HIGH STREET MEDFORD MA 02155 042106370 501(C)(3) 10469 FOOD BANK FINANCIAL ASSISTANCE SALVATION ARMY 258 CHESTNUT STREET CHELSEA MA 02150 042104827 501(C)(3) 6724 FOOD BANK FINANCIAL ASSISTANCE SHEPARD'S PANTRY INC 1215 MAIN STREET PO BOX 760 ACUSHNET MA 02719 522374357 501(C)(3) 5671 FOOD BANK FINANCIAL ASSISTANCE SISTER ROSE HOUSE - CATHOLIC SOCIAL SERVIES 71 DIVISION STREET NEW BEDFORD MA 02744 042106394 501(C)(3) 5186 FOOD BANK FINANCIAL ASSISTANCE SOUTH SHORE COMMUNITY ACTION COUNCIL INC 71 OBERY STREET PLYMOUTH MA 02360 046125732 501(C)(3) 10703 FOOD BANK FINANCIAL ASSISTANCE ST ANNE'S CHURCH 130 BOSTON TURNPIKE SHREWSBURY MA 01545 042106720 501(C)(3) 5236 FOOD BANK FINANCIAL ASSISTANCE ST THERESA'S CHURCH 18 BALTIC STREET S ATTLEBORO MA 02703 042818051 501(C)(3) 5740 FOOD BANK FINANCIAL ASSISTANCE ST VINCENT DE PAUL- ST JOHN THE EVANGELIST 1 ST JOHN PLACE ATTLEBORO MA 02703 831207263 501(C)(3) 7081 FOOD BANK FINANCIAL ASSISTANCE ST VINCENT DEPAUL 14 PARK STREET NORTH ATTLEBOROUGH MA 02762 550812695 501(C)(3) 12498 FOOD BANK FINANCIAL ASSISTANCE ST VINCENT DEPAUL SOCIETY 670 WASHIONGTON AVE REVERE MA 02151 042104826 501(C)(3) 5911 FOOD BANK FINANCIAL ASSISTANCE WESTBOROUGH FOOD PANTRY PO BOX 502 WESTBOROUGH MA 01581 043123555 501(C)(3) 7660 FOOD BANK FINANCIAL ASSISTANCE YARMOUTH FOOD PANTRY INC PO BOX 982 WEST YARMOUTH MA 02673 273070689 501(C)(3) 8666 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.