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AHOLD DELHAIZE USA FAMILY FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AHOLD DELHAIZE USA FAMILY FOUNDATION INC (EIN 06-1454250)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-29
IRS object ID
201923029349300612
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-29T07:59:28-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231909723PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCKONLY & ASBURY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1415 FALLOWFIELD ROADAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061454250EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AHOLD DELHAIZE USA FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAHOLBusinessNameControlTxt
Phone7179601701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 HARRISBURG PIKEAddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA KINSEYPersonNm
Person TitleASSISTANT TREASURERPersonTitleTxt
Phone7179601701PhoneNum
Signature2019-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY J DUBASPreparerPersonNm
PTINP00252339PTIN
Phone7177617910PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.207.109.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-24IPDt
IP Tm15:34:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id435BBDE97F69B3A271D41072029CEF7844F39D38AtSubmissionCreationDeviceId
At Submission Filing Device IdA21C345E322C9018102DD7A8E33E376FF219E001AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY RUSSELLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 HARRISBURG PIKEAddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,405,403GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO BUILD HEALTHY COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers215TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,185,829PYContributionsGrantsAmt
CY Contributions Grants$15,823,829CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$79,592PYInvestmentIncomeAmt
CY Investment Income$83,624CYInvestmentIncomeAmt
PY Other Revenue$2,992,699PYOtherRevenueAmt
CY Other Revenue$646,160CYOtherRevenueAmt
PY Total Revenue$17,258,120PYTotalRevenueAmt
CY Total Revenue$16,553,613CYTotalRevenueAmt
PY Grants And Similar Paid$21,644,003PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,580,484CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$238,370CYTotalFundraisingExpenseAmt
PY Other Expenses$249,358PYOtherExpensesAmt
CY Other Expenses$287,868CYOtherExpensesAmt
PY Total Expenses$21,893,361PYTotalExpensesAmt
CY Total Expenses$17,868,352CYTotalExpensesAmt
PY Revenues Less Expenses-$4,635,241PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,314,739CYRevenuesLessExpensesAmt
Total Assets BOY$15,689,748TotalAssetsBOYAmt
Total Assets EOY$15,619,203TotalAssetsEOYAmt
Total Liabilities BOY$12,353,751TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,597,945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,335,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,021,258NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD HEALTHY COMMUNITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,580,484ExpenseAmt
Grant$17,580,484GrantAmt
DescTO BUILD HEALTHY COMMUNITIES THROUGH GRANTS TOTALING $17,580,484 TO NONPROFIT ORGANIZATIONS.Desc
Total Program Service Expenses$17,580,484TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA J KINSEY ASSISTANT TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7179601701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 HARRISBURG PIKEAddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17013ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARK MCGOWAN
DIRECTOR0.30Yes (X)$0$0$0
KATHY RUSSELLO
PRESIDENT0.30Yes (X)$0$0$0Yes (X)
PAUL SCORZA
DIRECTOR0.30Yes (X)$0$0$0
GORDON REID
DIRECTOR0.30Yes (X)$0$0$0
KEVIN HOLT
DIRECTOR0.30Yes (X)$0$0$0
NICHOLAS BERTRAM
DIRECTOR0.30Yes (X)$0$0$0
GREG AMOROSO
TREASURER0.30Yes (X)$0$0$0Yes (X)
GERALD LINN EVANS
SECRETARY0.30Yes (X)$0$0$0Yes (X)
JJ FLEEMAN
DIRECTOR0.30Yes (X)$0$0$0
CHRISTOPHER LEWIS
DIRECTOR0.30Yes (X)$0$0$0
LISA KINSEY
ASSISTANT TREASURER0.30$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HERSHEY ENTERTAINMENT & RESORTS
27 W CHOCOLATE AVEHERSHEYPA17033PA GOLF OUTING$195,333
CMS PREMIUM PRODUCTS LLC
48 DAIRY HILL ROADMADISONCT06443PA GOLF OUTING, PRIZES & GIVEAWAYS$169,384
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$15,705,872FundraisingAmt
All Other Contributions$117,957AllOtherContributionsAmt
Total Contributions$15,823,829TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,624TotalRevenueColumnAmt
Exclusion$83,624ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,497,950FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,705,872ContriRptFundraisingEventAmt
Fundraising Direct Expenses$851,790FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$646,160TotalRevenueColumnAmt
Exclusion$646,160ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,553,613TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$729,784ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,580,484TotalAmt
Program Services$17,580,484ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$194,693TotalAmt
Fundraising$194,693FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,824TotalAmt
Management And General$36,824ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
OTHER FUNDRAISING$43,677$43,677
BAD DEBT$6,705$6,705
MISCELLANEOUS$5,136$5,136
CASHIER'S CHARGE$400$400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$433TotalAmt
Management And General$433ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,868,352TotalAmt
Program Services$17,580,484ProgramServicesAmt
Management And General$49,498ManagementAndGeneralAmt
Fundraising$238,370FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,227,646BOYAmt
EOY$13,178,347EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$456,397BOYAmt
EOY$2,431,856EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,705BOYAmt
EOY$8,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,689,748BOYAmt
EOY$15,619,203EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,540BOYAmt
EOY$6,314EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$12,307,511BOYAmt
EOY$13,533,631EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,700BOYAmt
EOY$58,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,353,751BOYAmt
EOY$13,597,945EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,335,997BOYAmt
EOY$2,021,258EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,335,997BOYAmt
EOY$2,021,258EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,689,748BOYAmt
EOY$15,619,203EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,314,739ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,719,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,608,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,128,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,185,829CurrentTaxYearMinus1YearAmt
Current Tax Year$15,823,829CurrentTaxYearAmt
Total$57,466,317TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,719,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,608,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,128,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,185,829CurrentTaxYearMinus1YearAmt
Current Tax Year$15,823,829CurrentTaxYearAmt
Total$57,466,317TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,395,723SubstantialContributorsTotAmt
Public Support Total170$54,070,594PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,592CurrentTaxYearMinus1YearAmt
Current Tax Year$83,624CurrentTaxYearAmt
Total$290,176TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,527,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,686,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,235,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,992,699CurrentTaxYearMinus1YearAmt
Current Tax Year$646,160CurrentTaxYearAmt
Total$23,088,376TotalAmt
FieldValueIRS element (for citing)
Total Support$80,844,869TotalSupportAmt
Public Support CY1700.66880PublicSupportCY170Pct
Public Support PY1700.56010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,439,450TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$34,047DonatedServicesAndUseFcltsAmt
Other Revenue$851,790OtherRevenueAmt
Revenue Not Reported$885,837RevenueNotReportedAmt
Revenue Subtotal$16,553,613RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,553,613TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,754,189TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$34,047DonatedServicesUseFcltsAmt
Other Expenses Included$851,790OtherExpensesIncludedAmt
Expenses Not Reported$885,837ExpensesNotReportedAmt
Expenses Subtotal$17,868,352ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,868,352TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2018 AND 2017, 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 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 851,790.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 851,790.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGSEvent1Nm
Gross Receipts Event1$10,809,145GrossReceiptsEvent1Amt
Charitable Contri Event1$9,311,195CharitableContriEvent1Amt
Gross Revenue Event1$1,497,950GrossRevenueEvent1Amt
Non Cash Prizes Event1$119,563NonCashPrizesEvent1Amt
Rent Facility Costs Event1$266,742RentFacilityCostsEvent1Amt
Food And Beverage Event1$166,833FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$23,764OtherDirectExpensesEvent1Amt
Event2CUSTOMER EVENTSEvent2Nm
Gross Receipts Event2$6,394,677GrossReceiptsEvent2Amt
Charitable Contri Event2$6,394,677CharitableContriEvent2Amt
Non Cash Prizes Event2$106,039NonCashPrizesEvent2Amt
Rent Facility Costs Event2$89,729RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$79,120OtherDirectExpensesEvent2Amt
Gross Receipts Total$17,203,822GrossReceiptsTotalAmt
Charitable Contributions Tot$15,705,872CharitableContributionsTotAmt
Gross Revenue Total Events$1,497,950GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$225,602NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$356,471RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$166,833FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$102,884OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$851,790DirectExpenseSummaryEventsAmt
Net Income Summary$646,160NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (49 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHILDREN'S NATIONAL MEDICAL CENTER
111 MICHIGAN AVEWASHINGTONDC20010521640403501(C)(3)$202,896GRANTS 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 AVEDANVILLEPA17822231995911501(C)(3)$228,695GRANTS 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 DRIVEHERSHEYPA17033246000376501(C)(3)$533,092GRANTS 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 STBALTIMOREMD21287520595110501(C)(3)$1,576,809GRANTS 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 AVENUEPITTSBURGHPA15224250402510501(C)(3)$19,190GRANTS 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 800776CHARLOTTESVILLEVA22908540485595501(C)(3)$28,194GRANTS 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 201OWING MILLSMD21117521319756501(C)(3)$550,000CHILDREN'S CANCER RESEARCH
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10065131924236501(C)(3)$1,750,000CHILDREN'S CANCER RESEARCH
GITTLEN
4331 S VICTORIA WAYHARRISBURGPA17112232149559501(C)(3)$100,000CANCER RESEARCH
GREATER BOSTON FOOD BANK
70 SOUTH BAY AVEBOSTONMA02118042717782501(C)(3)$508,832FOOD BANK FINANCIAL ASSISTANCE
FOODSHARE INC
450 WOODLAND AVENUEBLOOMFIELDCT06002222474772501(C)(3)$175,000FOOD BANK FINANCIAL ASSISTANCE
FOOD BANK OF WESTERN MA
PO BOX 160HATFIELDMA01038042751023501(C)(3)$157,637FOOD BANK FINANCIAL ASSISTANCE
CONNECTICUT FOOD BANK
150 BRADLEY STREETEAST HAVENCT06512061063025501(C)(3)$200,000FOOD BANK FINANCIAL ASSISTANCE
COMMUNITY FOOD BANK OF NJ
31 EVANS TERMINALHILLSIDENJ07205222423882501(C)(3)$175,000FOOD BANK FINANCIAL ASSISTANCE
LONG ISLAND CARES
10 DAVIDS DRIVEHAUPPAUGENY11788112524512501(C)(3)$100,000FOOD BANK FINANCIAL ASSISTANCE
ISLAND HARVEST
199 SECOND STREETMINEOLANY11501113136350501(C)(3)$175,000FOOD BANK FINANCIAL ASSISTANCE
FOOD BANK OF NY CITY
39 BROADWAY 10TH FLOORNEW YORKNY10004133179546501(C)(3)$75,000FOOD BANK FINANCIAL ASSISTANCE
FOOD BANK OF HUDSON VALLEY
195 HUDSON STREETCORNWALLONHUDSONNY12520222470885501(C)(3)$75,000FOOD BANK FINANCIAL ASSISTANCE
CAPITAL AREA FOOD BANK
4900 PUERTO RICO AVE NEWASHINGTONDC20017521167581501(C)(3)$3,850,000FOOD BANK FINANCIAL ASSISTANCE
MARYLAND FOOD BANK
2200 HALETHORPE FARMS ROADBALTIMOREMD21227521135690501(C)(3)$900,000FOOD BANK FINANCIAL ASSISTANCE
BLUE RIDGE AREA FOOD BANK
PO BOX 937VERONAVA24482521202644501(C)(3)$180,000FOOD BANK FINANCIAL ASSISTANCE
FOOD BANK OF DELAWARE
14 GARFIELD WAYNEWARKDE19713510258984501(C)(3)$150,000FOOD BANK FINANCIAL ASSISTANCE
RHODE ISLAND FOOD BANK
200 NIATICA AVENUEPROVIDENCERI02907050395601501(C)(3)$175,000FOOD BANK FINANCIAL ASSISTANCE
GREATER BERKS FOOD BANK
117 MORGAN DRIVEREADINGPA19608222456238501(C)(3)$50,000FOOD BANK FINANCIAL ASSISTANCE
CENTRAL PA FOOD BANK
3908 COREY RDHARRISBURGPA17109232202250501(C)(3)$40,000FOOD BANK FINANCIAL ASSISTANCE
PHILABUNDANCE
3616 S GALLOWAY STPHILADELPHIAPA19148232290505501(C)(3)$65,000FOOD BANK FINANCIAL ASSISTANCE
SECOND HARVEST FOOD BANK OF LEHIGH VALLEY
6969 SILVER CREST ROADNAZARETHPA18064231669589501(C)(3)$50,000FOOD BANK FINANCIAL ASSISTANCE
DANA - FARBER (JIMMY FUND)
10 BROOKLINE PLACE 6TH FLOORBROOKLINEMA02445042263040501(C)(3)$3,050,000FOOD BANK FINANCIAL ASSISTANCE
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVIORS
3033 WILSON BOULVARD SUITE 630ARLINGTONVA22201920152268501(C)(3)$100,000FOOD BANK FINANCIAL ASSISTANCE
CHOP
34TH STREET AND CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501(C)(3)$1,081,911GRANTS 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.
YMCA OF METROPOLITAN WASHINGTON
1112 16TH ST NE 720WASHINGTONDC20036530207403501(C)(3)$200,000NUTRITION EDUCATION
BOYS & GIRLS CLUB OF PAWTUCKET
1 MOELLER PLPAWTUCKETRI02860050258924501(C)(3)$75,000NUTRITION EDUCATION
COUNCIL OF SOCIAL CONCERN
2 MERRIMAC STREETWOBURNMA01801042494773501(C)(3)$6,405FOOD BANK FINANCIAL ASSISTANCE
EAST GATE CHRISTIAN FELLOWSHIP
207 HIGHLAND AVENUESALEMMA01970043425135501(C)(3)$5,084FOOD BANK FINANCIAL ASSISTANCE
FIRST CONGRETIONAL CHURCH
1 CHURCH STREETSTONEHAMMA02180042157045501(C)(3)$6,403FOOD BANK FINANCIAL ASSISTANCE
GRAFTON FOOD BANK
PO BOX 324GRAFTONMA01519043214054501(C)(3)$6,371FOOD BANK FINANCIAL ASSISTANCE
HINGHAM INTERFAITH FOOD PANTRY
685 MAIN STREETHINGHAMMA02043042103733501(C)(3)$12,179FOOD BANK FINANCIAL ASSISTANCE
QUINCY COMMUNITY ACTION PROGRAMS
1509 HANCOCK STREETQUINCYMA02169042391348501(C)(3)$5,042FOOD BANK FINANCIAL ASSISTANCE
SANDWICH FOOD PANTRY
331 COTUIT ROADSANDWICHMA02563223451604501(C)(3)$6,790FOOD BANK FINANCIAL ASSISTANCE
ST JOHNS CHURCH FOOD FOR THE POOR
44 TEMPLE STREETWORCESTERMA01604042106729501(C)(3)$6,790FOOD BANK FINANCIAL ASSISTANCE
ST JOHNS FOOD PANTRY
21 GAY STREETQUINCYMA02169042106294501(C)(3)$12,725FOOD BANK FINANCIAL ASSISTANCE
ST MARYS CHURCH
158 WASHINGTON STREETWINCHESTERMA01852042154439501(C)(3)$8,710FOOD BANK FINANCIAL ASSISTANCE
THE HARWICH FAMILY PANTRY OF CAPE COD
133 QUEEN ANNE ROADHARWICHMA02645223079904501(C)(3)$8,317FOOD BANK FINANCIAL ASSISTANCE
WORCESTER FOOD BANK
474 BOSTON TURNPIKESHREWSBURYMA01545043071457501(C)(3)$26,109FOOD BANK FINANCIAL ASSISTANCE
MARTHA'S TABLE
2114-14TH STREET NWWASHINGTONDC20009521186071501(C)(3)$150,000FOOD BANK FINANCIAL ASSISTANCE
FEEDING WEST CHESTER
200 CLEARBROOK ROADELMSFORDNY10523133507988501(C)(3)$75,000FOOD BANK FINANCIAL ASSISTANCE
FULFILL FOOD BANK
3300 ROUTE 66NEPTUNENJ07753222622522501(C)(3)$150,000FOOD BANK FINANCIAL ASSISTANCE
S&S SCHOOL FOOD PANTRY
360 ELSBREE STFALL RIVERMA02720999999999501(C)(3)$150,000FOOD BANK FINANCIAL ASSISTANCE
LANCASTER GENERAL HOSPITAL PEDIATRIC IN PATIENT FACILITY
555 N DUKE STLANCASTERPA17602205767147501(C)(3)$500,000GRANTS 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.
FieldValueIRS element (for citing)
Total501c3 Org57Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ALL 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 11BTHE 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 12CEACH 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 19UPON REQUEST.

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