AHOLD DELHAIZE USA FAMILY FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AHOLD DELHAIZE USA FAMILY FOUNDATION INC (EIN 06-1454250)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-12
- IRS object ID
- 201732559349301353
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-12T14:38:00-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231909723 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKONLY & ASBURY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 FALLOWFIELD ROAD | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061454250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURF | BusinessNameControlTxt |
| Phone | 7179601701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 HARRISBURG PIKE | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA KINSEY | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 7179601701 | PhoneNum |
| Signature | 2017-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY J DUBAS | PreparerPersonNm |
| PTIN | P00252339 | PTIN |
| Phone | 7177617910 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.207.109.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-12 | IPDt |
| IP Tm | 10:57:58 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7A2A350352C0973280836E4615395F044E099A9A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 43E0D199D524613ACB1CE81690383D1F80811FB7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY RUSSELLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 HARRISBURG PIKE | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,238,737 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD HEALTHY COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,608,389 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,128,417 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,039 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,686,162 | PYOtherRevenueAmt |
| CY Other Revenue | $2,235,783 | CYOtherRevenueAmt |
| PY Total Revenue | $15,343,380 | PYTotalRevenueAmt |
| CY Total Revenue | $16,394,239 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,729,493 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,281,199 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,174 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $294,926 | PYOtherExpensesAmt |
| CY Other Expenses | $267,718 | CYOtherExpensesAmt |
| PY Total Expenses | $10,024,419 | PYTotalExpensesAmt |
| CY Total Expenses | $12,548,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,318,961 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,845,322 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,063,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,235,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,937,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,264,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,125,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,971,238 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BUILD HEALTHY COMMUNITIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,281,199 | ExpenseAmt |
| Grant | $12,281,199 | GrantAmt |
| Desc | TO BUILD HEALTHY COMMUNITIES THROUGH GRANTS TOTALING $12,281,199 TO NONPROFIT ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $12,281,199 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA J KINSEY ASSISTANT TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7179601701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 HARRISBURG PIKE | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARK MCGOWAN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TOM LENKEVICH | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| THOMAS HIPPLER | ||||||
| SECRETARY | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DON SUSSMAN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KATHY RUSSELLO | ||||||
| PRESIDENT | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES MCCANN | ||||||
| DIRECTOR-RESIGNED 10/5/16 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAN VAN DAM | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PAUL SCORZA | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GORDON REID | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DAN SULLIVAN | ||||||
| TREASURER UNTIL 8/25/16 | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN HOLT | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LISA KINSEY | ||||||
| ASSISTANT TREASURER | 0.30 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TPI INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 ARLINGTON ST10TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GRANT MAKING MANAGEMENT AND EXECUTION SE | ServicesDesc |
| Compensation | $120,685 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,581,894 | FundraisingAmt |
| All Other Contributions | $2,546,523 | AllOtherContributionsAmt |
| Total Contributions | $14,128,417 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,039 | TotalRevenueColumnAmt |
| Exclusion | $30,039 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,080,281 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,581,894 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,844,498 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,235,783 | TotalRevenueColumnAmt |
| Exclusion | $2,235,783 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,394,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,265,822 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,281,199 | TotalAmt |
| Program Services | $12,281,199 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Management And General | $13,500 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER FUNDRAISING | $242,174 | $242,174 | |
| BAD DEBTS | $10,300 | $10,300 | |
| MISCELLANEOUS | $1,266 | $1,266 | |
| BANK FEES | $478 | $478 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,548,917 | TotalAmt |
| Program Services | $12,281,199 | ProgramServicesAmt |
| Management And General | $25,544 | ManagementAndGeneralAmt |
| Fundraising | $242,174 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,184,786 | BOYAmt |
| EOY | $12,117,584 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,874,980 | BOYAmt |
| EOY | $2,116,134 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,063,266 | BOYAmt |
| EOY | $14,235,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,850 | BOYAmt |
| EOY | $20,580 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,825,000 | BOYAmt |
| EOY | $6,212,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,500 | BOYAmt |
| EOY | $31,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,937,350 | BOYAmt |
| EOY | $6,264,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,125,916 | BOYAmt |
| EOY | $7,971,238 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,125,916 | BOYAmt |
| EOY | $7,971,238 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,063,266 | BOYAmt |
| EOY | $14,235,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,845,322 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,993,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,762,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,719,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,608,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,128,417 | CurrentTaxYearAmt |
| Total | $37,212,671 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,993,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,762,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,719,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,608,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,128,417 | CurrentTaxYearAmt |
| Total | $37,212,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,322,381 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,890,290 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,039 | CurrentTaxYearAmt |
| Total | $243,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,456,438 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,668,443 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,363,730 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $124,993 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,844,498 | OtherRevenueAmt |
| Revenue Not Reported | $1,969,491 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,394,239 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,394,239 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,518,408 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $124,993 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,844,498 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,969,491 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,548,917 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,548,917 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2016 AND 2015, 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 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 1,844,498. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 1,844,498. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTINGS | Event1Nm |
| Gross Receipts Event1 | $12,005,509 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,925,228 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,080,281 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $88,140 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $170,589 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $263,912 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $123,407 | OtherDirectExpensesEvent1Amt |
| Event2 | CUSTOMER EVENTS | Event2Nm |
| Gross Receipts Event2 | $3,656,666 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,656,666 | CharitableContriEvent2Amt |
| Cash Prizes Event2 | $105,000 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $498,232 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $595,218 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $15,662,175 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,581,894 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,080,281 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $105,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $88,140 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $668,821 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $263,912 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $718,625 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,844,498 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,235,783 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (70 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GRACE CHURCH FEDERATED | |||||||
| 760 SARATOGA STREET | EAST BOSTON | MA | 02128 | 042752092 | 501(C)(3) | $8,919 | FOOD BANK FINANCIAL ASSISTANCE |
| CHILDREN'S NATIONAL MEDICAL CENTER | |||||||
| 111 MICHIGAN AVE | WASHINGTON | DC | 20010 | 521640403 | 501(C)(3) | $390,351 | 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) | $441,773 | 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) | $717,642 | 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 STREET | BALTIMORE | MD | 21287 | 520595110 | 501(C)(3) | $212,647 | 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) | $18,486 | GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANT 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) | $36,561 | GRANTS ARE TO BE USED BY RECOGNIZED NON-PROFIT ORGANIZATIONS THAT SPECIALIZE IN CHILDREN'S DISEASE. THE PURPOSE OF THE GRANT IS FOR USE IN RESEARCH, PURCHASE OF EQUIPMENT, BUILDING EXPANSIONS OR SUPPORT OF CHILDREN/FAMILIES IN NEED OF CARE. |
| CHILDREN'S HOSPITAL OF RICHMOND AT VCU | |||||||
| 2924 BROOK ROAD | RICHMOND | VA | 23220 | 510220692 | 501(C)(3) | $132,565 | 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) | $488,063 | CHILDREN'S CANCER RESEARCH |
| JOHNS HOPKINS MEDICINE-PEDIATRIC | |||||||
| 100 N CHARLES STSUITE 234 | BALTIMORE | MD | 21201 | 250402510 | 501(C)(3) | $1,388,063 | CHILDREN'S CANCER RESEARCH |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | 501(C)(3) | $1,750,000 | CHILDREN'S CANCER RESEARCH |
| GITTLEN | |||||||
| 4331 S VICTORIA WAY | HARRISBURG | PA | 17112 | 232149559 | 501(C)(3) | $300,000 | CANCER RESEARCH |
| GREATER BOSTON FOOD BANK | |||||||
| 70 SOUTH BAY AVE | BOSTON | MA | 02118 | 042717782 | 501(C)(3) | $587,191 | FOOD BANK FINANCIAL ASSISTANCE |
| FOODSHARE INC | |||||||
| 450 WOODLAND AVENUE | BLOOMFIELD | CT | 06002 | 222474772 | 501(C)(3) | $175,000 | FOOD BANK FINANCIAL ASSISTANCE |
| FOOD BANK OF WESTERN MA | |||||||
| PO BOX 160 | HATFIELD | MA | 01038 | 042751023 | 501(C)(3) | $175,229 | FOOD BANK FINANCIAL ASSISTANCE |
| FRANKLIN FOOD PANTRY | |||||||
| 43 WEST CENTRAL STREET | FRANKLIN | MA | 02038 | 043272663 | 501(C)(3) | $13,808 | FOOD BANK FINANCIAL ASSISTANCE |
| PROJECT BREAD | |||||||
| 145 BORDER STREET | EAST BOSTON | MA | 02128 | 042931195 | 501(C)(3) | $50,000 | FOOD BANK FINANCIAL ASSISTANCE |
| CONNECTICUT FOOD BANK | |||||||
| 150 BRADLEY STREET | EAST HAVEN | CT | 06512 | 061063025 | 501(C)(3) | $200,000 | FOOD BANK FINANCIAL ASSISTANCE |
| COMMUNITY FOOD BANK OF NJ | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | 222423882 | 501(C)(3) | $175,000 | FOOD BANK FINANCIAL ASSISTANCE |
| LONG ISLAND CARES | |||||||
| 10 DAVIDS DRIVE | HAUPPAUGE | NY | 11788 | 112524512 | 501(C)(3) | $75,000 | FOOD BANK FINANCIAL ASSISTANCE |
| ISLAND HARVEST | |||||||
| 199 SECOND STREET | MINEOLA | NY | 11501 | 113136350 | 501(C)(3) | $125,000 | FOOD BANK FINANCIAL ASSISTANCE |
| FOOD BANK OF NY CITY | |||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10004 | 133179546 | 501(C)(3) | $75,000 | FOOD BANK FINANCIAL ASSISTANCE |
| FOOD BANK OF HUDSON VALLEY | |||||||
| 195 HUDSON STREET | CORNWALLONHUDSON | NY | 12520 | 222470885 | 501(C)(3) | $75,000 | FOOD BANK FINANCIAL ASSISTANCE |
| FOOD BANK OF WESTCHESTER | |||||||
| 200 CLEARBROOK ROAD | ELMSFORD | NY | 10523 | 133507988 | 501(C)(3) | $50,000 | FOOD BANK FINANCIAL ASSISTANCE |
| FOOD BANK OF MONMOUTH & OCEAN COUNTIES | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 07753 | 222622522 | 501(C)(3) | $75,000 | FOOD BANK FINANCIAL ASSISTANCE |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 20017 | 521167581 | 501(C)(3) | $375,000 | FOOD BANK FINANCIAL ASSISTANCE |
| MARYLAND FOOD BANK | |||||||
| 2200 HALETHORPE FARMS ROAD | BALTIMORE | MD | 21227 | 521135690 | 501(C)(3) | $315,000 | FOOD BANK FINANCIAL ASSISTANCE |
| BLUE RIDGE AREA FOOD BANK | |||||||
| PO BOX 937 | VERONA | VA | 24482 | 521202644 | 501(C)(3) | $115,000 | FOOD BANK FINANCIAL ASSISTANCE |
| FOOD BANK OF DELAWARE | |||||||
| 14 GARFIELD WAY | NEWARK | DE | 19713 | 510258984 | 501(C)(3) | $75,000 | FOOD BANK FINANCIAL ASSISTANCE |
| CENTRAL VA FOOD BANK | |||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | 501(C)(3) | $40,000 | FOOD BANK FINANCIAL ASSISTANCE |
| WORCHESTER COUNTY FOOD BANK | |||||||
| 474 BOSTON TURNPIKE | SHREWSBURY | MD | 01545 | 043071457 | 501(C)(3) | $40,621 | FOOD BANK FINANCIAL ASSISTANCE |
| RHODE ISLAND FOOD BANK | |||||||
| 200 NIATICA AVENUE | PROVIDENCE | RI | 02907 | 050395601 | 501(C)(3) | $175,000 | FOOD BANK FINANCIAL ASSISTANCE |
| GREATER BERKS FOOD BANK | |||||||
| 117 MORGAN DRIVE | READING | PA | 19608 | 222456238 | 501(C)(3) | $50,000 | FOOD BANK FINANCIAL ASSISTANCE |
| CENTRAL PA FOOD BANK | |||||||
| 3908 COREY RD | HARRISBURG | PA | 17109 | 232202250 | 501(C)(3) | $65,000 | FOOD BANK FINANCIAL ASSISTANCE |
| PHILABUNDANCE | |||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 19148 | 232290505 | 501(C)(3) | $65,000 | FOOD BANK FINANCIAL ASSISTANCE |
| SECOND HARVEST FOOD BANK OF LEHIGH VALLEY | |||||||
| 6969 SILVER CREST ROAD | NAZARETH | PA | 18064 | 231669589 | 501(C)(3) | $50,000 | FOOD BANK FINANCIAL ASSISTANCE |
| SANDWICH FOOD PANTRY | |||||||
| 331 COTUIT ROAD | SANDWICH | MA | 02563 | 223451604 | 501(C)(3) | $9,098 | FOOD BANK FINANCIAL ASSISTANCEFOOD BANK FINANCIAL ASSISTANCE |
| THE HARWICH FAMILY PANTRY OF CAPE COD | |||||||
| 113 QUEEN ANNE ROAD | HARWICH | MA | 02645 | 223079904 | 501(C)(3) | $6,921 | FOOD BANK FINANCIAL ASSISTANCEFOOD BANK FINANCIAL ASSISTANCEFOOD BANK FINANCIAL ASSISTANCE |
| DANA-FARBER (JIMMY FUND) | |||||||
| 10 BROOKLINE PLACE 6TH FLOOR | BROOKLINE | MA | 02445 | 042263040 | 501(C)(3) | $850,000 | FOOD BANK FINANCIAL ASSISTANCE |
| AMERICAN RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $100,000 | FOOD BANK FINANCIAL ASSISTANCE |
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVIORS | |||||||
| 3033 WILSON BOULEVARDSUITE 630 | ARLINGTON | VA | 22201 | 920152268 | 501(C)(3) | $100,000 | FOOD BANK FINANCIAL ASSISTANCE |
| JOSEPH'S CUPBOARD JOSEPH'S PANTRY | |||||||
| 1200 MENDON ROAD | WOONSOCKET | RI | 02895 | 050259023 | 501(C)(3) | $5,197 | FOOD BANK FINANCIAL ASSISTANCEFOOD BANK FINANCIAL ASSISTANCE |
| PEMBROKE FOOD PANTRY TOTAL | |||||||
| 128 CENTER STREET | PEMBROKE | MA | 02359 | 043217274 | 501(C)(3) | $5,203 | FOOD BANK FINANCIAL ASSISTANCE |
| MARTHA'S VINEYARD CENTER FOR | |||||||
| PO BOX 1729 | VINEYARD HAVEN | MA | 02568 | 042545770 | 501(C)(3) | $5,311 | FOOD BANK FINANCIAL ASSISTANCE |
| HUDSON COMMUNITY FOOD PANTRY | |||||||
| PO BOX 608 | HUDSON | MA | 01749 | 043225287 | 501(C)(3) | $5,346 | FOOD BANK FINANCIAL ASSISTANCE |
| YARMOUTH FOOD PANTRY INC | |||||||
| PO BOX 982 | WEST YARMOUTH | MA | 02673 | 273070689 | 501(C)(3) | $5,389 | FOOD BANK FINANCIAL ASSISTANCE |
| FIRST CONGREGATIONAL CHURCH | |||||||
| 1 CHURCH STREET | STONEHAM | MA | 02180 | 042157045 | 501(C)(3) | $5,431 | FOOD BANK FINANCIAL ASSISTANCE |
| CHRIST THE KING FOOD | |||||||
| PO BOX 1800 | MASHPEE | MA | 02649 | 042867493 | 501(C)(3) | $5,445 | FOOD BANK FINANCIAL ASSISTANCE |
| BERKSHIRE DREAM CENTER INC | |||||||
| 149 EAGLE STREET | NORTH ADAMS | MA | 01247 | 452794461 | 501(C)(3) | $5,470 | FOOD BANK FINANCIAL ASSISTANCE |
| ACTON COMMUNITY SUPPER & FOOD PANTRY | |||||||
| 235 SUMMER ROAD- BLDG 1 LL | BOXBOROUGH | MA | 01719 | 222569027 | 501(C)(3) | $5,487 | FOOD BANK FINANCIAL ASSISTANCE |
| ST ANNE'S CHURCH THRIFT | |||||||
| 130 BOSTON TURNPIKE | SHREWSBURY | MA | 01545 | 042106720 | 501(C)(3) | $5,608 | FOOD BANK FINANCIAL ASSISTANCE |
| FALMOUTH SERVICE CENTER | |||||||
| PO BOX 208 | FALMOUTH | MA | 02541 | 222509781 | 501(C)(3) | $5,611 | FOOD BANK FINANCIAL ASSISTANCE |
| ELIZABETH PEABODY HOUSE | |||||||
| 275 BROADWAY | SOMERVILLE | MA | 02145 | 501(C)(3) | $5,679 | FOOD BANK FINANCIAL ASSISTANCE | |
| LAZARUS HOUSE INC | |||||||
| 412 HAMPSHIRE STREET | LAWRENCE | MA | 01841 | 042755382 | 501(C)(3) | $5,795 | FOOD BANK FINANCIAL ASSISTANCE |
| ANOINTED CHRUCH | |||||||
| 35 DEER STREET | DORHCESTER | MA | 02125 | 300418596 | 501(C)(3) | $6,142 | FOOD BANK FINANCIAL ASSISTANCE |
| BELCHERTOWN CONGREGATIONAL CHURCH | |||||||
| 18 PARK STREET | BELCHERTOWN | MA | 01007 | 046069625 | 501(C)(3) | $6,164 | FOOD BANK FINANCIAL ASSISTANCE |
| ST VINCENT DEPAUL ST | |||||||
| 1 ST JOHN PLACE | ATTLEBORO | MA | 02703 | 117020570 | 501(C)(3) | $26,430 | FOOD BANK FINANCIAL ASSISTANCE |
| GRACE GOSPEL CHURCH | |||||||
| 271 SHARPS LOT ROAD | SWANSEA | MA | 02777 | 042765255 | 501(C)(3) | $7,117 | FOOD BANK FINANCIAL ASSISTANCE |
| SALVATION ARMY | |||||||
| 72 CHAPMAN STREET | GREENFIELD | MA | 01301 | 135562351 | 501(C)(3) | $10,312 | FOOD BANK FINANCIAL ASSISTANCE |
| NANTUCKET INTERFAITH COUNCIL FOOD | |||||||
| 10 WASHINGTON STREET | NANTUCKET | MA | 02584 | 043194441 | 501(C)(3) | $8,046 | FOOD BANK FINANCIAL ASSISTANCE |
| SOUTH SHORE COMMUNITY ACTION | |||||||
| 71 OBERY STREET | PLYMOUTH | MA | 02360 | 046125732 | 501(C)(3) | $8,436 | FOOD BANK FINANCIAL ASSISTANCE |
| SAINT RAPHAEL FOOD PANTRY | |||||||
| 38 BOSTON AVENUE | MEDFORD | MA | 02155 | 042106370 | 501(C)(3) | $9,148 | FOOD BANK FINANCIAL ASSISTANCE |
| ST BRIGIDGATE OF HEAVEN | |||||||
| 841 EAST BROADWAY | SOUTH BOSTON | MA | 02127 | 042149327 | 501(C)(3) | $9,192 | FOOD BANK FINANCIAL ASSISTANCE |
| EAST GATE CHRISTIAN FELLOWSHIP | |||||||
| 207 HIGHLAND AVENUE | SALEM | MA | 01970 | 043425135 | 501(C)(3) | $9,804 | FOOD BANK FINANCIAL ASSISTANCE |
| GRAFTON FOOD BANK FRIENDS | |||||||
| PO BOX 324 | GRAFTON | MA | 01519 | 043214054 | 501(C)(3) | $12,017 | FOOD BANK FINANCIAL ASSISTANCE |
| ST JOHN'S CHURCH FOOD | |||||||
| 44 TEMPLE STREET | WORCESTER | MA | 01604 | 042106729 | 501(C)(3) | $13,998 | FOOD BANK FINANCIAL ASSISTANCE |
| ST JOHN'S FOOD PANTRY | |||||||
| 21 GAY STREET | QUINCY | MA | 02169 | 043217274 | 501(C)(3) | $17,640 | FOOD BANK FINANCIAL ASSISTANCE |
| HOCKOMOCK YMCA | |||||||
| 300 ELMWOOD STREET | NORTH ATTLEBORO | MA | 02760 | 042131749 | 501(C)(3) | $300,000 | NON-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING THE FOUNDATIONS OF COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY |
| FREDERICKSBURG AREA FOOD BANK | |||||||
| 3631 LEE HILL DR | FREDERICKSBURG | VA | 22408 | 541255013 | 501(C)(3) | $112,500 | FOOD BANK FINANCIAL ASSISTANCE |
| CHOP | |||||||
| 34TH STREET AND CIVIC CENTER BLVD | PHILADELPHIA | PA | 191044399 | 231352166 | 501(C)(3) | $1,246,242 | 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. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 OUR FAMILY FOUNDATION, INC. |
| 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. |
Comments