2017-09-12T14:38:00-05:00 2016-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2016-01-01 061454250 OUR FAMILY FOUNDATION INC OURF 7179601701 1149 HARRISBURG PIKE CARLISLE PA 17013 LISA KINSEY ASSISTANT TREASURER 7179601701 2017-09-12 1 GARY J DUBAS P00252339 7177617910 X 50.207.109.122 2017-09-12 10:57:58 ED P 7A2A350352C0973280836E4615395F044E099A9A 43E0D199D524613ACB1CE81690383D1F80811FB7 2016 2021-01-29 14:40:06Z KATHY RUSSELLO 1149 HARRISBURG PIKE CARLISLE PA 17013 18238737 0 X N/A X 1996 CT TO BUILD HEALTHY COMMUNITIES. 10 0 0 180 0 0 6608389 14128417 0 0 48829 30039 8686162 2235783 15343380 16394239 9729493 12281199 0 0 0 0 0 0 242174 294926 267718 10024419 12548917 5318961 3845322 13063266 14235718 8937350 6264480 4125916 7971238 TO BUILD HEALTHY COMMUNITIES 0 0 12281199 12281199 TO BUILD HEALTHY COMMUNITIES THROUGH GRANTS TOTALING $12,281,199 TO NONPROFIT ORGANIZATIONS. 12281199 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 0 0 0 0 0 0 0 0 1 1 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 MARK MCGOWAN DIRECTOR 0.30 X 0 0 0 TOM LENKEVICH DIRECTOR 0.30 X 0 0 0 THOMAS HIPPLER SECRETARY 0.30 X X 0 0 0 DON SUSSMAN DIRECTOR 0.30 X 0 0 0 KATHY RUSSELLO PRESIDENT 0.30 X X 0 0 0 JAMES MCCANN DIRECTOR-RESIGNED 10/5/16 0.30 X 0 0 0 JAN VAN DAM DIRECTOR 0.30 X 0 0 0 PAUL SCORZA DIRECTOR 0.30 X 0 0 0 GORDON REID DIRECTOR 0.30 X 0 0 0 DAN SULLIVAN TREASURER UNTIL 8/25/16 0.30 X X 0 0 0 KEVIN HOLT DIRECTOR 0.30 X 0 0 0 LISA KINSEY ASSISTANT TREASURER 0.30 X 0 0 0 0 0 0 0 0 0 0 TPI INC 75 ARLINGTON ST10TH FLOOR BOSTON MA 02116 GRANT MAKING MANAGEMENT AND EXECUTION SE 120685 1 11581894 2546523 14128417 30039 30039 4080281 11581894 1844498 2235783 2235783 16394239 0 0 2265822 12281199 12281199 13500 13500 OTHER FUNDRAISING 242174 242174 BAD DEBTS 10300 10300 MISCELLANEOUS 1266 1266 BANK FEES 478 478 12548917 12281199 25544 242174 1000 1000 10184786 12117584 2874980 2116134 2500 1000 13063266 14235718 17850 20580 8825000 6212500 94500 31400 8937350 6264480 X 4125916 7971238 4125916 7971238 13063266 14235718 3845322 0 X 0 1 X 1 0 X 4993459 4762553 6719853 6608389 14128417 37212671 4993459 4762553 6719853 6608389 14128417 37212671 3322381 33890290 66001 50806 48092 48829 30039 243767 37456438 38668443 0.90480 0.89040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 18363730 124993 1844498 1969491 16394239 0 16394239 14518408 124993 1844498 1969491 12548917 0 12548917 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. GOLF OUTINGS 12005509 7925228 4080281 88140 170589 263912 123407 CUSTOMER EVENTS 3656666 3656666 105000 498232 595218 15662175 11581894 4080281 105000 88140 668821 263912 718625 1844498 2235783 1 GRACE CHURCH FEDERATED 760 SARATOGA STREET EAST BOSTON MA 02128 042752092 501(C)(3) 8919 FOOD BANK FINANCIAL ASSISTANCE CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVE WASHINGTON DC 20010 521640403 501(C)(3) 390351 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) 441773 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) 717642 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) 212647 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) 18486 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) 36561 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) 132565 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) 488063 CHILDREN'S CANCER RESEARCH JOHNS HOPKINS MEDICINE-PEDIATRIC 100 N CHARLES STSUITE 234 BALTIMORE MD 21201 250402510 501(C)(3) 1388063 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 GITTLEN 4331 S VICTORIA WAY HARRISBURG PA 17112 232149559 501(C)(3) 300000 CANCER RESEARCH GREATER BOSTON FOOD BANK 70 SOUTH BAY AVE BOSTON MA 02118 042717782 501(C)(3) 587191 FOOD BANK FINANCIAL ASSISTANCE FOODSHARE INC 450 WOODLAND AVENUE BLOOMFIELD CT 06002 222474772 501(C)(3) 175000 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK OF WESTERN MA PO BOX 160 HATFIELD MA 01038 042751023 501(C)(3) 175229 FOOD BANK FINANCIAL ASSISTANCE FRANKLIN FOOD PANTRY 43 WEST CENTRAL STREET FRANKLIN MA 02038 043272663 501(C)(3) 13808 FOOD BANK FINANCIAL ASSISTANCE PROJECT BREAD 145 BORDER STREET EAST BOSTON MA 02128 042931195 501(C)(3) 50000 FOOD BANK FINANCIAL ASSISTANCE CONNECTICUT FOOD BANK 150 BRADLEY STREET EAST HAVEN CT 06512 061063025 501(C)(3) 200000 FOOD BANK FINANCIAL ASSISTANCE COMMUNITY FOOD BANK OF NJ 31 EVANS TERMINAL HILLSIDE NJ 07205 222423882 501(C)(3) 175000 FOOD BANK FINANCIAL ASSISTANCE LONG ISLAND CARES 10 DAVIDS DRIVE HAUPPAUGE NY 11788 112524512 501(C)(3) 75000 FOOD BANK FINANCIAL ASSISTANCE ISLAND HARVEST 199 SECOND STREET MINEOLA NY 11501 113136350 501(C)(3) 125000 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK OF NY CITY 39 BROADWAY 10TH FLOOR NEW YORK NY 10004 133179546 501(C)(3) 75000 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK OF HUDSON VALLEY 195 HUDSON STREET CORNWALLONHUDSON NY 12520 222470885 501(C)(3) 75000 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK OF WESTCHESTER 200 CLEARBROOK ROAD ELMSFORD NY 10523 133507988 501(C)(3) 50000 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK OF MONMOUTH & OCEAN COUNTIES 3300 ROUTE 66 NEPTUNE NJ 07753 222622522 501(C)(3) 75000 FOOD BANK FINANCIAL ASSISTANCE CAPITAL AREA FOOD BANK 4900 PUERTO RICO AVE NE WASHINGTON DC 20017 521167581 501(C)(3) 375000 FOOD BANK FINANCIAL ASSISTANCE MARYLAND FOOD BANK 2200 HALETHORPE FARMS ROAD BALTIMORE MD 21227 521135690 501(C)(3) 315000 FOOD BANK FINANCIAL ASSISTANCE BLUE RIDGE AREA FOOD BANK PO BOX 937 VERONA VA 24482 521202644 501(C)(3) 115000 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK OF DELAWARE 14 GARFIELD WAY NEWARK DE 19713 510258984 501(C)(3) 75000 FOOD BANK FINANCIAL ASSISTANCE CENTRAL VA FOOD BANK 1415 RHOADMILLER STREET RICHMOND VA 23220 541150923 501(C)(3) 40000 FOOD BANK FINANCIAL ASSISTANCE WORCHESTER COUNTY FOOD BANK 474 BOSTON TURNPIKE SHREWSBURY MD 01545 043071457 501(C)(3) 40621 FOOD BANK FINANCIAL ASSISTANCE RHODE ISLAND FOOD BANK 200 NIATICA AVENUE PROVIDENCE RI 02907 050395601 501(C)(3) 175000 FOOD BANK FINANCIAL ASSISTANCE GREATER BERKS FOOD BANK 117 MORGAN DRIVE READING PA 19608 222456238 501(C)(3) 50000 FOOD BANK FINANCIAL ASSISTANCE CENTRAL PA FOOD BANK 3908 COREY RD HARRISBURG PA 17109 232202250 501(C)(3) 65000 FOOD BANK FINANCIAL ASSISTANCE PHILABUNDANCE 3616 S GALLOWAY ST PHILADELPHIA PA 19148 232290505 501(C)(3) 65000 FOOD BANK FINANCIAL ASSISTANCE SECOND HARVEST FOOD BANK OF LEHIGH VALLEY 6969 SILVER CREST ROAD NAZARETH PA 18064 231669589 501(C)(3) 50000 FOOD BANK FINANCIAL ASSISTANCE SANDWICH FOOD PANTRY 331 COTUIT ROAD SANDWICH MA 02563 223451604 501(C)(3) 9098 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) 6921 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) 850000 FOOD BANK FINANCIAL ASSISTANCE AMERICAN RED CROSS 431 18TH STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 100000 FOOD BANK FINANCIAL ASSISTANCE TRAGEDY ASSISTANCE PROGRAM FOR SURVIVIORS 3033 WILSON BOULEVARDSUITE 630 ARLINGTON VA 22201 920152268 501(C)(3) 100000 FOOD BANK FINANCIAL ASSISTANCE JOSEPH'S CUPBOARD JOSEPH'S PANTRY 1200 MENDON ROAD WOONSOCKET RI 02895 050259023 501(C)(3) 5197 FOOD BANK FINANCIAL ASSISTANCEFOOD BANK FINANCIAL ASSISTANCE PEMBROKE FOOD PANTRY TOTAL 128 CENTER STREET PEMBROKE MA 02359 043217274 501(C)(3) 5203 FOOD BANK FINANCIAL ASSISTANCE MARTHA'S VINEYARD CENTER FOR PO BOX 1729 VINEYARD HAVEN MA 02568 042545770 501(C)(3) 5311 FOOD BANK FINANCIAL ASSISTANCE HUDSON COMMUNITY FOOD PANTRY PO BOX 608 HUDSON MA 01749 043225287 501(C)(3) 5346 FOOD BANK FINANCIAL ASSISTANCE YARMOUTH FOOD PANTRY INC PO BOX 982 WEST YARMOUTH MA 02673 273070689 501(C)(3) 5389 FOOD BANK FINANCIAL ASSISTANCE FIRST CONGREGATIONAL CHURCH 1 CHURCH STREET STONEHAM MA 02180 042157045 501(C)(3) 5431 FOOD BANK FINANCIAL ASSISTANCE CHRIST THE KING FOOD PO BOX 1800 MASHPEE MA 02649 042867493 501(C)(3) 5445 FOOD BANK FINANCIAL ASSISTANCE BERKSHIRE DREAM CENTER INC 149 EAGLE STREET NORTH ADAMS MA 01247 452794461 501(C)(3) 5470 FOOD BANK FINANCIAL ASSISTANCE ACTON COMMUNITY SUPPER & FOOD PANTRY 235 SUMMER ROAD- BLDG 1 LL BOXBOROUGH MA 01719 222569027 501(C)(3) 5487 FOOD BANK FINANCIAL ASSISTANCE ST ANNE'S CHURCH THRIFT 130 BOSTON TURNPIKE SHREWSBURY MA 01545 042106720 501(C)(3) 5608 FOOD BANK FINANCIAL ASSISTANCE FALMOUTH SERVICE CENTER PO BOX 208 FALMOUTH MA 02541 222509781 501(C)(3) 5611 FOOD BANK FINANCIAL ASSISTANCE ELIZABETH PEABODY HOUSE 275 BROADWAY SOMERVILLE MA 02145 501(C)(3) 5679 FOOD BANK FINANCIAL ASSISTANCE LAZARUS HOUSE INC 412 HAMPSHIRE STREET LAWRENCE MA 01841 042755382 501(C)(3) 5795 FOOD BANK FINANCIAL ASSISTANCE ANOINTED CHRUCH 35 DEER STREET DORHCESTER MA 02125 300418596 501(C)(3) 6142 FOOD BANK FINANCIAL ASSISTANCE BELCHERTOWN CONGREGATIONAL CHURCH 18 PARK STREET BELCHERTOWN MA 01007 046069625 501(C)(3) 6164 FOOD BANK FINANCIAL ASSISTANCE ST VINCENT DEPAUL ST 1 ST JOHN PLACE ATTLEBORO MA 02703 117020570 501(C)(3) 26430 FOOD BANK FINANCIAL ASSISTANCE GRACE GOSPEL CHURCH 271 SHARPS LOT ROAD SWANSEA MA 02777 042765255 501(C)(3) 7117 FOOD BANK FINANCIAL ASSISTANCE SALVATION ARMY 72 CHAPMAN STREET GREENFIELD MA 01301 135562351 501(C)(3) 10312 FOOD BANK FINANCIAL ASSISTANCE NANTUCKET INTERFAITH COUNCIL FOOD 10 WASHINGTON STREET NANTUCKET MA 02584 043194441 501(C)(3) 8046 FOOD BANK FINANCIAL ASSISTANCE SOUTH SHORE COMMUNITY ACTION 71 OBERY STREET PLYMOUTH MA 02360 046125732 501(C)(3) 8436 FOOD BANK FINANCIAL ASSISTANCE SAINT RAPHAEL FOOD PANTRY 38 BOSTON AVENUE MEDFORD MA 02155 042106370 501(C)(3) 9148 FOOD BANK FINANCIAL ASSISTANCE ST BRIGIDGATE OF HEAVEN 841 EAST BROADWAY SOUTH BOSTON MA 02127 042149327 501(C)(3) 9192 FOOD BANK FINANCIAL ASSISTANCE EAST GATE CHRISTIAN FELLOWSHIP 207 HIGHLAND AVENUE SALEM MA 01970 043425135 501(C)(3) 9804 FOOD BANK FINANCIAL ASSISTANCE GRAFTON FOOD BANK FRIENDS PO BOX 324 GRAFTON MA 01519 043214054 501(C)(3) 12017 FOOD BANK FINANCIAL ASSISTANCE ST JOHN'S CHURCH FOOD 44 TEMPLE STREET WORCESTER MA 01604 042106729 501(C)(3) 13998 FOOD BANK FINANCIAL ASSISTANCE ST JOHN'S FOOD PANTRY 21 GAY STREET QUINCY MA 02169 043217274 501(C)(3) 17640 FOOD BANK FINANCIAL ASSISTANCE HOCKOMOCK YMCA 300 ELMWOOD STREET NORTH ATTLEBORO MA 02760 042131749 501(C)(3) 300000 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) 112500 FOOD BANK FINANCIAL ASSISTANCE CHOP 34TH STREET AND CIVIC CENTER BLVD PHILADELPHIA PA 191044399 231352166 501(C)(3) 1246242 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. 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 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.