2016-09-30T09:54:10-05:00 2015-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2015-01-01 061454250 OUR FAMILY FOUNDATION INC OURF 7179601725 1149 HARRISBURG PIKE CARLISLE PA 17013 LISA KINSEY ASSISTANT TREASURER 7179601725 2016-09-29 1 GARY J DUBAS P00252339 7177617910 X 2015 2017-02-10 21:41:12Z KATHY RUSSELLO 1149 HARRISBURG PIKE CARLISLE PA 17013 17956266 0 X N/A X 1996 CT TO BUILD HEALTHY COMMUNITIES. 10 0 0 180 0 0 6719853 6608389 0 0 48092 48829 8527572 8686162 15295517 15343380 22482599 9729493 0 0 0 0 0 0 272004 273556 294926 22756155 10024419 -7460638 5318961 11838473 13063266 13031518 8937350 -1193045 4125916 TO BUILD HEALTHY COMMUNITIES 0 0 9729493 9729493 TO BUILD HEALTHY COMMUNITIES THROUGH GRANTS TOTALLING $9,729,493 TO NONPROFIT ORGANIZATIONS. 9729493 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 1 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 7179601725 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 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 0.30 X X 0 0 0 LISA KINSEY ASSISTANT TREASURER 0.30 X 0 0 0 0 0 0 0 0 0 0 THE HUTTON COMPANY INC 20 ANCIENT HIGHWAY OXFORD CT 06478 GAMING SERVICES 593819 TPI INC 75 ARLINGTON ST10TH FLOOR BOSTON MA 02116 GRANT MAKING MANAGEMENT AND EXECUTION SE 184318 2 4694424 1913965 6608389 48829 48829 5712742 4694424 923937 4788805 4788805 5586306 1688949 3897357 3897357 15343380 0 0 8734991 9729493 9729493 14585 14585 OTHER FUNDRAISING 272004 272004 MISCELLANEOUS 7737 7737 BANK FEES 600 600 10024419 9729493 22922 272004 1000 1000 11358248 10184786 478225 2874980 1000 2500 11838473 13063266 78674 17850 12615144 8825000 337700 94500 13031518 8937350 X -1193045 4125916 -1193045 4125916 11838473 13063266 5318961 0 X 0 1 X 1 0 X 3595904 4993459 4762553 6719853 6608389 26680158 3595904 4993459 4762553 6719853 6608389 26680158 2730288 23949870 5259 66001 50806 48092 48829 218987 26899145 36993938 0.89040 0.92050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 18068379 112113 2612886 2724999 15343380 0 15343380 12749418 112113 2612886 2724999 10024419 0 10024419 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, 2015 AND 2014, 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 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 923,937. GAMING ACTIVITY EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 1,688,949. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 923,937. GAMING ACTIVITY EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 1,688,949. GOLF OUTINGS/MA EVENT 10407166 4694424 5712742 69953 222661 195000 184331 251992 10407166 4694424 5712742 69953 222661 195000 184331 251992 923937 4788805 5586306 121888 1567061 0 5586306 121888 1567061 1688949 3897357 CT RI MA NY NJ MD VA DC 1 0 1 0 1.00000 THE ORGANIZATION 1149 HARRISBURG PIKE CARLISLE PA 17013 0 THE HUTTON COMPANYINC 593819 THE TRIPLE WINNER GAME IS OWNED AND MANAGED BY THE HUTTON COMPANY. THE ORGANIZATION PAYS THEM TO RUN THE PROGRAM IN THE AHOLD NE, NY, AND LANDOVER DIVISION STORE LOCATIONS. X 0 1 GRACE CHURCH FEDERATED 760 SARATOGA STREET EAST BOSTON MA 02128 042752092 501(C)(3) 5705 FOOD BANK FINANCIAL ASSISTANCE CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVE WASHINGTON DC 20010 521640403 501(C)(3) 213914 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) 289276 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) 609979 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) 14015 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) 24767 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) 48940 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) 209132 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) 350000 CHILDREN'S CANCER RESEARCH JOHNS HOPKINS MEDICINE-PEDIATRIC 100 N CHARLES STSUITE 234 BALTIMORE MD 21201 250402510 501(C)(3) 1250000 CHILDREN'S CANCER RESEARCH MEMORIAL SLOAN KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK NY 10065 131924236 501(C)(3) 1500000 CHILDREN'S CANCER RESEARCH GITTLEN 4331 S VICTORIA WAY HARRISBURG PA 17112 232149559 501(C)(3) 400000 CANCER RESEARCH GREATER BOSTON FOOD BANK 70 SOUTH BAY AVE BOSTON MA 02118 042717782 501(C)(3) 483223 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) 152375 FOOD BANK FINANCIAL ASSISTANCE FRANKLIN FOOD PANTRY 43 WEST CENTRAL STREET FRANKLIN MA 02038 043272663 501(C)(3) 5004 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 BOYS AND GIRLS CLUB OF PAWTUCKET 1 MOELLER PL PAWTUCKET RI 02860 050258924 501(C)(3) 225000 YOUTH DEVELOPMENT: BOYS AND GIRLS CLUBS (COMBINED) CAPITAL AREA FOOD BANK 4900 PUERTO RICO AVE NE WASHINGTON DC 20017 521167581 501(C)(3) 350000 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) 96900 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 THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232237932 501(C)(3) 1207647 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. 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) 7691 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) 6425 FOOD BANK FINANCIAL ASSISTANCEFOOD BANK FINANCIAL ASSISTANCEFOOD BANK FINANCIAL ASSISTANCE PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS BY THE GRANTEE BUT ALL FUNDS ARE DISBURSED TO ORGANIZATIONS THAT HELP TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN. THE ORGANIZATION MAINTAINS RECORDS OF THE AMOUNT OF EACH GRANT. FORM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES WORK FOR AHOLD USA AND THEREFORE, HAVE OTHER BUSINESS INTEREST IN COMMON. FORM 990, PART VI, SECTION B, LINE 11 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.