2015-09-15T15:05:53-05:00 2014-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2014-01-01 061454250 OUR FAMILY FOUNDATION INC OURF 7179601725 1149 HARRISBURG PIKE CARLISLE PA 17013 LISA KINSEY ASSISTANT TREASURER 7179601725 2015-09-17 1 GARY J DUBAS P00252339 7177617910 X 2014 2016-02-25 16:41:14Z KATHY RUSSELLO 1149 HARRISBURG PIKE CARLISLE PA 17013 17713423 0 X N/A X 1996 CT TO IMPROVE THE LIVES OF CHILDREN, FIGHT HUNGER AND BUILD HEALTHY COMMUNITIES. 13 0 0 162 0 0 4762553 6719853 0 0 50806 48092 8305061 8527572 13118420 15295517 10248585 22482599 0 0 0 0 0 0 254020 238256 273556 10486841 22756155 2631579 -7460638 9665339 11838473 3397746 13031518 6267593 -1193045 TO IMPROVE THE LIVES OF CHILDREN, FIGHT HUNGER AND BUILD HEALTHY COMMUNITIES. 0 0 22482599 22482599 IMPROVING LIVES OF CHILDREN, FIGHTING HUNGER AND BUILDING HEALTHY COMMUNITIES THROUGH GRANTS TOTALLING $22,482,599 TO NONPROFIT ORGANIZATIONS. 22482599 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 13 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 RICHARD HERRING DIRECTOR 0.30 X 0 0 0 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 ERIK KEPTNER DIRECTOR 0.30 X 0 0 0 BHAVDEEP SINGH PRESIDENT 0.30 X X 0 0 0 PAULA PRICE TREASURER 0.30 X X 0 0 0 DON SUSSMAN DIRECTOR 0.30 X 0 0 0 JOE KELLEY DIRECTOR 0.30 X 0 0 0 KATHY RUSSELLO DIRECTOR 0.30 X 0 0 0 TRACY PAWELSKI VICE PRESIDENT 1.00 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 PATRICIA KING ASSISTANT TREASURER 0.30 X 0 0 0 LISA KINSEY ASSISTANT TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 THE HUTTON COMPANY INC 20 ANCIENT HIGHWAY OXFORD CT 06478 GAMING SERVICES 568603 TPI INC 75 ARLINGTON ST10TH FLOOR BOSTON MA 02116 GRANT MAKING MANAGEMENT AND EXECUTION SE 144620 2 4565168 2154685 6719853 48092 48092 5330225 4565168 803329 4526896 4526896 5615253 1614577 4000676 4000676 15295517 0 0 8575664 22482599 22482599 11300 11300 OTHER FUNDRAISING 254020 254020 MISCELLANEOUS 7366 7366 BANK FEES 870 870 22756155 22482599 19536 254020 374765 1000 8798292 11358248 490282 478225 2000 1000 9665339 11838473 49897 78674 3265649 12615144 82200 337700 3397746 13031518 X 6267593 -1193045 6267593 -1193045 9665339 11838473 -7460638 0 X 0 1 X 1 0 X 2084500 3595904 4993459 4762553 6719853 22156269 2084500 3595904 4993459 4762553 6719853 22156269 1602174 20554095 2995 5259 66001 50806 48092 173153 22329422 28711048 0.92050 0.93730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 17854686 141263 2417906 2559169 15295517 0 15295517 25315324 141263 2417906 2559169 22756155 0 22756155 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, 2014 AND 2013, 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 803,329. GAMING ACTIVITY EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 1,614,577. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 803,329. GAMING ACTIVITY EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 1,614,577. GOLF OUTINGS/MA EVENT 9895393 4565168 5330225 73897 283227 253269 45837 147099 9895393 4565168 5330225 73897 283227 253269 45837 147099 803329 4526896 5615253 138429 1476148 0 5615253 138429 1476148 1614577 4000676 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 568603 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 CHILDREN'S HOSPITAL OF PHILADELPHIA 34TH STREET AND CIVIC CENTER BOULEVARD PHILADELPHIA PA 191044399 231352166 501(C)(3) 1295560 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 NATIONAL MEDICAL CENTER 111 MICHIGAN AVE WASHINGTON DC 20010 521640403 501(C)(3) 405132 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) 438038 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) 764213 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) 213119 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) 21900 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) 45821 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) 171186 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) 356133 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) 500000 CANCER RESEARCH GREATER BOSTON FOOD BANK 70 SOUTH BAY AVE BOSTON MA 02118 042717782 501(C)(3) 488410 FOOD BANK FINANCIAL ASSISTANCE FOODSHARE INC 450 WOODLAND AVENUE BLOOMFIELD CT 06002 222474772 501(C)(3) 150600 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK OF WESTERN MA PO BOX 160 HATFIELD MA 01038 042751023 501(C)(3) 198314 FOOD BANK FINANCIAL ASSISTANCE NEW HAMPSHIRE FOOD BANK 215 BORDER STREET MANCHESTER NH 03104 020222163 501(C)(3) 49921 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) 250000 FOOD BANK FINANCIAL ASSISTANCE COMMUNITY FOOD BANK OF NJ 31 EVANS TERMINAL HILLSIDE NJ 07205 222423882 501(C)(3) 175300 FOOD BANK FINANCIAL ASSISTANCE LONG ISLAND CARES 10 DAVIDS DRIVE HAUPPAUGE NY 11788 112524512 501(C)(3) 125000 FOOD BANK FINANCIAL ASSISTANCE ISLAND HARVEST 199 SECOND STREET MINEOLA NY 11501 113136350 501(C)(3) 75000 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) 51650 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK OF MONMOUTH & OCEAN COUNTIES 3300 ROUTE 66 NEPTUNE NJ 07753 222622522 501(C)(3) 50000 FOOD BANK FINANCIAL ASSISTANCE END HUNGER CONNECTICUT 65 HUNGERFORD STREET HARTFORD CT 06106 061063025 501(C)(3) 50000 FOOD BANK FINANCIAL ASSISTANCE CAPITAL AREA FOOD BANK 4900 PUERTO RICO AVE NE WASHINGTON DC 20017 521167581 501(C)(3) 297550 FOOD BANK FINANCIAL ASSISTANCE MARYLAND FOOD BANK 2200 HALETHORPE FARMS ROAD BALTIMORE MD 21227 521135690 501(C)(3) 299558 FOOD BANK FINANCIAL ASSISTANCE BLUE RIDGE AREA FOOD BANK PO BOX 937 VERONA VA 24482 521202644 501(C)(3) 133620 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK OF DELAWARE 14 GARFIELD WAY NEWARK DE 19713 510258984 501(C)(3) 100300 FOOD BANK FINANCIAL ASSISTANCE FREDRICKSBURG AREA FOOD BANK 3631 LEE HILL DRIVE FREDRICKSBURG VA 22408 541255013 501(C)(3) 100000 FOOD BANK FINANCIAL ASSISTANCE WORCHESTER COUNTY FOOD BANK 474 BOSTON TURNPIKE SHREWSBURY MD 01545 043071457 501(C)(3) 105651 FOOD BANK FINANCIAL ASSISTANCE RHODE ISLAND FOOD BANK 200 NIATICA AVENUE PROVIDENCE RI 02907 050395601 501(C)(3) 175000 FOOD BANK FINANCIAL ASSISTANCE DANA-FARBER 10 BROOKLINE PLACE 6TH FLOOR BROOKLINE MA 02445 042263040 501(C)(3) 7500000 CHILDREN'S CANCER RESEARCH CENTRAL PA FOOD BANK 3908 COREY RD HARRISBURG PA 17109 232202250 501(C)(3) 5400 FOOD BANK FINANCIAL ASSISTANCE THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232237932 501(C)(3) 3500000 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. COMMUNITIES IN SCHOOLS 2345 CRYSTAL DRIVE SUITE 700 ARLINGTON VA 22202 581289174 501(C)(3) 900000 COMMUNITIES IN SCHOOLS HAS BEEN HELPING STUDENTS ACHIEVE IN SCHOOL, GRADUATE AND GO ON TO BRIGHT FUTURES. ITS MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CHILDREN'S MIRACLE NETWORK 600 CENTERVIEW LN HUMMELSTOWN PA 17036 246000376 501(C)(3) 5820 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. HOLE IN THE WALL GANG 555 LONG WHARF DR NEW HAVEN CT 06511 061157655 501(C)(3) 8727 TO ENSURE THAT EVERY CHILD WITH A SERIOUS MEDICAL CONDITION HAS THE CHANCE TO EXPERIENCE THE WORLD OF POSSIBILITIES THAT CAMP HAS TO OFFER. THROUGH THE GENEROSITY OF OTHERS, THE HOLE IN THE WALL GANG CAMP COMMUNITY PROVIDES THIS UNIQUE HEALING EXPERIENCE TO KIDS IN NEED AND THEIR FAMILIES, INCLUDING THOSE WHO MAY NOT BE ABLE TO COME TO CAMP. KABOOM 4301 CONNECTICUT AVE SUITE ML-1 WASHINGTON DC 20008 521970904 501(C)(3) 140141 KABOOM! IS A NATIONAL NON-PROFIT DEDICATED TO GIVING ALL KIDS THE CHILDHOOD THEY DESERVE, FILLED WITH BALANCED AND ACTIVE PLAY, SO THEY CAN THRIVE. ST VINCENT DEPAUL FOOD PANTRY 18 BALTIC STREET ATTLEBORO MA 02703 550812695 501(C)(3) 5074 FOOD BANK FINANCIAL ASSISTANCE YARMOUTH FOOD PANTRY INC PO BOX 982 WEST YARMOUTH MA 02673 273070689 501(C)(3) 5634 FOOD BANK FINANCIAL ASSISTANCE NANTUCKET INTERFAITH COUNCIL FOOD PANTRY 10 WASHINGTON STREET NANTUCKET MA 02584 043194441 501(C)(3) 7485 FOOD BANK FINANCIAL ASSISTANCE SANDWICH FOOD PANTRY 331 COTUIT ROAD SANDWICH MA 02563 223451604 501(C)(3) 9317 FOOD BANK FINANCIAL ASSISTANCE THE HARWICH FAMILY PANTRY OF CAPE COD 133 QUEEN ANNE ROAD HARWICH MA 02645 223079904 501(C)(3) 5065 FOOD BANK FINANCIAL ASSISTANCE ST JOHN'S CHURCH - ST VINCENT DEPAUL SOCIETY 174 HUMPHREY STREET SWAMPSCOTT MA 01907 274116468 501(C)(3) 6073 FOOD BANK FINANCIAL ASSISTANCE SOUTH SHORE COMMUNITY ACTION COUNCIL INC 265 SOUTH MEADOW ROAD PLYMOUTH MA 02364 046125732 501(C)(3) 6417 FOOD BANK FINANCIAL ASSISTANCE ST JOHN'S FOOD PANTRY 21 GAY STREET QUINCY MA 02169 042106294 501(C)(3) 5365 FOOD BANK FINANCIAL ASSISTANCE HINGHAM INTERFAITH FOOD PANTRY 685 MAIN STREET HINGHAM MA 02043 042103733 501(C)(3) 6844 FOOD BANK FINANCIAL ASSISTANCE SERVICENET - GREENFIELD FAMILY INN 128 FEDERAL STREET GREENFIELD MA 01301 042526194 501(C)(3) 7528 FOOD BANK FINANCIAL ASSISTANCE PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS BY THE GRANTEE BUT ALL FUNDS ARE DISBURSED TO ORGANIZATIONS THAT HELP TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN. THE ORGANIZATION MAINTAINS RECORDS OF THE AMOUNT OF EACH GRANT. FORM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES WORK FOR AHOLD USA AND THEREFORE, HAVE OTHER BUSINESS INTEREST IN COMMON. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE COMPLETED 990 AND RELATED SCHEDULES ARE REVIEWED AND APPROVED BY THE ASSISTANT TREASURER OF THE OUR FAMILY FOUNDATION. THE FINAL COMPLETED 990 AND SCHEDULES ARE THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. 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.