2014-07-02T15:23:42-05:00 2013-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2013-01-01 061454250 OUR FAMILY FOUNDATION INC OURF 7179601725 1149 HARRISBURG PIKE CARLISLE PA 17013 LISA KINSEY ASSISTANT TREASURER 7179601725 2014-07-02 1 GARY J DUBAS P00252339 7177617910 X 2013 2015-11-30 17:44:51Z BHAVDEEP SINGH 1149 HARRISBURG PIKE CARLISLE PA 17013 15850745 0 X N/A X 1996 CT TO IMPROVE THE LIVES OF CHILDREN, FIGHT HUNGER AND BUILD HEALTHY COMMUNITIES. 13 0 0 218 0 0 4993459 4762553 0 0 66001 50806 8166902 8305061 13226362 13118420 16255741 10248585 0 0 0 0 0 0 219741 336302 238256 16592043 10486841 -3365681 2631579 9676973 9665339 6040959 3397746 3636014 6267593 TO IMPROVE THE LIVES OF CHILDREN, FIGHT HUNGER AND BUILD HEALTHY COMMUNITIES. 0 0 10248585 10248585 IMPROVING LIVES OF CHILDREN, FIGHTING HUNGER AND BUILDING HEALTHY COMMUNITIES THROUGH GRANTS TOTALLING $10,248,585 TO NONPROFIT ORGANIZATIONS. 10248585 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 ACCOUNTANT 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 CARL SCHLICKER PAST PRESIDENT 0.30 X 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 ANTHONY HUCKER PAST DIRECTOR 0.30 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 RUSELLO DIRECTOR 0.30 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 PATRICIA KING ASSISTANT TREASURER 0.30 X 0 0 0 TRACY PAWELSKI VICE PRESIDENT 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 586430 TPI INC 75 ARLINGTON ST10TH FLOOR BOSTON MA 02116 GRANT MAKING MANAGEMENT AND EXECUTION SE 114166 2 3377783 1384770 4762553 50806 50806 5443715 3377783 899881 4543834 4543834 5593671 1832444 3761227 3761227 13118420 0 0 8355867 10248585 10248585 10850 10850 OTHER FUNDRAISING 219741 219741 MISCELLANEOUS 5769 5769 BANK FEES 1896 1896 10486841 10248585 18515 219741 353220 374765 9116321 8798292 207432 490282 2000 9676973 9665339 37023 49897 5950686 3265649 53250 82200 6040959 3397746 X 3636014 6267593 3636014 6267593 9676973 9665339 2631579 0 X 0 1 X 1 0 X 2627995 2084500 3595904 4993459 4762553 18064411 2627995 2084500 3595904 4993459 4762553 18064411 1009969 17054442 5373 2995 5259 66001 50806 130434 18194845 17121274 0.93730 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 15973077 122332 2732325 2854657 13118420 0 13118420 13341498 122332 2732325 2854657 10486841 0 10486841 PART X, LINE 2: OUR FAMILY FOUNDATION, INC. (THE ORGANIZATION) ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION 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 YEAR ENDED DECEMBER 31, 2013, THE ORGANIZATION 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 UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 899,881. GAMING ACTIVITY EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 1,832,444. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 899,881. GAMING ACTIVITY EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 1,832,444. GOLF OUTINGS/MA EVENT 8821498 3377783 5443715 82890 306258 245850 97421 167462 8821498 3377783 5443715 82890 306258 245850 97421 167462 899881 4543834 5593671 121666 1710778 0 5593671 121666 1710778 1832444 3761227 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 586430 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) 1191329 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) 422981 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) 456406 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) 787060 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) 262026 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) 20184 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 800773 CHARLOTTESVILLE VA 22908 540485595 501(C)(3) 40965 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) 119050 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) 500000 CANCER RESEARCH THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION 1201 15TH STREET NW SUITE 420 WASHINGTON DC 20005 237343119 501(C)(3) 25000 DIRECT ASSISTANCE TO FAMILIES OF THE VICTIMS FROM THE NAVY YARD SHOOTINGS NEWTOWN-WELLESLEY 2014 WASHINGTON STREET NEWTON MA 02462 043455952 501(C)(3) 250000 GRANTS TO BE USED TO SUPPORT THE DIVISION OF CHILD AND ADOLESCENT PSYCHIATRY GREATER BOSTON FOOD BANK 70 SOUTH BAY AVE BOSTON MA 02118 042717782 501(C)(3) 300000 FOOD BANK FINANCIAL ASSISTANCE FOODSHARE INC 450 WOODLAND AVENUE BLOOMFIELD CT 06002 222474772 501(C)(3) 150000 FOOD BANK FINANCIAL ASSISTANCE FOOD BANK OF WESTERN MA PO BOX 160 HATFIELD MA 01038 042751023 501(C)(3) 160000 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) 175000 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) 50000 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 DELEWARE 14 GARFIELD WAY NEWARK DE 19713 510258984 501(C)(3) 100000 FOOD BANK FINANCIAL ASSISTANCE ONE FUND BOSTON 800 BOULSTON ST 990009 BOSTON MA 02199 462547157 501(C)(3) 25000 BOSTON MARATHON TRAGEDY 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) 75000 FOOD BANK FINANCIAL ASSISTANCE RHODE ISLAND FOOD BANK 200 NIATICA AVENUE PROVIDENCE RI 02907 050395601 501(C)(3) 175000 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 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 FORM 990 AND RELATED SCHEDULES. A COPY OF THE COMPLETED 990 AND RELATED SCHEDULES IS REVIEWED BY THE ASSISTANT TREASURER OF THE BOARD OF DIRECTORS. THE ASSISTANT TREASURER APPROVES THE FINAL COPY OF THE IRS FORM 990 AND RELATED SCHEDULES AND THE FINAL COPY IS 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 MANAGEMENTS EXPECTATIONS WITH REGARDS TO ETHICS/CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.