2011-08-09T08:56:33-05:00 2010-12-31 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2010-01-01 061454250 OUR KIDS II INC OURK 7179601725 1149 HARRISBURG PIKE CARLISLE PA 17013 RICK HERRING 7179601725 2011-08-05 1 GARY J DUBAS 7177617910 2011-08-05 X 2010 2016-02-24 21:20:13Z CARL SCHLICKER 1149 HARRISBURG PIKE CARLISLE PA 17013 2490767 0 X N/A X 1996 CT OUR KIDS II INC. WAS ORGANIZED AND IS OPERATED TO RAISE FUNDS FOR RECOGNIZED CHARITABLE INSTITUTIONS, PRIMARILY THOSE SPECIALIZING IN CHILDREN'S DISEASES AND DISABILITIES, AND THOSE ASSISTING CHILDREN WITH SPECIAL NEEDS. 7 0 0 160 0 0 2627995 2084500 0 0 5373 2995 -13212 15079 2620156 2102574 2323636 2332100 0 0 0 0 0 0 51242 55958 61478 2379594 2393578 240562 -291004 2888253 2597249 0 0 2888253 2597249 OUR KIDS II INC. WAS ORGANIZED AND IS OPERATED TO RAISE FUNDS FOR RECOGNIZED CHARITABLE INSTITUTIONS, PRIMARILY THOSE SPECIALIZING IN CHILDREN'S DISEASES AND DISABILITIES, AND THOSE ASSISTING CHILDREN WITH SPECIAL NEEDS. 0 0 2332100 2332100 SUPPORT RECOGNIZED CHARITABLE INSTITUTIONS--PRIMARILY THOSE SPECIALIZING IN CHILDREN'S DISEASES, DISABILITIES AND SPECIAL NEEDS. 2332100 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 7 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA MD VA WV CT X LISA J KINSEY ACCOUNTANT 7179601725 1149 HARRISBURG PIKE CARLISLE PA 17013 X CARL SCHLICKER 1.00 X X 0 0 0 PETER LABBE 1.00 X 0 0 0 RICHARD G HERRING 1.00 X X 0 0 0 BRAD MORGAN 1.00 X 0 0 0 LAURA WILLIAMS 1.00 X X 0 0 0 JEFFREY MARTIN 1.00 X 0 0 0 ERIK KEPTNER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1339252 745248 2084500 2995 2995 403272 1339252 388193 15079 15079 2102574 0 0 18074 2332100 2332100 9025 9025 OTHER FUNDRAISING 51242 51242 MISCELLANEOUS 1055 1055 BANK FEES 156 156 2393578 2332100 10236 51242 2888253 2597249 2888253 2597249 0 0 X 2888253 2597249 2888253 2597249 2888253 2597249 -291004 0 X X 0 1 1 X 0 X 2332459 2856449 2254071 2627995 2084500 12155474 2332459 2856449 2254071 2627995 2084500 12155474 12155474 20623 51182 31455 5373 2995 111628 12267102 3357778 0.99090 0.97310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2102574 2393578 -291004 0 -291004 2490767 388193 388193 2102574 0 2102574 2781771 388193 388193 2393578 0 2393578 PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES SHOWN NET ON FINANCIAL STATEMENTS 371,191. AUCTION ITEMS SOLD SHOWN NET ON FINANCIAL STATEMENTS 17,002. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES SHOWN NET ON FINANCIAL STATEMENTS 371,191. AUCTION ITEMS SOLD SHOWN NET ON FINANCIAL STATEMENTS 17,002. GOLF OUTING AND AUCTION 1742524 1339252 403272 61035 128111 199047 1742524 1339252 403272 61035 128111 199047 388193 15079 1 CHILDREN'S HOSPITAL OF PHILADELPHIA 34TH STREET AND CIVIC CENTER BOULEVARD PHILADELPHIA PA 191044399 231352166 501(C)(3) 705404 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) 363358 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) 378632 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) 567336 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) 286376 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) 16076 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) 14918 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. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS BY THE GRANTEE BUT ALL FUNDS ARE DISBURSED TO ORGANIZATIONS (TYPICALLY THE CHILDREN'S MIRACLE NETWORK) THAT HELP TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN. THE ORGANIZATION MAINTAINS RECORDS OF THE AMOUNT OF EACH GRANT. X MEDIA 2 45000 FMV X PRINTING 1 7500 FMV X FLOWERS 1 3000 FMV X FOOD DONATION 1 1500 FMV 0 0 1 0 NON REPORTING OF REVENUE: PART I, LINE 33: THE NONCASH CONTRIBUTIONS LISTED ON SCHEDULE M WERE NOT INCLUDED IN REVENUES IN THE FINANCIAL STATEMENTS SINCE THE FINANCIAL STATEMENTS ARE ON CASH BASIS. FORM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES WORK FOR GIANT FOOD STORES, LLC 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 MEMBERS OF THE OUR KIDS BOARD. THE BOARD OF DIRECTORS 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. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. AHOLD (PARENT COMPANY OF GIANT FOOD STORES INC) 1149 HARRISBURG PIKE CARLISLE PA 17013 530073545 FOOD RETAIL NL N/A C 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 AHOLD L 627878 CASH BASIS