2023-11-01T09:00:45-05:00 2022-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2022-01-01 061454250 AHOLD DELHAIZE USA FAMILY FOUNDATION INC AHOL 7179601701 1149 HARRISBURG PIKE CARLISLE PA 17013 LISA KINSEY ASSISTANT TREASURER 7179601701 2023-10-25 1 LISA KINSEY 999009999 0 GARY J DUBAS P00252339 7177617910 2023-10-25 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GERALD LINN EVANS 1149 HARRISBURG PIKE CARLISLE PA 17013 10457596 0 X N/A X 1996 CT TO BUILD HEALTHY COMMUNITIES. 8 0 0 100 0 0 12682604 9409213 0 0 10378 80508 270340 311791 12963322 9801512 10309755 6720018 0 0 0 0 0 0 0 28722 23792 10338477 6743810 2624845 3057702 12628816 14583214 5384465 4281161 7244351 10302053 TO BUILD HEALTHY COMMUNITIES 0 0 6720018 6720018 TO BUILD HEALTHY COMMUNITIES THROUGH GRANTS TOTALING $6,720,018 TO NONPROFIT ORGANIZATIONS. 6720018 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 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 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 GERALD LINN EVANS PRES/SECRETARY 0.30 X X 0 0 0 JOHN RUANE VP 0.30 X X 0 0 0 GREG AMOROSO TREASURER 0.30 X X 0 0 0 JJ FLEEMAN DIRECTOR 0.30 X 0 0 0 KEVIN HOLT DIRECTOR 0.30 X 0 0 0 IRA KRESS DIRECTOR 0.30 X 0 0 0 GORDON REID DIRECTOR 0.30 X 0 0 0 ROGER WHEELER DIRECTOR 0.30 X 0 0 0 LISA KINSEY ASSISTANT TREASURER 0.30 X 0 0 0 0 0 0 0 0 0 0 0 9352070 57143 9409213 80508 80508 967875 9352070 656084 311791 311791 9801512 0 0 392299 6720018 6720018 18070 18070 BAD DEBT WRITE OFF 2500 2500 CONSULTING/HIRED SERVIC 1950 1950 BANK FEES 1002 1002 POSTAGE 270 270 6743810 6720018 23792 0 11114066 13445977 1514750 1137237 12628816 14583214 38824 5345641 4281161 5384465 4281161 X 7244351 10302053 7244351 10302053 12628816 14583214 3057702 0 X X 0 1 X 1 0 X 15823829 14596946 14844081 12682604 9409213 67356673 15823829 14596946 14844081 12682604 9409213 67356673 1281898 66074775 83624 106131 34076 10378 80508 314717 646160 738364 270340 311791 1966655 69638045 0.94880 0.90180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 10554868 97272 656084 753356 9801512 0 9801512 7497166 97272 656084 753356 6743810 0 6743810 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, 2022 AND 2021, 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 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 656,084. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES SHOWN GROSS ON FINANCIAL STATEMENTS 656,084. GOLF OUTINGS 7733001 6765126 967875 68209 261722 152989 19374 CUSTOMER EVENTS 2234518 2234518 68355 98710 9967519 8999644 967875 136564 261722 152989 118084 669359 298516 1 JOHN HOPKINS CHILDREN'S HOSPITAL 600 NORTH WOLFE ST BALTIMORE MD 21287 520595110 501(C)(3) 1600000 0 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. FOOD BANK OF WESTERN MA PO BOX 160 HATFIELD MA 01038 042751023 501(C)(3) 100000 0 FOOD BANK FINANCIAL ASSISTANCE. BLUE RIDGE AREA FOOD BANK PO BOX 937 VERONA VA 24482 521202644 501(C)(3) 85000 0 FOOD BANK FINANCIAL ASSISTANCE. CAPITAL AREA FOOD BANK 4900 PUERTO RICO AVE NE WASHINGTON DC 20017 521167581 501(C)(3) 450500 0 FOOD BANK FINANCIAL ASSISTANCE. COMMUNITY FOOD BANK OF NJ 31 EVANS TERMINAL HILLSIDE NJ 07205 222423882 501(C)(3) 200000 0 FOOD BANK FINANCIAL ASSISTANCE. CONNECTICUT FOOD BANK 150 BRADLEY STREET EAST HAVEN CT 06512 061063025 501(C)(3) 400000 0 FOOD BANK FINANCIAL ASSISTANCE. MARTHA'S TABLE 2375 ELVANS RD SE WASHINGTON DC 20020 521186071 501(C)(3) 50000 0 FOOD BANK FINANCIAL ASSISTANCE. DANA - FARBER (JIMMY FUND) 10 BROOKLINE PLACE 6TH FLOOR BROOKLINE MA 02445 042263040 501(C)(3) 1000000 0 CANCER RESEARCH. FEEDING WEST CHESTER 200 CLEARBROOK ROAD ELMSFORD NY 10523 133507988 501(C)(3) 125000 0 FOOD BANK FINANCIAL ASSISTANCE. FOOD BANK OF DELEWARE 14 GARFIELD WAY NEWARK DE 19713 510258984 501(C)(3) 50000 0 FOOD BANK FINANCIAL ASSISTANCE. FOOD BANK OF HUDSON VALLEY 195 HUDSON STREET CORNWALLONHUDSON NY 12520 222470885 501(C)(3) 75000 0 FOOD BANK FINANCIAL ASSISTANCE. FOOD BANK OF NY CITY 39 BROADWAY 10TH FLOOR NEW YORK NY 10004 133179546 501(C)(3) 125000 0 FOOD BANK FINANCIAL ASSISTANCE. FREDERICKSBURG FOOD BANK 3631 LEE HILL DR FREDERICKSBURG VA 22408 541255013 501(C)(3) 50000 0 FOOD BANK FINANCIAL ASSISTANCE. FULFILL FOOD BANK 330 ROUTE 66 NEPTUNE NJ 07753 222622522 501(C)(3) 75000 0 FOOD BANK FINANCIAL ASSISTANCE. GREATER BOSTON FOOD BANK 70 SOUTH BAY AVE BOSTON MA 02118 042717782 501(C)(3) 600000 0 FOOD BANK FINANCIAL ASSISTANCE. ISLAND HARVEST 199 SECOND ST MINEOLA NY 11501 113136350 501(C)(3) 150000 0 FOOD BANK FINANCIAL ASSISTANCE. LONG ISLAND CARES 10 DAVIDS DR HAUPPAUGE NY 11788 112524512 501(C)(3) 125000 0 FOOD BANK FINANCIAL ASSISTANCE. MARYLAND FOOD BANK 2200 HALETHORPE FARMS RD BALTIMORE MD 21227 521135690 501(C)(3) 350000 0 FOOD BANK FINANCIAL ASSISTANCE. RHODE ISLAND FOOD BANK 200 NIATICA AVE PROVIDENCE RI 02907 050395601 501(C)(3) 150000 0 FOOD BANK FINANCIAL ASSISTANCE. SECOND HARVEST FOOD BANK OF LEHIGH VALLEY 6969 SILVER CREST ROAD NAZARETH PA 18064 231669589 501(C)(3) 30000 0 FOOD BANK FINANCIAL ASSISTANCE. PHILABUNDANCE 3616 S GALLOWAY ST PHILADELPHIA PA 19148 232290505 501(C)(3) 50000 0 FOOD BANK FINANCIAL ASSISTANCE. CENTRAL PA FOOD BANK 3908 COREY RD HARRISBURG PA 17109 232202250 501(C)(3) 50000 0 FOOD BANK FINANCIAL ASSISTANCE. NEIGHBORS HELPING NEIGHBORS 300A S CARLISLE ST NEW BLOOMFIELD PA 17068 851937099 501(C)(3) 15000 0 FOOD BANK FINANCIAL ASSISTANCE. DOWNTOWN DAILY BREAD 310 N 3RD HARRISBURG PA 17101 264690165 501(C)(3) 15000 0 FOOD BANK FINANCIAL ASSISTANCE. PROJECT SHARE 5 NORTH ORANGE STREET CARLISLE PA 17013 113029852 501(C)(3) 15000 0 FOOD BANK FINANCIAL ASSISTANCE. YORK COUNTY FOOD BANK 254 W PRINCESS ST YORK PA 17401 232452484 501(C)(3) 15000 0 FOOD BANK FINANCIAL ASSISTANCE. NEW HOPE MINISTRIES PO BOX 448 99 W CHURCH ST DILLSBURG PA 17019 232223120 501(C)(3) 15000 0 FOOD BANK FINANCIAL ASSISTANCE. WARMINSTER FOOD BANK 75 DOWNEY DR WARMINSTER PA 18974 222450208 501(C)(3) 10000 0 FOOD BANK FINANCIAL ASSISTANCE. WATER STREET MISSION 210 S PRINCE LANCASTER PA 17603 236004676 501(C)(3) 10000 0 FOOD BANK FINANCIAL ASSISTANCE. DUBOIS FOOD PANTY 228 FIRST ST DU BOIS PA 15801 251515783 501(C)(3) 10000 0 FOOD BANK FINANCIAL ASSISTANCE. CHESTER COUNTY FOOD BANK 650 PENNSYLVA EXTON PA 19341 270887311 501(C)(3) 10000 0 FOOD BANK FINANCIAL ASSISTANCE. MANNA ON MAIN ST 606 MAIN ST LANSDALE PA 19446 232287252 501(C)(3) 10000 0 FOOD BANK FINANCIAL ASSISTANCE. FAMILY & COMMUNITY SERVICES OF DE 600 N OLIVE MEDIA PA 19063 231282405 501(C)(3) 10000 0 FOOD BANK FINANCIAL ASSISTANCE. SHARING EXCESS 5109 WARREN ST PHILADELPHIA PA 19131 862161466 501(C)(3) 10000 0 FOOD BANK FINANCIAL ASSISTANCE. HELPING HARVEST FOOD BANK 117 MORGAN DR READING PA 19608 222456238 501(C)(3) 30000 0 FOOD BANK FINANCIAL ASSISTANCE. LEBANON COUNTY CHRISTIAN MINISTRIES 250 S 7TH LEBANON PA 17042 232262968 501(C)(3) 10000 0 FOOD BANK FINANCIAL ASSISTANCE. HUNTINGDON AREA FOOD PANTRY 5 MIFFLIN STS HUNTINGDON PA 16652 881688836 501(C)(3) 10000 0 FOOD BANK FINANCIAL ASSISTANCE. CHILDREN'S CANCER CENTER FOUNDATION 6 PARK CENTER COURT SUITE 201 OWING MILLS MD 21117 521319756 501(C)(3) 634518 0 CANCER RESEARCH. 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 THE FOUNDATION. 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. FORM 990, PART XII, LINE 2C NO CHANGE