2017-07-31T08:34:48-05:00 2016-12-31 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2016-01-01 912065051 THE MOYER FOUNDATION MOYE 2676877724 1617 JOHN F KENNEDY BLVD NO 935 PHILADELPHIA PA 19103 MARY FITZGERALD CEO 2676877724 2017-07-25 1 CHRISTOPHER M PEKULA P00734965 2154414600 64.55.30.226 2017-07-25 16:30:10 ED P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6BED6E119CE416BFEDC226B1945CF6574A7EFD5E 2016 2021-01-29 14:40:06Z MARY FITZGERALD 1617 JOHN F KENNEDY BLVD NO 935 PHILADELPHIA PA 19103 4058392 0 X WWW.MOYERFOUNDATION.ORG X 2000 WA SEE SCHEDULE O 23 22 17 2964 0 0 3522099 3455156 0 0 82985 11600 0 189950 3605084 3656706 762201 851812 0 0 976905 1227381 23770 0 339851 1071295 740202 2834171 2819395 770913 837311 3717739 4422530 240227 95363 3477512 4327167 X SEE SCHEDULE O 0 0 849533 339314 CREATED BY THE MOYER FOUNDATION IN 2002, CAMP ERIN IS THE LARGEST NATIONAL BEREAVEMENT PROGRAM FOR CHILDREN AND TEENS GRIEVING THE DEATH OF SOMEONE SIGNIFICANT IN THEIR LIVES. THERE ARE 45 CAMPS AND 50 SESSIONS NATIONWIDE AND IN CANADA SERVES OVER 3,000 CAMPERS. CAMP ERIN, OFFERED FREE OF CHARGE TO FAMILIES, COMBINES TRADITIONAL AND FUN CAMP ACTIVITIES WITH SPECIALIZED GRIEF AND EDUCATION ACTIVITIES AND PEER SUPPORT. LED BY GRIEF PROFESSIONALS AND TRAINED VOLUNTEERS, CAMP ERIN PROVIDES A UNIQUE OPPORTUNITY FOR YOUTH TO INCREASE LEVELS OF HOPE, ENHANCE SELF-ESTEEM, AND ESPECIALLY TO LEARN THAT THEY ARE NOT ALONE. 959184 512498 CAMP MARIPOSA IS A NATIONAL ADDICTION PREVENTION AND MENTORING PROGRAM FOR YOUTH IMPACTED BY THE SUBSTANCE ABUSE OF A FAMILY MEMBER. CAMP MARIPOSA IS OFFERED IN 12 LOCATIONS AND 57 SESSIONS AND IS FREE OF CHARGE TO ALL FAMILIES. CHILDREN AGES 9-12 ATTEND TRANSFORMATIONAL WEEKEND CAMPS MULTIPLE TIMES A YEAR. CAMPERS PARTICIPATE IN FUN TRADITIONAL CAMP ACTIVITIES COMBINED WITH EDUCATION AND SUPPORT EXERCISES LED BY MENTAL HEALTH PROFESSIONALS AND TRAINED MENTORS. ADDITIONAL EDUCATIONAL, SOCIAL AND MENTORING ACTIVITIES ARE OFFERED FOR CAMPERS, TEENS, AND THEIR FAMILIES THROUGHOUT THE YEAR. THESE ACTIVITIES BUILD KNOWLEDGE, COPING SKILLS, CONFIDENCE AND AN OPPORTUNITY TO CONNECT WITH ONE ANOTHER WITH THE GOAL OF BREAKING THE CYCLE OF ADDICTION. 208058 THE MOYER FOUNDATION RESOURCE CENTER EXTENDS THE FOUNDATION'S CONTINUUM OF CARE BY PROVIDING ROBUST ONLINE RESOURCES AND PERSONALIZED SUPPORT FOR FAMILIES EXPERIENCING GRIEF OR ADDICTION. THIS IN-DEPTH CENTER IS A PLACE FOR FAMILIES TO FIND THE RESOURCES THEY NEED AROUND ADDICTION, GRIEF AND RELATED ISSUES. 2016775 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 25 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 23 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA CO CT FL IL KY MD MI MN NJ NY OR PA UT WA WI DC VA X X X KATHRYN FLEEGEL CONTROLLER 2676877724 ONE PENN CENTER 1617 JFK BLVD 935 PHILADELPHIA PA 19103 JAMIE MOYER VICE-PRESIDENT (CO-CHAIR) 4.00 X X 0 0 0 KAREN MOYER VICE-PRESIDENT (CO-CHAIR) 8.00 X X 0 0 0 ELLEN BARRY PRESIDENT 10.00 X X 0 0 0 JONATHON GRODE BOARD MEMBER 4.00 X 0 0 0 ANNE BLACKBURN BOARD MEMBER 4.00 X 0 0 0 JUNE BARRY BOARD MEMBER 4.00 X 0 0 0 ANNE BRADBURY BOARD MEMBER 4.00 X 0 0 0 JEFF JUBELIRER BOARD MEMBER 4.00 X 0 0 0 RICK GRIMALDI SECRETARY 4.00 X X 0 0 0 STEVEN GUGGENHEIMER BOARD MEMBER 4.00 X 0 0 0 ERIC JONES BOARD MEMBER 4.00 X 0 0 0 HEATHER HAGER BOARD MEMBER 4.00 X 0 0 0 SUSAN HANSEN BOARD MEMBER 4.00 X 0 0 0 RICHARD HENRIQUES TREASURER 4.00 X X 0 0 0 SHELLEY HOLM BOARD MEMBER 4.00 X 0 0 0 JOLENE MCCAW BOARD MEMBER 4.00 X 0 0 0 ANDREW PLOSZAY SECRETARY 4.00 X X 0 0 0 BERTIL O LUNDH BOARD MEMBER 4.00 X 0 0 0 PAUL RIDDER BOARD MEMBER 4.00 X 0 0 0 JUDITH M VON SELDENECK BOARD MEMBER 4.00 X 0 0 0 GERARD ROCCHI BOARD MEMBER 4.00 X 0 0 0 HON EDWARD RENDELL BOARD MEMBER 4.00 X 0 0 0 BART WEAR BOARD MEMBER 4.00 X 0 0 0 DAVIS BAE BOARD MEMBER 4.00 X 0 0 0 TERRY MCGRAW BOARD MEMBER 4.00 X 0 0 0 CHRISTOPHER CASHMAN BOARD MEMBER 4.00 X 0 0 0 MARY FITZGERALD CHIEF EXECUTIVE OFFICER 40.00 X 200000 0 6513 LISA WILLIS NATIONAL DIRECTOR OF PROGRAMS 40.00 X 102028 0 8971 302028 0 15484 2 0 1 0 0 164027 3291129 128154 3455156 11600 11600 232378 232378 0 0 169308 164027 169308 0 OTHER REVENUE 900099 189950 189950 189950 3656706 189950 0 11600 844312 844312 7500 7500 420390 244614 99180 76596 635950 370043 150035 115872 30662 17841 7234 5587 48642 28303 11476 8863 91737 53379 21643 16715 852 852 16877 16877 78867 12321 46864 19682 83538 83538 30738 30243 339 156 37764 12359 15184 10221 145304 89126 30086 26092 79819 26761 39178 13880 25134 15486 5124 4524 12342 7626 2517 2199 PROGRAM SUPPLIES 164923 164923 MISCELLANEOUS 49461 3342 12501 33618 DUES AND SUBSCRIPTIONS 14583 5058 3679 5846 2819395 2016775 462769 339851 342716 280921 29219 26486 2806164 3533816 72903 63307 9092 16191 361842 304583 64744 57259 372750 424399 20151 20151 3717739 4422530 240227 95363 240227 95363 X 532871 525687 2944641 3801480 3477512 4327167 3717739 4422530 837311 12344 0 X 0 1 X 1 0 X 2576396 2643239 2419384 3522099 3455156 14616274 2576396 2643239 2419384 3522099 3455156 14616274 2434590 12181684 36017 41118 9758 15169 11600 113662 3635 189950 193585 14923521 0.81630 0.97890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 78867 78867 0 PART II-B, LINE 1 THE MOYER FOUNDATION CONTRACTED WITH A GOVERNMENT RELATIONS FIRM, THORN RUN PARNTERS, FOR CONSULTING SERVICES TO CULTIVATE AND STRENGTHEN RELATIONSHIPS WITH MEMBERS OF CONGRESS, ADVANCE THE LEGISLATIVE PROPOSAL TO FUND MILITARY SLOTS AT CAMP ERIN AND CAMP MARIPOSA LOCATIONS, AND TO SEEK OPPORTUNITIES TO WORK WITH MENTAL HEALTH AND ADDICTION ADVOCACY ORGANIZATIONS. 122947 121214 1733 137642 123466 14176 101253 59903 41350 57259 X 4639859 12344 873633 97176 983153 3656706 0 3656706 3790204 873633 97176 970809 2819395 0 2819395 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES FEDERAL FORM 990 AND HAS NOT FILED A FORM 990T. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2013. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. THE FOUNDATION DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITION OVER THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9 LINE 8B 97,176. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9 LINE 8B 97,176. 0 0 0 0 0 0 0 0 0 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ESTABLISHMENT AND OPERATION OF CAMP ERIN 7500 CHECK 1 0 0 0 0 0 0 PHILADELPHIA CFC CELEBRATION 213364 84918 128446 885 11491 57434 1426 3775 SEATTLE CFC LUNCHEON 119971 79109 40862 1018 85809 266 7204 333335 164027 169308 1903 97300 57700 1426 10979 169308 0 1 THE COMMUNITY HOSPICE 295 VALLEY VIEW BLVD RENSSELAER NY 12144 141608931 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN HOSPICE OF ANCHORAGE 500 W INTERNATIONAL AIRPORT RD C ANCHORAGE AK 99518 920018009 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN CAMP MAGIK 3377 RIDGEWOOD ROAD NW ATLANTA GA 30327 582568545 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN ROBERTA'S HOUSE 5719 YORK ROAD BALTIMORE MD 21212 260517415 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN PARMENTER COMMUNITY HEALTH CARE 266 COCHITUATE ROAD WAYLAND MA 01778 042176769 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN HOSPICE OF RUTHERFORD COUNTY PO BOX 336 FOREST CITY NC 28043 561337169 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN HINSDALE HOSPITAL FOUNDATION 120 NORTH OAK STREET HINSDALE IL 60521 521466387 501(C)(3) 10000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN FERNSIDE 4380 MALSBARY ROAD SUITE 300 CINCINNATI OH 45242 311179234 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN THE COVE CENTER FOR GRIEVING CHILDREN 250 POMEROY AVE MERIDEN CT 06450 061546563 501(C)(3) 10000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN CHRISTIAN WORKS FOR CHILDREN 6320 LBJ FREEWAY DALLAS TX 75240 751246028 501(C)(3) 17274 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN PEOPLE HOUSE 7865 E MISSISSIPPI AVE 405 DENVER CO 80247 841445569 501(C)(3) 10000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN HENRY FORD HOSPICE ONE FORD PLACE DETROIT MI 48202 237383042 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN HOSPICE OF KONA PO BOX 4130 KAILUA KONA HI 96745 990246297 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN COMMUNITY HEALTH NETWORK 9894 E 121ST STREET FISHERS IN 46037 350953467 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN KANSAS CITY HOSPICE & PALLIATIVE CARE 9221 WARD PARKWAY 100 KANSAS CITY MO 64114 431724085 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN NATHAN ADELSON HOSPICE 4141 SWENSON ST LAS VEGAS NV 89119 880197147 501(C)(3) 10000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN WILLOW CENTER INC PO BOX 1361 LEWISTON ID 83501 820517414 501(C)(3) 10000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN OUR HOUSE GRIEF SUPPORT CENTER 1663 SAWTELLE BLVD 300 LOS ANGELES CA 90025 330529915 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN CATHOLIC HOSPICE INC 14875 NW 77 AVENUE SUITE 100 MIAMI LAKES FL 33014 530196617 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN COPE CAMP ERIN PO BOX 1251 MELVILLE NY 11747 311670416 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN HOSPICE BY THE BAY 17 E SIR FRANCIS DRAKE BLVD LARKSPUR CA 94939 942890791 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN UNIVERSITY OF PENN WISSAHICKON HOSPICE 150 MONUMENT ROAD BALA CYNWYD PA 19004 232152662 501(C)(3) 17040 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN TU NIDITO CHILDREN AND FAMILY SERVICES 3922 N MOUNTAIN AVE TUSCON AZ 85719 860769031 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN GOOD SAMARITAN HOSPICE 3500 BROOKTREE ROAD STE 320 WEXFORD PA 15090 251818793 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN ELIZABETH HOSPICE 930 CANTERBURY PLACE ESCONDIDO CA 92025 953275679 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN KARA INC 457 KINGSLEY AVENUE PALO ALTO CA 94301 943431483 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN PROVIDENCE HOSPICE OF SEATTLE 425 PONTIUS AVENUE NORTH NO 300 SEATTLE WA 98109 912077378 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN ANNIE'S HOPE 1333 W LOCKWOOD SUITE 104 ST LOUIS MO 63122 431801433 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN FAIRVIEW YOUTH GRIEF SERVICES 2450 RIVERSIDE AVENUE MINNEAPOLIS MN 55454 410991680 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN WENDT CENTER FOR LOSS AND HEALING 4201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20008 521095105 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN KENT STATE UNIVERSITY PO BOX 5190 KENT OH 44242 316402079 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN HOSPICE OF SANTA CRUZ 940 DISC DRIVE SCOTTS VALLEY CA 95066 942497618 501(C)(3) 5000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN MOURNING HOPE GRIEF CENTER 4919 BALDWIN AVE LINCOLN NE 68504 470782915 501(C)(3) 10000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN SEASONS HOSPICE FOUNDATION 6400 SHAFER COURT SUITE 700 ROSEMONT IL 60018 271825679 501(C)(3) 10000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN CANCER SERVICES OF GREATER BATON ROUGE 550 LOBDELL AVENUE BATON ROUGE LA 70806 720517180 501(C)(3) 10000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN SUNCOAST KID'S PLACE 17030 LAKESHORE DR LUTZ FL 33558 592487452 501(C)(3) 12500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN KIDS COUNT TOO PO BOX 5533 TWIN FALLS ID 83303 820525955 501(C)(3) 10000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN HOSPICE CARING INC 518 S FREDERICK AVE GAITHERSBURG MD 20877 521591455 501(C)(3) 10000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP ERIN JEWISH FAMILY & CHILDREN'S SERVICES 2688 FRUITVILLE RD SARASOTA FL 34237 592693318 501(C)(3) 22000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA OAKLAWN PSYCHIATRIC CENTER 2600 OAKLAND AVE ELKHART IN 46517 351070041 501(C)(3) 30000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA SHIELDS FOR FAMILIES 11601 S WESTERN AVE LOS ANGELES CA 90047 954336420 501(C)(3) 47000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA THE PENN FOUNDATION PO BOX 32 SELLERSVILLE PA 18960 231496225 501(C)(3) 29000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA SAN DIEGO YOUTH SERVICES 3255 WING STREET SAN DIEGO CA 92110 952648050 501(C)(3) 41999 FMV THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA NATIONAL CENTER FOR CHILDREN AND FAMILIES 6301 GREENTREE RD BETHESDA MD 20817 520591586 501(C)(3) 57000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA COMPASS HEALTH 4526 FEDERAL AVE M/S 49 BUILDING 2 EVERETT WA 98203 911180810 501(C)(3) 53666 FMV THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA YOUTH EMPOWERMENT PROJECT 1600 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 421633060 501(C)(3) 35333 FMV THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA WESTCARE GULFCOAST FLORIDA INC PO BOX 12019 ST PETERSBURG FL 33733 593714627 501(C)(3) 62000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA BUCKHORN CHILDRENS FOUNDATION 116 BUCKHORN LANE BUCKHORN KY 41721 611211070 501(C)(3) 53500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA BOYS & GIRLS CLUB OF GREATER NASHUA ONE POSITIVE PLACE NASHUA NH 03060 237058376 501(C)(3) 43500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA COMMUNITY CONNECTIONS INC 215 SOUTH WALKER ST PRINCETON WV 24740 550740913 501(C)(3) 30000 FMV THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA TURNING POINTS FOR CHILDREN 415 S 15TH STREET PHILADELPHIA PA 19146 231352272 501(C)(3) 7500 FMV THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA 51 PART 1, LINE 2 THE MOYER FOUNDATION REQUIRES GRANTEES TO SUBMIT POST GRANT PERIOD REPORTS ON USE OF THE FUNDS. THESE REPORTS ARE REVIEWED TO DETERMINE THAT THE FUNDS WERE USED IN ACCORDANCE WITH THE GRANT. X X 0 0 0 0 0 0 0 0 0 MARY FITZGERALD CHIEF EXECUTIVE OFFICER 200000 0 0 0 0 0 6000 0 513 0 206513 0 0 0 BERTIL LUNDH BOARD MEMBER 54000 MONTHLY RENT ON OFFICE BUILDING 0 X PROGRAM SUPPLIES 42 114178 FMV X GIFTS AND PRIZES 232 11813 FMV X OFFICE SUPPLIES 5 2168 FMV 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MISSION OF THE MOYER FOUNDATION IS TO PROVIDE COMFORT, HOPE AND HEALING TO CHILDREN AND FAMILIES AFFECTED BY GRIEF AND ADDICTION. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MISSION OF THE MOYER FOUNDATION IS TO PROVIDE COMFORT, HOPE AND HEALING TO CHILDREN AND FAMILIES AFFECTED BY GRIEF AND ADDICTION. OUR INNOVATIVE RESOURCES AND PROGRAMS ADDRESS THE CRITICAL NEEDS OF CHILDREN EXPERIENCING POWERFUL, OVERWHELMING AND OFTEN CONFUSING EMOTIONS ASSOCIATED WITH THE DEATH OF SOMEONE CLOSE TO THEM OR SUBSTANCE ABUSE IN THEIR FAMILY. NO CHILD SHOULD HAVE TO FACE THESE STRUGGLES ALONE, AND OUR UNIQUE PROGRAMS BRING KIDS TOGETHER TO EASE THEIR PAIN AND PROVIDE THE TOOLS TO HELP RESTORE HOPE. FORM 990, PART VI, SECTION A, LINE 2 THE FOUNDERS, JAMIE AND KAREN MOYER ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER. THE FINANCE COMMITTEE REVIEWS AND DISCUSSES THE DRAFT BEFORE IT IS COMPLETED AND THE FINAL FORM 990 IS DISCUSSED AT THE FULL BOARD MEETING FOLLOWING ITS COMPLETION. FORM 990, PART VI, SECTION B, LINE 12C AS ISSUES ARE PRESENTED TO THE BOARD THEY ARE INDIVIDUALLY REVIEWED TO DETERMINE IF A CONFLICT OF INTEREST HAS ARISEN OR WILL ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE EXECUTIVE SALARIES ARE PROVIDED TO THE BOARD BY AN INDEPENDENT PARTY. THE BOARD THEN REVIEWS THE EXECUTIVE DIRECTOR/CEO'S SALARY AND DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION'S FORM 990 IS AVAILABLE THROUGH THE STATE OF WASHINGTON'S CHARITY NAVIGATOR OR GUIDESTAR ONLINE SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.