2014-07-22T11:58:59-05:00 2013-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2013-01-01 912065051 THE MOYER FOUNDATION MOYE 2062981217 2426 32ND AVE WEST NO 200 SEATTLE WA 98199 KEVIN SULLIVAN EXECUTIVE DIRECTOR 2062981217 2014-07-15 1 MATTHEW R MATSON P00775671 2063827777 2014-07-15 2013 2015-11-30 17:44:51Z KEVIN SULLIVAN 1617 JFK BLVD 935 PHILADELPHIA PA 19103 3232364 0 X WWW.MOYERFOUNDATION.ORG X X 2000 WA THE MOYER FOUNDATION ("THE FOUNDATION") IS A NON-PROFIT ORGANIZATION WITH A MISSION TO PROVIDE COMFORT, HOPE, AND HEALING TO CHILDREN AFFECTED BY LOSS AND FAMILY ADDICTION. FOUNDED IN 2000 BY WORLD SERIES CHAMPION PITCHER JAMIE MOYER AND HIS WIFE KAREN, THE FOUNDATION CREATED AND SUPPORTS TWO SIGNATURE PROGRAMS. CAMP ERIN IS THE NATION'S LARGEST NETWORK OF FREE BEREAVEMENT CAMPS FOR GRIEVING CHILDREN AND TEENS AGES 6-17. CAMP MARIPOSA IS A FREE, FIRST-OF-ITS-KIND PROGRAM FOR CHILDREN AGES 9-12 IMPACTED BY A FAMILY MEMBER'S ADDICTION. 12 11 15 102 0 0 2576396 2643240 0 0 243861 60911 -168742 -204462 2651515 2499689 584281 824438 0 0 723243 740875 0 0 266033 552616 496318 1860140 2061631 791375 438058 3250674 3307458 557619 108947 2693055 3198511 X THE MOYER FOUNDATION'S MISSION IS TO EMPOWER CHILDREN IN DISTRESS BY PROVIDING EDUCATION AND SUPPORT - HELPING THEM TO LIVE HEALTHY AND INSPIRED LIVES. 0 0 1454597 824438 THE MOYER FOUNDATION WAS ESTABLISHED IN JULY, 2000, BY CO-FOUNDERS JAMIE MOYER, MAJOR LEAGUE ALL STAR PITCHER AND HIS WIFE, KAREN. THE MOYER FOUNDATION HAS THE LARGEST BEREAVEMENT CAMP IN THE COUNTRY, CAMP ERIN; CAMP MARIPOSA, A WEEKEND CAMP TO SUPPORT CHILDREN LIVING WITH SUBSTANCE ABUSE IN THEIR FAMILIES; PLUS PROVIDES GRANTS TO ORGANIZATIONS THAT HELP CHILDREN WHO ARE ENDURING SEVERE PHYSICAL, EMOTIONAL, OR FINANCIAL DISTRESS. THE MOYER FOUNDATION IS A 501(C)(3) NON-PROFIT PUBLIC FOUNDATION. IT IS GOVERNED THROUGH THE DIRECTION OF CO-FOUNDERS, KAREN AND JAMIE MOYER ALONG WITH A VOLUNTEER BOARD OF TRUSTEES. IN ADDITION, TO ENSURE MINIMAL OVERHEAD EXPENSE, THE FOUNDATION HAS A CORE OF OVER 100 VOLUNTEERS PLUS NUMEROUS CAMP ERIN VOLUNTEERS, PROVIDING TECHNICAL EXPERTISE IN THE AREAS OF MARKETING, ACCOUNTING, LEGAL COUNSEL, PRINTING, DATABASE MANAGEMENT, AND MORE. THE MOYER FOUNDATION'S MISSION IS TO OFFER ENCOURAGEMENT, COMFORT AND SUPPORT TO CHILDREN WHO ARE ENDURING A TIME OF PROFOUND DISTRESS - WHETHER PHYSICAL, EMOTIONAL, OR FINANCIAL, AND TO PROVIDE OPPORTUNITIES FOR ENHANCING OVERALL WELLNESS, STABILITY, AND QUALITY OF LIFE. TO MEET IT'S BROADER MISSION, THE FOUNDATION PROVIDES GRANTS AND SUPPORT TO 501(C)(3) NON-PROFIT ORGANIZATIONS THROUGHOUT WASHINGTON STATE AND THE US. ADDITIONALLY, THE MOYER FOUNDATION PROVIDES STARTUP AND OPERATING FUNDS FOR THE LARGEST NETWORK OF BEREAVEMENT CAMPS IN THE COUNTRY - FOR CHILDREN GRIEVING THE LOSS OF SOMEONE CLOSE TO THEM. A LIST OF GRANT RECIPIENTS IS ATTACHED. IN THE CURRENT YEAR, THE MOYER FOUNDATION SUPPORTED OVER 40 ORGANIZATIONS THROUGHOUT WASHINGTON STATE AND THE US. 1454597 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 WA PA FL NY X DOUG HORNER 2676877724 ONE PENN CENTER 1617 JKF BLVD 935 PHILADELPHIA PA 19103 JAMIE MOYER PRESIDENT 10.00 X X 0 0 0 KAREN MOYER VICE-PRESIDENT 25.00 X X 0 0 0 DAVIS BAE BOARD MEMBER 4.00 X 0 0 0 HERB BLACKINTON BOARD MEMBER 4.00 X 0 0 0 STEVE GUGGENHEIMER BOARD MEMBER 4.00 X 0 0 0 HEATHER HAGER BOARD MEMBER 4.00 X 0 0 0 SUSAN HANSEN BOARD CHAIR 4.00 X X 0 0 0 SHELLY HOLM SECRETARY 4.00 X X 0 0 0 JEFFREY KENT BOARD MEMBER 4.00 X 0 0 0 BERT LUNDH BOARD MEMBER 4.00 X 0 0 0 MARK MADGETT BOARD MEMBER 4.00 X 0 0 0 GEOFF WHITE TREASURER 4.00 X X 0 0 0 KEVIN SULLIVAN EXECUTIVE DIRECTOR 40.00 X 180000 0 6173 180000 0 6173 1 0 1 0 0 962304 1680936 2966 2643240 41118 41118 71755 51962 19793 19793 19793 476251 962304 680713 -204462 -204462 2499689 0 0 -143551 816938 816938 7500 7500 186174 93087 37312 55775 433734 277028 120527 36179 18653 11137 4749 2767 40540 24204 10322 6014 61774 36882 15729 9163 11639 11639 10800 10800 89908 47228 21663 21017 108593 38588 30917 39088 103331 58729 21528 23074 77304 18928 33890 24486 26478 15031 5529 5918 9879 5669 1998 2212 UNCOLLECTIBLE PLEDGES 24700 24700 MISCELLANEOUS 21516 1221 6823 13472 DUES AND SUBSCRIPTIONS 12170 2427 7575 2168 2061631 1454597 341001 266033 170345 208243 105683 111021 1557817 1581457 51553 52614 13081 12970 398233 268343 156368 129890 1184831 1200267 10996 10996 3250674 3307458 120596 108947 437023 0 557619 108947 X 903365 1226438 1789690 1972073 2693055 3198511 3250674 3307458 438058 67398 0 X X 0 1 X 1 0 X 2659070 1437772 1245800 2576396 2643239 10562277 2659070 1437772 1245800 2576396 2643239 10562277 2580619 7981658 25200 66345 42256 36017 41118 210936 27504 27504 10800717 0.73900 0.79130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144336 56754 87582 203085 46752 156333 50812 164837 -114025 129890 4419609 67398 1484947 379214 1931559 2488050 11639 11639 2499689 3914153 1484947 379214 1864161 2049992 11639 11639 2061631 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9 LINE 8B 379,214. . PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9 LINE 8B 379,214. 0 0 0 0 0 0 0 0 0 0 NORTH AMERICA ESTABLISHMENT AND OPERATIONS OF CAMP ERIN 7500 CHECK 0 0 0 0 0 0 CELEBRITY GOLF CLASSIC 391130 114548 276582 6855 102969 48330 105250 62811 PHILA - CFCL 2013 233661 206275 27386 3072 1450 19667 512 8392 7 813764 641481 172283 5883 37073 73357 850 65287 1438555 962304 476251 15810 141492 141354 106612 136490 541758 -65507 1 JEWISH FAMILY & CHILDREN'S SERVICES 2688 FRUITVILLE RD SARASOTA FL 34237 592693318 501(C)(3) 51665 THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA YOUTH EASTSIDE SERVICES 17719 PACIFIC AVE S PMB 401 SPANAWAY WA 98387 841633143 501(C)(3) 50000 THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA SAN DIEGO YOUTH SERVICES 3255 WING STREET SAN DIEGO CA 92110 952648050 501(C)(3) 45000 THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA THE PENN FOUNDATION PO BOX 32 SELLERSVILLE PA 18960 231496225 501(C)(3) 43332 THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA OAKLAWN PSYCHIATRIC CENTER 2600 OAKLAND AVE ELKHART IN 46517 351070041 501(C)(3) 41667 THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA TU NIDITO CHILDREN AND FAMILY SERVICES 3922 N MOUNTAIN AVE TUSCON AZ 85719 860769031 501(C)(3) 25000 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN ELIZABETH HOSPICE 930 CANTERBURY PLACE ESCONDIDO CA 92025 953275679 501(C)(3) 25000 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN CATHOLIC HOSPICE INC 14875 NW 77 AVENUE SUITE 100 MIAMI LAKES FL 33014 530196617 501(C)(3) 25000 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN PARMENTER COMMUNITY HEALTH CARE 266 COCHITUATE ROAD WAYLAND MA 01778 042176769 501(C)(3) 25000 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN THE COVE CENTER FOR GRIEVING CHILDREN 250 POMEROY AVE MERIDEN CT 06450 061546563 501(C)(3) 25000 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN COMMUNITY HEALTH NETWORK 9894 E 121ST STREET FISHERS IN 46037 350953467 501(C)(3) 17500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN GOOD SAMARITAN HOSPICE 3500 BROOKTREE ROAD STE 320 WEXFORD PA 15090 251818793 501(C)(3) 17500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN OUR HOUSE GRIEF SUPPORT CENTER 1663 SAWTELLE BLVD 300 LOS ANGELES CA 90025 330529915 501(C)(3) 15000 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN COPE CAMP ERIN PO BOX 1251 MELVILLE NY 11747 311670416 501(C)(3) 12500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN HOSPICE CARE TEAM INC 1708 N AMBURN RD SUITE C TEXAS CITY TX 77591 742188540 501(C)(3) 12500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN HOSPICE OF RUTHERFORD COUNTY PO BOX 336 FOREST CITY NC 28043 561337169 501(C)(3) 12500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN GOOD GRIEF CENTER OF NCW PO BOX 4564 WENATCHEE WA 98807 911981457 501(C)(3) 10000 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN NORTHERN ILLINOIS HOSPICE & GRIEF CENTER 4215 NEWBURG ROAD ROCKFORD IL 61108 363041850 501(C)(3) 10000 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN WILLOW CENTER INC PO BOX 1361 LEWISTON ID 83501 820517414 501(C)(3) 10000 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) 10000 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN THE FRED HUTCHINSON RESEARCH CENTER 1100 FAIRVIEW AVE N J1-105 SEATTLE WA 98109 237156071 501(C)(3) 7581 PROVIDE SUPPORT TO ORGANIZATIONS THAT SHARE A COMMON INTEREST FAIRVIEW YOUTH GRIEF SERVICES 2450 RIVERSIDE AVENUE MINNEAPOLIS MN 55454 410991680 501(C)(3) 7500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN VNA CALIFORNIA 42-600 COOK S SUITE 200 PALM DESERT CA 92211 951641973 501(C)(3) 7500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN CORNERSTONE OF HOPE 500 W INTERNATIONAL AIRPORT RD C ANCHORAGE AK 99518 920018009 501(C)(3) 7500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN THE COMMUNITY HOSPICE 295 VALLYE VIEW BLVD RENSSELAER NY 12144 141608931 501(C)(3) 7500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN KARA INC 457 KINGSLWY AVENUE PALO ALTO CA 94301 943431483 501(C)(3) 7500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN FERNSIDE 4380 MALSBARY ROAD SUITE 300 CINCINNATI OH 45242 311179234 501(C)(3) 7500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN MARGARET ANN'S PLACE 912 N HAWLEY ROAD MILWAUKEE WI 53213 391944951 501(C)(3) 7500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN ROBERTA'S HOUSE 5719 YORK ROAD BALTIMORE MD 21212 260517415 501(C)(3) 7500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN SUNCOAST HOSPICE 5771 ROOSEVELT BLVD CLEARWATER FL 33760 591744006 501(C)(3) 7500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN CHRISTIAN WORKS FOR CHILDREN 6320 LBJ FREEWAY DALLAS TX 75240 751246028 501(C)(3) 7500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN HOSPICE OF ANCHORAGE 500 W INTERNATIONAL AIRPORT RD C ANCHORAGE AK 99518 920018009 501(C)(3) 7500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN HEALING HEARTS ASSOCIATION 3401 SUNFLOWER AVENUE SUITE 125 SANTA ANA CA 92704 861098602 501(C)(3) 7500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN HOSPICE OF KONA PO BOX 4130 KAILUA KONA HI 96745 990246297 501(C)(3) 7500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN HENRY FORD HOSPICE ONE FORD PLACE DETROIT MI 48202 237383042 501(C)(3) 7500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN UNIVERSITY OF PENN WISSAHICKON HOSPICE 150 MONUMENT ROAD BALA CYNWYD PA 19004 232152662 501(C)(3) 7500 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 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 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN ANNIE'S HOPE 1333 W LOCKWOOD SUITE 104 ST LOUIS MO 63122 431801433 501(C)(3) 7500 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN CAMP MAGIK 3377 RIDGEWOOD ROAD NW ATLANTA GA 30327 582568545 501(C)(3) 7500 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 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN FRIENDS OF THE CHILDREN OF KING COUNTY PO BOX 22801 SEATTLE WA 98122 912047030 501(C)(3) 7000 PROVIDE SUPPORT TO ORGANIZATIONS THAT SHARE A COMMON INTEREST DREW MICHAEL TAYLOR FOUNDATION 402 RICHWALTER AVENUE SHIPPENSBURG PA 17257 205357530 501(C)(3) 7000 PROVIDE SUPPORT TO ORGANIZATIONS THAT SHARE A COMMON INTEREST FAMILY LIVES ON FOUNDATION PO BOX 494 LIONVILLE PA 19353 232929922 501(C)(3) 7000 PROVIDE SUPPORT TO ORGANIZATIONS THAT SHARE A COMMON INTEREST PETER'S PLACE 150 N RADNOR CHESTER ROAD SUITE F130 RADNOR PA 19087 233062819 501(C)(3) 7000 PROVIDE SUPPORT TO ORGANIZATIONS THAT SHARE A COMMON INTEREST THE CENTER FOR GRIEVING CHILDREN 3300 HENRY AVENUE PHILADELPHIA PA 19129 233026275 501(C)(3) 6000 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN EAST END UNITED COMMUNITY CENTER 150 COOLSPRING STREET UNIONTOWN PA 15401 237437583 501(C)(3) 5000 PROVIDE SUPPORT TO ORGANIZATIONS THAT SHARE A COMMON INTEREST MARY BRIDGE CHILDRENS FOUNDATION PO BOX 5296 TACOMA WA 98415 943030039 501(C)(3) 5000 THE ESTABLISHMENT AND OPERATION OF CAMP ERIN KENT STATE UNIVERSITY PO BOX 5190 KENT OH 44242 316402079 501(C)(3) 58880 PROVIDE SUPPORT TO ORGANIZATIONS THAT SHARE A COMMON INTEREST OTHERS UNDER 5000 64813 PROVIDE SUPPORT TO ORGANIZATIONS THAT SHARE A COMMON INTEREST 47 PART I, 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 X 0 0 0 0 0 0 0 0 0 KEVIN SULLIVAN EXECUTIVE DIRECTOR 180000 0 0 0 0 0 5400 0 773 0 186173 0 0 0 BERT LUNDH DIRECTOR 70212 MONTHLY RENT ON OFFICE BUILDING 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOUNDERS JAMIE AND KAREN MOYER ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER AND DISCUSSED AT THE 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'S SALARY AND DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORMS 990 ARE AVAILABLE THROUGH THE STATE OF WASHINGTON'S CHARITY NAVIGATOR OR GUIDESTAR ONLINE SERVICES. THE FOUNDATION'S OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.