2024-10-23T11:10:34-05:00 2023-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-01-01 850517629 THE GIANT COMPANY TAKE CARE FUND INC GIAN 7175129158 1149 HARRISBURG PIKE CARLISLE PA 17013 LISA KINSEY DIRECTOR DESIGNATE 7175129158 2024-10-15 1 1 GARY J DUBAS P00252339 7177617910 2024-09-30 X 2023 2024-10-15 13:58:12Z JOHN RUANE 1149 HARRISBURG PIKE CARLISLE PA 17013 178132 0 X N/A X 2020 DE PROVIDE FINANCIAL ASSISTANCE TO ASSOCIATES OF THE GIANT CO. WHO ARE FACED WITH EXTRAORDINARY FINANCIAL HARDSHIPS. 3 0 0 23 0 0 194517 174894 0 0 0 3238 0 0 194517 178132 187102 350510 0 0 0 0 0 0 0 7746 8382 194848 358892 -331 -180760 1721799 1593056 2500 0 1719299 1593056 PROVIDE FINANCIAL ASSISTANCE TO ASSOCIATES OF THE GIANT CO. WHO ARE FACED WITH EXTRAORDINARY FINANCIAL HARDSHIPS. 0 0 350510 350510 PROVIDED FINANCIAL ASSISTANCE TO ASSOCIATES IN NEED. 350510 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 PA VA WV MD X LISA KINSEY 7175129158 1149 HARRISBURG PIKE CARLISLE PA 17013 X JOHN RUANE PRESIDENT 0.30 X X 0 0 0 REBECCA LUPFER TREASURER 0.30 X X 0 0 0 MANUEL HARO TREASURER UNTIL JULY 2023 0.30 X X 0 0 0 JENNIFER HEINZEN KRUEGER DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 0 174894 174894 3238 3238 178132 0 0 3238 350510 350510 7540 7540 OTHER EXPENSES 842 842 358892 350510 8382 0 192676 74956 1247657 370134 27071 8292 254395 1139674 1721799 1593056 2500 0 2500 0 X 1719299 1593056 1719299 1593056 1721799 1593056 -180760 54517 0 X 0 1 X 0 0 X 1633673 242121 194517 174894 2245205 1633673 242121 194517 174894 2245205 1358458 886747 3238 3238 2248443 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 257278 54517 24629 79146 178132 0 178132 383521 24629 24629 358892 0 358892 PART X, LINE 2: THE ORGANIZATION 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. AS OF DECEMBER 31, 2023 AND 2022, 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 UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. 1 FINANCIAL ASSISTANCE TO ASSOCIATES IN NEED 2023 184 350510 PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS BY THE GRANTEE BUT ALL REWARDS ARE DISBURSED TO INDIVIDUALS WITH SIGNIFICANT FINANCIAL NEED. THE ORGANIZATION MAINTAINS RECORDS OF THE AMOUNT OF EACH GRANT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990'S WILL BE REVIEWED BY THE DESIGNATE AND SHARED WITH MEMBERS OF THE BOARD UPON COMPLETION OF AUDIT AND TAX FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST AND ETHICS POLICY DISCLOSURE FOR THE GIANT COMPANY, WHICH EXTENDS TO THE TAKE CARE FUND. FORM 990, PART VI, SECTION C, LINE 19 COPY OF DOCUMENTS PROVIDED UPON REQUEST.