2015

ANNUAL REPORT

CEO MESSAGE

Dear Moyer Foundation MVP,

On behalf of the entire team at The Moyer Foundation, thank you for your

compassion, dedication, and support. As we celebrate 15 years of helping children and

families affected by grief and addiction, we know that the need for our services is

greater than ever.

Support from steadfast partners such

as New York Life and Indivior has

enabled us to strategically expand our

outreach each year. For the first time

in the Foundation’s history, in 2015

both Camp Erin and Camp Mariposa

expanded to the same location

simultaneously as we launched in the

state of Louisiana. Camp Erin also

added another international location

in Eastern Ontario, Canada and Camp

Mariposa expanded to our nation’s

capital, Washington, D.C.

We are also pleased to announce that the Department of Justice awarded us a

$2 million multi-year grant to fund existing Camp Mariposa locations and support

expansion to new locations with added mentoring and family support services.

As a result of your efforts, Camp Erin remains the largest network of bereavement

camps for children ages 6-17 and was offered to families in 46 locations in 2015

reaching over 3,000 grieving children and teens. Camp Mariposa, our weekend

camps for children ages 9-12 impacted by a family member’s addiction, hosted 44

camps in 8 locations across the U.S. in 2015, providing over 950 free weekend camp

experiences.

Together we can ensure that every child has an opportunity for a healthy future.

Thank you for all you do to support our campers and families!

1 in 7 children in America will lose a parent

or sibling before age 20.

Children who live with an

adult struggling with

addiction are

4 X more likely to develop an

addiction of their own. Mary FitzGerald (2nd from R) at the inaugural Camp Erin South

Louisiana, with volunteers and staff from New York Life and Baton Rouge Cancer Services.

More than 21,500

children and teens

have attended

Camp Erin and

Camp Mariposa

since 2002.

Yo ur Su pp or t Ch ange s Li ves

2015 Camp Erin Milestones

With your support, more than 3,000 children and teens grieving the death

of someone significant in their lives attended 51 sessions in 46 locations.

New camp locations: Southern Louisiana and Eastern Ontario, Canada

New partnerships: Tampa Bay and Milwaukee

2015 Camp Mariposa Milestones

With your support, more than 950 campers were served at 44 camp

sessions in 8 locations.

New camp locations: New Orleans and Washington, D.C.

2015 The Moyer Foundation Resource Center

The Moyer Foundation Resource Center moved from concept to planning

and development. This included the hiring of a Resource Center Director

and collaboration with care providers and partners to determine the most

pressing issues for children and families facing addiction and/or

grief. Strategic partnerships were established with the assistance of a Task

Force Committee and a robust library of carefully curated content was

prepared for a 2016 launch.

The Moyer Foundation Resource Center is made possible through the generosity of

the Jolene McCaw Family Foundation.

“Camp showed me I can let go of the pain and celebrate the good things in life!” - Anna, age 10

“Camp has helped me not be sad about my dad and has helped me be safe.” - JP, age 9

F o un d er ’s Appr ec i a ti on — C eleb r a t ing 1 5 Year s

As we celebrate 15 years of helping children and families, we are grateful for the generous support and dedication from caring individuals, companies and community partners who have truly made our mission possible! Now, more than ever, we are passionate about The Moyer Foundation’s programs and the importance of their success to continue bringing comfort, hope and healing to the next generation. Whether you gave time, talent and/or treasure, we want to thank you for being an important part of our team that’s changing the lives of thousands of children and families each year.

With gratitude in our hearts,

2 0 15 E ve nt Hi gh l ig ht s

Champions for Children Luncheon - Seattle, WA

Presented Seattle Storm’s Sue Bird with the annual Humanitarian

Award for her commitment to success and giving back both on and off

the court.

Raised over $300,000 for our mission.

Legacy & Legend - Seattle, WA

Once-in-a-lifetime double celebration in honor of 15 years of helping

children in need and Jamie Moyer’s induction into the Seattle Mariners

Hall of Fame.

Raised over $275,000 for our mission.

Champions for Children Luncheon - Philadelphia, PA

The Jamie Moyer Legends and

Community All Star awards were

presented to Philadelphia Phillies

Chairman, David Montgomery.

Raised over $220,000

for our mission.

L to R: Jamie Moyer, Governor Ed Rendell, David Montgomery, Karen Moyer.

Partner Events

The Moyer Foundation is proud to

partner with community fundraisers

throughout the year. Here are a

couple of 2015 highlights:

No Bats Baseball Club Event

Camp Erin is the official charity of the

Miami Marlins Wives. Through the

Marlins Foundation, more than

$35,250 was

raised for the

local Camp Erin.

Holiday Heroes Fundraiser

Organized by Kind Hearts, $1,500 was

raised for Camp

Erin at a holiday

event where event

guests also

donated teddy

bears for campers.

Gi vin g fo r Go od — N ew Yo r k Lif e Fo und a tio n

New York Life Foundation’s support has been instrumental in growing the Camp Erin network from 8 camps in 2008 to 46 in 2015.

On November 18, 2015, New York Life Foundation partnered with The Moyer Foundation to host our first ever Capitol Hill Day in Washington, DC! New York Life Foundation President Heather Nesle joined the founders and key staff from The Moyer Foundation as they escorted Camp Erin partners from

across the U.S. in over 30 meetings with members of Congress, briefing them on the critical but often overlooked issue of childhood bereavement, and sharing the positive impact Camp Erin has had on thousands of children and families.

New York Life Foundation also significantly supports The Moyer Foundation through engaging its employees and agents in partnership activities to support Camp Erin in their local communities. In 2015, 24 New York Life offices and hundreds of agents and employees across the country engaged in partnership projects ranging from donation drives for needed camp items, to hosting pizza parties, to serving as camp buddies for the weekend.

Thank you, New York Life Foundation!

2 3

2 0 1 5 … C e l e b r a t i n g 1 5 y e a r s o f h e l p i n g c h i l d r e n i n n e e d !

2000 Karen and Jamie Moyer create

The Moyer Founda on in Sea le, WA with a broad mission to help children

in distress.

2002 The Moyer Founda on funds the

establishment of four bereavement camps for children

who lost a loved one on 9/11.

2002 The Moyer Founda on

hosts the first-ever Camp Erin in Evere , WA in

memory of Erin Metcalf.

Check presenta on with Joe Torre, then New York Yankees Manager and Deena Burne , whose husband Tom was killed on 9/11.

2003 The Moyer Founda on launches

The Gregory Fund at Fred Hutchinson Cancer Research Center.

Karen and Jamie pictured at their annual Bowling Tournament raising funds for children in distress.

Raising over $2.2 million over the years for early cancer detec on research at Fred Hutch.

2007 The Moyer Founda on hosts the

first-ever Camp Mariposa in Washington State.

2004 $1.25 million commitment made to Sea le Children's Hospital to support their Pallia ve Care and

Child Life Programs.

2007 $250,000 commitment to Swedish

Hospital to help establish the region’s first Pediatric and Perinatal

Simula on Center.

2014 HBO Documentary

ONE LAST HUG: Three Days at Grief Camp featuring Camp Erin

wins an Emmy!

2012 Goal Met! Camp Erin now

serving children in every Major League Baseball city.

2013 The Moyer Founda on mission

statement evolves from the broad “helping children in

distress” to focus on helping children and families affected by

grief and addic on.

MISSION: To provide comfort, hope and healing to children and

families affected by grief and addiction.

2011 The Moyer Founda on opens East Coast office

in Philadelphia.

2011 Na onal expansion of

Camp Mariposa begins!

Since 2000, The Moyer Foundation has raised and awarded $26 million to support children in need.

2008 Expansion plan begins to

establish a Camp Erin in every Major League Baseball City, crea ng a las ng legacy on

and off the field.

2009 A record 10 new Camp Erin

loca ons were added thanks to grant funding from the New York Life Founda on.

4 5

2015 Planning and

development begin for The Moyer Founda on

Resource Center

Gifts of $10,000 to $24,999

Aegis Living

Amgen Foundation

Anonymous

Carl and Renee Behnke

BTIG

Steve and Liane Buck

James Burgett

Mike Carr

Renee DeVinck

Ginger Dillon

Alexander Doroski

Flowers Bakeries, LLC

Fred Hutch

Gilbane/Greg Dunkle

GlaxoSmithKline

The Goodman Foundation

Independence Blue Cross

Mark and Nancy Knoll

Cliff and Kristen Lee

Major League Baseball

Gifts of $25,000+ Sue Bird

Brighton Jones LLC

Cindy and Robert Citrone

Dwayne and Terese Clark

Costco Wholesale Corporation

Fidelity Charitable Gift Fund

Susan and Erik Hansen

Independence Blue Cross Foundation

Indivior

Jolene McCaw

Jolene McCaw Family Foundation

New York Life Foundation

Northrup Grumman

R.K. Mellon Family Foundation

Richard King Mellon Foundation

Karen and Jamie Moyer

Robert Wood Johnson Foundation

The Invisible Prince

The Team Jesse Foundation

The US Department of Justice Office of Juvenile Justice & Delinquency Prevention

100% of our funding comes from generous individual, corporate, government, and foundation supporters who invest in our mission. A special thank you to our 2015 Leadership Donors:

2 0 15 Lea de rsh ip Don ors (Cont)

St. Andrew Women's Philoptochos Society of Chicago, Illinois Steve Stout

Suquamish Indian Tribe

Kevin Tedesco

The Neubauer Family Foundation

The Patricia Hill Schieffer's Village Family Foundation The Peter and Georgia Angelos Foundation The Philadelphia Foundation

John Thornton

Hansell Tierney

Titan Outdoor

Robert Tomaselli

Nancy Ullmann-Schneider

(Cont)

CBS Radio WIP AM/FM

Justin Chaitin

Kelly Chaitin

Tim Condon

Cornerstone Advisors, Inc

Scott Correira

Walt Cougan and Peggy Ganong

Jay and Inger Deutsch

Diversified Search

Dolfinger-McMahon Foundation

John Durante

Harper Engineering

Fidelity Charitable Gift Fund

Lisa Flanagan

William Hankowsky

Brian Hastings

Dave and Peggy Heaverlo

Alma and James Heflin

Dick and Sally Henriques

Highmark

Chaz Hinz

Trevor Hoffman

Shelley and Jason Holm

Carly Hyslop

Ryan Hyslop

Jonathan Jaramillo

Johnson and Johnson Matching Gifts Program

Tom Forsythe

Sheila Fortune

Frank M. & Lee Goldberg Foundation

Mahalia Gauld

Marti Gellens-Stubbs

Charles Gillespie

Goldberg Jones

Brett Goldfarb

Goldman Sachs and Co Matching Gift Program Mary Gorman

Jacqui Grande

Dennis and Marie Green

Lon Greenberg

Steve and Nikki Guggenheimer

Hamilton Lane Advisors, LLC

United Way of the Greater Triangle Therese Versaggi

Clay and Judith von Seldeneck

Denise Waters

Wells Fargo Foundation

Margaret Yip

Tony Yip

Yoh, Day & Zimmerman, Inc

Lorna York

Hal and Phyllis Zimmer

Gifts of $1,000 to $2,499 Jessica Abramson

Kathleen Albanese

Marcus Allen

Anonymous (7)

Joseph Auteri

Bank of America Matching Gifts Program

Kristen Bay

Autumn Bayles

Lisa Bell

Bellingham Cold Storage

Bill and Melinda Gates Foundation Matching Gifts Program

Cindy and Robert Blais

Carol Boyland

Sam Brace

Dennis Burlingame

Tom Bux

California Community Foundation Karen Carlson

Deotis Carolina

(cont) Chris Cashman

Louis Cerone

Fred Fisher

Michael and Marty Flood

Jon Fotheringill

Brian and Mitra Freer

Jerald and Delores Fuchs

Gary Barnes Foundation

Vince Giannini

Pat Gillick

Lawrence Gillick

Mike Gillspie

Judi Gottschalk

Rick Grimaldi

Ray Grimm

Heather Hager and Kevin Mincio Cole and Heidi Hamels

Richard Hammond

Robert Hansen

Highland Dallas Foundation

Raul and Tery Ibanez

Johnson and Johnson Matching Gifts Program Rick Jones

Dan Kammrath

Jennifer Kapela

Tom Keene

Greg Landis

David Lane

Lorina Leavy Marshall Blake Eric Levin

Jeremy Lott

Joe Lynch

Andy MacPhail

James and Paula Margonie

Jim Martelli

Tom Mashek

Tyler and Susan Mayfield

Michael and Jaclyn McKenry

Lisa Mount

National Christian Foundation Seattle Paolo's Inc

Perkins Coie LLP

Karolyn Peterson

PREIT

Andrew Regan

Charles Reilly

Drew Rillera

Bill and Diane Robertson

(cont) Joe and Cackie Rogers

Greg and Kiki Root

Jordan Rosenthal

Marc Rousso

Ronald Rubin

Russell Investment Group

Russ Salzaman

Robert Schiller

John Schmader

Sarah Schmader

Anthony Schouten and Joan Stumpf Seattle Foundation, Tanbarb Fund

Scott Secor

SEI

Harold Seigel

Larry and Julie Shenk

Mitch and Sandra Sockett

Joan and Scott St. Marie

Mike Stanley

Kurt and Angela Steck

Mary Stengel Austen

Michael and Leslie Stiles

Studio Savvy Salon Services

Temple University Health System The Allergan Foundation

The Cordry Family Charitable Fund Dawn Trudeau

Umpqua Bank

Mitch Vidovich

Wawa

West Capital Management

In 2015 The Moyer Foundation was honored to be the beneficiary of bequest gifts throughout the

country. As you decide how to bestow your financial legacy, please consider making a lasting gift that

can transform a child's life. Please call 267-687-7724 or email

info@moyerfoundation.org for more information.

Legacy Giving

In Kind Supporters Allegra Marketing Print Web

Boston Red Sox

Cincinnati Reds

Cleveland Indians

Comcast

Copiers Northwest, Inc

Cutter & Buck

Detroit Tigers

Houston Astros

Jackelyn Mcintosh

Kansas City Royals

KIND

Los Angeles Angels

Los Angeles Dodgers

Bert Lundh

Minnesota Twins

New York Yankees

Oakland Athletics

Perkins Coie LLP

Philadelphia Phillies

San Diego Padres

Seattle Mariners

Seattle Storm

St. Louis Cardinals

Tampa Bay Rays

Team Photogenic

TriFilm

Under Armour

Washington Nationals

6 7

Gifts of $2,500 to $9,999

Alaska Airlines

John and Ofelia Alksne

AmeriHealth Caritas Services, LLC

Amerisource Bergen Foundation

Anonymous (5)

Romona Benson

Brad and Gigi Benter

Laurie Black

Anne Blackburn and Rick Murray

Janice Blackinton

Jill Boccuto

Bill and Carol Anne Boone

Don Braun

Jeanne Braun

Brian DelGozzo Memorial Fund

Brad and Amy Brotherton

Brotherton Cadillac

Harmon Bryen

Ed Buttacavoli

CapTech Ventures

Steve Capus

Jim Carey

Michael Carson

Catch 16, Inc

Mark Caylor and Stephanie Hampshire

ARAMARK Sports and Entertainment

Arizona Community Foundation

Aven Foundation

Rod Baker

Barclays

Ellen Barry and Larry Herold

(Cont)

Mariners Care

New York Life Giving Campaign

Nordstrom

Philadelphia Phillies

Andrew and Kelly Ploszay

Eddie and Kim Poplawski

Tasty Baking Company/Paul Ridder

Steve Redfearn

Tulalip Tribes

Volley for Support

Bart Wear

Terry and Mike McGraw

Michael J. Killian Memorial Golf Tournament Microsoft Matching Gift Program

Reginald J. Middleton

Carl Mittleman

David and Lyn Montgomery

Paul Muller

Mark Mulvanerty

New York Life Foundation

John and Kelly Olerud

Philadelphia Eagles

Leslie Pickus Mazza

George and Cindy Pierce

Dana Pigott

Angie Preisendorfer

Edward Rendell

Julie and Bard Richmond

Daniel Rioux

Jane Scaccetti

Bill Scherman and Holly Joyner

Charlie Scott

Jeanette Scott

Seattle Children's Hospital

Fred Shabel

(Cont)

Eric Jones

Jon and Gretchen Jones

Jean and Gregory Kane

Kansas City Royals Charities Fund

William and Sinesia Karol

Jo Ann Kilty

Justin Kollman

Mark and Angela Krasner

Shelby Loewenstern

Louis Vuitton North America

Kate Lucano

Mary Lyman

Mandico Marquet Foundation

Deborah Marengo

Jeremy Mariage

Kristen Mariana

Joseph and Janice Marini

William and Nancy McAlister

Ian McFate

(cont) The Wetzel Family

Whitman Holdings, LLC

Bruce Wotherspoon

Dave Yost

2 0 15 A u dit ed Fi na nc i al s

“Camp Erin helped me by letting us know it is okay to cry and you should not be afraid to talk to anyone about your feelings. Camp Erin taught me that you shouldn’t feel guilty about the death and it’s not our fault.” - Monique, age 13

2015 Expenses

Program Services 64%

Management & General 11%

Fundraising Expense 25%

$3,894,754 Total Expense

The Moyer FoundationExpense by Category 2015

Program Services Management & General Fundraising Expense

64%

25%

11%

Revenue

Expenses

2015 Revenue

Government 42%

Corporate/Foundation 14%

Individuals 5%

Partner/Community Events 4%

Special Events 21%

Investment income (0.4%)

In Kind 13%

Other 0.2%

$4,694,404 Total Revenue

“I love coming to camp and seeing all of my friends while learning all of the good and healthy coping skills. I like figuring out and learning how to calm down and deal with stress. My friends here are amazing and I can tell them anything.” - Dylan, age 12

Davis Bae Regional Managing Partner Fisher & Phillips, LLP

Ellen Barry (President) SVP, Global Corporate Communications Cardinal Health

Anne Blackburn Vice President Investment Management Division Goldman, Sachs & Co.

Christopher Cashman Executive Vice President & President of Commercial Markets Independence Blue Cross

Greg Dunkle Regional Manager and Senior Vice President Gilbane Building Company

David Fischer, J.D. CEO and Executive Producer The Lorica Group

Rick Grimaldi Partner Fisher and Phillips, LLP

Steven Guggenheimer Corporate Vice President & Chief Evangelist Microsoft Corporation

Brian Guiltinan CEO The Guiltinan Group

Heather Hager Director, Americas Strategy Starbucks

Susan Hansen Executive Director, Facilities (Retired) Amgen

Richard Henriques Senior Fellow University of Pennsylvania Center for High Impact Philanthropy & Wharton Social Impact Initiative

Shelley Holm Founder & Managing Director Forum Solutions

Sinesia Karol Owner Sinesia Karol Swimwear, LLC

William S. Karol President and CEO KODA Enterprises Group

Bertil O. Lundh Founder Bertil O. Lundh Construction and the Porcelain Gallery, Inc.

Jolene McCaw Trustee Apex Foundation/Jolene McCaw Family Foundation

Terry McGraw CFO XLR8 Opportunities, Inc.

Karen and Jamie Moyer Founders The Moyer Foundation

AJ Ploszay Head, Global Multi-Channel Marketing GlaxoSmithKline

Honorable Edward G. Rendell Former Governor of Pennsylvania Rendell Management and Consulting

Paul Ridder President Tasty Baking Company

Judith M. von Seldeneck Chair and FounderDiversified Search

Bart Wear Partner/Owner Las Vegas 51s

The Moyer Foundation 2015 Board of Trustees

Get Involved

Share!

Tell one person about The Moyer Foundation and

what inspires you about our mission.

Volunteer!

The success of our programs depends on the

commitment and support of thousands of

volunteers each year.

Invest!

Your gift helps us provide comfort, hope and

healing to more children and families in need.

Stay Connected

Follow us!

Philadelphia

One Penn Center

1617 JFK Blvd, Suite 935

Philadelphia, PA 19103

(267) 687-7724

www.moyerfoundation.org | info@moyerfoundation.org

8 9

The Moyer FoundationRevenue by Category 2015

Government Corporate/Foundation Individuals Partner/Community Events Special Events Investment income In Kind Other

42%

14% 5% 4%

21%

(0.4%) 0.2%

13%