Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Rite Aid Healthy Futures
990 • Fiscal year 2014 • EIN 25-1892843
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 108.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$21,575,204
Up $13,188,349 (+157%) from 2013
Net Assets
Up$21,364,954
Up $13,245,039 (+163%) from 2013
Liabilities
Down$210,250
Down $56,690 (-21%) from 2013
Revenue And Expenses
Revenue
Up$17,142,105
Up $8,619,988 (+101%) from 2013
Expenses
Up$3,897,066
Up $1,559,318 (+67%) from 2013
Net Income
Up$13,245,039
Up $7,060,670 (+114%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $19,015,254
Mission and Program Overview
Mission
The foundation raises funds to support charitable activities in the various communities that rite aid corporation serves.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $11,500,916 | - |
| Cash and Non-Interest-Bearing Accounts | $6,303,391 | $8,164,047 | ▲ $1,860,656 |
| Pledges and Grants Receivable | $1,519,736 | $1,187,685 | ▼ $332,051 |
| Total Assets | $8,386,855 | $21,575,204 | ▲ $13,188,349 |
| Other Assets Total | $563,728 | $722,556 | ▲ $158,828 |
| Liabilities | |||
| Deferred Revenue | $136,010 | $146,400 | ▲ $10,390 |
| Accounts Payable and Accrued Expenses | $130,930 | $33,850 | ▼ $97,080 |
| Grants Payable | $0 | $30,000 | ▲ $30,000 |
| Total Liabilities | $266,940 | $210,250 | ▼ $56,690 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,675,170 | $19,405,022 | ▲ $11,729,852 |
| Unrestricted Net Assets | $444,745 | $1,959,932 | ▲ $1,515,187 |
| Total Net Assets Fund Balance | $8,119,915 | $21,364,954 | ▲ $13,245,039 |
| Total Liabilities and Net Assets / Fund Balance | $8,386,855 | $21,575,204 | ▲ $13,188,349 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Gayle Rife | Foundation Manager/assista | PT | $71,273 | $71,273 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Martindale | President/director |
| Marc Strassler | Secretary/director |
| Matt Schroeder | Treasurer/director |
| Bob Thompson | VP/director |
| John Learish | VP/director |
| Scott Bernard | VP/director |
| Susan Henderson | VP/director |
| Toni Montini | VP/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,156,290
- Program Service Revenue
- $0
- Investment Income
- $11,354
- Other Revenue
- $-25,539
- All Other Contributions
- $14,781,926
- Change in Net Assets
- $13,245,039
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,142,105
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,148,643
- Total Revenue per Audited Statements
- $19,290,748
- Total Revenue per Form 990
- $17,142,105
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,588,060 |
| Other Expenses | $309,006 |
| Total Fundraising Expense | $211,730 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,472,560 | - | - | $3,472,560 |
| Advertising | - | - | $211,730 | $211,730 |
| Grants to Domestic Individuals | $115,500 | - | - | $115,500 |
| Fees for Services Management | $27,500 | $22,500 | - | $50,000 |
| Fees for Services Accounting | - | $33,850 | - | $33,850 |
| Other Expenses | - | $6,222 | - | $6,222 |
| Office Expenses | - | $5,924 | - | $5,924 |
| Fees for Services Other | - | $1,280 | - | $1,280 |
| Total Functional Expenses | $3,615,560 | $69,776 | $211,730 | $3,897,066 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,045,709 |
| Expenses per Audited Statements | $3,897,066 |
| Total Expenses per Form 990 | $3,897,066 |
| Expenses Not Reported on Form 990 | $2,148,643 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys Hope Girls Hope | Bridgeton, MO | 501(c)(3) | Support the Local Health and Wellness Program | $65,000 |
| Nacds Foundation | Arlington, VA | 501(c)(3) | Support the Local Health and Wellness Program | $50,000 |
| Marathon Kids (los Angeles) | Austin, TX | 501(c)(3) | Support the Local Health and Wellness Program | $45,000 |
| United Way of the Capital Region | Enola, PA | 501(c)(3) | Support the Local Health and Wellness Program | $30,000 |
| United Way of the Capital Region | Enola, PA | 501(c)(3) | Support the Local Health and Wellness Program | $30,000 |
| United Way of the Capital Region | Enola, PA | 501(c)(3) | Support the Local Health and Wellness Program | $30,000 |
| American Red Cross (west Alabama Chapter) | Northport, AL | 501(c)(3) | Support the Local Health and Wellness Program | $25,000 |
| Rite Aid Corporation | Etters, PA | 501(c)(3) | Support the Local Health and Wellness Program | $23,820 |
| Marathon Kids (baltimore) | Austin, TX | 501(c)(3) | Support the Local Health and Wellness Program | $20,000 |
| American Red Cross | Everett, WA | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| Conductive Learning Center | Grand Rapids, MI | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| EXCEPTIONAL CHILDREN'S FOUNDATION | Culver City, CA | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| Greenwich House Inc | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| Home of the Innocents | Louisville, KY | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| Kid One Transport | Birmingham, AL | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| Leg Up Farm Inc | Mt Wolfe, PA | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| ST JOHN'S WELL CHILD AND FAMILY CENTER | Los Angeles, CA | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| Special Olympics Connecticut | Hamden, CT | 501(c)(3) | Support the Local Health and Wellness Program | $15,000 |
| Ronald Mcdonald House of Ct | New Haven, CT | 501(c)(3) | Support the Local Health and Wellness Program | $12,500 |
| A Gift for Special Children | Matlock, WA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| AMERICAN CHILDREN'S HOME | Lexington, NC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| ATLANTA CHILDREN'S SHELTER INC | Atlanta, GA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Alliance for Children | Los Angeles, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| American Red Cross (south Mississippi Chapter) | Biloxi, MS | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Anchor House Inc | Trenton, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Association to Benefit Children | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Astor Services for Children & Families | Rhinebeck, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Autism Council of Rochester Inc | Rochester, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Autism Spectrum Counseling Center Incorporated | Montgomery, AL | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| BELIEVE IN TOMORROW CHILDREN'S FOUNDATION | Baltimore, MD | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Baltimore Child Abuse Center | Baltimore, MD | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Bay Area Crisis Nursery | Concord, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Berkshire Farm | Canaan, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Beverly Hills Firefighters Association | Beverly Hills, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Beverly Hills Public Library | Beverly Hills, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Birmingham Ear Institute | Birmingham, AL | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Club of Greater Waterbury | Waterbury, CT | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Club of Hollywood | Los Angeles, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of Providence | Providence, RI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of Wake County | Raleigh, NC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Boys and Girls Clubs of Metrowest Inc | Marlborough, MA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Brooklyn Autism Center | Brooklyn, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Burned Children Recovery Foundation | Everett, WA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| CHARLES COUNTY CHILDREN'S AID SOCIETY INC | Waldorf, MD | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN' FRIEND AND SERVICE | Providence, RI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S ADVOCACY CENTER OF BRISTOLWASHINGTON COUNTY VA INC | Bristol, VA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S AID SOCIETY BRONX FAMILY CENTER | Bronx, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S CANCER ASSOCIATION | Portland, OR | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S CENTER | Detroit, MI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S COVE THE CAPE & ISLANDS CHILD ADVOCACY CENTER | Barnstable, MA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S CRISIS CENTER OF STANISLAUS COUNTY INC | Modesto, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S CRISIS TREATMENT CENTER | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S FUND INC | San Bernardino, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S HOME SOCIETY OF WEST VIRGINIA | Charleston, WV | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S OUTREACH PROJECT | Denver, CO | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S RECEIVING HOME OF SACRAMENTO | Sacramento, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S SERVICE CENTER | Wilkesbarre, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S SERVICES AUXILIARY OF VENTURA COUNTY | Ventura, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Cabell Wayne Association of the Blind | Huntington, WV | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Camelot for Children Inc | Allentown, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Camp Korey | Carnation, WA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Camp Sunshine at Sebago Lake Inc | Casco, ME | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Canton Ex-newsboys | Canton, OH | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Care House of Oakland County | Pontiac, MI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Caring Place | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Catholic Charities (bayard House) | Willmington, DE | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Center for Disability Services | Albany, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Central Kentucky Riding for Hope | Lexington, KY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Challenged Child and Friends Inc | Gainesville, GA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Chattanooga Autism Center | Chattanooga, TN | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Child Abuse Council of Muskegon County | Muskegon, MI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Child Safe Michigan | Madison Heights, MI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Child and Family Services of Northwestern Michigan | Traverse City, MI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Child to Family Connections Inc | Meadville, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Childhaven | Seattle, WA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Childhood Language Center | Charleston, WV | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Children & Families First | Wilmington, DE | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Children Our Ultimate Investment | Van Nuys, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Children Today | Long Beach, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Circle of Care for Families and Children of Passaic County Inc | Woodland Park, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Cleveland Sight Center | Cleveland, OH | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Coastal Kids Home Care | Salinas, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Community Treatment Solutions | Morristown, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Compass House | Buffalo, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Cora Services Inc | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Covenant House | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Covenant to Care for Children | Hartford, CT | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Cradle Beach | Angola, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Crittenton Services Inc | Wheeling, WV | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Cullman Caring for Kids Inc | Cullman, AL | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| DEIDRE'S HOUSE | Morristown, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| DELAWARE VALLEY CHILDREN'S CHARITY | West Chester, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| DOVER CHILDREN'S HOME | Dover, NH | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Dcf Kids Fund | Boston, MA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Dialself Youth & Community Services | Greenfield, MA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Double H Ranch | Lake Luzerne, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Dragonfly Forest | Conshohocken, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Dreams Go on Inc | Hollidaysburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| ELE'S PLACE | Lansing, MI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| ELMCREST CHILDREN'S CENTER | Syracuse, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| EPWORTH CHILDREN'S HOME | Columbia, SC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Easter Seals Southern California | Santa Ana, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Edmarc Hospice for Children | Portsmouth, VA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Eliada Homes Inc | Asheville, NC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Elon Homes and Schools for Children | Charlotte, NC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Embrace Kids Foundation | New Brunswick, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Emilio Nares Foundation | San Diego, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Ennis Center for Children | Flint, MI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Equi-kids Therapeutic Riding Program | Virginia Beach, VA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Equilibrium | Nazareth, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Exceptional Parents Unlimited | Fresno, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Family Services of Western Pennsylvania | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Family Support of Central Pa | Harrisburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Family and Child Abuse Prevention Center | Toledo, OH | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Feed Lucas County Children Inc | Toledo, OH | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Feel Better Kids Inc | Rockville Centre, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Feel the Warmth | Norristown, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Find the Children | Santa Monica, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| For Love of Children | Dayton, OH | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Foundation for Children and Youth With Diabetes | West Jordan, UT | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Free Arts for Abused Children | Los Angeles, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| GILDA'S CLUB SEATTLE | Seattle, WA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| GRADY'S DECISION | Erie, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Good Grief | Morristown, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Good Shepherd Services | Baltimore, MD | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| HAPPY TRAILS CHILDREN'S FOUNDATION | Apple Valley, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| HILLSIDE CHILDREN'S FOUNDATION | Rochester, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| HOMELESS CHILDREN'S EDUCATION FUND | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| HOPE'S PLACE | Ashland, KY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Healthier Kids Foundation | San Jose, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Hearts Everywhere Reaching Out for Children Inc | Atlanta, GA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Henry and William Evans Home for Children | Winchester, VA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Hms School for Children With Cerebral Palsy | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Home Start Inc | San Diego, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Home of the Innocents | Louisville, KY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Homestretch | Falls Church, VA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| House of Possibilities Icn | North Easton, MA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Hunts Point Alliance for Children | Bronx, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Inspiring Minds | Warren, OH | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Institute for Economic Development | Chester, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| JACK'S HELPING HAND INC | San Luis Obispo, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| JEREMIAH'S PLACE | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| KID'S PLACE A PLACE FOR KIDS TO BE II INC | Beacon, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| KIDS' FOOD BASKET | Grand Rapids, MI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Karina Association | Timonium, MD | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Keen Greater Dc | Bethesda, MD | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Kennedy Krieger Institute | Baltimore, MD | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Kids Center | Bend, OR | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Kids Oneida Inc | Utica, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Kids in Crisis Inc | Cos Cob, CT | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Kidsafe Ct | Rockville, CT | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Kidsfirst | Roseville, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Learning Leaders | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Leg Up Farm Inc | Mount Wolf, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Little Willie Center Community Development Corporation | Greenville, NC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Lucy Daniels Center for Early Childhood | Cary, NC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| MATTHEW'S HAVEN INC | Lanexa, VA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| MILLCREEK CHILDREN'S CENTER | Youngstown, OH | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| MISSISSIPPI CHILDREN'S HOME SERVICES | Jackson, MS | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| MURPHY-HARPST CHILDREN'S CENTERS | Cedartown, GA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Macomb County Rotating Emergency Shelter Team | Roseville, MI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Mahoosuc Kids Association | Bethel, ME | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Mare Riding Center | Bakersfield, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Maryvale | Rosemead, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Mcmahonryan Child Advocacy Center | Syracuse, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Mighty Writers | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Miracle Babies | San Diego, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Miracle for Mateo | Carneys Point, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Mur-ci Homes Inc | Antioch, TN | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| NASHUA CHILDREN'S HOME | Nashua, NH | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| NOAH'S CHILDREN | Richmond, VA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| National Down Syndrome Society | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Navos | Seattle, WA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| New England Kurn Hattin Homes | Westminster, VT | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Nicholas Center for Autism | Port Washington, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Northeast Child Care Services | Scranton, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Northeast Treatment Centers Inc | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Oasis - a Haven for Women and Children | Paterson, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Oasis Nc | Wilmington, NC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Ocean of Love Inc | Toms River, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Okizu | Novato, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Orange County Child Abuse Prevention Center | Orange, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| PALMETTO SCHOOL AT CHILDREN'S ATTENTION HOME | Rock Hill, SC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| PHILADELPHIA CHILDREN'S FOUNDATION | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Partnership for After School Education | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Pathways Inc | Corning, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Pendleton Place | Greenville, SC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Prevent Blindness Georgia | Atlanta, GA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Primary Care Coalition of Montgomery County | Silver Spring, MD | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Project Hope Alliance | Costa Mesa, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| R Kids Inc | New Haven, CT | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| ROSIE'S GARAGE | La Habra, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Raemelton Therapeutic Equestrian Center | Mansfield, OH | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Reliable Enterprises | Centralia, WA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Renaissance Youth Center | Bronx, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Rochester Childfirst Network | Rochester, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Ronald Mcdonald House Charities | Burlington, VT | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Rutgers University Foundation | Newark, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| SAFEPATH CHILDREN'S ADVOCACY CENTER INC | Marietta, GA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| ST MARY'S HEALTHCARE SYSTEM FOR CHILDREN | Bayside, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| ST PETER'S ORPHANAGE INC | Denville, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Safe Harbor Child Advocacy Center | Fredericksburg, VA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Safe Inc of Schenectady | Schenectady, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Savannah Speech and Hearing Center | Savannah, GA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Shore Up Inc | Salisbury, MD | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| So Love Project Inc | Yeadon, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| South Jersey Eye Center | Camden, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Southside Youth Outreach Inc | Corvallis, OR | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Spaulding Youth Center Foundation | Northfield, NH | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Special Olympics Oregon | Portland, OR | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Spectrum Youth & Family Services | Burlington, VT | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Spectrum Youth and Family Services | Burlington, VT | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Speech and Language Development Center | Buena Park, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Spruce Run | Bangor, ME | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Stars Inc | Nashville, TN | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Summit Educational Resources | Getsville, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Summit Speech School | New Providence, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| THE CHILDREN'S ADVOCACY CENTER OF LOWNDES COUNTY INC | Valdosta, GA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| THE CHILDREN'S AID SOCIETY | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| THE CHILDREN'S BRAIN TUMOR FOUNDATION | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| THE CHILDREN'S CENTER OF THE ANTELOPE VALLEY | Lancaster, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| THE CHILDREN'S HOME OF READING | Reading, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| THE CHILDREN'S HOME SOCIETY OF NEW JERSEY | Trenton, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| THE CHILDREN'S INSTITUTE OF PITTSBURGH | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| THE DEE NORTON LOWCOUNTRY CHILDREN'S CENTER | Charleston, SC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| TIMOTHY HILL CHILDREN'S RANCH | Riverhead, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Alcove Center | Northfield, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Backpack Club Inc | London, KY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Carolyn E Wylie Center for Children Youth & Families | Riverside, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Center for Courageous Kids | Scottsville, KY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Center for Grieving Children | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Child Advocacy Center | Mobile, AL | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Child Center of Ny | Woodside, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Disability Action Center | Fairmont, WV | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Emerge Center for Communication Behavior and Development | Baton Rouge, LA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Guild for Exceptional Children Inc | Brooklyn, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Home for Little Wanderers | Boston, MA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Joshua Group | Harrisburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Littlest Heroes | Solon, OH | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Matty Fund | Wakefield, RI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The New England Center for Children | Southborough, MA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Therapy for Handi-capable Equestrians | Hemet, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Thompson Child & Family Focus | Matthews, NC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Vanessa Behan Crisis Nursery | Spokane, WV | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Vista Community Clinic | Vista, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Voices Together | Durham, NC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Volunteers of America Upstate Ny | Rochester, NY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| WHALEY CHILDREN'S CENTER | Flint, MI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| WYNONA'S HOUSE | Newark, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Washtenaw Area Council for Children | Ypsilanti, MI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Western Pennsylvania School for Blind Children | Pittsburgh, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Wilmington Health Access for Teens Inc | Wilmington, NC | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Y-mot Inc | Memphis, TN | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Ymca Safe Place Services | Louisville, KY | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Youth Challenge | Westlake, OH | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Youth Development Commssion | Detroit, MI | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Youth Empowerment Project | New Orleans, LA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Youth Service Inc | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Youth Violence Prevention Council | Redding, CA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Youth for Tomorrow | Bristow, VA | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| Youthserve Inc | Birmingham, AL | 501(c)(3) | Support the Local Health and Wellness Program | $10,000 |
| The Gift of a Helping Hand | Grosse Pointe, MI | 501(c)(3) | Support the Local Health and Wellness Program | $8,000 |
| Albertina Kerr Centers Foundation | Portland, OR | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Dragonfly Forest | Conshohocken, PA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Families First of the Greater Seacoast | Portsmouth, NH | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Leukemia & Lymphoma Society | Harrisburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| The Bell Center for Early Intevention Programs | Birmingham, AL | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Wellspring Family Services | Seattle, WA | 501(c)(3) | Support the Local Health and Wellness Program | $7,500 |
| Spurwink Services Inc | Portland, ME | 501(c)(3) | Support the Local Health and Wellness Program | $7,000 |
| Arthritis Foundation Northeast Region | New York, NY | 501(c)(3) | Support the Local Health and Wellness Program | $6,250 |
| Abilityfirst | Pasadena, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Able Youth Inc | Nashville, TN | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Alcove Center for Grieving Children | Northfield, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| American Lung Association in Utah | Salt Lake City, UT | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| American Red Cross | Rocky Mount, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Aroostook County Action Program | Presque Isle, ME | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Auditory-verbal Center | Atlanta, GA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Augusta Regional Dental Clinic | Fishersville, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Boys & Girls Club of Hawthorne Inc | Hawthorne, NJ | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Boys & Girls Clubs of Cleveland | Cleveland, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Boys & Girls Clubs of Greater Salt Lake | Salt Lake City, UT | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Boys & Girls Haven | Louisville, KY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Brainy Camps Association | Washington, DC | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Brightway Center Inc | Rayland, OH | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| CHILDREN'S ATTENTION HOME | Rock Hill, SC | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| CHILDREN'S MIRACLE NETWORK | Hershey, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Camp Kesem | Washington, DC | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Camp Possibilities Foundation | Wilmington, DE | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Capital Area Girls on the Run | Lemoyne, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Child Abuse Prevention Services Inc | Asheville, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Community Dentistry on Wheels Inc | Lanham, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Community Mental Health Affiliates | New Britian, CT | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| DUKE CHILDREN'S HOSPTIAL & HEALTH CENTER | Durham, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Family Service of Greater New Orleans | New Orleans, LA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Family Services Inc | Gaithersburg, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Family Support of Central Pa | Harrisburg, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Florence Crittenton Services | Denver, CO | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Food Bank of Western New York | Buffalo, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Girls Incorporated of Metro Denver | Denver, CO | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Girls on the Run Dc | Washington, DE | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Greater New Orleans Muscular Dystrophy Association | Metairie, LA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Hand in Paw | Birmingham, AL | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Hearing and Speech Agency | Baltimore, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Hope Health Clinic of Spalding County Inc | Griffin, GA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Hosparus Inc | Louisville, KY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Hospice Care in Westchester & Putnam | Tarytown, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Hugs Inc | Westhampton Beach, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Inner County Outreach | Aberdeen, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Keen Greater Dc | Bethesda, MD | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Little Bit Therapeutic Riding Center | Richmond, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Metropolitan Nashville Ymca | Nashville, TN | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Mission of Deeds Inc | Reading, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Muscular Dystrophy Association | East Syracuse, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Muscular Dystrophy Association | Denver, CO | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| National Council of Jewish Women | Southfield, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| PHILADELPHIA CHILDREN'S ALLIANCE | Philadelphia, PA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| PRASAD CHILDREN'S PROGRAM | Hurleyville, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| ROBIN'S NEST CHILD ADVOCACY CENTER | Lenoir, NC | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Raintree Children and Family Services | New Orleans, LA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Rcs Learning Center | Natick, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Rhode Island Community Food Bank | Providence, RI | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Ride to Walk Inc | Roseville, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Rochester Rehabilitation | Rochester, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Ronald Mcdonald House of Ma | New Haven, CT | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Roswell Park Alliance Foundation | Buffalo, NY | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| SHEPHERD'S HOME | Mccall, ID | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Special Olympics Virginia | Richmond, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Speech and Language Development Center | Buena Park, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Starr Commonwealth | Detroit, MI | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| THE BLIND CHILDREN'S LEARNING CENTER | Santa Ana, CA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| The Center for Grieving Children | Portland, ME | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| The Granite State Childrens Alliance | Nashua, NH | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| The Valley Mission | Staunton, VA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| University of Massachusetts Foundation | Boston, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Vermont Association for the Blind and Visually Impaired | South Burlington, VT | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Ymca of Beaumont County (sumter) | Port Royal, SC | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Ywca Central Massachusetts | Worcester, MA | 501(c)(3) | Support the Local Health and Wellness Program | $5,000 |
| Zebra Crossings | Dover, NH | - | Support the Local Health and Wellness Program | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,873,149 |
| Fundraising Gross Income | $1,847,610 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $4,221,974 | $1,847,610 | $611,497 | $1,236,113 |
| Total Events | $4,221,974 | $1,847,610 | $1,873,149 | $-25,539 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“All of the officers of the foundation have a business relationship through rite aid corporation with each other.”
Form 990, Part VI, Section A, Line 8B
“This question is really not applicable (rather than no) due to the fact that the organization does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“A copy of the completed form 990 and related schedules is reviewed by the foundation treasurer, manager, and internal accounting team. The foundation manager also meets with a representative of the accounting firm that prepared the form 990 and related schedules to discuss the content and answer any questions of the review team. Final changes, if any, are then made to the form 990 and related schedules. The review team approves the final copy of the irs form 990 and related schedules and the final copy is provided to each member of the board of directors.”
Form 990, Part VI, Section B, Line 12C
“Annually every rite aid associate reviews and signs the conflict of interest policy. All members of the rite aid foundation board of directors and management team are rite aid associates.”
Form 990, Part VI, Section C, Line 19
“These documents are available upon request and mailed to requestor.”
Filing and Contact Details
Filer
- Filer Name
- The Rite Aid Foundation
- EIN
- 25-1892843
- Phone
- 7179723940
- Address
- 30 HUNTER LANE, CAMP HILL, PA 17011
Signing Officer
- Name
- Matt Schroeder
- Title
- Treasurer
- Phone
- 7179758686
- Signed
- 2015-06-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gayle Rife
- Formed
- 2001
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Mckonly & Asbury Llp
- Address
- 415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
- Preparer
- Gary J Dubas
- Phone
- 7177617910
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 2C
“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“The foundation adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (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 companies 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. A company 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, 2014 and 2013, 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. For years before 2011, the foundation believes it is no longer subject to u.s. Federal income tax examinations or state income tax examinations in its significant state tax jurisdictions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Charitable golf classic expenses netted on form 990 as fundraising event.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Charitable golf classic expenses netted on form 990 as fundraising event.”
Raw XML AppendixShowing 400 of 3,682 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION RAISES FUNDS TO SUPPORT CHARITABLE ACTIVITIES IN THE VARIOUS COMMUNITIES THAT RITE AID CORPORATION SERVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 211730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 211730 |
| IRS990/AllOtherContributionsAmt | 0 | 14781926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172148867 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 HUNTER LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMP HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6303391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8164047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2374364 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17156290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3588060 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11354 |
| IRS990/CYOtherExpensesAmt | 0 | 309006 |
| IRS990/CYOtherRevenueAmt | 0 | -25539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13245039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3897066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 211730 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17142105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 136010 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 146400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION DISTRIBUTED GRANTS TO CHARITABLE ORGANIZATIONS IN THE VARIOUS COMMUNITIES IN WHICH THE RITE AID CORPORATION SERVES, AND TO ORGANIZATIONS AND INDIVIDUALS IN RESPONSE TO NATURAL DISASTERS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3615560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33850 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1280 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 230789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 119533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 145525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 109325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 353599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 96094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 111869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 49787 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN MARTINDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LEARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAYLE RIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC STRASSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONI MONTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 18414406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 3305220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1816803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 67384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1011768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 8126204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 998845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 5065945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 1997554 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOUNDATION MANAGER/ASSISTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingAmt | 0 | 2374364 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1873149 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1847610 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 3588060 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 30000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 115500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 115500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3472560 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3472560 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19015254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION RAISES FUNDS TO SUPPORT CHARITABLE ACTIVITIES IN THE VARIOUS COMMUNITIES THAT RITE AID CORPORATION SERVES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21364954 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25539 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5924 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 722556 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6222 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1187685 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GAYLE RIFE |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 8309576 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1831550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 506198 |
| IRS990/PYOtherRevenueAmt | 0 | 212540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6184369 |
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| IRS990/PYTotalExpensesAmt | 0 | 2337748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8522117 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11500916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17156290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8309576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2209300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1466049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1576183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30717398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30717398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17156290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8309576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2209300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1466049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1576183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30717398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32140334 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212540 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501234 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279948 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410973 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1404695 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 275494 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 275494 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2148643 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3897066 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1873149 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1873149 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2148643 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17142105 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (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 COMPANIES 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. A COMPANY 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, 2014 AND 2013, 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. FOR YEARS BEFORE 2011, THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS OR STATE INCOME TAX EXAMINATIONS IN ITS SIGNIFICANT STATE TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHARITABLE GOLF CLASSIC EXPENSES NETTED ON FORM 990 AS FUNDRAISING EVENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHARITABLE GOLF CLASSIC EXPENSES NETTED ON FORM 990 AS FUNDRAISING EVENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3897066 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17142105 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19290748 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6045709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2374364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2374364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1873149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 58281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 58281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 4221974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 4221974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1847610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1847610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -25539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 429146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 429146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 611497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 611497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 759225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 759225 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 115500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DISASTER RELIEF TO INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 56 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 23820 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 68 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 69 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 70 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 71 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 72 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 73 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 74 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 75 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 76 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 77 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 78 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 79 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 80 | 10000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,575,204
- Liabilities
- $210,250
- Net assets
- $21,364,954
- Revenue
- $17,142,105
- Expenses
- $3,897,066
- Net income
- $13,245,039