Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Rite Aid Healthy Futures
990 • Fiscal year 2017 • EIN 25-1892843
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$44,496,127
Up $6,801,152 (+18%) from 2016
Net Assets
Up$38,633,898
Up $6,043,398 (+19%) from 2016
Liabilities
Up$5,862,229
Up $757,754 (+15%) from 2016
Revenue And Expenses
Revenue
Up$14,203,595
Up $1,012,288 (+7.7%) from 2016
Expenses
Down$8,160,197
Down $1,310,489 (-14%) from 2016
Net Income
Up$6,043,398
Up $2,322,777 (+62%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 21, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $16,626,017
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 | $29,002,767 | $31,406,406 | ▲ $2,403,639 |
| Cash and Non-Interest-Bearing Accounts | $6,702,430 | $9,180,360 | ▲ $2,477,930 |
| Pledges and Grants Receivable | $1,371,700 | $1,607,000 | ▲ $235,300 |
| Accounts Receivable | - | $300,000 | - |
| Total Assets | $37,694,975 | $44,496,127 | ▲ $6,801,152 |
| Other Assets Total | $618,078 | $2,002,361 | ▲ $1,384,283 |
| Liabilities | |||
| Grants Payable | $4,700,000 | $5,358,628 | ▲ $658,628 |
| Deferred Revenue | $367,200 | $465,001 | ▲ $97,801 |
| Accounts Payable and Accrued Expenses | $37,275 | $38,600 | ▲ $1,325 |
| Total Liabilities | $5,104,475 | $5,862,229 | ▲ $757,754 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $27,031,554 | $31,679,199 | ▲ $4,647,645 |
| Unrestricted Net Assets | $5,558,946 | $6,954,699 | ▲ $1,395,753 |
| Total Net Assets Fund Balance | $32,590,500 | $38,633,898 | ▲ $6,043,398 |
| Total Liabilities and Net Assets / Fund Balance | $37,694,975 | $44,496,127 | ▲ $6,801,152 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Gayle Rife | Foundation Manager/assista | PT | $72,053 | $72,053 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kermit Crawford | President/director |
| Tracy Henderson | Director Charitable Giving |
| Jim Comitale | Secretary/director |
| Matt Schroeder | Treasurer/director |
| Bryan Everett | VP/director |
| Bryan Shirtliff | VP/director |
| Jocelyn Conrad | VP/director |
| Scott Bernard | VP/director |
| Susan Henderson | VP/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,771,654
- Program Service Revenue
- $0
- Investment Income
- $221,113
- Other Revenue
- $210,828
- All Other Contributions
- $10,684,832
- Change in Net Assets
- $6,043,398
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,203,595
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,841,079
- Total Revenue per Audited Statements
- $17,044,674
- Total Revenue per Form 990
- $14,203,595
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,795,839 |
| Other Expenses | $364,358 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,536,822 | - | - | $7,536,822 |
| Fees for Services Management | $261,620 | $45,000 | - | $306,620 |
| Grants to Domestic Individuals | $259,017 | - | - | $259,017 |
| Fees for Services Accounting | - | $38,600 | - | $38,600 |
| Office Expenses | - | $4,482 | - | $4,482 |
| Fees for Services Other | - | $4,312 | - | $4,312 |
| Other Expenses | - | $3,770 | - | $3,770 |
| Total Functional Expenses | $8,057,459 | $102,738 | $0 | $8,160,197 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,001,276 |
| Expenses per Audited Statements | $8,160,197 |
| Total Expenses per Form 990 | $8,160,197 |
| Expenses Not Reported on Form 990 | $2,841,079 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Folds of Honor | Owasso, OK | 501c3 | Fund Scholarship Program for Children of Fallen or Disabled Service Members. | $2,006,150 |
| CHILDREN'S MIRACLE NETWORK HOSPITALS | Salt Lake City, UT | 501c3 | Support the Local Health and Wellness Program | $563,550 |
| American Red Cross | Harrisburg, PA | 501c3 | Support the Local Health and Wellness Program | $300,000 |
| American Security Cabinets | Eden Prairie, MN | 501c3 | Support the Local Health and Wellness Program | $187,080 |
| United Way of the Capital Region | Enola, PA | 501c3 | Support the Local Health and Wellness Program | $120,000 |
| Mcs Foundation | San Juan, PR | 501c3 | Support the Local Health and Wellness Program | $50,000 |
| Nacds Foundation | Arlington, VA | 501c3 | Support the Local Health and Wellness Program | $50,000 |
| Joshua Group | Harrisburg, PA | 501c3 | Support the Local Health and Wellness Program | $40,000 |
| Renaissance Youth Center | Bronx, NY | 501c3 | Support the Local Health and Wellness Program | $30,000 |
| Boys & Girls Clubs of Fresno County | Fresno, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Clubs of Greater San Diego | San Diego, CA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| CHILDREN'S HOME SOCIETY OF WASHINGTON | Seattle, WA | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Hearing and Speech Agency | Baltimore, MD | 501c3 | Support the Local Health and Wellness Program | $20,000 |
| Boys & Girls Clubs of the Western Reserve | Akron, OH | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Downtown Boxing Gym Youth Program | Detroit, MI | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| Sarah Heinz House | Pittsburgh, PA | 501c3 | Support the Local Health and Wellness Program | $15,000 |
| A Free Bird | Brooklyn, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| A Place Called Home | Los Angeles, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| AMERICAN CHILDREN'S SOCIETY INC | Marlbobo, NJ | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Ability First Sports | Chico, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Acds | Plainview, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Achievement Center for Children | Highland Hills, OH | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Adaptive Sports Foundation | Windham, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Adaptive Sports Program of Ohio | Wooster, OH | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Agape Villages Foster Family Agency | San Ramon, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Alabama Casa Network | Birminghan, AL | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Along Comes Hope | San Luis Obispo, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Autismup | Webster, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| BATON ROUGE CHILDREN'S ADVOCACY CENTER | Baton Rouge, LA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| BLIND CHILDREN'S CENTER | Los Angeles, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Baldwin County Child Advovacy Center | Summerdale, AL | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Be Proud Foundation | Media, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Beyond Basics | Southfield, MI | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Big Brothers Big Sisters of Ocean County | Toms River, NJ | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Big Brothers Big Sisters of the Capital Region | Albany, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Bit of Hope Ranch | Gastonia, NC | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Black Mountain Home for Children Youth & Families | Black Mountain, NC | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Club of Eden | Eden, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Club of Elizabethtoncarter County | Elizabethton, TN | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Club of Fontana | Fontana, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Club of Greater Lowell Inc | Lowell, MA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Club of Greater Waterbury | Waterbury, CT | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Club of Potter County | Coudersport, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Club of Souhegan Valley | Milford, NH | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Club of Troy | Troy, MI | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Club of Whittier | Whittier, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of Bellevue | Bellevue, WA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of Buffalo Inc | Buffalo, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of Emerald Valley | Eugene, OR | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of Great Lakes Bay Region | Bay City, MI | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of Greater Redlands-riverside | Redlands, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of Greater Salt Lake | Salt Lake City, UT | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of Harrisonburg and Rockingham County | Harrisonburg, VA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of King County | Bainbridge Island, WA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of La Habra | La Habra, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of Metro Denver | Denver, CO | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of Metrowest | Marlborough, MA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of Southeast Louisiana | New Orleans, LA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of Wake County | Raleigh, NC | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of the Coastal Plain | Winterville, NC | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys & Girls Clubs of the Tar River Region | Rocky Mount, NC | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Boys and Girls Clubs of Skagit County | Sedrowoolley, WA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Brave Heart Children in Need | Baton Rouge, LA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| CAITLIN'S SMILES | Harrisburg, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| CAROLINA CHILDREN'S CHARITY | Charleston, SC | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| CASA-THE VOICE FOR CLINTON COUNTY'S CHILDREN | St Johns, MI | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S ADVOCACY CENTER OF BRISTOL COUNTY | Fall River, MA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S ADVOCACY CENTER OF THE GREEN RIVER DISTRICT | Henderson, KY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S DEVELOPMENTAL CENTER | Richland, WA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S HEALTH INVESTMENT PROGRAM | Chesapeake, VA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S HOME SOCIETY OF CALIFORNIA | Oakland, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S LIFESAVING FOUNDATION | Santa Monica, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| CHILDREN'S RIGHTS COLLABORATIVE OF NORTHWEST OHIO | Toledo, OH | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| CJ'S THUMBS UP FOUNDATION | Ashland, VA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| COLLINS CHILDREN'S HOME | Seneca, SC | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| COUNCIL FOR CHILDREN'S RIGHTS | Charlotte, NC | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Camp Dreamcatcher | Kennett Square, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Camp Good Days & Special Times | Depew, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Camp Sunshine Inc | Decatur, GA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Camp Surefire Foundation | Bristol, RI | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Carriage Barn Equestrian Center Therapeutic Riding Program Inc | Newton, NH | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Casa Pacifica Centers for Children and Families | Camarillo, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Casa for Children of Essex County | Newark, NJ | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Casa of Bracken Fleming & Mason Counties | Maysville, KY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Casa of San Bernardino County | Colton, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Center for Children Inc | Laplata, MD | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Charity for Children | Syracuse, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Chelsea Hicks Foundation | Tigard, OR | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Child Advocacy Center of Lapeer County | Lapeer, MI | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Child Advocacy Center of the Ninth Judicial District of Tn | Lenoir City, TN | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Child Development Inc | Minersville, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Child Safe Michigan | Royal Oak, MI | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Childrens Chance | Columbia, SC | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Coachella Valley Autism Society | Palm Desert, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Coastal Performing Arts Foundation | Grover Beach, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Coastal Therapeutic Riding Program | Wilmington, NC | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Comfort Zone Camp | Richmond, VA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Common Ground Montgomery | Montgomery, AL | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Community Child Care Council of Sonoma County | Santa Rosa, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Connectability | Dahlonega, GA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Cradles to Crayons | Conshohocken, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Crossroads Center for Children | Schenectady, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Culinary Arts Kids Eat | Los Angeles, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Cure Childhood Cancer Association | Rochester, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Daystar for Medically Fragile Children | Rochester, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Down Syndrome Association of Greater Toledo | Sylvania, OH | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Elwyn | Elwyn, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Emmanuel Cancer Foundation | Clark, NJ | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| En Gedi | Cedar Springs, MI | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Epic - Every Person Influences Children | Buffaloo, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Exchange Club Center for the Prevention of Child Abuse of Nc | Winstonsalem, NC | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Extra Special People | Watkinsville, GA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Fairfax Court Appointed Special Advocates | Fairfax, VA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Families and Children Together | Bangor, ME | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Families of Autistic Children in Tidewater | Virginia Beach, VA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Family Solutions | Ashland, OR | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Family Support Network | Fullerton, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Find Design | La Vergne, TN | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Fresh Youth Initiatives | New York, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Friends Program Inc | Concord, NH | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| GWEN'S GIRLS | Pittsburgh, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Gateway Longview | Buffalo, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| George Junior Republic | Grove City, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Georgia Center for Child Advocacy | Atlanta, GA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Girls Inc of Washington County | Hagerstown, MD | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Girls Incorporated of the Greater Capital Region | Schenectady, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Girls on the Run of New Orleans | New Orleans, LA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Glenwood Inc | Birminghan, AL | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Gratiot County Child Advocacy Association | Alma, MI | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Gwinnett Sexual Assault Center | Duluth, GA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| HALEY'S HEART FOUNDATION | Lebanon, TN | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Hand in Hand | Everett, WA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Harbor House | Toms River, NJ | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Holding Hope | Etters, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Hopesparks | Tacoma, WA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Inner County Outreach | Aberdeen, MD | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Integral Youth Services | Klamath Falls, OR | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| James L Mckeown Boys & Girls Club of Woburn | Woburn, MA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| John W Hereford Boys & Girls Club of Huntington | Huntington, WV | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Junior Achievement of Central Carolinas | Charlotte, NC | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Junior Achievement of Greater New Orleans Inc | New Orleans, LA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Junior Achievement of Sacramento | Sacramento, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Kalamazoo County Child Abuse & Neglect Prevention Council | Kalamazoo, MI | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Kern Partnership for Children and Families | Bakersfield, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Kidds Society Inc | New Salisbury, IN | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Kids in Need Foundation | Dayton, OH | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| LINDSEY'S PLACE CAMP | Savannah, GA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Little Flower Children & Family Services of New York | Wading River, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Long Beach Blast - Better Learning After School Today | Long Beach, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Luzerne County Child Advocacy Center | Wilkesbarre, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| MARLEY'S MISSION | Clarks Summit, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Making Kids Count | Boardman, OH | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Minding Your Mind | Ardmore, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Motivational Recovery Environments | Amityville, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| My Place Teen Center | Westbrook, ME | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| National Down Syndrome Society | Washington, DC | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Never Down for the Count Youth Services | Cadillac, MI | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Never Too Late | Monticello, GA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| New Pathways for Children | Melber, KY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Northeast Youth Center | Spokane, WA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Northwest Association for Blind Athletes | Vancouver, WA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| ORANGE COUNTY CHILDREN'S THERAPEUTIC ARTS CENTER | Santa Ana, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| OREGON CHILDREN'S FOUNDATION - SMART | Portland, OR | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Offering Alternative Therapy With Smiles | Clarkston, MI | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| One Child Center for Autism | Williamsburg, VA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Operation Safehouse | Riverside, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Orville Area Boys & Girls Club | Orrville, OH | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Our House | Atlanta, GA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| PETER'S PLACE | Radnor, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Palmer Home for Children | Columbus, MS | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Para Los Ninos | Los Angeles, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Pinwheel Place | Red Bank, NJ | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Prevent Child Abuse Kentucky | Lexington, KY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Prevent Child Abuse Virginia | Richmond, VA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Promises2kids Foundation | San Diego, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Qsac Inc | New York, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Quest Youth Organization Inc | Brooklyn, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Reflections of Grace Foundation | North Huntingdon, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Richstone Family Center | Hawthorne, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| River Oak Center for Children | Sacramento, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Safechild | Raleigh, NC | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Samaritan House | San Mateo, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Sayno | Montgomery, AL | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Seton Hill Child Services Inc | Greensburg, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Silverleaf Sexual Trauma Recovery Services | Elizabethtown, KY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Somerset Home for Temporarily Displaced Children | Bridgewater, NJ | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| South Bronx United | Bronx, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Special Olympics Georgia | Atlanta, GA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Special Olympics Rhode Island | Smithfield, RI | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Special Olympics Washington | Spokane, WA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Special People in Northeast Inc | Philadelphia, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Stars | Nashville, TN | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Strong Youth Inc | Uniondale, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| THE CHILDREN'S CANCER FOUNDATION INC | Columbia, MD | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| THE CHILDREN'S VILLAGE | Bronx, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| TOMORROW'S CHILDREN'S FUND | Hackensack, NJ | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| TOMORROW'S LEADERS NYC | Brooklyn, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Tennyson Center for Children | Denver, CO | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| The Chase Home for Children | Portsmouth, NH | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| The Family Support Center | Taylorsville, UT | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| The Goofy Gators | Morrisville, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| The House of the Good Shepherd | Utica, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| The New York Center for Children | New York, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| The Raise Foundation | Costa Mesa, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| The Vista School | Hershey, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| The Woodlands | Wexford, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Things of My Very Own Inc | Scotia, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Tioga County Boys and Girls Club | Owego, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Treehouse | Seattle, WA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Tulare Youth Service Bureau Inc | Tulare, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Turning Points for Children | Philadelphia, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Uniqkid Inc | Brooklyn, NY | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| VARIETY CHILDREN'S CHARITY OF THE DESERT | Palm Desert, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Valley Achievement Center | Bakersfield, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Virginia Beach Court Appointed Special Advocates | Virginia Beach, VA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Vista Del Mar Child and Family Services | Los Angeles, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Vista Maria | Dearborn Heights, MI | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Voices for Children | San Diego, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Waterbury Youth Service System Inc | Waterbury, CT | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Watts Willowbrook Boys & Girls Club | Los Angeles, CA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Weiss Child Advocacy Center | Flint, MI | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| West Virginia Child Advocacy Network | Charleston, WV | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Westmoreland Children First | Greensburg, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Windham County Safe Place Child Advocacy Center | Brattleboro, VT | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Wings for Kids | Charleston, SC | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Woodbury Child Development Center | Woodbury, NJ | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Youth Advocacy Center of Lewis County | Centralia, WA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Youth Enrichment Program | Shreveport, LA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Youth Service Inc | Philadelphia, PA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
| Youthcare | Seattle, WA | 501c3 | Support the Local Health and Wellness Program | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,633,250 |
| Fundraising Direct Expenses | $2,422,422 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $5,270,072 | $2,183,250 | $1,031,389 | $1,151,861 |
| Dreamship Balloon | $450,000 | $450,000 | $453,340 | $-3,340 |
| Total Events | $5,720,072 | $2,633,250 | $2,422,422 | $210,828 |
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
- Yes
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 3
“Rite aid corporation employees provide various management services to the foundation.”
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 11B
“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
- 2018-06-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matt Schroeder
- Formed
- 2001
- Legal Domicile
- Pa
- Voting Board Members
- 10
- 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, 2017 and 2016, 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 2014, 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 2,843 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.
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4482 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 618078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2002361 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3770 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1371700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1607000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATT SCHROEDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12920618 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9192488 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125120 |
| IRS990/PYOtherExpensesAmt | 0 | 278198 |
| IRS990/PYOtherRevenueAmt | 0 | 145569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3720621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 9470686 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13191307 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6043398 |
| 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/BOYAmt | 0 | 29002767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31406406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13771654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12920618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12877831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17156290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8309576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65035969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 221113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 409903 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65035969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13771654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12920618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12877831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17156290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8309576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65035969 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66397846 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 210828 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145569 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383037 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212540 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 951974 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 418657 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2841079 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8160197 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2422422 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2422422 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 418657 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2841079 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14203595 |
| 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, 2017 AND 2016, 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 2014, 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 | 8160197 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14203595 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17044674 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11001276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3086822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3086822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2422422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DREAMSHIP BALLOON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5270072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 450000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5720072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2183250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 450000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2633250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 210828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1484729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1031389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 453340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 936085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 936085 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 259017 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DISASTER RELIEF TO INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 137 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 187080 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 10000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $44,496,127
- Liabilities
- $5,862,229
- Net assets
- $38,633,898
- Revenue
- $14,203,595
- Expenses
- $8,160,197
- Net income
- $6,043,398