2023-05-15T10:11:01-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 852861558 NEIGHBORCARE HEALTH FOUNDATION NEIG 2064616935 1200 12TH AVENUE SOUTH 901 SEATTLE WA 98144 TABITHA CLAUS DIRECTOR OF DEVELOPMENT 2064616935 2023-05-12 1 TABITHA CLAUS XXX-XX-XXXX 0 KURT BENNION CPA P01469618 4252506100 2023-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TABITHA CLAUS 1200 12TH AVENUE SOUTH 901 SEATTLE WA 98144 139700 0 X HTTPS://NEIGHBORCARE.ORG/SUPPORT-US/ X 2020 WA TO SUPPORT AND BENEFIT, FINANCIALLY AND OPERATIONALLY, NEIGHBORCARE HEALTH. 11 11 0 12 0 0 414617 129692 0 0 0 0 71476 -49739 486093 79953 0 0 0 0 269517 199750 0 0 0 22775 7943 292292 207693 193801 -127740 271910 399228 78109 333167 193801 66061 TO SUPPORT AND BENEFIT, FINANCIALLY AND OPERATIONALLY, NEIGHBORCARE HEALTH. 0 0 207693 0 0 NEIGHBORCARE HEALTH FOUNDATION PLANS TO ANNUALLY SOLICIT DONATIONS FROM INDIVIDUALS, CORPORATIONS, AND PRIVATE FOUNDATIONS. THIS WILL DONE THROUGH DIRECT MAIL ASKS, EMAIL SOLICITATIONS, FUNDRAISING EVENTS, AND PERSONAL SOLICITATIONS. DONATED FUNDS WILL BE GRANTED TO NEIGHBORCARE HEALTH TO SUPPORT ITS CHARITABLE ACTIVITIES, FOLLOWING ANY RESTRICTIONS MADE BY DONORS, AND AS AGREED UPON BETWEEN NEIGHBORCARE HEALTH AND NEIGHBORCARE HEALTH FOUNDATION. 207693 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 1 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X JANINE CHILDS 2064616935 1200 12TH AVENUE SOUTH 901 SEATTLE WA 98144 JANINE CHILDS CHIEF FINANCIAL OFFICER 0.10 49.90 X 0 259484 47564 TABITHA CLAUS DIRECTOR OF DEVELOPMENT 20.00 20.00 X 41792 41793 9420 DAYNA LURIE PARRAMORE CHAIR 0.50 0.00 X X 0 0 0 ANDREA LACY SECRETARY 0.50 0.00 X X 0 0 0 LAURA ZAICHKIN TREASURER (THROUGH DECEMBER 2022) 0.50 0.00 X X 0 0 0 JEN NISHIO DIRECTOR & TREASURER 0.50 0.00 X X 0 0 0 SHAHIDA CHOUDARY DIRECTOR 0.50 0.00 X 0 0 0 NATHAN JOHNSON DIRECTOR 0.50 0.00 X 0 0 0 KELLANNI KELL DIRECTOR 0.50 0.00 X 0 0 0 JONATHAN KO DIRECTOR 0.50 0.00 X 0 0 0 ALEXIS KOUTLAS DIRECTOR 0.50 0.00 X 0 0 0 MYRA LANE DIRECTOR 0.50 0.00 X 0 0 0 SUZANNE MILLER DIRECTOR 0.50 0.00 X 0 0 0 LORI OLIVER DIRECTOR 0.50 0.00 X 0 0 0 41792 301277 56984 0 0 1 0 0 102025 27667 129692 10008 102025 59747 -49739 -49739 79953 0 0 -49739 46503 46503 153247 153247 131 131 6567 6567 1025 1025 OTHER EXPENSES 160 160 DUES & SUBSCRIPTIONS 60 60 207693 207693 0 0 241008 356817 25883 26936 5019 15475 271910 399228 10296 469 67813 332698 78109 333167 X 193801 66061 193801 66061 271910 399228 -127740 0 X X 0 1 X 0 0 X 414617 129692 544309 414617 129692 544309 544309 75107 10008 85115 629424 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ORGANIZATIONS 332698 332698 X PART X, LINE 2: NEIGHBORCARE HEALTH FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE IRS THAT STATES IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A)(3) OF THE IRC. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. SPRING EVENT 81568 81568 1430 21355 30611 FEAST AT THE MARKET 30465 20457 10008 3688 2663 112033 102025 10008 1430 25043 33274 59747 -49739 0 0 0 0 0 0 0 0 0 JANINE CHILDS CHIEF FINANCIAL OFFICER 0 259484 0 0 0 0 0 39810 0 7754 0 307048 0 0 FORM 990, PART VI, SECTION A, LINE 3 DAY-TO-DAY MANAGEMENT IS PROVIDED BY NEIGHBORCARE HEALTH. FORM 990, PART VI, SECTION A, LINE 7A ALL FOUNDATION DIRECTORS ARE ELECTED OR APPOINTED BY NEIGHBORCARE HEALTH'S BOARD OF DIRECTORS. THROUGH JULY 2021, AT LEAST ONE, BUT NO MORE THAN TWO, OF THE FOUNDATION'S DIRECTORS WERE REQUIRED TO BE MEMBERS OF NEIGHBORCARE HEALTH'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS REQUIRE APPROVAL FROM NEIGHBORCARE HEALTH'S BOARD OF DIRECTORS. NEIGHBORCARE HEALTH'S BOARD OF DIRECTORS HAS THE POWER AND AUTHORITY TO MODIFY, AMEND, RESCIND OR REPEAL ANY ACTION TAKEN BY THE FOUNDATION'S BOARD OF DIRECTORS (INCLUDING ANY DECISION TO DISSOLVE THE FOUNDATION) AND TO DIRECT THE FOUNDATION'S BOARD OF DIRECTORS TO DISSOLVE THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION BOARD OF DIRECTORS AND NEIGHBORCARE HEALTH BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR ANNUALLY SIGNS A DECLARATION IDENTIFYING CONFLICTS BETWEEN PERSONAL INTERESTS AND THE INTERESTS OF THE ORGANIZATION OF WHICH HE/SHE IS AWARE. IF A CONFLICT EXISTS, IT SHALL BE FULLY DISCLOSED TO THE BOARD OF DIRECTORS AND IN CASES WHERE THE CONFLICT MIGHT INFLUENCE A DECISION, THE PERSON WITH THE CONFLICT SHALL NOT PARTICIPATE IN THE DISCUSSION OR VOTE RELATING TO THE MATTER IN WHICH THE CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NEIGHBORCARE HEALTH FOUNDATION DOES NOT HAVE A COMMITTEE THAT OVERSEES THE AUDIT BECAUSE NEIGHBORCARE HEALTH FOUNDATION IS INCLUDED IN NEIGHBORCARE HEALTH'S CONSOLIDATED FINANCIAL STATEMENTS. THE CONSOLIDATED FINANCIAL STATEMENT AUDIT IS OVERSEEN BY NEIGHBORCARE HEALTH'S BOARD OF DIRECTORS. THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. NEIGHBORCARE HEALTH 1200 12TH AVENUE SOUTH SUITE 901 SEATTLE WA 98144 910893287 HEALTH CARE WA 501(C)(3) LINE 7 N/A 0 MERIDIAN CENTER FOR HEALTH 1200 12TH AVENUE SOUTH SUITE 901 SEATTLE WA 98144 471766892 SUPPORT NEIGHBORCARE HEALTH WA 501(C)(3) LINE 12C, III-FI NEIGHBORCARE HEALTH 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0