2023-09-07T15:05:46-05:00 2022-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2022-01-01 251892843 RITE AID HEALTHY FUTURES RITE 7179723940 200 NEWBERRY COMMONS ETTERS PA 17319 BYRON PURCELL TREASURER 7177612633 2023-09-07 1 BYRON PURCELL 999009999 0 GARY J DUBAS P00252339 7177617910 2023-08-28 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MATTHEW DECAMARA 200 NEWBERRY COMMONS ETTERS PA 17319 14142848 0 X RITEAIDHEALTHYFUTURES.ORG X 2001 PA THE FOUNDATION RAISES FUNDS TO SUPPORT CHARITABLE ACTIVITIES IN THE VARIOUS COMMUNITIES THAT RITE AID SERVES, WITH A SHARPENED FOCUS ON ADDRESSING RACIAL INEQUITIES AND HEALTH DISPARITIES FOR KIDS WHILE DRIVING MEANINGFUL PROGRESS AND SUSTAINABLE CHANGE ON THESE KEY ISSUES. 5 0 0 6 0 0 15193007 13743898 0 0 494004 398950 0 0 15687011 14142848 6799421 13124184 0 0 0 0 0 0 160527 1478294 1400217 8277715 14524401 7409296 -381553 33191715 25153869 9006890 4904548 24184825 20249321 X THE FOUNDATION RAISES FUNDS TO SUPPORT CHARITABLE ACTIVITIES IN THE VARIOUS COMMUNITIES THAT RITE AID SERVES, WITH A SHARPENED FOCUS ON ADDRESSING RACIAL INEQUITIES AND HEALTH DISPARITIES FOR KIDS WHILE DRIVING MEANINGFUL PROGRESS AND SUSTAINABLE CHANGE ON THESE KEY ISSUES. 0 0 14013981 13124184 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. 14013981 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 AL CA CO CT FL GA IL LA MA MD MI MN NC NH NJ NY NV OH OK OR PA RI SC TN VA WA WV X TREASURER 7179755809 200 NEWBERRY COMMONS ETTERS PA 17319 JESSICA KAZMAIER PRESIDENT 1.00 40.00 X X 0 0 0 BYRON PURCELL TREASURER 1.00 40.00 X X 0 0 0 EMILY EDWARDS SECRETARY 1.00 40.00 X X 0 0 0 JOCELYN CONRAD BOARD MEMBER 1.00 40.00 X 0 0 0 CHRIS DUPAUL BOARD MEMBER 1.00 40.00 X 0 0 0 ANDRE PERSAUD BOARD MEMBER 1.00 40.00 X 0 0 0 BILL RENZ BOARD MEMBER 1.00 40.00 X 0 0 0 MATTHEW SCHROEDER BOARD MEMBER 1.00 40.00 X 0 0 0 SUSAN THOMAS BOARD MEMBER 1.00 40.00 X 0 0 0 MATTHEW DECAMARA EXECUTIVE DIRECTOR 40.00 1.00 X 0 219404 17033 LINDSAY MASON DEPUTY DIRECTOR 40.00 X 0 162517 5596 KYLE SMITH SENIOR MANAGER 40.00 X 0 128432 5570 0 510353 28199 0 0 1 0 0 13743898 13743898 398950 398950 14142848 0 0 398950 13124184 13124184 999797 889797 110000 45930 45930 84951 84951 98377 98377 10635 10635 OTHER 141887 141887 TRAVEL MEALS HOTEL TAXI 9165 9165 AIRPLANE EXPENSES 3744 3744 PUBLIC RELATIONS 3050 3050 2681 2681 14524401 14013981 349893 160527 9593026 3871748 1075900 1040333 21917623 18676952 605166 1564836 33191715 25153869 46200 82070 8960690 4822478 9006890 4904548 X 14028288 10714316 10156537 9535005 24184825 20249321 33191715 25153869 -381553 -3553951 0 X X 0 1 X 1 0 X 14172573 14551581 10235106 15193007 13743898 67896165 14172573 14551581 10235106 15193007 13743898 67896165 67896165 429867 1682012 4163855 480671 398950 7155355 142167 123298 265465 75316985 0.90150 0.90110 X 0 DEPOSITS 54058 DUE FROM RITE AID CORPORATION - KIDCENTS 1510778 1564836 X 10503946 -3553951 -3553951 14057897 84951 84951 14142848 14439450 0 14439450 84951 84951 14524401 PART X, LINE 2: THE CHARITY 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, 2022 AND 2021, THE CHARITY 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 2019, THE CHARITY BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS OR STATE INCOME TAX EXAMINATIONS IN ITS SIGNIFICANT STATE TAX JURISDICTIONS. 1 A FREE BIRD CORPORATION P O BOX 170112 BROOKLYN NY 112170112 262963000 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS A GIFT FOR SPECIAL CHILDREN P O BOX 193 MATLOCK WA 985600193 911523278 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS A PLACE CALLED HOME 2830 S CENTRAL AVENUE LOS ANGELES CA 900112037 954427291 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS AARONS ACRES 1861 CHARTER LANE SUITE 114 LANCASTER PA 176016736 113820295 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS ABC HOUSE INC P O BOX 689 ALBANY OR 973210019 931163555 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS ACDS INC 4 FERN PL PLAINVIEW NY 118034725 237175975 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS ACHIEVEMENT CENTER FOR CHILDREN 4255 NORTHFIELD ROAD HIGHLAND HILLS OH 441282811 340714766 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS ADAPTIVE SPORTS PROGRAM OF 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UNIVERSITY HOSPITALS INC 1 MEDICAL CENTER DRIVE MORGANTOWN WV 265061200 550643304 501C3 25000 0 SUPPORT LOCAL KIDS PROGRAMS WESTMORELAND CHILDREN FIRST 40 NORTH PENNSYLVANIA AVE 3RD FLOOR GREENSBURG PA 156012341 471983203 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS WHALEY MEMORIAL FOUNDATION 1201 N GRAND TRAVERSE ST FLINT MI 485031312 381358235 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS WINDHAM CO SAFE PLACE CAC- S E UNIT FOR SPECIAL INVESTIGATIONS 62 BLACK MOUNTAIN ROAD BRATTLEBORO VT 053019241 272468249 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS WINIFRED CRAWFORD DIBERT BOYS AND GIRLS CLUB OF JAMESTOWN INC 62 ALLEN STREET JAMESTOWN NY 14701 160743055 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS WOODLANDS FOUNDATION INC 134 SHENOT ROAD WEXFORD PA 150907457 251818538 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS WYOMING VALLEY CHILDRENS ASSOCIATION 1133 WYOMING AVENUE FORTY FORT PA 187044003 240795510 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS YORK DAY NURSERY INC 450 E PHILADELPHIA ST YORK PA 174031622 231649205 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS YOUTH CHALLENGE 800 SHARON DRIVE WESTLAKE OH 441451521 341396825 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS YOUTH SERVICE INC 410 12 N 34TH STREEET PHILADELPHIA PA 19104 231365076 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS YOUTH VIOLENCE PREVENTION COUNCIL OF SHASTA COUNTY 1700 PINE STREET SUITE 250 REDDING CA 960011939 680381728 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS YOUTHCARE 2500 NE 54TH STREET SEATTLE WA 981053142 910917079 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS ZEBRA CROSSINGS 61 LOCUST ST DOVER NH 038203753 800456257 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS BIG BROTHERS BIG SISTERS OF CUMBERLAND & SALEM COUNTIES INC P O BOX 2188 VINELAND NJ 083622188 222506724 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS BOYS & GIRLS CLUBS OF NORTHEASTERN PENNSYLVANIA 609 ASH STREET SCRANTON PA 185101047 240796420 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS MANCHESTER BOYS AND GIRLS CLUB 555 UNION STREET MANCHESTER NH 031044840 020226033 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS THE CENTER FOR YOUTH SERVICES INC 905 MONROE AVENUE ROCHESTER NY 146201707 160992259 501C3 10000 0 SUPPORT LOCAL KIDS PROGRAMS PART I, LINE 2: THE FOUNDATION CONDUCTS DUE DILIGENCE IN AREAS SUCH AS FINANCIAL DATA, LIST OF DONORS, COPY OF 501(C)(3) IRS LETTER OF DETERMINATION, LIST OF BOARD MEMBERS, PROGRAM BUDGET, ETC. TO VALIDATE GOOD FINANCIAL STANDING. FOUNDATION STAFF REVIEWS ALL REQUESTS TO DETERMINE ELIGIBILITY, AND PROVIDES SYNOPSIS TO EACH BOARD MEMBER WHO VOTES ON GRANT DURING QUARTERLY BOARD MEETINGS. 0 1 1 0 0 0 0 0 0 MATTHEW DECAMARA EXECUTIVE DIRECTOR 0 219404 0 0 0 0 0 0 0 17033 0 236437 0 0 LINDSAY MASON DEPUTY DIRECTOR 0 162517 0 0 0 0 0 0 0 5596 0 168113 0 0 PART I, LINES 4B-C BOARD MEMBERS IN THEIR CAPACITY AS MANAGEMENT OF RITE AID CORPORATION PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS AND EQUITY-BASED COMPENSATION ARRANGEMENTS. BOARD MEMBERS IN THIER CAPACITY AS MANAGEMENT OF RITE AID CORPORATION MAY HAVE RECEIVED SEVERANCE PAYMENTS. 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 AND KEY FOUNDATION STAFF (THE REVIEW TEAM). THE FOUNDATION TREASURER 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 ALL MEMBERS OF THE RITE AID HEALTHY FUTURES BOARD OF DIRECTORS AND FOUNDATION STAFF SIGNS THE FOUNDATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND MAILED TO REQUESTOR. 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. RITE AID CORPORATION 200 NEWBERRY COMMONS ETTERS PA 17319 232308342 NATIONAL RETAIL DRUGSTORE CHAIN DE N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1