2026-05-08T16:05:07-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2025-01-01 852861558 NEIGHBORCARE HEALTH FOUNDATION NEIG 2064616935 1200 12TH AVENUE SOUTH 901 SEATTLE WA 98144 CANDACE JACKSON CHIEF OF COMMUNITY ENGAGEMENT 2064616935 2026-05-06 1 KURT BENNION CPA P01469618 4252506100 2026-05-06 2025 2025-03-06 01:10:19Z CANDACE JACKSON 1200 12TH AVENUE SOUTH 901 SEATTLE WA 98144 699319 0 X HTTPS://NEIGHBORCARE.ORG/SUPPORT-US/ X 2020 WA TO SUPPORT AND BENEFIT, FINANCIALLY AND OPERATIONALLY, NEIGHBORCARE HEALTH. 7 7 0 10 0 0 612280 693554 0 0 0 265 -91049 -8262 521231 685557 229781 211658 0 0 189932 135100 85455 0 0 31436 55804 536604 402562 -15373 282995 413150 540638 283777 128270 129373 412368 TO SUPPORT AND BENEFIT, FINANCIALLY AND OPERATIONALLY, NEIGHBORCARE HEALTH. 0 0 402562 211658 0 NEIGHBORCARE HEALTH FOUNDATION ANNUALLY SOLICITS DONATIONS FROM INDIVIDUALS, CORPORATIONS, AND PRIVATE FOUNDATIONS. THIS IS DONE THROUGH DIRECT MAIL ASKS, EMAIL SOLICITATIONS, FUNDRAISING EVENTS, AND PERSONAL SOLICITATIONS. DONATED FUNDS ARE 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. 402562 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 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 MHA CFO & INTERIM CEO 0.10 49.90 X 0 317246 55769 CANDACE JACKSON CHIEF OF COMMUNITY ENGAGEMENT 20.00 30.00 X 0 220224 27846 JOSHUA SHOWERS CHAIR 0.50 0.00 X X 0 0 0 ADRIA ALHADEFF VICE CHAIR 0.50 0.00 X X 0 0 0 MYRA LANE SECRETARY TREASURER (THROUGH DEC 2025) 0.50 0.00 X X 0 0 0 BETSY BROWN DIRECTOR 0.50 0.00 X 0 0 0 HAWA ELIAS DIRECTOR 0.50 0.00 X 0 0 0 JUSTIN FALLSTROM DIRECTOR 0.50 0.00 X 0 0 0 DAYNA LURIE DIRECTOR (THROUGH DEC 2025) 0.50 0.00 X 0 0 0 BETHLEHEM OBSSIE DIRECTOR 0.50 0.00 X 0 0 0 MARIE SVENDSON DIRECTOR (THROUGH DEC 2025) 0.50 0.00 X 0 0 0 HAYDEN WHITING DIRECTOR 0.50 0.00 X 0 0 0 0 537470 83615 0 0 1 0 0 101946 591608 39375 693554 265 0 265 265 265 5500 101946 13762 -8262 -8262 685557 0 0 -7997 211658 211658 135100 135100 2895 2895 18945 18945 65 65 11251 11251 18926 18926 900 900 54 54 OTHER EXPENSES 2768 2768 402562 402562 0 0 370886 319490 16006 18473 26258 202675 413150 540638 1561 19826 282216 108444 283777 128270 X 129373 412368 129373 412368 413150 540638 282995 0 X X 0 1 X 0 0 X 414617 129692 744708 612280 693554 2594851 414617 129692 744708 612280 693554 2594851 94050 2500801 75107 10008 11808 2725 5500 105148 2699999 0.92620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED ORGANIZATION 202675 202675 DUE TO RELATED ORGANIZATION 108444 108444 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 GIVE 71497 70397 1100 7869 FEAST AT THE MARKET 35949 31549 4400 2425 3468 107446 101946 5500 2425 11337 13762 -8262 1 NEIGHBORCARE HEALTH 1200 12TH AVENUE S SUITE 901 SEATTLE WA 98144 910893287 501(C)(3) 211658 0 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: THE ONLY GRANTS MADE BY NEIGHBORCARE FOUNDATION ARE TO NEIGHBORCARE HEALTH, A RELATED ORGANIZATION. APPROPRIATE USE OF GRANTED FUNDS IS ENSURED THROUGH COMMON EXECUTIVE OVERSIGHT BETWEEN THE ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 JANINE CHILDS MHA CFO & INTERIM CEO 0 317246 0 0 0 0 0 45470 0 10299 0 373015 0 0 CANDACE JACKSON CHIEF OF COMMUNITY ENGAGEMENT 0 220224 0 0 0 0 0 15297 0 12549 0 248070 0 0 PART I, LINE 3 THE CHIEF OF COMMUNITY ENGAGEMENT'S COMPENSATION IS DETERMINED BY NEIGHBORCARE HEALTH, A RELATED ORGANIZATION. NEIGHBORCARE HEALTH HAS USED A COMPENSATION SURVEY OR STUDY IN SETTING THE CHIEF OF COMMUNITY ENGAGEMENT'S COMPENSATION. X 2 39375 DAILY TRADING PRICE 0 0 0 1 PART I, COLUMN (B): THE NUMBERS REPORTED IN PART I, COLUMN B REPRESENT THE NUMBER OF DONATIONS RECEIVED DURING THE YEAR. PART I, LINE 32B: DONATED SECURITIES ARE RECEIVED, PROCESSED AND IMMEDIATELY SOLD BY OUR INVESTMENT MANAGER. 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. 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 PRIOR TO FILING, THE FOUNDATION'S FORM 990 WAS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE FOUNDATION'S BOARD OF DIRECTORS, AND NEIGHBORCARE HEALTH'S FINANCE COMMITTEE. A FULL COPY OF THE FORM 990 WAS ALSO MADE AVAILABLE TO NEIGHBORCARE HEALTH'S BOARD PRIOR TO FILING 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 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0