Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
THE RITE AID FOUNDATION
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
30 HUNTER LANE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CAMP HILL, PA17011
D Employer identification number

25-1892843
E Telephone number

G Gross receipts $ 10,316,766
F Name and address of principal officer:
GAYLE RIFE
30 HUNTER LANE
CAMP HILL,PA17011
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.RITEAID.COM/COMPANY/COMMUNITY/FOUNDATION
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 2001
M State of legal domicile: PA
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: THE FOUNDATION RAISES FUNDS TO SUPPORT CHARITABLE ACTIVITIES IN THE VARIOUS COMMUNITIES THAT RITE AID CORPORATION SERVES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 6
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 0
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 11
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 2,209,300 8,309,576
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 405 1
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 501,234 212,540
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 2,710,939 8,522,117
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,863,370 1,831,550
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 0 0
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet414,726    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 90,206 506,198
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,953,576 2,337,748
19 Revenue less expenses. Subtract line 18 from line 12....... 757,363 6,184,369
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 2,214,600 8,386,855
21 Total liabilities (Part X, line 26)............. 279,054 266,940
22 Net assets or fund balances. Subtract line 21 from line 20..... 1,935,546 8,119,915
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE FOUNDATION RAISES FUNDS TO SUPPORT CHARITABLE ACTIVITIES IN THE VARIOUS COMMUNITIES THAT RITE AID CORPORATION SERVES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,862,800 including grants of $ 1,831,550 ) (Revenue $   )
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.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet1,862,800
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
17
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
No
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
6
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
0
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
 
No
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
DC , AL , AK , AR , AZ , CT , FL , GA , IL , KS , KY , LA , ME , MD , MA , MI , MN , MS , MO , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , WI , NV
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletTREASURER30 HUNTER LANECAMP HILLPA17011 (717) 214-8867
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) KEN MARTINDALE........................................................................
PRESIDENT/DIRECTOR
2.00
.......................  
X   X       0 3,777,461 166,016
(2) JOHN LEARISH........................................................................
VP/DIRECTOR
2.00
.......................  
X   X       0 1,810,285 107,852
(3) BOB THOMPSON........................................................................
VP/DIRECTOR
2.00
.......................  
X   X       0 2,576,915 321,062
(4) GAYLE RIFE........................................................................
FOUNDATION MANAGER/ASSISTA
30.00
.......................  
X           0 65,213 0
(5) SCOTT BERNARD........................................................................
VP/DIRECTOR
2.00
.......................  
X   X       0 1,712,767 87,173
(6) MARC STRASSLER........................................................................
SECRETARY/DIRECTOR
2.00
.......................  
X   X       0 4,069,985 92,836
(7) MATT SCHROEDER........................................................................
TREASURER/DIRECTOR
2.00
.......................  
X   X       0 836,272 83,285
(8) TONI MONTINI........................................................................
VP/DIRECTOR
2.00
.......................  
X   X       0 2,823,796 112,015
(9) BRIAN FIALA........................................................................
VP/DIRECTOR
2.00
.......................  
X   X       0 2,940,723 542,557
(10) SUSAN HENDERSON........................................................................
VP/DIRECTOR
2.00
.......................  
X   X       0 741,437 40,175














Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 0 21,354,854 1,552,971
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 2,341,965
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
5,967,611
g Noncash contributions included in lines
1a-1f:$
 
h Total. Add lines 1a-1f.......MediumBullet 8,309,576
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 1     1
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$ 2,341,965
of contributions reported on line 1c). See Part IV, line 18 ..
a 2,007,189
b Less: direct expenses ...b 1,794,649
c Net income or (loss) from fundraising events..MediumBullet 212,540   212,540
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 8,522,117 0 0 212,541
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 1,794,050 1,794,050
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 37,500 37,500
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees ....        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages        
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits .......        
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ...... 50,000 31,250 18,750  
b Legal .........        
c Accounting ........... 32,250   32,250  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 2,579   2,579  
12 Advertising and promotion .... 414,726     414,726
13 Office expenses ....... 1,875   1,875  
14 Information technology ......        
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .....        
23 Insurance ..............        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a STATE REGISTRATION FEES 4,768   4,768  
b
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 2,337,748 1,862,800 60,222 414,726
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing .............   1  
2 Savings and temporary cash investments ......... 696,825 2 6,303,391
3 Pledges and grants receivable, net ........... 1,275,668 3 1,519,736
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ..........   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation ..... 10b     10c  
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 242,107 15 563,728
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 2,214,600 16 8,386,855
Liabilities 17 Accounts payable and accrued expenses ......... 30,720 17 130,930
18 Grants payable ................. 50,000 18 0
19 Deferred revenue ................ 198,334 19 136,010
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................   25  
26 Total liabilities. Add lines 17 through 25......... 279,054 26 266,940
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 461,544 27 444,745
28 Temporarily restricted net assets ........... 1,474,002 28 7,675,170
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 1,935,546 33 8,119,915
34 Total liabilities and net assets/fund balances ........ 2,214,600 34 8,386,855
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
8,522,117
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
2,337,748
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
6,184,369
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
1,935,546
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
8,119,915
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE RITE AID FOUNDATION
 
Employer identification number

25-1892843
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 1,054,134 1,576,183 1,466,049 2,209,300 8,309,576 14,615,242
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 1,054,134 1,576,183 1,466,049 2,209,300 8,309,576 14,615,242
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 14,615,242
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 1,054,134 1,576,183 1,466,049 2,209,300 8,309,576 14,615,242
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 869 5,316 1,165 405 1 7,756
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 164,724 410,973 279,948 501,234 212,540 1,569,419
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10). 16,192,417
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
90.260 %
15
15
84.000 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE RITE AID FOUNDATION
 
Employer identification number

25-1892843
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................        
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 0
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) DEPOSITS 170,464
(2) DUE FROM RITE AID CORPORATION - KIDCENTS 393,264







Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 563,728
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 10,542,106
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b 225,340
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 1,794,649
e Add lines 2a through 2d ..................... 2e 2,019,989
3 Subtract line 2e from line 1..................... 3 8,522,117
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 8,522,117
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 4,357,737
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 225,340
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 1,794,649
e Add lines 2a through 2d...................... 2e 2,019,989
3 Subtract line 2e from line 1..................... 3 2,337,748
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 2,337,748
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
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, 2013 AND 2012, 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 2010, 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.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE RITE AID FOUNDATION
 
Employer identification number

25-1892843
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

GOLF EVENT
(event type)
(b) Event #2

 
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 4,349,154     4,349,154
2 Less: Contributions . . 2,341,965     2,341,965
3 Gross income (line 1
minus line 2) . . .
2,007,189     2,007,189
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . . 49,796     49,796
6 Rent/facility costs . . 701,005     701,005
7 Food and beverages . 349,347     349,347
8 Entertainment . . . 15,000     15,000
9 Other direct expenses . 679,501     679,501
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 1,794,649
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 212,540
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE RITE AID FOUNDATION
 
Employer identification number
25-1892843
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) A PLACE CALLED HOME
2630 SOUTH CENTRAL AVENUE
LOS ANGELES,CA90011
95-4427291 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(2) AMERICAN RED CROSS
2025 E STREET NW
WASHINGTON,DC20006
53-0196605 501(C)(3) 50,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(3) BIRMINGHAM EAR INSTITUTE
300 OFFICE PARK DRIVE SUITE 210
BIRMINGHAM,AL35223
63-1025487 501(C)(3) 7,500       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(4) EMPIRE STATE RELIEF FUND
PO BOX 3750
NEW YORK,NY10163
46-1354571 501(C)(3) 50,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(5) MISSISSIPPI LUNG ASSOCIATION
PO BOX 2178
RIDGELAND,MS39158
64-0330258 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(6) UNITED WAY OF THE CAPITAL REGION
2235 MILLENIUM WAY
ENOLA,PA17025
23-1352095 501(C)(3) 30,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(7) HEUSER HEARING & LANGUAGE ACADEMY
111 E KENTUCKY STREET
LOUISVILLE,KY40203
61-0492369 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(8) UNITED WAY OF THE CAPITAL REGION
2235 MILLENIUM WAY
ENOLA,PA17025
23-1352095 501(C)(3) 30,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(9) UNITED WAY OF THE CAPITAL REGION
2235 MILLENIUM WAY
ENOLA,PA17025
23-1352095 501(C)(3) 30,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(10) CRADLE BEACH
8038 LAKE SHORE ROAD
ANGOLA,NY14006
16-0743025 501(C)(3) 25,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(11) CARE FOR THE HOMELESS
30 EAST 33RD STREET FIFTH FLOOR
NEW YORK,NY10016
13-3666994 501(C)(3) 15,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(12) EMMA PENDLETON BRADLEY HOSPITAL
139 POINT STREET
PROVIDENCE,RI02903
05-0258806 501(C)(3) 15,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(13) IMPACT ALABAMA
1901 6TH AVENUE N SUITE 2400
BIRMINGHAM,AL35203
20-0850212 501(C)(3) 15,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(14) JACKIE ROBINSON FOUNDATION
75 VARICK STREET 2ND FLOOR
NEW YORK,NY10013
13-2896345 501(C)(3) 15,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(15) KEYSTONE RESIDENCE INC
124 PINE STREET
HARRISBURG,PA17101
23-1405636 501(C)(3) 15,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(16) NATIONAL SOCIETY TO PREVENT BLINDNESS - NC
4011 WESTCHASE BLVD SUITE 225
RALEIGH,NC27607
56-6088141 501(C)(3) 15,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(17) VOICES TOGETHER
PO BOX 16721
CHAPEL HILL,NC27516
20-4612388 501(C)(3) 15,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(18) EMPIRE STATE RELIEF FUND
PO BOX 3750
NEW YORK,NY10163
46-1354571 501(C)(3) 12,500       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(19) MARATHON KIDS - BALTIMORE
PO BOX 41317
AUSTIN,TX78704
06-1722171 501(C)(3) 18,750       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(20) MUSCULAR DYSTROPHY ASSOCIATION
2001 AIRPORT RD SUITE 205
JACKSON,MS39232
13-1665552 501(C)(3) 9,600       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(21) MUSCULAR DYSTROPHY ASSOCIATION
11 EAST 44TH STREET 17TH FLOOR
NEW YORK,NY10017
13-1665552 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(22) MUSCULAR DYSTROPHY ASSOCIATION
700 CENTURY PARK SOUTH 129
BIRMINGHAM,AL35226
13-1665552 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(23) MUSCULAR DYSTROPHY ASSOCIATION
5638 HOLLISTER AVENUE 200
CGOLETA,CA93117
13-1665552 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(24) MUSCULAR DYSTROPHY ASSOCIATION
6485 WEST INTERCHANGE LANE 101
BOISE,ID83709
13-1665552 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(25) HURRICANE SANDY NEW JERSEY RELIEF FUND INC
ONE GATEWAY CENTER
NEWARK,NJ07102
36-4745729 501(C)(3) 12,500       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(26) CHIP OF VIRGINIA
701 EAST FRANKLIN STREET SUITE 502
RICHMOND,VA23219
54-1683042 501(C)(3) 12,300       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(27) AUTISM FOUNDATION OF TENNESSEE INC
6515 HOLT ROAD
NASHVILLE,TN37211
42-1741568 501(C)(3) 11,960       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(28) COVENANT HOUSE NEW YORK
460 WEST 41ST STREET
NEW YORK,NY10036
13-3076376 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(29) ALS ASSOCIATION - SOUTH CAROLINA CHAPTER
1023 WAPPOO ROAD SUITE A19
CHARLESTON,SC29407
13-3271855 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(30) AMERICAN DIABETES ASSOCIATION
160 ALIENS CREEK ROAD
ROCHESTER,NY14618
13-1623888 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(31) AMERICAN LUNG ASSOCIATION OF THE NORTHEAST
1595 ELMWOOD AVENUE
ROCHESTER,NY14620
06-1646594 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(32) MADISON SQUARE BOYS AND GIRLS CLUB INC
317 MADISON AVENUE SUITE 1110
NEW YORK,NY10017
13-5596792 501(C)(3) 15,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(33) ARTHRITIS FOUNDATION INC
115 NE 100TH STREET SUITE 350
SEATTLE,WA98125
58-1341679 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(34) ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
422 SOUTH CLINTON AVENUE
ROCHESTER,NY14620
16-0743906 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(35) BAYARD HOUSE
PO BOX 2610
WILMINGTON,DE19805
53-0196617 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(36) BOYS & GIRLS CLUB OF METROPOLITAN BALTIMORE
11 W MOUNT VERNON PLACE
BALTIMORE,MD21201
26-4371125 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(37) BOYS & GIRLS CLUBS OF METRO ATLANTA
1275 PEACHTREE STREET SUITE 500
ATLANTA,GA30309
58-0566123 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(38) BOYS AND GIRLS CLUB OF GREATER WATERBURY
1037 E MAIN STREET
WATERBURY,CT06705
06-0646551 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(39) MARATHON KIDS - LOS ANGELES
PO BOX 41317
AUSTIN,TX78704
06-1722171 501(C)(3) 43,750       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(40) AMERICAN RED CROSS
1450 NEWTOWN PIKE
LEXINGTON,KY40511
53-0196605 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(41) BOYS AND GIRLS CLUB OF HOLLYWOOD
850 NORTH CAHUENGA BOULEVARD
LOS ANGELES,CA90038
95-1775142 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(42) BOYS CLUB OF WAKE COUNTY
701 N RALEIGH BOULEVARD
RALEIGH,NC27610
56-0863051 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(43) BRETHREN HOUSING ASSOCIATION
219 HUMMEL STREET
HARRISBURG,PA17104
25-1636220 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(44) BOYS & GIRLS CLUBS OF GREATER SALT LAKE
669 S 200 E SUITE 100
SALT LAKE CITY,UT84111
87-0278627 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(45) UNITED WAY OF THE CAPITAL REGION
2235 MILLENIUM WAY
ENOLA,PA17025
21-1352095 501(C)(3) 30,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(46) CENTRAL PENNSYLVANIA FOOD BANK
3098 COREY ROAD
HARRISBURG,PA17109
23-2202250 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(47) CHILDREN AND YOUTH SERVICES INC (WEST RIDGE ACADEMY)
5500 W BAGLEY PARK ROAD
WEST JORDAN,UT84081
87-0265761 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(48) CHILDREN'S FRIEND
153 SUMMER STREET
PROVIDENCE,RI02903
05-0258819 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(49) SPECIAL OLYMPICS CONNECTICUT INC
2666 STATE STREET SUITE 1
HAMDEN,CT06517
23-7099756 501(C)(3) 8,500       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(50) CHILDREN'S INSTITUTE FOR LEARNING DIFFERENCES
4030 86TH AVENUE
MERCER ISLAND,WA98040
91-1055331 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(51) CANCER COMMUNITY CENTER
778 MAIN STREET
SOUTH PORTLAND,ME04106
01-0513301 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(52) CHILDREN'S THERAPY CLINIC
113 LAKEVIEW DRIVE
CHARLESTON,WV25313
55-0376118 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(53) DEBORAH HOSPITAL FOUNDATION
212 TRENTON ROAD
BROWN MILLS,NJ08015
22-2049500 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(54) EISNER PEDIATRIC & FAMILY MEDICAL CENTER
1530 S OLIVE STREET
LOS ANGELES,CA90015
95-1690966 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(55) EMBRACE KIDS FOUNDATION
121 SOMERSET STREET
NEW BRUNSWICK,NJ08901
22-3092432 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(56) FRIENDS WAY
765 WEST SHORE ROAD
WARWICK,RI02889
05-0504841 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(57) GIRLS INCORPORATED OF GREATER ATLANTA
1401 PEACHTREE STREET SUITE 500
ATLANTA,GA30309
58-1276804 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(58) HEALTHY LEARNERS
2749 LAUREL STREET
COLUMBIA,SC29204
53-0196617 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(59) HOSPARUS INC
3532 EPHRAIM MCDOWELL DRIVE
LOUISVILLE,KY40205
61-0921718 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(60) INTER-ACTIONS ADAPTED ACTIVITIES
6 CHENELL DRIVE SUITE 205
CONCORD,NH03301
02-0502184 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(61) FAMILIES FIRST OF THE GREATER SEACOAST
100 CAMPUS DRIVE SUITE 12
PORTSMOUTH,NH03801
22-2757341 501(C)(3) 7,500       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(62) JDRF INTERNATIONAL
717 MARKET STREET SUITE 108
LEMOYNE,PA17043
23-1907729 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(63) JOHN HOPKINS BAYVIEW MEDICAL CENTER
PO BOX 96
MARYLAND LINE,MD21105
52-1341890 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(64) GREENWICH HOUSE
224 WEST 30TH STREET SUITE 302
NEW YORK,NY10001
13-5562204 501(C)(3) 15,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(65) HAND-IN-PAW INC
1912 14TH AVENUE SOUTH
BIRMINGHAM,AL35205
63-1190375 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(66) JOSHUA GROUP
1442 MARKET STREET
HARRISBURG,PA17103
31-1672530 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(67) CHARLESTON CATHOLIC - HOPE
1033 VIRGINIA STREET EAST
CHARLESTON,WV25301
55-0630688 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(68) KIDPOWER
PO BOX 1212
SANTA CRUZ,CA95061
77-0226712 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(69) GIRLS INCORPORATED OF CENTRAL ALABAMA
PO BOX 130729
BIRMINGHAM,AL35213
63-0328643 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(70) NACDS FOUNDATION
1776 WILSON BLVD SUITE 200
ARLINGTON,VA22209
51-0144922 501(C)(3) 50,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(71) KINGSBRIDGE HEIGHTS COMMUNITY CENTER
3101 KINGSBRIDGE TERRACE
BRONX,NY10463
13-2813809 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(72) KIDS IN CRISIS INC
ONE SALEM STREET
COS COB,CT06807
06-1027885 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(73) LAURA'S HOUSE
999 CORPORATE DRIVE SUITE 225
LADERA RANCH,CA92694
33-0621826 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(74) LEG UP FARM
4800 NORTH SHERMAN STREET
MT WOLF,PA17347
23-2931834 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(75) ASSOCIATED CATHOLIC CHARITIES
320 CATHEDRAL STREET
BALTIMORE,MD21201
53-0196617 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(76) MAINE MEDICAL CENTER
22 BRAMHALL STREET
PORTLAND,ME04102
62-1781969 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(77) MATERNITY CARE COALITION
2000 HAMILTON STREET SUITE 205
PHILADELPHIA,PA19130
23-2200410 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(78) MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION
1400 N JOHNSON AVENUE SUITE 101
EL CAJON,CA92020
95-3140767 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(79) NATIONAL MULTIPLE SCLEROSIS SOCIETY
733 THIRD AVENUE 3RD FLOOR
NEW YORK,NY10017
13-5661935 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(80) NEW ENGLAND KURN HATTIN HOMES
PO BOX 127
WESTMINSTER,VT05158
03-0179306 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(81) NORTH CAROLINA HEALTHY START FOUNDATION
3725 NATIONAL DR STE 105 NORTHAMPTO
BUILDING
RALEIGH,NC27612
56-1690714 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(82) PALMETTO HEALTH FOUNDATION
PO BOX 247
COLUMBIA,SC29202
57-0725699 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(83) SECOND STEP
PO BOX 600213
NEWTONVILLE,MA02460
22-2868513 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(84) PLAY-PLACE FOR AUTISTIC CHILDREN
48900 VILA DIORO CIRCLE
SHELBY TWP,MI48315
27-5374352 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(85) PRACTICE WITHOUT PRESSURE
2470 SUNSET LAKE ROAD
NEWARK,DE19702
04-3627646 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(86) RHODE ISLAND FREE CLINIC
655 BROAD STREET
PROVIDENCE,RI02907
05-0501276 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(87) ROBBIE FOUNDATION
PO BOX 1534
SCARBOROUGH,ME04074
27-2636823 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(88) RONALD MCDONALD HOUSE OF WESTERN NY
780 WEST FERRY STREET
BUFFALO,NY14222
22-2438932 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(89) ROSWELL PARK ALLIANCE FOUNDATION
ELM AND CARLTON STREETS
BUFFALO,NY14263
16-1391608 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(90) SPECIAL OLYMPICS PENNSYLVANIA
2570 BLVD OF THE GENERALS SUITE 124
124
NORRISTOWN,PA19403
23-2078543 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(91) SPECTRUM YOUTH & FAMILY SERVICES
31 ELMWOOD AVENUE
BURLINGTON,VT05401
03-0253232 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(92) STARS NASHVILLE
1704 CHARLOTTE AVENUE SUITE 200
NASHVILLE,TN37203
62-1285699 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(93) CAMP KESEM NATIONAL
28 WESTHAMPTON WAY
RICHMOND,VA23173
51-0454157 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(94) VILLA ESPERANZA SERVICES
2060 EAST VILLA STREET
PASADENA,CA91107
95-2148860 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(95) WENTWORTH-DOUGLASS HOSPITAL
789 CENTRAL AVENUE
DOVER,NH03820
02-0260334 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(96) UNIVERSITY OF MASSACHUSETTS FOUNDATION
100 MORRISSEY BOULEVARD
BOSTON,MA02125
04-0613152 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(97) YOUTH SERVICE INC
410 N 34TH STREET
PHILADELPHIA,PA19104
23-1365076 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(98) SEVEN COUNTIES SERVICES INC
101 W MUHAMMAD ALI BLVD
LOUISVILLE,KY40202
31-0939757 501(C)(3) 8,750       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(99) NASHVILLE CARES INC
633 THOMPSON LANE
NASHVILLE,TN37204
62-1274532 501(C)(3) 7,500       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(100) THE CENTER FOR GRIEVING CHILDREN
3300 HENRY AVENUE SUITE 110
PHILADELPHIA,PA19129
23-3026275 501(C)(3) 7,500       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(101) WESTERN STARK FREE CLINIC
820 AMHERST ROAD NE
MASSILLON,OH44646
34-1887206 501(C)(3) 7,500       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(102) YMCA OF GREATER LOUISVILLE
2400 CRITTENDON DRIVE
LOUISVILLE,KY40217
61-0444843 501(C)(3) 7,500       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(103) MONTGOMERY AREA NONTRADITIONAL EQUESTRIANS
3699 WALLAHATCHIE ROAD
PIKE ROAD,AL36064
58-2213532 501(C)(3) 5,100       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(104) AMERICAN LUNG ASSOCIATION OF THE MID-ATLANTIC
630 CHURCHMANS ROAD SUITE 202
NEWARK,DE19702
25-1825116 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(105) BAY COVE HUMAN SERVICES INC
66 CANAL STREET
BOSTON,MA02114
04-2518575 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(106) LA CLINICA TEPEYAC INC
5075 LINCOLN STREET
DENVER,CO80216
84-1285505 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(107) BELLEVUE BOYS & GIRLS CLUB
209 100TH AVENUE NE
BELLEVUE,WA98044
91-0776451 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(108) BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM
780 ALBANY STREET
BOSTON,MA02118
04-3160480 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(109) BOYS & GIRLS CLUB OF TRENTONMERCER COUNTY
212 CENTRE STREET
TRENTON,NJ08611
21-0634556 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(110) BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE
1704 CHARLOTTE AVENUE SUITE 200
NASHVILLE,TN37203
62-0540402 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(111) BOYS AND GIRLS CLUBS OF PERTH AMBOY
149 KEARNY AVENUE
PERTH AMBOY,NJ08861
56-2677208 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(112) BOYS CLUB OF WEBSTER DUDLEY
55 OXFORD AVENUE
DUDLEY,MA01571
04-2238069 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(113) VERMONT ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
60 KIMBALL AVENUE
SO BURLINGTON,VT05403
03-6000834 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(114) CAMP POSSIBILITIES FOUNDATION
PO BOX 4411
WILMINGTON,DE19807
51-0412903 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(115) CASCADE AIDS PROJECT
208 SW FIFTH AVENUE SUITE 800
PORTLAND,OR97204
93-0903383 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(116) CHILDREN IN CRISIS IN DORCHESTER COUNTY
303 E RICHARDSON AVENUE
SUMMERVILLE,SC29483
57-1078099 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(117) CHILDREN'S DENTAL CENTER
300 EAST BUCKTHORN STREET
INGLEWOOD,CA90301
95-4533883 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(118) FOUNDATION FOR REHABILITATION EQUIPMENT & ENDOWMENT
PO BOX 8873
ROANOKE,VA24014
54-1934695 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(119) COMMUNITY HEALTH CENTERS OF GREATER DAYTON
1323 WEST THIRD STREET
DAYTON,OH45402
26-1253235 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(120) COMMUNITY OF HOPE INC
1717 MASSACHUSETTS AVENUE NW SUITE
805
WASHINGTON,DC20036
52-1184749 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(121) DEBRA OF AMERICA
16 EAST 41ST STREET 3RD FLOOR
NEW YORK,NY10017
11-2519726 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(122) DEIRDRE'S HOUSE
8 COURT STREET
MORRISTOWN,NJ07960
22-3308574 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(123) DOUG FLUTIE JR FOUNDATION FOR AUTISM INC
PO BOX 767
FRAMINGHAM,MA01701
04-3543134 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(124) FAMILY AND COMMUNITY RESOURCES INC
18 NEWTON STREET
BROCKTON,MA02301
04-2616114 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(125) FAMILY GUIDANCE CENTER
1931 NOTTINGHAM WAY
TRENTON,NJ08619
22-3237254 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(126) FAMILY HEALTH CENTERS OF SAN DIEGO
823 GATEWAY CENTER WAY
SAN DIEGO,CA92102
95-2833205 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(127) FAMILY SUPPORT OF CENTRAL PA
3700 VARTAN WAY
HARRISBURG,PA17110
23-2140849 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(128) FOUNDATION FOR OWENSBORO-DAVIESS COUNTY HOSPITAL
PO BOX 22505
OWENSBORO,KY42304
61-1251763 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(129) GILDAS CLUB SEATTLE
1400 BROADWAY
SEATTLE,WA98122
91-1742315 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(130) MARYLAND SOCIETY FOR SIGHT INC
1313 WEST OLD COLD SPRING LANE
BALTIMORE,MD21209
52-0591662 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(131) GILDAS CLUB OF WESTCHESTER INC
80 MAPLE AVENUE
WHITE PLAINS,NY10601
13-3939823 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(132) GIRLS INCORPORATED OF METRO DRIVE
1499 JULIAN STREET
DENVER,CO80204
74-2277668 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(133) CONCORD HOSPITAL INC
250 PLEASANT STREET
CONCORD,NH03301
22-2594672 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(134) GREATER PROVIDENCE YMCA
371 PINE STREET
PROVIDENCE,RI02903
05-0258878 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(135) GREATER RICHMOND SCAN
103 E GRACE STREET
RICHMOND,VA23219
54-1584969 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(136) AMERICAN LUNG ASSOCIATION OF THE MIDATLANTIC
1950 ARLINGATE LAND
COLUMBUS,OH43228
31-4379531 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(137) HEALING THE CHILDREN NEW JERSEY
112 FIFTH AVENUE
HAWTHORNE,NJ08033
22-2667053 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(138) HEARING AND SPEECH AGENCY OF METRO BALTIMORE
5900 METRO DRIVE
BALTIMORE,MD21215
52-0591577 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(139) HOPE COMMUNITY RESOURCE CENTER
5630 CROWDER BOULEVARD SUITE 203
NEW ORLEANS,LA70127
27-2391054 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(140) HOSPICE CARE PLUS
208 KIDD DRIVE
BEREA,KY40403
31-1038258 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(141) HOSPICE CARING INC
518 SOUTH FREDERICK AVENUE
GAITHERSBURG,MD20877
52-1591455 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(142) CHILDHAVEN
316 BROADWAY
SEATTLE,WA98122
91-0402430 501(C)(3) 10,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(143) KEEN GREATER DC
PO BOX 341590
BETHESDA,MD20827
52-1767631 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(144) KERSHAW AREA RESOURCE EXCHANGE (KARE)
PO BOX 364
KERSHAW,SC29067
57-0789419 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(145) KIDS UNDERSTANDING DIABETES WITH OUR SUPPORT
PO BOX 1112
MATTHEWS,NC28106
56-2183933 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(146) LITTLE BIT THERAPEUTIC RIDING CENTER
19802 NE 148TH STREET
WOODINVILLE,WA98077
91-1012131 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(147) MENTAL HEALTH ASSOCIATION OF DELAWARE
100 W 10TH STREET SUITE 600
WILMINGTON,DE19801
51-0069000 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(148) MERCY CHILDREN'S CLINIC
1113 MURFREESBORO ROAD SUITE 319
FRANKLIN,TN37064
62-1781969 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(149) MONTGOMERY HOSPICE INC
1365 PICCARD DRIVE SUITE 100
ROCKVILLE,MD20850
52-1114719 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(150) MUSCULAR DYSTROPHY ASSOCIATION
720 S COLORADO BLVD 380-S
DENVER,CO80246
13-1665552 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(151) MUSCULAR DYSTROPHY ASSOCIATION
301 E KALISTE SALOOM ROAD SUITE 101
101
LAFAYETTE,LA70508
13-1665552 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(152) MUSCULAR DYSTROPHY ASSOCIATION
7010 ENGLE ROAD 100
MIDDLEBURG HEIGHTS,OH44130
13-1665552 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(153) NATIONAL SOCIETY TO PREVENT BLINDNESS - OH
1500 WEST THIRD AVENUE SUITE 200
COLUMBUS,OH43212
31-6063433 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(154) NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION
3550 BARRON WAY 5A
RENO,NV89511
20-8623503 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(155) PARROT CREEK CHILD AND FAMILY SERVICES
1001 MOLALLA AVENUE SUITE 209
OREGON CITY,OR97045
93-0591772 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(156) PLAQUERMINES COMMUNITY CARE CENTERS FOUNDATION
115 KEATING DRIVE
BELLE CHASSE,LA70037
20-3884973 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(157) ONE WAY FARM OF FAIRFIELD INC
PO BOX 18637
FAIRFIELD,OH45018
31-0926233 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(158) RIDE TO WALK INC
700 SUNRISE AVE SUITE O
ROSENVILLE,CA95661
68-0058893 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(159) ROSE OF SHARON EQUESTRIAN SCHOOL
PO BOX 156
GLEN ARM,MD21057
31-1596944 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(160) SAFE ALLIANCE
952 COPPERFIELD BLVD
CONCORD,NH28025
56-0529967 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(161) SALEM BOYS & GIRLS CLUB INC
3 GEREMONTY DRIVE
SALEM,NH03079
02-6017326 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(162) SPECIAL OLYMPICS MICHIGAN INC
6624 TIMBER RIDGE DRIVE
BLOOMFIELD,MI48301
39-1964643 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(163) SPORTS 4 ALL FOUNDATION
5827 CHARLOTTE PIKE
NASHVILLE,TN37209
20-2827993 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(164) THE CHILDREN'S ADVOCACY CENTER OF BRISTOL COUNTY
PO BOX 16231
BRISTOL,VA24209
04-3135548 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(165) THE FOUNDATION FOR MEDICALLY FRAGILE CHILDREN
3350 RIVERWOOD PARKWAY SUITE 1400
ATLANTA,GA30339
58-1915583 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(166) TUCKER-MAXON ORAL SCHOOL
2860 SE HOLGATE BOULEVARD
PORTLAND,OR97202
93-0391592 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(167) UNITED CEREBRAL PALSY ASSOCIATION
10011 EUCLID AVENUE
CLEVELAND,OH44106
34-0753561 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(168) UNITED CEREBRAL PALSY OF NE MAINE
PO BOX 311
MACHIAS,ME04654
23-7193853 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(169) VENICE FAMILY CLINIC
604 ROSE AVENUE
VENICE,CA90291
95-2769432 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(170) VISITING HOMEMAKER SERVICE OF HUNTERDON COUNTY
2100 WESTCOTT DRIVE
FLEMINGTON,NJ08822
22-1636709 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(171) WOMEN'S HOSPITAL FOUNDATION
100 WOMANS WAY
BATON ROUGE,LA70817
72-0652905 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(172) YWCA OF SAN DIEGO COUNTY
1012 C STEET
SAN DIEGO,CA92101
95-1661119 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(173) ZEBRA CROSSINGS
61 LOCUST STREET
DOVER,NH03820
80-0456257 501(C)(3) 5,000       SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(174) COLUMBUS HOUSE
586 ELLA T GRASSO BLVD
NEW HAVEN,CT06519
22-2511873 501(C)(3)   10,000 COST PRODUCT SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(175) COVENANT TO CARE FOR CHILDREN
120 MOUNTAIN AVENUE SUITE 212
BLOOMFIELD,CT06002
06-1241044 501(C)(3)   6,000 COST PRODUCT SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(176) PINNACLE HEALTH FOUNDATION
409 SOUTH 2ND STREET SUITE 2A
HARRISBURG,PA17105
25-1778644 501(C)(3)   10,000 COST PRODUCT SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(177) HMMP FOUNDATION GRANT
250 DEBARTOLO PLACE SUITE 2560
BOARDMAN,OH44512
34-1826978 501(C)(3)   5,008 COST PRODUCT SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(178) CYSTIC FIBROSIS FOUNDATION
2408 PARK DRIVE SUITE A
HARRISBURG,PA17110
13-1930701 501(C)(3) 10,000   COST PRODUCT SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(179) 1199 SEIU CHILD CARE FOUNDATION
1500 PELHAM PARKWAY SOUTH
BRONX,NY10461
13-4063281 501(C)(3)   14,999 COST PRODUCT SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(180) CHARLOTTE RESCUE MISSION
PO BOX 33000
CHARLOTTE,NC28233
56-0571223 501(C)(3)   13,016 COST PRODUCT SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
(181) THE HIDING PLACE
1607 CROMWELL BRIDGE ROAD
BALTIMORE,MD21234
52-1940412 501(C)(3)   10,004 COST PRODUCT SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) DISASTER RELIEF TO INDIVIDUALS          












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: ORGANIZATIONS REQUESTING GRANTS PROVIDED DETAILED INFORMATION ABOUT THEIR CHARITY AND PROGRAM INCLUDING PROGRAM DESCRIPTION, FINANCIAL DATA, LIST OF OTHER DONORS, COPY OF 501(C)(3) IRS LETTER OF DETERMINATION, LIST OF BOARD MEMBERS, PROGRAM BUDGET, ETC. FOUNDATION MANAGER REVIEWS ALL REQUESTS TO DETERMINE ELIGIBILITY, PROVIDES SYNOPSIS TO EACH BOARD MEMBER WHO VOTES ON GRANT DURING QUARTERLY BOARD MEETING. ONCE GRANT IS PROVIDED, RECIPIENT IS ASKED TO PROVIDE OUTCOMES REPORT AFTER FUNDS ARE UTILIZED.
Schedule I (Form 990) 2013


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE RITE AID FOUNDATION
 
Employer identification number

25-1892843
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
Yes
 
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)KEN MARTINDALEPRESIDENT/DIRECTOR (i)
(ii)
0
858,188
0
2,258,022
0
661,251
0
159,001
0
7,015
0
3,943,477
0
0
(2)JOHN LEARISHVP/DIRECTOR (i)
(ii)
0
326,232
0
377,583
0
1,106,470
0
88,799
0
19,053
0
1,918,137
0
0
(3)BOB THOMPSONVP/DIRECTOR (i)
(ii)
0
474,731
0
643,422
0
1,458,762
0
301,752
0
19,310
0
2,897,977
0
0
(4)SCOTT BERNARDVP/DIRECTOR (i)
(ii)
0
298,844
0
353,276
0
1,060,647
0
74,797
0
12,376
0
1,799,940
0
0
(5)MARC STRASSLERSECRETARY/DIRECTOR (i)
(ii)
0
453,996
0
645,617
0
2,970,372
0
91,478
0
1,358
0
4,162,821
0
0
(6)MATT SCHROEDERTREASURER/DIRECTOR (i)
(ii)
0
239,917
0
162,141
0
434,214
0
64,424
0
18,861
0
919,557
0
0
(7)TONI MONTINIVP/DIRECTOR (i)
(ii)
0
424,032
0
562,333
0
1,837,431
0
99,443
0
12,572
0
2,935,811
0
0
(8)BRIAN FIALAVP/DIRECTOR (i)
(ii)
0
247,769
0
718,952
0
1,974,002
0
529,662
0
12,895
0
3,483,280
0
0
(9)SUSAN HENDERSONVP/DIRECTOR (i)
(ii)
0
339,533
0
331,500
0
70,404
0
21,100
0
19,075
0
781,612
0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE RITE AID FOUNDATION
 
Employer identification number

25-1892843
Return Reference Explanation
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.
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE RITE AID FOUNDATION
 
Employer identification number

25-1892843
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) RITE AID CORPORATION

200 NEWBERRY COMMONS
ETTERS,PA17319
23-2308342
NATIONAL RETAIL DRUGSTORE CHAIN DE N/A
C         No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) RITE AID CORPORATION

P 173,881 COST INCURRED
(2) RITE AID CORPORATION

O 50,000 MANAGEMENT AGREEMENT
(3) RITE AID CORPORATION

M 5,967,611 CASH RECEIVED



Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID:  
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