| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
Professional Baseball Athletics Training |
2001 BLAKE STREET denver,CO80205 |
2023-10-12 | 10,000 | Charitable Donation to support Youth Programs. | 10,000 | NO | 07/31/2024 | 2024-07-31 | In 2023, PBATS, Professional Baseball Athletics Training Society, utilized the grant for the 2023 PLAY [Promoting a Lifetime of Activity for Youth] program. It held 19 events in multiple ballparks, from June through August 2023. Approximately 1,575 children and 100 coaches participated nationwide. The children, ages 10-16, were chosen from local MLB clubs to participate, including local Little Leagues, Boys & Girls Clubs, and Reviving Baseball in Inner Cities [RBI]. Henry Schein Cares Foundation, Inc. has exercised expenditure responsibility for all applicable grants. Regular reports were obtained from grantees, and all funds were used for their intended charitable purposes. The organization has maintained detailed records demonstrating that there has been no diversion of assets, and that grant funds were used exclusively for the purposes specified in the grant agreements. |
|
THE AMERICAN ASSOC OF OFFICE DENTAL MGRS |
125 HALF MILE ROAD SUITE 200 red bank,NJ07701 |
2023-02-13 | 24,500 | CHARITABLE DONATION TO SUPPORT PROGRAMS | 24,500 | NO | 07/31/2024 | 2024-07-31 | In 2023, AADOM, The American Association of Office Dental Managers, utilized their grant for the 2023 Green Leaders Initiative program. The award was given to a practice optimizer at the Spodak Dental Group, located in Florida. This initiative helps to implement specific changes that result in reducing waste and using environmentally friendly products and helps office managers focus on the wellness lifestyles of their patients. Henry Schein Cares Foundation, Inc. has exercised expenditure responsibility for all applicable grants. Regular reports were obtained from grantees, and all funds were used for their intended charitable purposes. The organization has maintained detailed records demonstrating that there has been no diversion of assets, and that grant funds were used exclusively for the purposes specified in the grant agreements. |
|
SASKATCHEWAN POLYTECHNIC |
400-119 4TH AVENUE SOUTH SASKATOON S7K 5X2 CA |
2023-07-07 | 5,000 | CHARITABLE DONATION TO SUPPORT PROGRAMS | 5,000 | NO | 07/31/2024 | 2024-07-31 | In 2023, SASK, Saskatchewan Polytechnic, utilized the grant for their annual Wellness Day, which took place in April 2023. This event provided free dental care to 71 patients, and approximately 150 students and faculty members volunteered at this event to provide free dental and wellness services. Henry Schein Cares Foundation, Inc. has exercised expenditure responsibility for all applicable grants. Regular reports were obtained from grantees, and all funds were used for their intended charitable purposes. The organization has maintained detailed records demonstrating that there has been no diversion of assets, and that grant funds were used exclusively for the purposes specified in the grant agreements. |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VIII-A, LINE 1: | PART VIII-A, LINE 1: | THE HENRY SCHEIN CARES FOUNDATION HAS BEEN A LEAD SUPPORTER OF THE ORAL HEALTH ADVOCACY CONSORTIUM, A COALITION OF LEADING HEALTH PROFESSIONAL ORGANIZATIONS AND NGOS THAT ARE WORKING TOGETHER TO ADVANCE THE OBJECTIVE OF EXPANDING THE COVERAGE OF ORAL CARE UNDER MEDICARE. THE SECRETARIAT FOR THE COALITION IS LIBERTY PARTNERS, WHICH IS NOT A 501(C)(3), AND THEREFORE WE SUPPORTED THROUGH OPERATIONAL EXPENSES. |
| PART VIII-A, LINE 2: | PART VIII-A, LINE 2: | The Henry Schein Cares Foundation organized two events for the following program: "Successful Healthcare Entrepreneurship: Promoting Integrated Healthcare and Interprofessional Collaboration." The events' fundamental purpose is to advance a holistic model of healthcare that incorporates oral health as part of overall health by promoting opportunities for interprofessional collaboration and networking. |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTEREST RECEIVABLE | 975 | 929 | 929 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK AND CREDIT CARD FEES | 5,271 | 0 | 0 | 5,271 |
| NYS ANNUAL FILING | 125 | 0 | 0 | 125 |
| ORAL HEALTH ACCESS COALITION | 0 | 0 | ||
| COSTS (SEE PART VIII-A) | 78,000 | 0 | 0 | 78,000 |
| HEALTHCARE COLLABORATION | ||||
| EVENTS COSTS | ||||
| (SEE PART VIII-A) | 25,751 | 0 | 0 | 25,751 |
| MISCELLANEOUS EXPENSES | 312 | 0 | 0 | 312 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX ON NET INVEST INC. | 126 | 0 | 0 | 0 |