CVS HEALTH CHARITY CLASSIC INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CVS HEALTH CHARITY CLASSIC INC (EIN 05-0508742)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349301735
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T09:50:55-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN BLVD SUITE 1000 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050508742 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CVS Caremark Charity Classic Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CVSC | NameControl |
| Phone | 4017651500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CVS DRIVE | AddressLine1 |
| City | WOONSOCKET | City |
| State | RI | State |
| ZIP Code | 02895 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERANCE CORRIGAN | Name |
| Title | ASSISTANT TREASURER | Title |
| Date Signed | 2011-11-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048748300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EILEEN H DUNN BOONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CVS DRIVE | AddressLine1 |
| City | WOONSOCKET | City |
| State | RI | State |
| ZIP Code | 02895 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9837921 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CVSCAREMARKCHARITYCLASSIC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE CVS CAREMARK CHARITY CLASSIC, INC. IS TO SUPPORT VARIOUS CHARITABLE ENDEAVORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 624 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2363670 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2830678 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2590 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1423 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -188660 | OtherRevenuePriorYear |
| Other Revenue Current Year | -615421 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2177600 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2216680 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1335500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1345823 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 850182 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1110058 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1110058 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3598 | OtherExpensePriorYear |
| Other Expenses Current Year | 0 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2189280 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2455881 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11680 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -239201 | RevenuesLessExpensesCY |
| Total Assets BOY | 2367379 | TotalAssetsBOY |
| Total Assets EOY | 1569229 | TotalAssetsEOY |
| Total Liabilities BOY | 687941 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 128992 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1679438 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1440237 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE CVS CHARITY CLASSIC, INC. IS TO SUPPORT VARIOUS CHARITABLE ENDEAVORS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1345823 | Expense |
| Grants | 1345823 | Grants |
| Description | The CVS Caremark Charity Classic, Inc. was established to raise money via a world class golf venue for the support of other non-profit agencies throughout New England. Since 1999, the CVS Caremark Charity Classic has allocated over $15 million in charitable donations to hundreds of organizations. | Description |
| Total Program Service Expense | 1345823 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 14 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CVS CAREMARK CHARITY CLASSIC | NamePerson |
| Telephone Number | 4017651500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CVS DRIVE | AddressLine1 |
| City | WOONSOCKET | City |
| State | RI | State |
| ZIP Code | 02895 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EILEEN H DUNN BOONE | ||||||
| VICE PRESIDENT | 0.5 | X | X | 0 | 0 | 0 |
| DAVID M DENTON | ||||||
| PRESIDENT | 0.5 | X | X | 0 | 0 | 0 |
| ZENON P LANKOWSKY | ||||||
| VICE PRESIDENT/SECRETARY | 0.5 | X | X | 0 | 0 | 0 |
| CAROL A DENALE | ||||||
| VICE PRESIDENT/TREASURER | 0.5 | X | 0 | 0 | 0 | |
| TERENCE M CORRIGAN | ||||||
| ASSISTANT TREASURER | 0.5 | X | 0 | 0 | 0 | |
| MELANIE K LUKER | ||||||
| ASSISTANT SECRETARY | 0.5 | X | 0 | 0 | 0 | |
| THOMAS S MOFFATT | ||||||
| ASSISTANT SECRETARY | 0.5 | X | 0 | 0 | 0 | |
| MICHAEL B NULMAN | ||||||
| ASSISTANT SECRETARY | 0.5 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DOUBLE EAGLE SPORTS AND EVENTS | |||||
| 15 JENKINS STREET | PROVIDENCE | RI | 02906 | TV PROD SERVICES | 272354 |
| TGC INC | |||||
| 7580 COMMERCE CENTER DR | ORLANDO | FL | 32819 | TV MEDIA | 450000 |
| HORNE TIPPS TROPHY SUITES | |||||
| 2202 N WESDMORE BLVD 4TH FLOOR | TAMPA | FL | 33607 | TROPHY SUITE RENTALS | 513964 |
| RHODE ISLAND COUNTRY CLUB | |||||
| 150 NYATT ROAD | BARRINGTON | RI | 02806 | RENTAL SERVICES | 524278 |
| PETER JACOBSON SPORTS LLC | |||||
| 9400 SW BARNES ROAD | PORTLAND | OR | 97225 | MGMT & INCENTIVE FEE | 1110058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 2240945 | FundraisingEvents |
| Related Organizations | 589733 | RelatedOrganizations |
| Noncash Contributions | 69110 | NoncashContributions |
| Total Contributions | 2830678 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1423 | TotalRevenueColumn |
| Exclusion | $1,423 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7005820 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2240946 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7621241 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -615421 | TotalRevenueColumn |
| Exclusion | -$615,421 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2216680 | TotalRevenueColumn |
| Exclusion | -$613,998 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1345823 | Total |
| Program Services | 1345823 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110058 | Total |
| Fundraising | 1110058 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2455881 | Total |
| Program Services | 1345823 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1110058 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200133 | BOY |
| EOY | 503965 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517639 | BOY |
| EOY | 519062 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617323 | BOY |
| EOY | 527299 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10855 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32284 | BOY |
| EOY | 8048 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2367379 | BOY |
| EOY | 1569229 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687941 | BOY |
| EOY | 128992 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687941 | BOY |
| EOY | 128992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1537758 | BOY |
| EOY | 1305727 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141680 | BOY |
| EOY | 134510 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679438 | BOY |
| EOY | 1440237 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2367379 | BOY |
| EOY | 1569229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -239201 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2305360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2557251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2803483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2363670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2830679 | CurrentTaxYear |
| Total | 12860443 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2305360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2557251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2803483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2363670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2830679 | CurrentTaxYear |
| Total | 12860443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1831280 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11029163 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1423 | CurrentTaxYear |
| Total | 42422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12902865 | TotalSupport |
| Gross Receipts From Admissions Etc | 38536805 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85478 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85135 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Total Revenue | 2216680 | TotalRevenue |
| Total Expenses | 2455881 | TotalExpenses |
| Excess Or Deficit For Year | -239201 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -239201 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9845091 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 7628411 | OtherRevenues |
| Revenue Not Rptd F990 | 7628411 | RevenueNotRptdF990 |
| Revenue Subtotal | 2216680 | RevenueSubtotal |
| Total Revenue Per Form990 | 2216680 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10077122 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7621241 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7621241 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2455881 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2455881 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XII, LINE 2D - $7,170 NET ASSETS RELEASED FROM RESTRICTIONS AND $7,621,241 RECLASSIFY FUNDRAISING EXPENSES. SCHEDULE D, PART XII, LINE 2D - $7,621,241 RECLASSIFY FUNDRAISING EXPENSES. | |
| FIN 48 FOOTNOTE | CVS CHARITY CLASSIC, INC. DOES NOT INCLUDE A FIN 48 FOOTNOTE IN IT'S FINANCIAL STATEMENTS. | SCHEDULE D, PART X, LINE 2 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Peter Jacobsen Sports LLC | NameOfIndividual |
| Activity | Marketing | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 9836221 | GrossReceipts |
| Amount Retained By Contractor | 1110058 | AmountRetainedByContractor |
| Net To Organization | 8726163 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 9836221 | TotalGrossReceipts |
| Total Retained By Contractors | 1110058 | TotalRetainedByContractors |
| Total Net To Organization | 8726163 | TotalNetToOrganization |
| Licensed States | RI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf\Auction | NameOfEvent1 |
| Gross Receipts Event1 | 9836498 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2830678 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7005820 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1799235 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 1660748 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 513857 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 634977 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3012424 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 9836498 | GrossReceiptsTotal |
| Charitable Contributions Total | 2830678 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7005820 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1799235 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1660748 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 513857 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 634977 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3012424 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7621241 | DirectExpenseSummaryEvents |
| Net Income Summary | -615421 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (42 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Providence Clubhouse Development Group | ||||||||
| Po Box 9287 | Providence | RI | 02940 | 593838702 | 501(C)(3) | 10000 | HLTH/HUMAN SVCS | |
| Sojourner House | ||||||||
| 386 Smith St | Providence | RI | 02907 | 050370419 | 501(C)(3) | 10000 | COMMUNITY SVCS | |
| Arthritis Foundation - RI | ||||||||
| 35 Cold Spring Rd | Rocky Hill | CT | 06067 | 066072782 | 501(C)(3) | 10000 | HLTH/HUMAN SVCS | Suite 411 |
| Boys & Girls Clubs of Woonsocket | ||||||||
| 72 Kendrick Ave | Woonsocket | RI | 02895 | 061663293 | 501(C)(3) | 10000 | YOUTH DEVELOPMENT | |
| Barrington Education Foundation | ||||||||
| 283 County Road | Barrington | RI | 02806 | 050474061 | 501(C)(3) | 10000 | EDUCATION | |
| Barrington Tap-In | ||||||||
| Po Box 252 | Barrington | RI | 02806 | 222481382 | 501(C)(3) | 10000 | EDUCATION | |
| East Lake Foundation | ||||||||
| 2606 Alston Drive SE | Atlanta | GA | 30317 | 582204306 | 501(C)(3) | 10000 | HLTH/HUMAN SVCS | |
| Bayside Family YMCA | ||||||||
| 70 West St | Barrington | RI | 02806 | 050258878 | 501(C)(3) | 10000 | COMMUNITY SVCS | |
| Rhode Island Breast Cancer Coalition | ||||||||
| 2 Shoppers Park | Coventry | RI | 02816 | 050478893 | 501(C)(3) | 10000 | HLTH/HUMAN SVCS | |
| Rhode Island Sponsoring Education | ||||||||
| 143 Prairie Avenue | Providence | RI | 02905 | 061470525 | 501(C)(3) | 10000 | EDUCATION | 1st Floor |
| Inspiring Minds | ||||||||
| 905 Westminster St | Providence | RI | 02903 | 050310175 | 501(C)(3) | 10000 | EDUCATION | |
| Citizens Scholarship Foundation of Barrington | ||||||||
| PO Box 300 | Barrington | RI | 02806 | 050474061 | 501(C)(3) | 10000 | Health and Human Services | |
| Newport Hospital | ||||||||
| 11 Friendship st | Newport | RI | 02840 | 050258914 | 501(C)(3) | 10000 | HLTH/HUMAN SVCS | |
| Autism Project | ||||||||
| 1516 Atwood Avenue | Johnston | RI | 02919 | 050512037 | 501(C)(3) | 12500 | HEALTH/ADVOCACY | |
| Brain Injury Association of Rhode Island | ||||||||
| 935 Park Ave Ste 8 | Cranston | RI | 02910 | 222528586 | 501(C)(3) | 15000 | HLTH/HUMAN SVCS | |
| Youth Pride Inc | ||||||||
| 171 Chestnut St | Providence | RI | 02903 | 050478645 | 501(C)(3) | 15000 | YOUTH DEVELOPMENT | |
| Salvation Army | ||||||||
| 1515 Elmwood Ave | Cranston | RI | 02910 | 135562351 | 501(C)(3) | 22500 | HLTH/HUMAN SVCS | |
| Brad Faxon Junior Golf Foundation | ||||||||
| 409 Nayatt Road | Barrington | RI | 02806 | 050507313 | 501(C)(3) | 20000 | YOUTH DEVELOPMENT | |
| Tides Family Services | ||||||||
| 215 Washington St | West Warwick | RI | 02893 | 222478229 | 501(C)(3) | 22000 | HLTH/HUMAN SVCS | |
| Davis Love III Foundation | ||||||||
| Po Box 20344 | St Simons Island | GA | 31522 | 202920597 | 501(C)(3) | 25000 | HLTH/HUMAN SVCS | |
| Learning Center for Deaf Children | ||||||||
| 848 Central Ave | Framingham | MA | 01701 | 237064431 | 501(C)(3) | 25000 | Education | |
| Meeting Street Center | ||||||||
| 1000 Eddy St | Providence | RI | 02905 | 050269232 | 501(C)(3) | 25000 | Education | |
| Spurwink RI | ||||||||
| 1 Spurwink Place | Cranston | RI | 02816 | 010370716 | 501(C)(3) | 25000 | HLTH/HUMAN SVCS | |
| Teaberry Knoll Academy | ||||||||
| 201 Miller St | Seekonk | MA | 02771 | 043510953 | 501(C)(3) | 25000 | Youth Development | |
| San Miguel School | ||||||||
| 12 Carter St | Providence | RI | 02907 | 223232973 | 501(C)(3) | 25000 | EDUCATION | |
| ServeRI | ||||||||
| 655 Broad St Box 72822 | Providence | RI | 02907 | 050479705 | 501(C)(3) | 25000 | HLTH/HUMAN SVCS | |
| RI Community Food Bank | ||||||||
| 200 Niantic Avenue | Providence | RI | 02907 | 050395601 | 501(C)(3) | 25000 | COMMUNITY SVCS | |
| American Heart Assoc | ||||||||
| 222 Richmond St | Providence | RI | 02903 | 135613797 | 501(C)(3) | 30000 | HLTH/HUMAN SVCS | Suite 108 |
| Boys & Girls Club | ||||||||
| 90 Ives St | Providence | RI | 02906 | 050258929 | 501(C)(3) | 30000 | YOUTH DEVELOPMENT | |
| City Year RI | ||||||||
| 77 Eddy St 2nd Floor | Providence | RI | 02903 | 222882549 | 501(C)(3) | 30000 | YOUTH DEVELOPMENT | |
| RI Family Shelter | ||||||||
| 165 Beach Ave | Warwick | RI | 02889 | 223035888 | 501(C)(3) | 30000 | HEALTH/HUMAN SVCS | |
| Emma Pendleton Bradley Hospital | ||||||||
| 1011 Veterans Mem Pkwy | E Prov | RI | 02915 | 050258806 | 501(C)(3) | 30000 | HLTH/YOUTH EDUCATION | |
| March of Dimes | ||||||||
| 260 W Exchange Ste 02 | Providence | RI | 02903 | 131846366 | 501(C)(3) | 30000 | HLTH/HUMAN SVCS | |
| Crossroads Rhode Island | ||||||||
| 160 Broad St | Providence | RI | 02903 | 050259094 | 501(C)(3) | 30000 | ADULT SVC PROGRAM | |
| Save The Bay | ||||||||
| 100 Save The Bay Drive | Providence | RI | 02905 | 050343046 | 501(C)(3) | 32500 | EDUCATION | |
| Boundless Playgrounds( Wanskuck Club) | ||||||||
| 1032 Chapel St | New Haven | CT | 06510 | 061512497 | 501(C)(3) | 40000 | HLTH/HUMAN SVCS | 4th Fl |
| Boundless Playgrounds( Southside Boys and Girls Cl | ||||||||
| 1032 Chapel St | New Haven | CT | 06510 | 061512497 | 501(C)(3) | 45000 | HLTH/HUMAN SVCS | 4th Fl |
| American Red Cross | ||||||||
| 105 Gano St | Providence | RI | 02906 | 050382460 | 501(C)(3) | 47000 | DISASTER RELIEF | |
| Golf Foundation of RI( Button Hole) | ||||||||
| 1 ButtonHole Drive | Providence | RI | 02909 | 050497481 | 501(C)(3) | 50000 | YOUTH DEVELOPMENT | |
| Community Preparatory School | ||||||||
| 126 Somerset St | Providence | RI | 02907 | 222485332 | 501(C)(3) | 90000 | EDUCATION | |
| Special Olympics of RI | ||||||||
| 33 College Hill Rd | Warwick | RI | 02886 | 050377867 | 501(C)(3) | 125000 | YOUTH DEVELOPMENT | Building 31 |
| Andrade Faxon Children's Charities | ||||||||
| Po Box 3305 | South Attleboro | MA | 02703 | 050476331 | 501(C)(3) | 200000 | YOUTH DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 42 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I | Identifier |
| Return Reference | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | ReturnReference |
| Explanation | PARTICIPATING ORGANIZATIONS ARE ASKED TO COMPLETE A GRANT APPLICANT QUESTIONNAIRE IN WHICH THEY ARE INFORMATION REGARDING PROGRAMS, FINANCES, TAX STATUS INFORMATION, AND COPIES OF TAX RETURNS. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 0 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 69110 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 14 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, PART I, LINE 4 | Identifier |
| Return Reference | INDEPENDENT VOTING MEMBERS | ReturnReference |
| Explanation | ALL BOARD MEMBERS ARE EMPLOYEES OF CVS CAREMARK CORPORATION. THEY ARE NOT INDEPENDENT BECAUSE THEY ARE EMPLOYEES OF CVS CAREMARK CORPORATION WHICH HAS BEEN THE CASE SINCE THE CHARITIES INCEPTION. FORM 990, PART VI, SECTION A, LINE 8 COMMITTEE AUTHORITY THERE WERE ARE NO COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990 PART VI, SECTION B, LINE 11B PROCESS FOR REVIEW OF FORM 990 AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 FROM INFORMATION PROVIDED BY CVS CAREMARK CHARITY CLASSIC, INC. (CHARITY CLASSIC). THE MANAGEMENT OF CHARITY CLASSIC REVIEWS THE RETURN AND MAKES ANY ADJUSTMENTS DEEMED NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN. BEFORE FILING WITH THE IRS, THE COMPLETE FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED BY THE BOARD OF DIRECTORS. 990, PART VI, SECTION B, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST OUTLINED IN POLICY OUTSIDE MANAGEMENT FIRM MAKES PERIODIC REVIEWS AND SECURES SIGNATURE OF OFFICERS AND BOARD MEMBERS AFTER COMPLETING CONFLICTS OF INTEREST STATEMENT ANNUALLY. 990, PART VI, SECTION B MONITORING AND ENFORCING COMPLIANCE WITH POLICIES THE CVS CHARITY CLASSIC, INC. PERIODICALLY CONDUCTS REVIEWS, THAT AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (I) WHETHER ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO WRITTEN POLICIES AND RESULT IN ARMS-LENGTH BARGAINING, ARE PROPERLY RECORDED, FURTHER ITS CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. IF THE CVS CHARITY CLASSIC, INC. OUTSOURCES SUCH REVIEWS TO OUTSIDE ADVISORS, THE GOVERNING BOARD OF CVS CHARITY CLASSIC, INC. IS NOT RELIEVED OF ITS OVERSIGHT REPONSIBILITIES. IF THE CVS CHARITY CLASSIC, INC. GOVERNING BOARD DETERMINES THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT, IT MUST TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. CVS HAS AN ETHICS LINE THAT IS ANOTHER MEANS OF MONITORING COMPLIANCE OF THE NO CONFLICTS POLICY. FORM 990, PART VII, SECTION B, LINE 15c COMPENSATION OF OFFICERS ALL PERSONS SERVING AS OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE EMPLOYED BY CVS CAREMARK CORPORATION AND ARE COMPENSATED BY CVS CAREMARK CORPORATION FOR THEIR SERVICES TO CVS CAREMARK CORPORATION. THEY SERVE VOLUNTARILY AS OFFICERS AND DIRECTORS OF THE ORGANZATION ON AN UNCOMPENSATED BASIS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC ACCESS TO ORGANIZATION'S DOCUMENTS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SIGNATURE OF STATEMENT BY OFFICERS AND BOARD MEMBERS. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CVS CAREMARK CHARITABLE TRUST INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CVS DRIVE | AddressLine1 |
| City | WOONSOCKET | City |
| State | RI | State |
| ZIP Code | 02895 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223206973 | EIN |
| Primary Activities | GRANT MAKING | PrimaryActivities |
| Legal Domicile State | RI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |