INSPIRE BRANDS FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRE BRANDS FOUNDATION INC (EIN 58-1692997)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-17
- IRS object ID
- 202302299349301220
- Schema version
- 2022v5.0
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-17T14:35:12-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581692997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inspire Brands Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RYAN VAN SICKLE | InCareOfNm |
| Business Name Control | INSP | BusinessNameControlTxt |
| Phone | 6785144100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Three Glenlake Parkway | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY LOWE | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 6784786275 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | COURTNEY | PersonFirstNm |
| Person Last | LOWE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A AZAR | PreparerPersonNm |
| PTIN | P91739349 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COURTNEY LOWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Three Glenlake Parkway | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,105,770 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foundation.inspirebrands.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE INSPIRE BRANDS FOUNDATION IGNITES AND NOURISHES CHANGE FOR GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 1093 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,599,205 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,492,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $473,931 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,205 | PYOtherRevenueAmt |
| CY Other Revenue | $56,828 | CYOtherRevenueAmt |
| PY Total Revenue | $15,116,341 | PYTotalRevenueAmt |
| CY Total Revenue | $12,653,183 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,887,899 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,003,389 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,483,461 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,425,720 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,024,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,040,059 | PYOtherExpensesAmt |
| CY Other Expenses | $1,082,343 | CYOtherExpensesAmt |
| PY Total Expenses | $11,411,419 | PYTotalExpensesAmt |
| CY Total Expenses | $11,511,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,704,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,141,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,512,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,019,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,671,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,283,746 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,840,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,736,053 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT THE INSPIRE BRANDS FOUNDATION, WE EXIST TO IGNITE AND NOURISH CHANGE FOR GOOD THROUGH STRATEGIC NATIONAL AND COMMUNITY PARTNERSHIPS. AS A FOUNDATION, WE FOCUS ON THREE CORE PILLARS - CHILDHOOD HUNGER, YOUTH LEADERSHIP AND CAREER READINESS. WE DO BUSINESS AS THE ARBYS FOUNDATION, BUFFALO WILD WINGS FOUNDATION, SONIC FOUNDATION AND THE JIMMY JOHN'S FOUNDATION. THE ARBYS FOUNDATION BELIEVES THAT EVERY KID DESERVES TO DREAM BIG AND PURSUE THEIR DREAMS WITH CONFIDENCE. THE BUFFALO WILD WINGS FOUNDATION FUELS THE CHAMPIONS OF THE NEXT GENERATION. THE SONIC FOUNDATION SPARKS BRIGHTER FUTURES FOR AMERICA'S YOUTH. THE JIMMY JOHNS FOUNDATION EMPOWERS THE NEXT GENERATION TO DREAM BOLDLY AND THRIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,302,500 | ExpenseAmt |
| Grant | $1,302,500 | GrantAmt |
| Desc | BOYS & GIRLS CLUBS OF AMERICA (BGCA): WE CONTRIBUTE FUNDS TO SUPPORT BGCA, AN ORGANIZATION THAT ENABLES ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. OUR FUNDING SUPPORTS YOUTH SPORTS PROGRAMS THAT BUILD CHARACTER AND PROMOTE A HEALTHY LIFESTYLE, ALIGNING WITH OUR MISSION TO BUILD COMMUNITIES WHERE ALL KIDS CAN THRIVE, COMPETE, AND BELONG TO A TEAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,065,601 | ExpenseAmt |
| Grant | $1,065,601 | GrantAmt |
| Desc | SHARE OUR STRENGTH: WE CONTRIBUTE FUNDS TO SUPPORT NO KID HUNGRY, A NATIONAL CAMPAIGN RUN BY SHARE OUR STRENGTH FOCUSED ON ENDING CHILDHOOD HUNGER. THESE FUNDS GO TOWARDS PROGRAMS AND INITIATIVES THAT ALIGN WITH OUR CORE PILLAR OF FIGHTING CHILDHOOD HUNGER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $531,030 | ExpenseAmt |
| Grant | $531,030 | GrantAmt |
| Desc | THE FOLDS OF HONOR FOUNDATION: WE CONTRIBUTE FUNDS TO THE FOLDS OF HONOR FOUNDATION, A NONPROFIT THAT PROVIDES EDUCATIONAL SCHOLARSHIPS TO SPOUSES AND CHILDREN OF FALLEN OR WOUNDED VETERANS. OUR FUNDS ARE FOCUSED SPECIFICALLY ON EDUCATIONAL SCHOLARSHIPS FOR YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,795,998 | ExpenseAmt |
| Grant | $6,104,258 | GrantAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,795,998 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,104,258 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,695,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN VAN SICKLE | PersonNm |
| Phone | 6785144100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE GLENLAKE PARKWAY | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Stuart Brown | ||||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $216,251 | $0 | $37,373 | ||
| Ryan Van Sickle | ||||||||
| Director of Operations | 40.0 | 0.0 | $161,221 | $0 | $30,282 | Yes (X) | ||
| Emily Crawford | ||||||||
| Director of Impact | 40.0 | 0.0 | $151,462 | $0 | $16,768 | Yes (X) | ||
| Kristin Lutch | ||||||||
| Accounting Manager | 40.0 | 0.0 | $118,960 | $0 | $8,759 | Yes (X) | ||
| Catherine Stranberg | ||||||||
| Impact Manager | 40.0 | 0.0 | $106,901 | $0 | $14,840 | Yes (X) | ||
| Chris Fuller | ||||||||
| Chairman | 2.0 | 40.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Chris Held | ||||||||
| Secretary | 2.0 | 40.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Patty Tucker | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jim Taylor | ||||||||
| Trustee | 1.0 | 40.0 | $0 | $0 | $0 | Yes (X) | ||
| Lyle Tick | ||||||||
| Trustee | 1.0 | 40.0 | $0 | $0 | $0 | Yes (X) | ||
| Claudia San Pedro | ||||||||
| Trustee | 1.0 | 40.0 | $0 | $0 | $0 | Yes (X) | ||
| David Powell | ||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| James North | ||||||||
| Trustee | 1.0 | 40.0 | $0 | $0 | $0 | Yes (X) | ||
| Marshall Freeman | ||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ed Baker | ||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Bill Bolling | ||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Travis Murphy | ||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Charlie Morgan | ||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Renee Ducre | ||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Danton Nolan | ||||||||
| Vice Chairman/Treasurer | 2.0 | 40.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Karen Bremer | ||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $754,795 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,022 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,925,979 | FundraisingAmt |
| Related Organizations | $956,120 | RelatedOrganizationsAmt |
| All Other Contributions | $7,609,916 | AllOtherContributionsAmt |
| Noncash Contributions | $10,400 | NoncashContributionsAmt |
| Total Contributions | $12,492,015 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,345 | TotalRevenueColumnAmt |
| Exclusion | $131,345 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,259,455 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,286,460 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$27,005 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,005 | TotalRevenueColumnAmt |
| Exclusion | -$27,005 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $222,955 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,925,979 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $166,127 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,828 | TotalRevenueColumnAmt |
| Exclusion | $56,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,653,183 | TotalRevenueColumnAmt |
| Exclusion | $161,168 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,003,389 | TotalAmt |
| Program Services | $9,003,389 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,866 | TotalAmt |
| Program Services | $96,261 | ProgramServicesAmt |
| Management And General | $103,971 | ManagementAndGeneralAmt |
| Fundraising | $53,634 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,012 | TotalAmt |
| Program Services | $378,425 | ProgramServicesAmt |
| Management And General | $408,737 | ManagementAndGeneralAmt |
| Fundraising | $210,850 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,562 | TotalAmt |
| Program Services | $8,555 | ProgramServicesAmt |
| Management And General | $9,240 | ManagementAndGeneralAmt |
| Fundraising | $4,767 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,408 | TotalAmt |
| Program Services | $27,835 | ProgramServicesAmt |
| Management And General | $30,064 | ManagementAndGeneralAmt |
| Fundraising | $15,509 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,872 | TotalAmt |
| Program Services | $29,527 | ProgramServicesAmt |
| Management And General | $31,893 | ManagementAndGeneralAmt |
| Fundraising | $16,452 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,657 | TotalAmt |
| Management And General | $47,657 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Management And General | $31,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,364 | TotalAmt |
| Management And General | $50,364 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,557 | TotalAmt |
| Program Services | $34,708 | ProgramServicesAmt |
| Management And General | $20,169 | ManagementAndGeneralAmt |
| Fundraising | $8,680 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,576 | TotalAmt |
| Program Services | $22,860 | ProgramServicesAmt |
| Management And General | $45,004 | ManagementAndGeneralAmt |
| Fundraising | $23,712 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,672 | TotalAmt |
| Program Services | $1,445 | ProgramServicesAmt |
| Management And General | $1,513 | ManagementAndGeneralAmt |
| Fundraising | $714 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,044 | TotalAmt |
| Management And General | $12,044 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| RESTAURANT FUNDRAISING | $593,762 | $593,762 | ||
| IMPACT AND AWARENESS | $188,211 | $96,000 | $92,124 | $87 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,511,452 | TotalAmt |
| Program Services | $9,695,129 | ProgramServicesAmt |
| Management And General | $792,243 | ManagementAndGeneralAmt |
| Fundraising | $1,024,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,284,887 | BOYAmt |
| EOY | $5,191,381 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,032 | BOYAmt |
| EOY | $803,424 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,652 | BOYAmt |
| EOY | $2,517,640 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $450,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,693 | BOYAmt |
| EOY | $32,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,009 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,498 | BOYAmt |
| EOY | $14,265 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,197,811 | BOYAmt |
| EOY | $6,010,532 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,512,573 | BOYAmt |
| EOY | $15,019,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,256 | BOYAmt |
| EOY | $603,936 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,489 | BOYAmt |
| EOY | $679,810 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,745 | BOYAmt |
| EOY | $1,283,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,599,858 | BOYAmt |
| EOY | $12,425,916 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,970 | BOYAmt |
| EOY | $1,310,137 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,840,828 | BOYAmt |
| EOY | $13,736,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,512,573 | BOYAmt |
| EOY | $15,019,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,141,731 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,226,484 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$20,022 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,686,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,684,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,532,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,599,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,492,015 | CurrentTaxYearAmt |
| Total | $56,994,365 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,686,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,684,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,532,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,599,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,492,015 | CurrentTaxYearAmt |
| Total | $56,994,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,460,888 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,533,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,345 | CurrentTaxYearAmt |
| Total | $951,399 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,945,764 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,231,681 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88934 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92443 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,744 | DepreciationAmt |
| Book Value | $14,265 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $14,265 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,112,355 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,226,484 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,569,892 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $166,127 | OtherRevenueAmt |
| Revenue Not Reported | $1,509,535 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,602,820 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,363 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50,363 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,653,183 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,217,130 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,569,892 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $20,022 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $166,127 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,756,041 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,461,089 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,363 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,363 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,511,452 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A | COLLECTIONS ACQUIRED THROUGH PURCHASES ARE NOT RECORDED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF A COLLECTION ARE RECORDED AS A DECREASE IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE COLLECTIONS ARE ACQUIRED. CONTRIBUTED COLLECTIONS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. |
| PART III, LINE 4 | THE FOUNDATION ACQUIRED A HAT THAT IS CONSIDERED A COLLECTIBLE. THE HAT HAS BEEN USED AND WILL CONTINUE TO BE USED AS A PUBLIC AWARENESS INITIATIVE FOR THE ARBY'S FOUNDATION. IT HAS TRAVELED ON A PUBLICITY TOUR INCLUDING A TEMPORARY EXHIBIT AT THE NEWSEUM IN WASHINGTON, D.C. AND THE GRAMMY MUSEUM IN LOS ANGELES. WHEN ON TOUR, THE HAT HELPS TO INCREASE AWARENESS FOR THE FOUNDATION'S MISSION. |
| PART X, LINE 2 | The Foundation is recognized by the Internal Revenue Service as being exempt from Federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code (the "IRC") as a publicly supported organization. GAAP requires an asset and liability approach to financial accounting and reporting for income taxes. Deferred income tax assets and liabilities are computed annually for the difference between the financial statement and tax basis of assets and liabilities that will result in taxable or deductible amounts in the future, based on enacted tax laws and rates. Valuation allowances are established when necessary to reduce the deferred income tax assets to an amount that is more likely than not to be realized. The Foundation is subject to IRC Section 511(a) for income taxes on unrelated business income. The Foundation recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of December 31, 2022, there are no known items which result in recording a liability related to uncertain tax positions. In general, the Foundation is no longer subject to tax examinations for tax years ending before December 31, 2019. |
| PART XI, LINE 2D | $166,127 Fundraising Event Expenses netted with Fundraising Gross Income |
| PART XII, LINE 2D | $166,127 Fundraising Event Expenses netted with Fundraising Gross Income |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARTNER PROGRAM | Event1Nm |
| Gross Receipts Event1 | $4,148,934 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,925,979 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $222,955 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $95 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $22,201 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $135,331 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $4,148,934 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,925,979 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $222,955 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $95 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $22,201 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $135,331 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $166,127 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,828 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (259 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|
| Boys & Girls Clubs of America | ||||||||
| 1275 Peachtree St | Atlanta | GA | 30309 | 135562976 | 501 (c) 3 | $1,302,500 | Mission Support | |
| Share Our Strength | ||||||||
| 1030 15th Street NW Suite 1100W | Washington | DC | 20005 | 521367538 | 501 (c) 3 | $1,065,601 | Mission Support | |
| Folds of Honor Foundation | ||||||||
| 5800 N Patriot Drive | Owasso | OK | 74055 | 753240683 | 501 (c) 3 | $531,030 | Mission Support | |
| Big Brothers Big Sisters of America | ||||||||
| 2502 Rocky Point Drive Suite 550 | Tampa | FL | 33607 | 231365190 | 501 (c) 3 | $400,000 | Mission Support | |
| Cleveland Browns Foundation | ||||||||
| 76 Lou Groza Blvd | Berea | OH | 44017 | 341885593 | 501 (c) 3 | $110,000 | Mission Support | |
| Project Backboard | ||||||||
| 53 Christamon S | Irvine | CA | 92620 | 475245280 | 501 (c) 3 | $108,399 | Mission Support | |
| United Heroes League | ||||||||
| 15211 Ravenna Trail | Hastings | MN | 55033 | 270711063 | 501 (c) 3 | $106,700 | Mission Support | |
| World Central Kitchen Incorporated | ||||||||
| 200 Massachusetts Ave NW 7th Floor | Washington | DC | 20001 | 273521132 | 501 (c) 3 | $100,000 | Mission Support | |
| Make-A-Wish Foundation of Michigan | ||||||||
| 7600 Grand River Avenue Suite 175 | Brighton | MI | 48114 | 382505812 | 501 (c) 3 | $94,200 | Mission Support | |
| Midwest Food Bank NFP (Indiana) | ||||||||
| 6450 S Belmont Ave | Indianapolis | IN | 46217 | 412120170 | 501 (c) 3 | $85,000 | Mission Support | |
| Kids' Food Basket | ||||||||
| 1300 Plymouth Ave NE | Grand Rapids | MI | 49505 | 043760991 | 501 (c) 3 | $85,000 | Mission Support | |
| The Salvation Army (Boys & Girls Club of Shrevepor | ||||||||
| 2821 Greenwood Road | Shreveport | LA | 71109 | 580660607 | 501 (c) 3 | $82,449 | Mission Support | $510 |
| BestPrep | ||||||||
| 7100 Northland Circle N 306 | Brooklyn Park | MN | 55428 | 411265355 | 501 (c) 3 | $81,200 | Mission Support | |
| City of Refuge Incorporated | ||||||||
| 1300 Joseph E Boone Blvd NW | Atlanta | GA | 30314 | 582194642 | 501 (c) 3 | $78,100 | Mission Support | $1,372 |
| Boys & Girls Clubs of Greater Houston | ||||||||
| 815 Crosby Street | HOUSTON | TX | 77019 | 760270942 | 501 (c) 3 | $73,600 | Mission Support | |
| Covenant House Florida (Ft Lauderdale) | ||||||||
| 733 Breakers Avenue | Ft Lauderdale | FL | 33304 | 592323607 | 501 (c) 3 | $73,400 | Mission Support | |
| Alex's Lemonade Stand Foundation | ||||||||
| 333 E Lancaster Ave 414 | Wynnewood | PA | 19096 | 562496146 | 501 (c) 3 | $67,450 | Mission Support | |
| BBBS of Greater Pittsburgh Inc | ||||||||
| 5989 Centre Avenue Suite 1 | Pittsburgh | PA | 15206 | 256074707 | 501 (c) 3 | $60,300 | Mission Support | |
| Junior Achievement of Southwest Florida Inc | ||||||||
| 13241 University Drive Suite 102 | Fort Myers | FL | 33907 | 650503084 | 501 (c) 3 | $55,200 | Mission Support | |
| Boys & Girls Clubs of Oklahoma County Inc | ||||||||
| 2915 N Classen Blvd Suite 500 | Oklahoma City | OK | 73106 | 731472202 | 501 (c) 3 | $55,000 | Mission Support | |
| Boys & Girls Club of McAllen Inc | ||||||||
| 2620 W Galveston Ave | McAllen | TX | 78501 | 741553646 | 501 (c) 3 | $54,800 | Mission Support | |
| Hope Missions 360 Inc | ||||||||
| 1003 Gather Drive | Lawrenceville | GA | 30043 | 821081974 | 501 (c) 3 | $50,000 | Mission Support | |
| APF Support Inc (ATL Police Foundation) | ||||||||
| 191 Peachtree Street NE Suite 191 | Atlanta | GA | 30303 | 842208967 | 501 (c) 3 | $50,000 | Mission Support | |
| St Joseph Catholic Orphan Society | ||||||||
| 2823 Frankfort Ave | Louisville | KY | 40206 | 610475286 | 501 (c) 3 | $50,000 | Mission Support | |
| Blessings in a Backpack Inc (Orlando Chapter) | ||||||||
| PO Box 941068 | Maitland | FL | 32794 | 261964620 | 501 (c) 3 | $47,352 | Mission Support | |
| Alive Hospice Inc | ||||||||
| 1718 Patterson Street | Nashville | TN | 37203 | 620983550 | 501 (c) 3 | $46,000 | Mission Support | |
| God's Pantry Food Bank Inc | ||||||||
| 1685 Jaggie Fox Way | Lexington | KY | 40511 | 310979404 | 501 (c) 3 | $42,716 | Mission Support | |
| Make-A-Wish Foundation of Oregon | ||||||||
| 5901 S Macadam Ave Ste 200 | Portland | OR | 97239 | 820385049 | 501 (c) 3 | $41,800 | Mission Support | |
| St Mary's Food Bank Alliance | ||||||||
| 2831 N 31st Avenue | Phoenix | AZ | 850091518 | 237353532 | 501 (c) 3 | $40,700 | Mission Support | |
| Boys & Girls Club of Farmington | ||||||||
| 1925 POSITIVE WAY | FARMINGTON | NM | 87401 | 850161421 | 501 (c) 3 | $40,000 | Mission Support | |
| Oklahoma City Public Schools Foundation Inc | ||||||||
| 431 West Main Street Suite E | Oklahoma City | OK | 73102 | 731222182 | 501 (c) 3 | $37,500 | Mission Support | |
| Regional Food Bank of Oklahoma Inc | ||||||||
| 3355 South Purdue Avenue | Oklahoma City | OK | 73179 | 731100380 | 501 (c) 3 | $36,568 | Mission Support | |
| Second Harvest Food Bank of Metrolina | ||||||||
| 500 B Spratt St | Charlotte | NC | 28206 | 561352593 | 501 (c) 3 | $35,900 | Mission Support | |
| Boys & Girls Clubs of Southern Nevada | ||||||||
| 2850 LINDELL RD | LAS VEGAS | NV | 891466815 | 880093150 | 501 (c) 3 | $35,199 | Mission Support | |
| Duke University (Children's Miracle Ntwk) | ||||||||
| 300 W Morgan Street Suite 1000 | Durham | NC | 27701 | 870387205 | 501 (c) 3 | $33,500 | Mission Support | |
| Boyer Children's Clinic | ||||||||
| 1850 Boyer Ave | East Seattle | WA | 98112 | 911316838 | 501 (c) 3 | $30,300 | Mission Support | |
| BBBS of Northwest Florida Inc | ||||||||
| 1320 Creighton Road | Pensacola | FL | 32504 | 592996893 | 501 (c) 3 | $30,000 | Mission Support | |
| Make-A-Wish Foundation of Middle Tennessee | ||||||||
| 600 Hill Avenue Suite 201 | Nashville | TN | 37210 | 621833327 | 501 (c) 3 | $28,135 | Mission Support | |
| United Way of Central Oklahoma Inc | ||||||||
| PO Box 248919 | Oklahoma City | OK | 73124 | 730589829 | 501 (c) 3 | $28,104 | Mission Support | |
| Boys & Girls Clubs of the Twin Cities | ||||||||
| 690 JACKSON ST | SAINT PAUL | MN | 551304345 | 410842657 | 501 (c) 3 | $28,000 | Mission Support | |
| Mortgage Miracles for Kids | ||||||||
| 17848 Sky Park Circle Suite C | Irvine | CA | 92614 | 912160616 | 501 (c) 3 | $27,800 | Mission Support | |
| Lowcountry Food Bank | ||||||||
| 2864 Azalea Drive | Charleston | SC | 29405 | 570751835 | 501 (c) 3 | $26,400 | Mission Support | |
| Northern Illinois Food Bank | ||||||||
| 273 Dearborn Ct | Geneva | IL | 60134 | 363203648 | 501 (c) 3 | $26,228 | Mission Support | |
| Big Brothers Big Sisters of Metro Atlanta Inc | ||||||||
| 680 Murphy Avenue SW Suite 1090 | Atlanta | GA | 30310 | 580861895 | 501 (c) 3 | $26,000 | Mission Support | $1,539 |
| Girl Scouts Western Oklahoma Inc | ||||||||
| 6100 N Robinson Ave | Oklahoma City | OK | 73118 | 730677849 | 501 (c) 3 | $25,500 | Mission Support | |
| The Posse Foundation Inc (Posse Atlanta) | ||||||||
| 101 Marietta Street Suite 1040 | Atlanta | GA | 30303 | 133840394 | 501 (c) 3 | $25,500 | Mission Support | |
| PEACE Inc (BBBS of Onondaga County) | ||||||||
| 217 South Salina Street 2nd Floor | nd Floor Syracuse | NY | 13202 | 166095039 | 501 (c) 3 | $25,200 | Mission Support | |
| Autism Speaks Inc | ||||||||
| 1060 State Road 2nd Floor | Princeton | NJ | 08540 | 202329938 | 501 (c) 3 | $25,125 | Mission Support | |
| Oklahoma Contemporary Arts Center Inc | ||||||||
| PO Box 3062 | Oklahoma City | OK | 73101 | 731334271 | 501 (c) 3 | $25,000 | Mission Support | |
| The Downtown Jimmie Hale Mission | ||||||||
| PO Box 10472 | Birmingham | AL | 35202 | 630358757 | 501 (c) 3 | $25,000 | Mission Support | |
| Umps Care Charities Inc | ||||||||
| 4185 Carvel Lane | Edgewater | MD | 21037 | 472451505 | 501 (c) 3 | $25,000 | Mission Support | |
| Utah Food Bank | ||||||||
| 3150 South 900 West | Salt Lake City | UT | 84119 | 870212453 | 501 (c) 3 | $25,000 | Mission Support | |
| The Quinnen Williams Foundation | ||||||||
| 715 Bakewell Street | Covington | KY | 41011 | 850652445 | 501 (c) 3 | $25,000 | Mission Support | |
| Oklahoma Center for Nonprofits | ||||||||
| 720 West Wilshire Blvd Suite 115 | Oklahoma City | OK | 73116 | 731501645 | 501 (c) 3 | $25,000 | Mission Support | |
| Boys & Girls Club of Bartlesville | ||||||||
| 401 S SEMINOLE AVE | BARTLESVILLE | OK | 740033334 | 730618201 | 501 (c) 3 | $25,000 | Mission Support | |
| Lifeline Children's Services | ||||||||
| 100 Missionary Ridge | Birmingham | AL | 35242 | 630896878 | 501 (c) 3 | $25,000 | Mission Support | |
| Atlanta Community Food Bank | ||||||||
| 3400 N Desert Dr | Atlanta | GA | 30344 | 581376648 | 501 (c) 3 | $25,000 | Mission Support | |
| Robert W Woodruff Arts Center Inc | ||||||||
| 1280 Peachtree Street NE | Atlanta | GA | 30309 | 580633971 | 501 (c) 3 | $25,000 | Mission Support | $2,775 |
| Atlanta Fire Rescue Foundation Inc | ||||||||
| PO Box 19045 | Atlanta | GA | 31126 | 300245635 | 501 (c) 3 | $25,000 | Mission Support | |
| Big Oak Ranch Inc | ||||||||
| 250 Jake Mintz Road | Gadsden | AL | 35905 | 237413017 | 501 (c) 3 | $25,000 | Mission Support | |
| Commonwealth of Kentucky | ||||||||
| 1050 US Highway 127 South Ste 100 | Frankfort | KY | 40601 | 610600439 | 501 (c) 3 | $23,516 | Mission Support | |
| Sioux Falls Public Schools Education FDN | ||||||||
| PO Box 560 | Sioux Falls | SD | 57101 | 263537657 | 501 (c) 3 | $23,000 | Mission Support | |
| Second Harvest Food Bank of Northeast TN | ||||||||
| 1020 Jericho Drive | Kingsport | TN | 37663 | 621303822 | 501 (c) 3 | $22,300 | Mission Support | |
| Boys & Girls Clubs of Siouxland Inc | ||||||||
| 823 Pearl St | Sioux City | IA | 511011904 | 420940032 | 501 (c) 3 | $21,600 | Mission Support | |
| George Werden Buck Boys & Girls Club | ||||||||
| 226 E CLINTON ST | Joliet | IL | 604322855 | 362270044 | 501 (c) 3 | $21,400 | Mission Support | |
| Weekend Survival Kits Inc | ||||||||
| 319 W Grand River Ave | Williamston | MI | 48895 | 454444119 | 501 (c) 3 | $21,200 | Mission Support | |
| Cristo Rey Atlanta Jesuit High School Inc | ||||||||
| 222 Piedmont Avenue NE | Atlanta | GA | 30308 | 455550340 | 501 (c) 3 | $20,000 | Mission Support | |
| Mountain Child Advocacy Center Inc | ||||||||
| 11 Vanderbilt Park Drive Suite A | Asheville | NC | 28803 | 581828408 | 501 (c) 3 | $20,000 | Mission Support | |
| Our Place Art Organization Inc | ||||||||
| PO Box 5142 | Knoxville | TN | 37928 | 901003720 | 501 (c) 3 | $20,000 | Mission Support | |
| I Am a Father 5K Inc | ||||||||
| 2492 White Oak Drive | Decatur | GA | 30032 | 811044572 | 501 (c) 3 | $20,000 | Mission Support | |
| The Stewart Foundation | ||||||||
| P O Box 54680 | Atlanta | GA | 30308 | 205918776 | 501 (c) 3 | $20,000 | Mission Support | |
| Norman Public School Foundation | ||||||||
| 131 S Flood Avenue | Norman | OK | 73069 | 731208845 | 501 (c) 3 | $20,000 | Mission Support | |
| Community Food Bank Inc | ||||||||
| 3003 South Country Club Road | Tucson | AZ | 85713 | 510192519 | 501 (c) 3 | $20,000 | Mission Support | |
| CISE (Catholic Inner-city Schools Edu) | ||||||||
| 100 East 8th Street7th Floor | Cincinnati | OH | 45202 | 820977523 | 501 (c) 3 | $19,900 | Mission Support | |
| Generous Life Foundation | ||||||||
| 1800 N Germantown Pkwy | Cordova | TN | 38016 | 311685087 | 501 (c) 3 | $18,200 | Mission Support | |
| Georgia Tech Alumni Association Inc | ||||||||
| 190 North Avenue NW | Atlanta | GA | 30313 | 580634853 | 501 (c) 3 | $17,000 | Mission Support | |
| Cristo Rey Oklahoma City Corp Work Study Program | ||||||||
| 900 N Portland Avenue | Oklahoma City | OK | 73107 | 814535139 | 501 (c) 3 | $17,000 | Mission Support | |
| Volunteer Florida Foundation Inc | ||||||||
| 1545 Raymond Diehl Road Ste 250 | Tallahassee | FL | 32308 | 010973168 | 501 (c) 3 | $16,700 | Mission Support | |
| PACK People of Action Caring for Kids Inc | ||||||||
| 4 Mall Terrace | Savannah | GA | 31406 | 812615493 | 501 (c) 3 | $16,600 | Mission Support | |
| Southside Boys & Girls Club | ||||||||
| 701 BERKLEY AVENUE EXT | NORFOLK | VA | 235231509 | 540839152 | 501 (c) 3 | $16,500 | Mission Support | |
| Common Ground Montgomery Inc | ||||||||
| 1516 Mobile Road | Montgomery | AL | 36108 | 204172444 | 501 (c) 3 | $16,300 | Mission Support | |
| Big Brothers Big Sisters of Utah Inc | ||||||||
| 2121 South State Street Suite 201 | Salt Lake City | UT | 84115 | 870336168 | 501 (c) 3 | $16,100 | Mission Support | |
| Covenant House Greater Washington | ||||||||
| 2001 Mississippi Avenue SE | Washington | DC | 20020 | 133537709 | 501 (c) 3 | $16,000 | Mission Support | |
| BBBS of Metropolitan Detroit | ||||||||
| 2470 Collingwood Ste 218 | Detroit | MI | 48206 | 386112533 | 501 (c) 3 | $15,600 | Mission Support | |
| Boys & Girls Club of Dane County Inc | ||||||||
| 1818 W BELTLINE HWY | MADISON | WI | 537132334 | 391925617 | 501 (c) 3 | $15,300 | Mission Support | |
| Latino Community Development Agency | ||||||||
| 420 SW 10th St | Oklahoma City | OK | 73109 | 731424239 | 501 (c) 3 | $15,200 | Mission Support | |
| Urban League of Greater Oklahoma City Inc | ||||||||
| 3900 N Martin L King Jr Ave | Oklahoma City | OK | 73111 | 730590037 | 501 (c) 3 | $15,000 | Mission Support | |
| Gleaners Community Food Bank of SE Michigan | ||||||||
| 2131 Beaufait Street | Detroit | MI | 48207 | 382156255 | 501 (c) 3 | $15,000 | Mission Support | |
| Aid To Distressed Families of App Counties | ||||||||
| PO Box 5953 | Oak Ridge | TN | 37831 | 581727751 | 501 (c) 3 | $15,000 | Mission Support | |
| Northwood Children's Home Society Inc | ||||||||
| 714 W College Street | Duluth | MN | 55811 | 410706108 | 501 (c) 3 | $15,000 | Mission Support | |
| Blue Ridge Area Food Bank (HARRISONBURG) | ||||||||
| 96 Laurel Hill Road | Verona | VA | 24482 | 521202644 | 501 (c) 3 | $15,000 | Mission Support | |
| Catholic Community Services of Utah | ||||||||
| 224 North 2200 West | Salt Lake City | UT | 84116 | 870212450 | 501 (c) 3 | $15,000 | Mission Support | |
| The Arc Anderson County | ||||||||
| 161-D1 Robertsville Rd PO Box 482 | Oak Ridge | TN | 37830 | 620715152 | 501 (c) 3 | $15,000 | Mission Support | |
| CURE Childhood Cancer Inc | ||||||||
| 200 Ashford Center N Suite 250 | Atlanta | GA | 30338 | 581244138 | 501 (c) 3 | $15,000 | Mission Support | |
| Boys & Girls Clubs of Greater Milwaukee | ||||||||
| 1558 North 6th Street | Milwaukee | WI | 53212 | 390806292 | 501 (c) 3 | $15,000 | Mission Support | |
| Genesee County Habitat for Humanity | ||||||||
| 101 Burton Street | Flint | MI | 48503 | 382899387 | 501 (c) 3 | $15,000 | Mission Support | |
| The Journey Home Inc | ||||||||
| PO Box 331025 | Murfreesboro | TN | 37133 | 205605975 | 501 (c) 3 | $15,000 | Mission Support | |
| World United Ministry Inc | ||||||||
| 3010 Magnolia Ave | Knoxville | TN | 37914 | 832622885 | 501 (c) 3 | $14,700 | Mission Support | |
| Boys & Girls Clubs of Greater High Point | ||||||||
| 314 BARKER AVENUE | HIGH POINT | NC | 27262 | 562094591 | 501 (c) 3 | $14,600 | Mission Support | |
| Boys & Girls Clubs of Snohomish County | ||||||||
| 402 2nd street | Snohomish | WA | 98290 | 910549511 | 501 (c) 3 | $14,200 | Mission Support | |
| Ser Familia Inc | ||||||||
| 1000 Cobb Place Blvd Suite170 | Kennesaw | GA | 30144 | 352166123 | 501 (c) 3 | $13,500 | Mission Support | |
| Crossroads Community Services Inc | ||||||||
| 4500 South Cockrell Road | Dallas | TX | 75236 | 472676714 | 501 (c) 3 | $13,400 | Mission Support | |
| Make-A-Wish FDN of OH KY & IN | ||||||||
| 2545 Farmers Drive | Columbus | OH | 43235 | 341471131 | 501 (c) 3 | $13,334 | Mission Support | |
| Sec Harvest Food Bank of Mahoning Valley | ||||||||
| 2805 Salt Springs Road | Youngstown | OH | 44509 | 341380074 | 501 (c) 3 | $13,250 | Mission Support | |
| Niles Community Services Inc | ||||||||
| 401 Vienna Avenue | Niles | OH | 44446 | 341464447 | 501 (c) 3 | $13,250 | Mission Support | |
| Giant Steps of St Louis Inc | ||||||||
| 7281 Sarah Street | Maplewood | MO | 63143 | 431671946 | 501 (c) 3 | $13,100 | Mission Support | |
| Atlanta Community Toolbank | ||||||||
| 410 Englewood Ave SE | Atlanta | GA | 30315 | 582363433 | 501 (c) 3 | $13,000 | Mission Support | |
| Bluetriton Brands Inc dba ReadyRefresh | ||||||||
| PO Box 856192 | Louisville | KY | 40285 | 943027237 | 501 (c) 3 | $12,942 | Mission Support | |
| Family Services of NW PA (BBBS) | ||||||||
| 5100 Peach Street | Erie | PA | 16509 | 250987225 | 501 (c) 3 | $12,900 | Mission Support | |
| Boys & Girls Clubs of Greater San Diego | ||||||||
| 4635 CLAIREMONT MESA BLVD | SAN DIEGO | CA | 921172004 | 951865988 | 501 (c) 3 | $12,882 | Mission Support | |
| United Way of Asheville & Buncombe Cty Inc | ||||||||
| 50 South French Broad Avenue | Asheville | NC | 28801 | 560576157 | 501 (c) 3 | $12,800 | Mission Support | |
| Feeding Southwest Virginia (FSWVA) | ||||||||
| 1025 Electric Road | Salem | VA | 24153 | 541939556 | 501 (c) 3 | $12,300 | Mission Support | |
| Boys & Girls Clubs of Long Beach | ||||||||
| 3635 Long Beach Blvd | Long Beach | CA | 90807 | 951643977 | 501 (c) 3 | $12,032 | Mission Support | |
| Big Brothers Big Sisters of Central Ohio Inc | ||||||||
| 1855 East Dublin-Granville Rd | Columbus | OH | 43229 | 314379429 | 501 (c) 3 | $12,000 | Mission Support | |
| BBBS of Northwestern OH | ||||||||
| PO Box 1369 | Toledo | OH | 43604 | 341396251 | 501 (c) 3 | $12,000 | Mission Support | |
| Carmack Boulevard Church of Christ | ||||||||
| 2111 Carmack Blvd | Columbia | TN | 38401 | 311594717 | 501 (c) 3 | $12,000 | Mission Support | |
| Lodi Boys and Girls Club Inc | ||||||||
| 275 POPLAR ST | LODI | CA | 952405938 | 941570121 | 501 (c) 3 | $11,700 | Mission Support | |
| Boys & Girls Clubs of Silicon Valley | ||||||||
| 518 Valley Way | Milpitas | CA | 950354106 | 941294898 | 501 (c) 3 | $11,600 | Mission Support | |
| Junior Achievement of North Florida Inc | ||||||||
| 4049 Woodcock Dr | Jacksonville | FL | 32207 | 591021800 | 501 (c) 3 | $11,300 | Mission Support | |
| Junior Achievement of Eastern NC Inc | ||||||||
| 4904 Waters Edge Drive | Clayton | NC | 27606 | 570725560 | 501 (c) 3 | $11,200 | Mission Support | |
| Boys & Girls Clubs of Central Iowa | ||||||||
| 1421 WALKER ST | DES MOINES | IA | 503163471 | 426075138 | 501 (c) 3 | $11,200 | Mission Support | |
| Ute Conference Inc | ||||||||
| 3550 S Main St | Salt Lake City | UT | 84115 | 870271884 | 501 (c) 3 | $11,100 | Mission Support | |
| Young Men's Christian Ass of ID Falls | ||||||||
| 155 North Corner Avenue | Idaho Falls | ID | 83402 | 820222174 | 501 (c) 3 | $11,000 | Mission Support | |
| Kingdom First | ||||||||
| 219 Sherborne Dr | Columbus | OH | 43219 | 814446525 | 501 (c) 3 | $11,000 | Mission Support | |
| Cobb County School District | ||||||||
| 1041 Reed Road | Smyrna | GA | 30082 | 586000214 | 501 (c) 3 | $10,820 | Mission Support | |
| Big Brothers Big Sisters of Dane County Inc | ||||||||
| 2059 Atwood Avenue 2 | Madison | WI | 53704 | 391077783 | 501 (c) 3 | $10,800 | Mission Support | |
| Boys & Girls Clubs of Fresno County | ||||||||
| 540 N Augusta St | Fresno | CA | 937012352 | 941149171 | 501 (c) 3 | $10,634 | Mission Support | |
| Boys & Girls Clubs of Central Virginia | ||||||||
| 1000 B Cherry Avenue | Charlottesville | VA | 229033491 | 541602004 | 501 (c) 3 | $10,600 | Mission Support | |
| Cunningham Children's Home | ||||||||
| 1301 N Cunningham Avenue | Urbana | IL | 61802 | 370662521 | 501 (c) 3 | $10,500 | Mission Support | |
| Food Bank Network of Somerset County Inc | ||||||||
| PO Box 149 | Bound Brook | NJ | 08805 | 222405550 | 501 (c) 3 | $10,400 | Mission Support | |
| MUST Ministries Inc | ||||||||
| 1407 Cobb Parkway North | Marietta | GA | 30061 | 582034725 | 501 (c) 3 | $10,001 | Mission Support | |
| Olentangy Local Schools (Special Olympics) | ||||||||
| 7840 Graphics Way | Lewis Center | OH | 43035 | 316402332 | 501 (c) 3 | $10,000 | Mission Support | |
| Breakthrough Atlanta Inc | ||||||||
| 4075 Paces Ferry Road NW | Atlanta | GA | 30327 | 844725498 | 501 (c) 3 | $10,000 | Mission Support | |
| Boys & Girls Club of Rochester | ||||||||
| 1026 E Center St | Rochester | MN | 55904 | 411945875 | 501 (c) 3 | $10,000 | Mission Support | |
| Harbor House of Louisville Inc | ||||||||
| 2231 Lower Hunters Trace | Louisville | KY | 40216 | 611216323 | 501 (c) 3 | $10,000 | Mission Support | |
| BBBS of San Diego County | ||||||||
| 4305 University Ave Suite 590 | San Diego | CA | 92105 | 952151526 | 501 (c) 3 | $10,000 | Mission Support | |
| Tennessee Food on Foot Foundation Inc | ||||||||
| 1 Berkline Dr PO Box 2129 | Morristown | TN | 37816 | 223969109 | 501 (c) 3 | $10,000 | Mission Support | |
| Concerned Citizens for Our Youth Inc | ||||||||
| 1200 Beacon Lane | Jasper | AL | 35504 | 630640563 | 501 (c) 3 | $10,000 | Mission Support | |
| Huntsville Inner City Learning Center Inc | ||||||||
| 2450 Brahan Avenue | Huntsville | AL | 35805 | 205583934 | 501 (c) 3 | $10,000 | Mission Support | |
| Junior Achievement of Northern Indiana Inc | ||||||||
| 550 East Wallen Road | Fort Wayne | IN | 46825 | 350922731 | 501 (c) 3 | $10,000 | Mission Support | |
| Friends of the Children (National Office) | ||||||||
| 44 NE Morris Street | Portland | OR | 97212 | 931300690 | 501 (c) 3 | $10,000 | Mission Support | |
| The Freedom Child Foundation | ||||||||
| PO Box 90146 | Houston | TX | 77290 | 852953542 | 501 (c) 3 | $10,000 | Mission Support | $687 |
| Feed Spokane | ||||||||
| 1114 N Fancher Suite 109 | Spokane Valley | WA | 99212 | 770669785 | 501 (c) 3 | $10,000 | Mission Support | |
| Boys & Girls Clubs of Greater Dallas Inc | ||||||||
| PO Box 140189 | Dallas | TX | 75214 | 751152657 | 501 (c) 3 | $10,000 | Mission Support | |
| Allied Arts of Oklahoma Inc | ||||||||
| 1015 North Broadway Ave Suite 200 | Oklahoma City | OK | 73102 | 730804291 | 501 (c) 3 | $10,000 | Mission Support | |
| Anderson County Schools | ||||||||
| 809 East Tri-County Blvd | Oliver Springs | TN | 37840 | 626000474 | 501 (c) 3 | $10,000 | Mission Support | |
| Harry Chapin Food Bank of Southwest Florida | ||||||||
| 3760 Fowler St | Ft Myers | FL | 33901 | 592332120 | 501 (c) 3 | $10,000 | Mission Support | |
| BBBS of Northeast Florida | ||||||||
| 40 East Adams St Suite 220 | Jacksonville | FL | 32202 | 590683256 | 501 (c) 3 | $10,000 | Mission Support | |
| Georgia Center for Nonprofits | ||||||||
| 881 Memorial Drive SE Suite 1001 | Atlanta | GA | 30316 | 582554789 | 501 (c) 3 | $10,000 | Mission Support | |
| Tift Area Young Mens Christian Association | ||||||||
| 1657 South Carpenter Road | Tifton | GA | 31793 | 582383631 | 501 (c) 3 | $10,000 | Mission Support | |
| Children's Museum of Atlanta | ||||||||
| 275 Centennial Olympic Park Drive N | Atlanta | GA | 30313 | 581785484 | 501 (c) 3 | $10,000 | Mission Support | |
| Good360 | ||||||||
| 675 North Washington Street Suite 3 | Alexandria | VA | 22314 | 541282616 | 501 (c) 3 | $10,000 | Mission Support | |
| BBBS of Southern Nevada Inc | ||||||||
| 2880B Meade Ave Suite 250 | Las Vegas | NV | 89102 | 510136847 | 501 (c) 3 | $10,000 | Mission Support | |
| Hunger Fight Inc | ||||||||
| 2935 Dawn Rd | Jacksonville | FL | 32207 | 461338834 | 501 (c) 3 | $10,000 | Mission Support | |
| Food Bank of Siouxland Inc | ||||||||
| 1313 11th Street | Sioux City | IA | 51105 | 421381516 | 501 (c) 3 | $10,000 | Mission Support | |
| Feeding America Eastern Wisconsin | ||||||||
| 1700 W Fond Du Lac Avenue | Milwaukee | WI | 53205 | 391384593 | 501 (c) 3 | $10,000 | Mission Support | |
| Big Brothers Big Sisters of Metro Milwaukee Inc | ||||||||
| 788 N Jefferson St Ste 600 | Milwaukee | WI | 53202 | 391239687 | 501 (c) 3 | $10,000 | Mission Support | |
| Northern Illinois University Foundation | ||||||||
| 134 Altgeld Hall | DeKalb | IL | 60115 | 366086819 | 501 (c) 3 | $10,000 | Mission Support | |
| Flyer Baseball Association | ||||||||
| PO Box 2914 | Clarksville | TN | 37042 | 364901118 | 501 (c) 3 | $10,000 | Mission Support | |
| Dream Center Evansville | ||||||||
| 16 W Morgan Avenue | Evansville | IN | 47710 | 352061699 | 501 (c) 3 | $10,000 | Mission Support | |
| Junior Achievement of Northwestern Oh Inc | ||||||||
| 1645 Indian Wood Circle - Suite 104 | Maumee | OH | 43537 | 344430363 | 501 (c) 3 | $10,000 | Mission Support | |
| The Literacy Lab | ||||||||
| 384 Northyards Boulevard Northwest | Atlanta | GA | 30313 | 271777117 | 501 (c) 3 | $10,000 | Mission Support | |
| Gentry's Edu Center at the Store FrontInc | ||||||||
| 4221 Warren Road | Franklin | TN | 37067 | 271202003 | 501 (c) 3 | $10,000 | Mission Support | |
| Boys & Girls Clubs of Central Texas Inc | ||||||||
| 703 N 8TH ST | Killeen | TX | 76541 | 262132885 | 501 (c) 3 | $10,000 | Mission Support | |
| Boys & Girls Club of Lawrence | ||||||||
| 2910 HASKELL AVE | LAWRENCE | KS | 660464942 | 237296824 | 501 (c) 3 | $10,000 | Mission Support | |
| Highway 80 Rescue Mission | ||||||||
| 3123 W Marshall Avenue PO Box 32 | Longview | TX | 75606 | 237112088 | 501 (c) 3 | $10,000 | Mission Support | |
| Mustard Seed Ranch | ||||||||
| PO Box 3814 | Cookeville | TN | 38502 | 205349572 | 501 (c) 3 | $10,000 | Mission Support | |
| Children of Restaurant Employees Ltd | ||||||||
| 1196 Buckhead Crossing | Woodstock | GA | 30189 | 201584617 | 501 (c) 3 | $10,000 | Mission Support | |
| CrossBridge Inc | ||||||||
| 335 Murfreesboro Pike | Nashville | TN | 37210 | 161755991 | 501 (c) 3 | $10,000 | Mission Support | |
| Boys & Girls Club of Portage County | ||||||||
| 941 MICHIGAN AVE | STEVENS POINT | WI | 544812935 | 731630506 | 501 (c) 3 | $9,900 | Mission Support | |
| Boys & Girls Clubs of Northeastern PA | ||||||||
| 609 Ash St | Scranton | PA | 18510 | 240796420 | 501 (c) 3 | $9,800 | Mission Support | |
| Central Pennsylvania Food Bank | ||||||||
| 3301 Wahoo Drive | Williamsport | PA | 17701 | 232202250 | 501 (c) 3 | $9,800 | Mission Support | |
| Children's Home Society of West VA Inc | ||||||||
| 1422 Kanawha Boulevard | Charleston | WV | 25301 | 550360199 | 501 (c) 3 | $9,600 | Mission Support | |
| BBBS of Ventura County Inc | ||||||||
| 555 Airport Way Suite D | Camarillo | CA | 93010 | 203425568 | 501 (c) 3 | $9,600 | Mission Support | |
| C5 Youth Foundation of Georgia Inc | ||||||||
| 7 Dunwoody Park Suite 103 | Atlanta | GA | 30338 | 262498817 | 501 (c) 3 | $9,500 | Mission Support | $2,852 |
| Feeding South Dakota (RAPID CITY) | ||||||||
| 4701 N Westport Ave | Sioux Falls | SD | 57701 | 363293534 | 501 (c) 3 | $9,500 | Mission Support | |
| Make-A-Wish Foundation of Alabama | ||||||||
| 1 Perimeter Park South Suite 100S | Birmingham | AL | 35243 | 630943675 | 501 (c) 3 | $9,458 | Mission Support | |
| Boys & Girls Clubs of the Rogue Valley | ||||||||
| 203 SE 9th St | Grants Pass | OR | 97526 | 930588108 | 501 (c) 3 | $9,400 | Mission Support | |
| Friendly House of Davenport Iowa | ||||||||
| 1221 Myrtle Street | Davenport | IA | 52804 | 420733466 | 501 (c) 3 | $9,400 | Mission Support | |
| Make-A-Wish Foundation of the Mid-South | ||||||||
| 1780 Moriah Woods Blvd | Memphis | TN | 38117 | 621253153 | 501 (c) 3 | $9,300 | Mission Support | |
| BBBS of CT Inc | ||||||||
| 30 Laurel Street Suite 3 | Hartford | CT | 06106 | 060850379 | 501 (c) 3 | $9,200 | Mission Support | |
| B & G Club of West San Gabriel Valley | ||||||||
| 328 S Ramona Ave | Monterey Park | CA | 91754 | 952782501 | 501 (c) 3 | $9,092 | Mission Support | |
| Erin's House for Grieving Children | ||||||||
| 5670 YMCA Park Drive | West Fort Wayne | IN | 46835 | 351884264 | 501 (c) 3 | $9,000 | Mission Support | |
| Parker Street Ministries Inc | ||||||||
| 719 N Massachusetts Ave | Lakeland | FL | 33801 | 593579886 | 501 (c) 3 | $8,800 | Mission Support | |
| Golden Harvest Food Bank | ||||||||
| 3310 Commerce Drive | Augusta | GA | 30909 | 581466516 | 501 (c) 3 | $8,800 | Mission Support | |
| Boys & Girls Club of Rockford | ||||||||
| 1040 N 2nd St 1 | Rockford | IL | 61107 | 362167840 | 501 (c) 3 | $8,550 | Mission Support | |
| BBBS of East Central Wisconsin | ||||||||
| 1331 American Drive | Neenah | WI | 54956 | 396103907 | 501 (c) 3 | $8,500 | Mission Support | |
| BBBS of Flint and Genesee County | ||||||||
| 1176 Robert T Longway Blvd | Flint | MI | 48503 | 382259541 | 501 (c) 3 | $8,500 | Mission Support | |
| BBBS of Northeast Wisconsin | ||||||||
| 520 N Broadway St Suite 220 | Green Bay | WI | 54303 | 391274696 | 501 (c) 3 | $8,500 | Mission Support | |
| Greater Midland Community Centers Inc | ||||||||
| 2205 S Jefferson Ave | Midland | MI | 48640 | 381534400 | 501 (c) 3 | $8,407 | Mission Support | |
| Boys & Girls Clubs Of Western Nevada Inc | ||||||||
| 1870 RUSSELL WAY | CARSON CITY | NV | 89706 | 880269139 | 501 (c) 3 | $8,300 | Mission Support | |
| Boys & Girls Clubs of the Sioux Empire | ||||||||
| 100 S Spring Suite 280 | Sioux Falls | SD | 57104 | 460399482 | 501 (c) 3 | $8,263 | Mission Support | |
| Boys and Girls Clubs of Greater Salt Lake | ||||||||
| 179 E 5065 S | Murray | UT | 84157 | 870304654 | 501 (c) 3 | $8,200 | Mission Support | |
| Boys & Girls Clubs of the Wiregrass | ||||||||
| 457 S ALICE ST | DOTHAN | AL | 363012419 | 630422560 | 501 (c) 3 | $8,150 | Mission Support | |
| Children's Healthcare of Atlanta Foundation Inc | ||||||||
| 1575 Northeast Expressway NE | Atlanta | GA | 30329 | 581710601 | 501 (c) 3 | $8,000 | Mission Support | |
| Food Bank of Eastern Michigan | ||||||||
| 2300 Lapeer Road | Flint | MI | 48503 | 382379678 | 501 (c) 3 | $8,000 | Mission Support | |
| Boys & Girls Club of Elgin Inc | ||||||||
| 355 Dundee Ave | Elgin | IL | 60120 | 363832212 | 501 (c) 3 | $8,000 | Mission Support | |
| BBBS of Orange County | ||||||||
| 1801 E Edinger Ste 101 | Santa Ana | CA | 92705 | 951992702 | 501 (c) 3 | $7,900 | Mission Support | |
| Little Lighthouse Inc | ||||||||
| 5120 E 36th St | Tulsa | OK | 74135 | 730939422 | 501 (c) 3 | $7,800 | Mission Support | |
| Erlanger Health System Foundation | ||||||||
| 975 East Third Street Suite B-50 | Chattanooga | TN | 37403 | 581664027 | 501 (c) 3 | $7,800 | Mission Support | |
| BBBS of the Tennessee Valley | ||||||||
| 303 Williams Ave SW Suite 123 | Huntsville | AL | 35801 | 630833364 | 501 (c) 3 | $7,700 | Mission Support | |
| BBBS of Cedar Rapids & East Cedar Rapids | ||||||||
| 3150 E Ave NW - Suite 103 | Cedar Rapids | IA | 52405 | 421170475 | 501 (c) 3 | $7,600 | Mission Support | |
| Fight With Austin Flash Schroeder FDN | ||||||||
| 2920 Diamond Mil Cir | Coralville | IA | 52241 | 475360520 | 501 (c) 3 | $7,600 | Mission Support | |
| Madonna School & Community-Based Services | ||||||||
| 6402 N 71st Plaza | Omaha | NE | 68104 | 470491332 | 501 (c) 3 | $7,600 | Mission Support | |
| Solidarity Sandy Springs Inc | ||||||||
| 115 High Point Walk | Sandy Springs | GA | 30342 | 850664525 | 501 (c) 3 | $7,500 | Mission Support | $540 |
| Feeding Tampa Bay | ||||||||
| 4702 Transport Drive Bldg 6 | Tampa | FL | 33605 | 592116576 | 501 (c) 3 | $7,500 | Mission Support | |
| Michael Wilkinson Foundation | ||||||||
| 6031 W I-20 Suite 242 | Arlington | TX | 76017 | 814737388 | 501 (c) 3 | $7,500 | Mission Support | |
| Kettering Youth Football and Cheer Org | ||||||||
| PO Box 292054 | Dayton | OH | 45429 | 510180756 | 501 (c) 3 | $7,500 | Mission Support | |
| Sarah Heinz House Association | ||||||||
| One Heinz Street | PITTSBURGH | PA | 152125920 | 250965390 | 501 (c) 3 | $7,490 | Mission Support | |
| B & G Clubs of the Greater Chippewa Valley | ||||||||
| 1005 OXFORD AVE | EAU CLAIRE | WI | 547035347 | 392032491 | 501 (c) 3 | $7,250 | Mission Support | |
| Real Life Children's Ranch Inc | ||||||||
| 7777 US Highway 441 SE | OKEECHOBEE | FL | 34974 | 596173061 | 501 (c) 3 | $7,200 | Mission Support | |
| Boys & Girls Clubs of South County | ||||||||
| 847 ENCINA AVE | IMPERIAL BCH | CA | 919322135 | 953667707 | 501 (c) 3 | $7,182 | Mission Support | |
| Special Olympics Virginia Inc | ||||||||
| 3212 Skipwith Rd Suite 100 | Richmond | VA | 23294 | 541013637 | 501 (c) 3 | $7,100 | Mission Support | |
| Food Bank of Northwest Indiana | ||||||||
| 6490 Broadway | Merrillville | IN | 46410 | 351528285 | 501 (c) 3 | $7,092 | Mission Support | |
| Atlanta Charity Clays Inc | ||||||||
| 1000 Northfield Ct Suite 120 | Roswell | GA | 30076 | 472835630 | 501 (c) 3 | $7,000 | Mission Support | |
| Make-A-Wish FDN of Central & South Texas | ||||||||
| 2224 Walsh Tarlton Lane | Austin | TX | 78746 | 742357788 | 501 (c) 3 | $7,000 | Mission Support | |
| Childrens Service Society of Wisconsin | ||||||||
| PO Box 1997 MS 3050 | Milwaukee | WI | 53201 | 390806380 | 501 (c) 3 | $7,000 | Mission Support | |
| Mid-Ohio Food Bank | ||||||||
| 3960 Brookham Dr | Grove City | OH | 43123 | 310865343 | 501 (c) 3 | $7,000 | Mission Support | |
| Boys & Girls Club of Southwest Virginia | ||||||||
| 1714 9TH ST SE | ROANOKE | VA | 240132714 | 541867366 | 501 (c) 3 | $6,900 | Mission Support | |
| At The Core | ||||||||
| 4903 E Peone Pines Dr | Mead | WA | 99021 | 462937061 | 501 (c) 3 | $6,800 | Mission Support | |
| YMCA of Rock River Valley | ||||||||
| 200 Y Boulevard | Rockford | IL | 61107 | 362174838 | 501 (c) 3 | $6,750 | Mission Support | |
| BBBS of Harrisonburg-Rockingham | ||||||||
| 225 North High Street | Harrisonburg | VA | 22802 | 510209104 | 501 (c) 3 | $6,700 | Mission Support | |
| Cultivate Culinary School & Catering Inc | ||||||||
| 1403 Prairie Avenue | South Bend | IN | 46613 | 813306113 | 501 (c) 3 | $6,600 | Mission Support | |
| Boys & Girls Clubs of Bellevue | ||||||||
| 209 100th Ave NE | Bellevue | WA | 98004 | 910776451 | 501 (c) 3 | $6,500 | Mission Support | |
| New Mexico Boys and Girls Ranches Inc | ||||||||
| 6209 Hendrix Ave NE Suite 2 | Albuquerque | NM | 87110 | 850125610 | 501 (c) 3 | $6,500 | Mission Support | |
| Big Brothers Big Sisters Lincoln | ||||||||
| 2124 Y Street Flat 210 | Lincoln | NE | 68503 | 470794732 | 501 (c) 3 | $6,500 | Mission Support | |
| Big Brothers Big Sisters of New York City | ||||||||
| 40 Rector Street 11th Floor | New York | NY | 10006 | 135600383 | 501 (c) 3 | $6,500 | Mission Support | |
| B & G Clubs of Stanislaus County Inc | ||||||||
| 819 17th Street Sutie 300 | MODESTO | CA | 953512762 | 455034180 | 501 (c) 3 | $6,435 | Mission Support | |
| Make-A-Wish Foundation of North Dakota | ||||||||
| 4143 26th Avenue South Suite 104 | Fargo | ND | 58104 | 450393770 | 501 (c) 3 | $6,404 | Mission Support | |
| Greater Chicago Food Depository | ||||||||
| 4100 West Ann Lurie Place | Chicago | IL | 60632 | 362971864 | 501 (c) 3 | $6,380 | Mission Support | |
| Big Brothers Big Sisters of Northwestern Wisconsin | ||||||||
| 424 Galloway St | Eau Claire | WI | 54703 | 237311200 | 501 (c) 3 | $6,250 | Mission Support | |
| BBBS of South Alabama Inc | ||||||||
| 3 South Royal St Ste 300 | Mobile | AL | 36602 | 611683905 | 501 (c) 3 | $6,000 | Mission Support | |
| Make-A-Wish Foundation of Wisconsin | ||||||||
| 11020 West Plank Court Suite 200 | Wauwatosa | WI | 53226 | 391543541 | 501 (c) 3 | $6,000 | Mission Support | |
| The Heritage Projects | ||||||||
| 57 Jefferson Avenue Suite 202 | Columbus | OH | 43215 | 850718939 | 501 (c) 3 | $6,000 | Mission Support | |
| The Storehouse Food Pantry | ||||||||
| 607 HICKERSON STREET | MANCHESTER | TN | 37355 | 843239885 | 501 (c) 3 | $6,000 | Mission Support | |
| Austin Wade Foundation | ||||||||
| 210 Scout Cabin Road | Carterville | IL | 62918 | 460607734 | 501 (c) 3 | $6,000 | Mission Support | |
| Eastern Illinois Foodbank | ||||||||
| 2405 North Shore Drive | Urbana | IL | 61802 | 371130252 | 501 (c) 3 | $6,000 | Mission Support | |
| Central Illinois Foodbank | ||||||||
| 1937 E Cook Street | Springfield | IL | 62791 | 371106465 | 501 (c) 3 | $6,000 | Mission Support | |
| Manna Cafe Ministries | ||||||||
| 1960-J Madison St 312 | Clarksville | TN | 37043 | 271699146 | 501 (c) 3 | $6,000 | Mission Support | |
| The Love Kitchen Inc | ||||||||
| 2418 Martin Luther King Jr Avenue | Knoxville | TN | 37915 | 621448193 | 501 (c) 3 | $5,900 | Mission Support | |
| BBBS of Central Iowa Inc | ||||||||
| 9051 Swanson Blvd | Clive | IA | 50325 | 421184999 | 501 (c) 3 | $5,800 | Mission Support | |
| Boys & Girls Clubs of the Valley Inc | ||||||||
| 4309 E Belleview St Bldg 14 | Phoenix | AZ | 85008 | 860550646 | 501 (c) 3 | $5,791 | Mission Support | |
| Boys & Girls Clubs of Buffalo Inc | ||||||||
| 282 BABCOCK ST | BUFFALO | NY | 142101541 | 160849516 | 501 (c) 3 | $5,741 | Mission Support | |
| B & G Clubs of Cumberland County Inc | ||||||||
| 3475 Cumberland Road | Fayetteville | NC | 28306 | 560896317 | 501 (c) 3 | $5,700 | Mission Support | |
| Mid-America Council Boy Scout Trust Inc | ||||||||
| 12401 W Maple Road | Omaha | NE | 68164 | 470376545 | 501 (c) 3 | $5,700 | Mission Support | |
| Smith Cty Emer Shelter for Women & Children | ||||||||
| 703 Main Street North PO Box 561 | Carthage | TN | 37030 | 262709430 | 501 (c) 3 | $5,700 | Mission Support | |
| Arkansas Children's Foundation | ||||||||
| 1 Childrens Way | Little Rock | AR | 72202 | 710568795 | 501 (c) 3 | $5,700 | Mission Support | |
| B & G Clubs of Durham & Orange Counties | ||||||||
| 1010 Martin Luther King Jr Parkwa | Durham | NC | 27713 | 566001906 | 501 (c) 3 | $5,700 | Mission Support | |
| Boys & Girls Clubs of Central Carolina Inc | ||||||||
| 1414 Bragg Street | Sanford | NC | 273304114 | 561923703 | 501 (c) 3 | $5,700 | Mission Support | |
| Girl Scouts Spirit of Nebraska | ||||||||
| 2121 S 44th Street | Omaha | NE | 68105 | 470432299 | 501 (c) 3 | $5,700 | Mission Support | |
| Junior Achievement of Central Iowa Inc | ||||||||
| 6100 Grand Avenue | Des Moines | IA | 50312 | 420759070 | 501 (c) 3 | $5,600 | Mission Support | |
| Scissortail Park Foundation Inc | ||||||||
| 301 West Reno Avenue | Oklahoma City | OK | 73102 | 811857531 | 501 (c) 3 | $5,600 | Mission Support | |
| United Way of Western Nebraska | ||||||||
| 1517 Broadway Suite 106 | Scottsbluff | NE | 69361 | 470424788 | 501 (c) 3 | $5,600 | Mission Support | |
| Boys & Girls Clubs of the Blue Ridge Inc (GREENS | ||||||||
| 311 East Church Street Suite B | Martinsville | VA | 24112 | 263166453 | 501 (c) 3 | $5,600 | Mission Support | |
| Corporate Volunteer Council of Atlanta | ||||||||
| PO Box 170069 | Atlanta | GA | 31117 | 582054790 | 501 (c) 3 | $5,500 | Mission Support | |
| Herrin Community Unit School District | ||||||||
| 5200 Herrin Rd | Herrin | IL | 62948 | 370857505 | 501 (c) 3 | $5,300 | Mission Support | |
| Special Olympics Ohio Inc | ||||||||
| 2879 Johnstown Road | Columbus | OH | 43219 | 510183468 | 501 (c) 3 | $5,250 | Mission Support | |
| Greater Grand Forks Youth Football Assoc | ||||||||
| PO Box 13810 | Grand Forks | ND | 58208 | 450441687 | 501 (c) 3 | $5,167 | Mission Support | |
| Wyoming Food Bank of the Rockies | ||||||||
| 5150 Reserve Dr | Evansville | WY | 82636 | 840772672 | 501 (c) 3 | $5,100 | Mission Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 259 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES ARE REQUIRED AS PART OF THE APPLICATION PROCESS TO INDICATE HOW FUNDS WILL BE ALLOCATED. GRANTEES WHO RECEIVE $5,000 OR MORE ARE REQUIRED TO FILE A YEAR-END REPORT DETAILING HOW FUNDS WERE USED AND THE IMPACT OF THOSE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stuart Brown | |||||||||||||
| Executive Director | $171,188 | $0 | $45,063 | $0 | $0 | $9,171 | $0 | $28,445 | $0 | $253,867 | $0 | $0 | $0 |
| Emily Crawford | |||||||||||||
| Director of Impact | $126,742 | $0 | $24,720 | $0 | $0 | $6,225 | $0 | $10,641 | $0 | $168,328 | $0 | $0 | $0 |
| Ryan Van Sickle | |||||||||||||
| Director of Operations | $135,471 | $0 | $25,750 | $0 | $0 | $5,771 | $0 | $24,681 | $0 | $191,673 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | Compensation informed by a 2019 study. Compensation study was conducted in December 2022, and Executive Director's compensation will be adjusted in 2023 based on the findings. Board Chair approves Executive Director salary specifically. Full board approves the entirety of Foundation compensation as a part of the budget process. |
| PART I, LINE 5A | THE CALCULATION OF EMPLOYEE BONUSES IS 60% CONTINGENT ON THE REVENUES OF THE ORGANIZATION AND SUBJECT TO A TOTAL COMPENSATION CAP. |
| PART I, LINE 7 | ALL STAFF-LEVEL EMPLOYEES PARTICIPATE IN BONUSES. |
Schedule L IRS990ScheduleL
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 1 | FormAndLineReferenceDesc |
| Explanation | During 2021, the Foundation entered into an agreement with Inspire Brands, Inc. for Inspire Brands, Inc. to provide funding for a grant obligation to a nonprofit. At December 31, 2022, the outstanding balance was $450,000 and is to be paid $150,000 per year through 2025. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES, IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION, BUT THE DESIGNATION OF SUCH EXECUTIVE COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF TRUSTEES, OR ANY INDIVIDUAL TRUSTEE, OF ANY RESPONSIBILITY IMPOSED UPON IT OR HIM OR HER BY LAW. |
| PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS AND OFFICERS HAVE A BUSINESS RELATIONSHIP: CHRIS FULLER, CLAUDIA SAN PEDRO, DANTON NOLAN, CHRIS HELD, JIM TAYLOR, JAMES NORTH, AND LYLE TICK. |
| PART VI, SECTION A, LINE 7A | THE BYLAWS STIPULATE The Board of Trustees shall always include (1) the Person serving from time to time as the Chief Executive Officer of Inspire (or his or her designee), who shall be the chair of the corporation and shall serve as the chair (and shall have the right to designate someone else to serve as chair) and as a member of the Board of Trustees for as long as he or she is the Chief Executive Officer of Inspire, (2) the then serving brand president of Arby's (or his or her designee), (3) the then serving brand president of Buffalo Wild Wings (or his or her designee), (4) the then serving brand president of Sonic (or his or her designee) and (5) the then serving brand president of Jimmy John's (or his or her designee). Subject to the provisions of Section 3.1, the other trustees shall be appointed by the Chief Executive Officer of Inspire. Anything in these bylaws to the contrary notwithstanding, no person shall be appointed or elected, nor shall any person serve, as a trustee of the corporation unless and until such person has been reviewed, considered, approved, and appointed by the then serving Chief Executive Officer of Inspire. |
| PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENIOR DIRECTOR OF OPERATIONS. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE AUDIT AND FORM 990. FOLLOWING, THE BOARD MEMBERS ARE SENT THE AUDIT AND FORM 990 FOR THEIR REVIEW PRIOR TO FILING. |
| PART VI, SECTION B, LINE 12C | TO ENSURE COMPLIANCE WITH THE CONFLICTS OF INTEREST, THE INSPIRE BRANDS FOUNDATION ANNUALLY REQUIRES EACH BOARD MEMBER, OFFICER, AND TRUSTEE TO REVIEW AND SIGN A NEW CONFLICT OF INTEREST AGREEMENT. |
| PART VI, SECTION B, LINES 15A & 15B | THE FOUNDATION BOARD OF TRUSTEES INDEPENDENTLY ESTABLISHED AND DOCUMENTED THE FAIR MARKET VALUE OF COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES THROUGH THE USE OF A THIRD PARTY REPORT ON FOUNDATION COMPENSATION TO DETERMINE THE APPROPRIATE COMPARATIVE COMPENSATION FOR THE POSITIONS. |
| PART VI, SECTION C, LINE 19 | THE FORM 990 AND AUDITED FINANCIAL STATEMENTS CAN BE FOUND ON OUR WEBSITE. THE ORGANIZATION WILL CONSIDER REQUESTS TO PROVIDE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRE BRANDS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE GLENLAKE PARKWAY | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133760393 | EIN |
| Primary Activities | RESTAURANT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C-CORP | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |