PEPSICO FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PEPSICO FOUNDATION INC (EIN 13-6163174)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202323139349100132
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Legal Fees Schedule
- Loans From Officers Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T10:11:30-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136163174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEPSICO FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CD GLIN C/O PEPISCO INC | InCareOfNm |
| Business Name Control | PEPS | BusinessNameControlTxt |
| Phone | 9142532000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ANDERSON HILL ROAD | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE GRIFF | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9142532000 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINE | PersonFirstNm |
| Person Last | GRIFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M MCNEIL DIRECTOR | PreparerPersonNm |
| PTIN | P00460263 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Preparation | 2023-11-04 | 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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $49,144,431 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $88,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $839,998 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $839,998 | InterestOnSavNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $18,017,145 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $25,094,129 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$7,076,984 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $63,417 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $81,826,431 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $839,998 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,516,005 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $5,516,005 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $58,264 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $58,264 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $37,145 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $37,145 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,855,840 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,855,840 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $91,509 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $91,509 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,558,763 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,558,763 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $48,435,260 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $48,435,260 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $57,994,023 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $57,994,023 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $23,832,408 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $839,998 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $15,548,157 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $36,972,735 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $36,972,735 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $9,485,521 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,171,696 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $12,171,696 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $25,033,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,144,431 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $49,144,431 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $43,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $43,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $24,990,678 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $49,144,431 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $24,990,678 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $49,144,431 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,033,678 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $49,144,431 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $24,990,678 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $23,832,408 | ExcessRevenueOverExpensesAmt |
| Other Increases | $321,345 | OtherIncreasesAmt |
| Subtotal | $49,144,431 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $49,144,431 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,676 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,676 | SubtotalAmt |
| Tax Based On Investment Income | $11,676 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $70,737 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $70,737 | TotalPaymentsAndCreditsAmt |
| Overpayment | $59,061 | OverpaymentAmt |
| Applied To ES Tax | $59,061 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PEPSICO.COM/SUSTAINABILITY/PHILANTHROPY | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CD GLIN CO PEPISCO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9142533855 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ANDERSON HILL ROAD | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERTO AZEVEDO | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | CHAIRMAN, DIRECTOR | 0.1 | $0 | $0 | $0 |
| JON BANNER | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | PRES/DIRECTOR (THROUGH 9/2022) | 1.0 | $0 | $0 | $0 |
| C D GLIN | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | VP (THRU 9/22) & PRES (10/22) | 1.0 | $0 | $0 | $0 |
| CHRISTINE GRIFF | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | SECRETARY | 0.1 | $0 | $0 | $0 |
| ADA CHENG | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | TREASURER | 0.1 | $0 | $0 | $0 |
| HUGH JOHNSTON | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| JIM ANDREWS | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| RONALD SCHELLEKENS | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| DAVID FLAVELL | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| RAM KRISHNAN | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| JANE WAKELY | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DANIEL J EDELMAN INC | |||||
| 1500 BROADWAY | NEW YORK | NY | 10036 | MEDIA/COMMUNICATIONS | $875,700 |
| GIVE2ASIA | |||||
| 2201 BROADWAY FL 4TH | OAKLAND | CA | 94612 | PROGRAM ADMIN | $623,734 |
| BULLY PULPIT INTERACTIVE LLC | |||||
| 1445 NEW YORK AVE NW | WASHINGTON | DC | 20005 | CONSULTING | $477,000 |
| CYBERGRANTS INC | |||||
| 300 BRICKSTONE SQUARE SUITE 601 | ANDOVER | MA | 01810 | PROGRAM ADMIN | $351,832 |
| CHARITIES AID FOUNDATION | |||||
| 225 REINEKERS LANE STE 375 | ALEXANDRIA | VA | 223142840 | PROGRAM ADMIN | $216,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 10 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION'S FOOD FOR GOOD (FFG) PROGRAM IS COMMITTED TO ADVANCING FOOD SECURITY TO ENSURE CHILDREN HAVE ACCESS TO NUTRITIOUS MEALS NO MATTER WHERE THEY ARE. (SEE ATTACHMENT) | Description1Txt |
| Expenses1 | $31,701,643 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EQUITY INVESTMENT IN OCEAN FUND, AN ENVIRONMENTAL IMPACT FUND FORMED FOR THE PRIMARY PURPOSE OF REDUCING POLLUTION & OCEAN PLASTIC AND COMBATING ENVIRONMENTAL DETERIORATION. | Description1Txt |
| Expenses1 | $2,600,000 | Expenses1Amt |
| Total | $2,600,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,540,565 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $32,750,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $46,290,565 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $46,290,565 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $694,358 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $45,596,207 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,279,810 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,279,810 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,676 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,676 | TotalTaxAmt |
| Distributable Before Adj | $2,268,134 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $243,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,511,134 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,511,134 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $57,994,023 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $2,600,000 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $60,594,023 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,511,134 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $27,375,672 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $42,578,313 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $31,515,572 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $86,531,198 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $67,740,661 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $255,741,416 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $60,594,023 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $2,511,134 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $58,082,889 | RemainingDistriFromCorpusAmt |
| Total Corpus | $313,824,305 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $27,375,672 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $286,448,633 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $42,578,313 | ExcessFromYear4Amt |
| Excess From Year3 | $31,515,572 | ExcessFromYear3Amt |
| Excess From Year2 | $86,531,198 | ExcessFromYear2Amt |
| Excess From Year1 | $67,740,661 | ExcessFromYear1Amt |
| Excess From Current Year | $58,082,889 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (123 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAMO COLLEGES FOUNDATION INC | ||||||||||||
| 2222 N ALAMO STREET | STE 305 | SAN ANTONIO | TX | 78215 | PC | SCHOLARSHIP PROGRAM | $200,000 | |||||
| ALEJANDRE FOUNDATION | ||||||||||||
| 3031 N SAN FERNANDO BOULEVARD | UNIT 100 | BURBANK | CA | 91504 | PC | GENERAL SUPPORT | $10,000 | |||||
| AMERICAN ASSOCIATION OF COMMUNITY COLLEGES | ||||||||||||
| 1 DUPONT CIRCLE NW | STE 700 | WASHINGTON | DC | 20036 | PC | GENERAL SUPPORT | $100,000 | |||||
| AMERICAN CORPORATE PARTNERS | ||||||||||||
| 2 GRAND CENTRAL TOWER | NEW YORK | NY | 10017 | PC | GENERAL SUPPORT | $50,000 | ||||||
| AMERICAN NATIONAL RED CROSS | ||||||||||||
| 520 W 49TH STREET | 3RD FL | NEW YORK | NY | 10019 | PC | DISASTER RELIEF | $1,110,000 | |||||
| ASIAN PACIFIC AMERICAN INSTITUTE | ||||||||||||
| 1001 CONNECTICUT AVENUE NW | STE 320 | WASHINGTON | DC | 20036 | PC | FELLOWSHIP SUPPORT | $50,000 | |||||
| ATLANTA METROPOLITAN COLLEGE | ||||||||||||
| 1630 METROPOLITAN PARKWAY SW | STE L209 | ATLANTA | GA | 30310 | PC | SCHOLARSHIP PROGRAM | $150,000 | |||||
| AVENUES TO INDEPENDENCE | ||||||||||||
| 515 BUSSE HIGHWAY | PARK RIDGE | IL | 60068 | PC | GENERAL SUPPORT | $1,000 | ||||||
| BETHUNE-COOKMAN UNIVERSITY | ||||||||||||
| 640 DR MARY MCLEOD BETHUNE BOULEVAR | DAYTONA BEACH | FL | 32114 | PC | DISASTER RELIEF | $25,000 | ||||||
| BLACKBAUD GIVING FUND LLC | ||||||||||||
| 6505 W PARK BOULEVARD | STE 306 PMB 369 | PLANO | TX | 75093 | PC | MATCHING GIFTS FUND | $2,734,253 | |||||
| BOYS & GIRLS CLUB OF NEW ROCHELLE INC | ||||||||||||
| 79 7TH STREET | NEW ROCHELLE | NY | 10801 | PC | GENERAL SUPPORT | $5,000 | ||||||
| BUNKER HILL COMMUNITY COLLEGE | ||||||||||||
| 250 NEW RUTHERFORD AVENUE | BOSTON | MA | 02129 | PC | SCHOLARSHIP PROGRAM | $200,000 | ||||||
| CARE INC | ||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | PC | GENERAL SUPPORT | $4,159,910 | ||||||
| CABIN CREEK CENTER FOR WORK | ||||||||||||
| 270 LAFAYETTE STREET | STE 710 | NEW YORK | NY | 10012 | PC | GENERAL SUPPORT | $100,000 | |||||
| CAL POLY POMONA PHILANTHROPIC | ||||||||||||
| 3801 W TEMPLE AVENUE | POMONA | CA | 91768 | PC | GENERAL SUPPORT | $10,000 | ||||||
| CALIFORNIA ASIAN PACIFIC CHAMBER | ||||||||||||
| 1610 R STREET | STE 322 | SACRAMENTO | CA | 95811 | PC | GENERAL SUPPORT | $25,000 | |||||
| CAMP NEJEDA FOUNDATION INC | ||||||||||||
| 910 SADDLEBACK ROAD | STILLWATER | NJ | 07875 | PC | GENERAL SUPPORT | $500 | ||||||
| CATHOLIC CHARITIES NEW HAMPSHIRE | ||||||||||||
| 100 WILLIAM LOEB DRIVE | UNIT 3 | MANCHESTER | NH | 03109 | PC | GENERAL SUPPORT | $10,000 | |||||
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON | ||||||||||||
| 2900 LOUISIANA STREET | HOUSTON | TX | 77006 | PC | GENERAL SUPPORT | $50,000 | ||||||
| CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES | ||||||||||||
| 1616 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | PC | GENERAL SUPPORT | $300,000 | ||||||
| CENTRAL STATES SER- JOBS FOR PROGRESS INC | ||||||||||||
| 3948 W 26TH STREET | STE 213 | CHICAGO | IL | 60623 | PC | GENERAL SUPPORT | $25,000 | |||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| 225 REINEKERS LANE | STE 375 | ALEXANDRIA | VA | 223142840 | PC | DONOR ADVISED FUND | $11,349,380 | |||||
| CHARITIES AID FOUNDATION CANADA | ||||||||||||
| PC | DONOR ADVISED FUND | $88,779 | 401 BAY STREET STE 1600 | TORONTO | ONTARIO | CA | M5H 2Y4 | |||||
| CHICAGO JESUIT ACADEMY | ||||||||||||
| 5058 W JACKSON BOULEVARD | CHICAGO | IL | 60644 | PC | FELLOWSHIP SUPPORT | $500 | ||||||
| CHILDREN OF FALLEN PATRIOTS | ||||||||||||
| 44900 PRENTICE DRIVE | DULLES | VA | 20166 | PC | GENERAL SUPPORT | $20,000 | ||||||
| CHR INC | ||||||||||||
| 4616 W SAHARA AVENUE | LAS VEGAS | NV | 89102 | PC | GENERAL SUPPORT | $10,000 | ||||||
| CIRCULATE INITIATIVE INC | ||||||||||||
| 111 WOOD AVENUE S | ISELIN | NJ | 08830 | PC | GENERAL SUPPORT | $400,000 | ||||||
| CITY COLLEGES OF CHICAGO FOUNDATION | ||||||||||||
| 180 N WABASH AVENUE | STE 200 | CHICAGO | IL | 60601 | PC | SCHOLARSHIP PROGRAM | $300,000 | |||||
| CITYSQUARE | ||||||||||||
| 4000 E SIDE AVENUE | DALLAS | TX | 75226 | PC | GENERAL SUPPORT | $10,000 | ||||||
| COLORADO COMMUNITY COLLEGE SYSTEM FOUNDATION | ||||||||||||
| 9101 E LOWRY BOULEVARD | DENVER | CO | 80230 | PC | SCHOLARSHIP PROGRAM | $300,000 | ||||||
| CONGRESSIONAL BLACK CAUCUS | ||||||||||||
| 1720 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200361903 | PC | FELLOWSHIP SUPPORT | $150,000 | ||||||
| CONGRESSIONAL HISPANIC CAUCUS | ||||||||||||
| 1128 16TH STREET NW | WASHINGTON | DC | 20036 | PC | GENERAL SUPPORT | $150,000 | ||||||
| CONGRESSIONAL HUNGER CENTER | ||||||||||||
| 810 7TH STREET NE | STE 02-146 | WASHINGTON | DC | 20002 | PC | GENERAL SUPPORT | $100,000 | |||||
| CONNECTICUT BRAIN TUMOR ALLIANCE | ||||||||||||
| 45 NOD ROAD | AVON | CT | 06001 | PC | GENERAL SUPPORT | $10,000 | ||||||
| CRADLES TO CRAYONS INC | ||||||||||||
| 2500 W BRADLEY PLACE | CHICAGO | IL | 60618 | PC | GENERAL SUPPORT | $500 | ||||||
| DALLAS EDUCATION FOUNDATION | ||||||||||||
| 9400 NORTH CENTRAL EXPRESSWAY | DALLAS | TX | 75231 | PC | GENERAL SUPPORT | $5,000 | ||||||
| DELGADO COMMUNITY COLLEGE | ||||||||||||
| 615 CITY PARK AVENUE | NEW ORLEANS | LA | 70119 | PC | SCHOLARSHIP PROGRAM | $225,000 | ||||||
| EXECUTIVE LEADERSHIP COUNCIL INC | ||||||||||||
| 1301 K STREET NW | STE 210 W | WASHINGTON | DC | 20005 | PC | GENERAL SUPPORT | $150,000 | |||||
| FEEDING AMERICA | ||||||||||||
| 161 N CLARK STREET | STE 700 | CHICAGO | IL | 60601 | PC | GENERAL SUPPORT | $5,000 | |||||
| FOOD SYSTEMS FOR THE FUTURE INSTITUTE | ||||||||||||
| 180 N STETSON AVENUE | STE 1400 | CHICAGO | IL | 60601 | PC | GENERAL SUPPORT | $50,000 | |||||
| FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES | ||||||||||||
| 770 WILSHIRE BOULEVARD | FL 8 | LOS ANGELES | CA | 90017 | PC | SCHOLARSHIP PROGRAM | $300,000 | |||||
| FRIENDS OF THE WORLD FOOD PROGRAM INC | ||||||||||||
| 1725 L STREET NW | STE 510 | WASHINGTON | DC | 20006 | PC | DISASTER RELIEF | $1,000,000 | |||||
| FRIENDS OF THE WORLD FOOD PROGRAM INC | ||||||||||||
| 1725 I STREET NW | STE 510 | WASHINGTON | DC | 20006 | PC | DISASTER RELIEF | $10,000 | |||||
| GENYOUTH INC | ||||||||||||
| 10255 W HIGGINS ROAD | STE 900 | ROSEMONT | IL | 600185638 | PC | GENERAL SUPPORT | $250,000 | |||||
| GIRLS IN THE GAME NFP | ||||||||||||
| 1401 S SACRAMENTO DRIVE | CHICAGO | IL | 60623 | PC | GENERAL SUPPORT | $1,500 | ||||||
| GIRLS INC OF METROPOLITAN DALLAS | ||||||||||||
| 2040 EMPIRE CENTRAL DRIVE | DALLAS | TX | 75235 | PC | GENERAL SUPPORT | $2,500 | ||||||
| GIRLS INC OF ORANGE COUNTY | ||||||||||||
| 1801 E EDINGER AVENUE | STE 255A | SANTA ANA | CA | 92705 | PC | GENERAL SUPPORT | $10,000 | |||||
| GIVE2ASIA | ||||||||||||
| 2201 BROADWAY | FL 4TH | OAKLAND | CA | 94612 | PC | DONOR ADVISED FUND | $2,384,760 | |||||
| GLOBAL FOODBANKING NETWORK | ||||||||||||
| 70 E LAKE STREET | STE 1200 | CHICAGO | IL | 60601 | PC | GENERAL SUPPORT | $133,333 | |||||
| GLOBAL POVERTY PROJECT INC | ||||||||||||
| 740 BROADWAY | STE 400 | NEW YORK | NY | 10003 | PC | GENERAL SUPPORT | $500,000 | |||||
| HABITAT FOR HUMANITY - ST LOUIS | ||||||||||||
| 3830 S GRAND BOULEVARD | SAINT LOUIS | MO | 63118 | PC | GENERAL SUPPORT | $2,500 | ||||||
| HARLEM GROWN INC | ||||||||||||
| 127 W 127TH STREET | RM 418 | NEW YORK | NY | 10027 | PC | GENERAL SUPPORT | $5,000 | |||||
| HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC | ||||||||||||
| 3670 FOWLER STREET | FORT MYERS | FL | 33901 | PC | GENERAL SUPPORT | $5,000 | ||||||
| HEAVEN SOUTH INC (THE STORE) | ||||||||||||
| 2009 12TH AVENUE S | NASHVILLE | TN | 37204 | PC | GENERAL SUPPORT | $1,500 | ||||||
| HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES | ||||||||||||
| 4801 NW LOOP 410 | SAN ANTONIO | TX | 78229 | PC | GENERAL SUPPORT | $66,000 | ||||||
| HISPANIC ASSOCIATION ON CORPORATE RESPONSIBILITY | ||||||||||||
| 1220 L STREET NW | STE 701 | WASHINGTON | DC | 20005 | PC | GENERAL SUPPORT | $100,000 | |||||
| HOGAR ALBERGUE DE NINOS MALTRATADOS DE SAN GERMAN | ||||||||||||
| CARR 349 KM 3 1 CERRO LAS MESAS | MAYAGUEZ | PR | 00680 | PC | GENERAL SUPPORT | $10,000 | ||||||
| HOMEWARD BOUND INC | ||||||||||||
| PO BOX 222194 | DALLAS | TX | 752222194 | PC | GENERAL SUPPORT | $5,000 | ||||||
| HOUSTON COMMUNITY COLLEGE FOUNDATION | ||||||||||||
| 3100 MAIN STREET | HOUSTON | TX | 77002 | PC | SCHOLARSHIP PROGRAM | $300,000 | ||||||
| HOWARD COMMUNITY COLLEGE EDUCATIONAL FDN INC | ||||||||||||
| 10901 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 21044 | PC | SCHOLARSHIP PROGRAM | $100,000 | ||||||
| HUMAN RIGHTS CAMPAIGN FOUNDATION | ||||||||||||
| 1640 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 200363200 | PC | GENERAL SUPPORT | $50,000 | ||||||
| IMAGINE ENGLEWOOD IF | ||||||||||||
| 6407 S HONORE STREET | CHICAGO | IL | 60636 | PC | GENERAL SUPPORT | $4,000 | ||||||
| INDIANA UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 500 | BLOOMINGTON | IN | 47402 | PC | GENERAL SUPPORT | $1,305,000 | ||||||
| INDUSTRIAL COUNCIL OF NEARWEST CHGO | ||||||||||||
| 320 N DAMEN AVENUE | STE D100 | CHICAGO | IL | 60612 | PC | GENERAL SUPPORT | $1,000 | |||||
| INTER-AMERICAN DEVELOPMENT BANK (IDB) | ||||||||||||
| 1300 NEW YORK AVENUE NW | WASHINGTON | DC | 20577 | PC | GENERAL SUPPORT | $500,000 | ||||||
| IRAQI CHILDREN FOUNDATION INC | ||||||||||||
| PO BOX 233 | FALLS CHURCH | VA | 22040 | PC | GENERAL SUPPORT | $149,788 | ||||||
| IVY TECH FOUNDATION INC | ||||||||||||
| 50 W FALL CREEK PARKWAY NORTH DRIVE | INDIANAPOLIS | IN | 462085752 | PC | SCHOLARSHIP PROGRAM | $200,000 | ||||||
| LA PLAZA DE CULTURA Y ARTES | ||||||||||||
| 501 N MAIN STREET | LOS ANGELES | CA | 90012 | PC | GENERAL SUPPORT | $150,000 | ||||||
| LAS BEST (AFTERSCHOOL ENRICHMENT PROGRAM) | ||||||||||||
| 200 N SPRING STREET | STE M120 | LOS ANGELES | CA | 90012 | PC | GENERAL SUPPORT | $12,500 | |||||
| LATINO U COLLEGE ACCESS | ||||||||||||
| 75 VIRGINIA ROAD | STE 2 | WHITE PLAINS | NY | 10603 | PC | GENERAL SUPPORT | $12,500 | |||||
| LEBRON JAMES FAMILY FOUNDATION | ||||||||||||
| 3800 EMBASSY PARKWAY | STE 360 | AKRON | OH | 44333 | PC | GENERAL SUPPORT | $1,500,000 | |||||
| LULAC INSTITUTE | ||||||||||||
| 1133 19TH STREET NW | STE 1000 | WASHINGTON | DC | 20036 | PC | GENERAL SUPPORT | $50,000 | |||||
| MAMA FOUNDATION FOR THE ARTS INC | ||||||||||||
| 149 W 126TH STREET | NEW YORK | NY | 10027 | PC | GENERAL SUPPORT | $10,000 | ||||||
| MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FDN | ||||||||||||
| 2419 W 14TH STREET | TEMPE | AZ | 852816942 | PC | SCHOLARSHIP PROGRAM | $250,000 | ||||||
| MIAMI DADE COLLEGE FOUNDATION INC | ||||||||||||
| 300 NE 2ND AVENUE | STE 1423 | MIAMI | FL | 33132 | PC | SCHOLARSHIP PROGRAM | $300,000 | |||||
| MILWAUKEE AREA TECHNICAL COLLEGE FDN INC (MATC) | ||||||||||||
| 700 W STATE STREET | S214 | MILWAUKEE | WI | 53233 | PC | SCHOLARSHIP PROGRAM | $250,000 | |||||
| MISERICORDIA FOUNDATION | ||||||||||||
| 6300 N RIDGE AVENUE | CHICAGO | IL | 60660 | PC | GENERAL SUPPORT | $1,000 | ||||||
| MOVEMBER FOUNDATION | ||||||||||||
| 8559 HIGUERA STREET | CULVER CITY | CA | 90232 | PC | GENERAL SUPPORT | $20,000 | ||||||
| NATIONAL COMPASSION FUND | ||||||||||||
| 1450 DUKE STREET | ALEXANDRIA | VA | 22314 | PC | GENERAL SUPPORT | $10,000 | ||||||
| NATIONAL FFA FOUNDATION | ||||||||||||
| 6060 FFA DRIVE | INDIANAPOLIS | IN | 46278 | PC | GENERAL SUPPORT | $100,000 | ||||||
| NATIONAL MERIT SCHOLARSHIP CORP | ||||||||||||
| 1560 SHERMAN AVENUE | STE 200 | CHICAGO | IL | 60693 | PC | SCHOLARSHIP PROGRAM | $46,150 | |||||
| NAT'L MUSEUM OF AFRICAN AMERICAN HISTORY & CULTURE | ||||||||||||
| 1400 CONSTITUTION AVENUE | MRC 1405 | WASHINGTON | DC | 20560 | PC | GENERAL SUPPORT | $200,000 | |||||
| NATIONAL URBAN LEAGUE INC | ||||||||||||
| 80 PINE STREET | FL 9 | NEW YORK | NY | 10005 | PC | GENERAL SUPPORT | $2,010,000 | |||||
| NATURE CONSERVANCY | ||||||||||||
| 4245 N FAIRFAX DRIVE | STE 100 | ARLINGTON | VA | 22203 | PC | GENERAL SUPPORT | $20,000 | |||||
| NEW VENTURE FUND | ||||||||||||
| 1828 L STREET NW | STE 300-A | WASHINGTON | DC | 20036 | PC | GENERAL SUPPORT | $50,000 | |||||
| OPERATION WARM INC | ||||||||||||
| PO BOX 822431 | PHILADELPHIA | PA | 19182 | PC | GENERAL SUPPORT | $2,500 | ||||||
| PERALTA COLLEGES FOUNDATION | ||||||||||||
| 333 E 8TH STREET | OAKLAND | CA | 94606 | PC | SCHOLARSHIP PROGRAM | $250,000 | ||||||
| PODER LEARNING CENTER | ||||||||||||
| 6155 S PULASKI ROAD | FL 2 | CHICAGO | IL | 60629 | PC | GENERAL SUPPORT | $5,000 | |||||
| PRINCE GEORGES COMMUNITY COLLEGE FOUNDATION INC | ||||||||||||
| 301 LARGO ROAD | RM 3132 | UPPER MARLBORO | MD | 20774 | PC | SCHOLARSHIP PROGRAM | $200,000 | |||||
| PROJECT HOOD COMMUNITIES | ||||||||||||
| 6620 S KING DRIVE | CHICAGO | IL | 60637 | PC | GENERAL SUPPORT | $1,000 | ||||||
| PROJECT VISION INC | ||||||||||||
| 236 W 22ND PLACE | UNIT 1 | CHICAGO | IL | 60616 | PC | GENERAL SUPPORT | $1,000 | |||||
| PUBLIC HEALTH FOUNDATION INC (DBA HELUNA HEALTH) | ||||||||||||
| 13300 CROSSROADS PARKWAY N | STE 170 | CITY OF INDUSTRY | CA | 91746 | PC | GENERAL SUPPORT | $20,000 | |||||
| RANDOLPH W & DR LAEL C MELVILLE FAMILY FOUNDATION | ||||||||||||
| 3626 N HALL STREET | STE 610 | DALLAS | TX | 75219 | PC | GENERAL SUPPORT | $10,000 | |||||
| RECYCLING PARTNERSHIP | ||||||||||||
| PO BOX 746807 | ATLANTA | GA | 30374 | PC | GENERAL SUPPORT | $2,000,000 | ||||||
| RINCON FAMILY SERVICES | ||||||||||||
| 3942 W N AVENUE | CHICAGO | IL | 60647 | PC | GENERAL SUPPORT | $2,500 | ||||||
| SAFE WATER NETWORK | ||||||||||||
| 122 E 42ND STREET | 28TH FL | NEW YORK | NY | 10168 | PC | GENERAL SUPPORT | $101,000 | |||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 501 KINGS HIGHWAY E | STE 400 | FAIRFIELD | CT | 06825 | PC | DISASTER RELIEF | $1,150,000 | |||||
| SCHOLARSHIP AMERICA INC | ||||||||||||
| 1 SCHOLARSHIP WAY | SAINT PETER | MN | 56082 | PC | SCHOLARSHIP PROGRAM | $3,984,349 | ||||||
| SHARE OUR STRENGTH | ||||||||||||
| 1030 15TH STREET NW | STE 1100 W | WASHINGTON | DC | 20005 | PC | GENERAL SUPPORT | $135,000 | |||||
| SPECIAL OLYMPICS COLORADO | ||||||||||||
| 12450 E ARAPAHOE ROAD | STE C | CENTENNIAL | CO | 80112 | PC | GENERAL SUPPORT | $5,000 | |||||
| ST LOUIS COMMUNITY COLLEGE | ||||||||||||
| 3221 MCKELVEY ROAD | STE 295 | BRIDGETON | MO | 63044 | PC | SCHOLARSHIP PROGRAM | $250,000 | |||||
| STEP UP WOMEN'S NETWORK | ||||||||||||
| 510 S HEWITT STREET | STE 111 | LOS ANGELES | CA | 90013 | PC | GENERAL SUPPORT | $15,000 | |||||
| SUSAN G KOMEN | ||||||||||||
| 13770 NOEL ROAD | DALLAS | TX | 75380 | PC | GENERAL SUPPORT | $20,000 | ||||||
| TEAM RUBICON | ||||||||||||
| 214 MAIN STREET | EL SEGUNDO | CA | 90245 | PC | DISASTER RELIEF | $260,000 | ||||||
| THE FOUNDATION FOR NC A&T STATE UNIVERSITY INC | ||||||||||||
| 1841 RIVER RUN DRIVE | DE SOTO | TX | 75115 | PC | GENERAL SUPPORT | $11,000 | ||||||
| THE MAYORS FUND TO ADVANCE NEW YORK CITY | ||||||||||||
| 253 BROADWAY | FL 6 | NEW YORK | NY | 10007 | PC | GENERAL SUPPORT | $15,000 | |||||
| THE SALVATION ARMY - FLORIDA DIVISION | ||||||||||||
| 1424 NE EXPRESSWAY | BROOKHAVEN | GA | 30329 | PC | DISASTER RELIEF | $200,000 | ||||||
| THE SALVATION ARMY - TEXAS DIVISION | ||||||||||||
| 1221 RIVERBEND DRIVE | DALLAS | TX | 75247 | PC | DISASTER RELIEF | $100,000 | ||||||
| TOGETHER WE RISE | ||||||||||||
| 560 W LAMBERT ROAD | BREA | CA | 92821 | PC | GENERAL SUPPORT | $1,000 | ||||||
| TRUSTEES OF TUFTS COLLEGE | ||||||||||||
| 80 GEORGE STREET | MEDFORD | MA | 02155 | PC | GENERAL SUPPORT | $50,000 | ||||||
| UCAN | ||||||||||||
| 3605 W FILLMORE STREET | CHICAGO | IL | 60624 | PC | GENERAL SUPPORT | $3,000 | ||||||
| UNIDOSUS | ||||||||||||
| PO BOX 746807 | LOS ANGELES | CA | 90074 | PC | GENERAL SUPPORT | $330,000 | ||||||
| UNITED NEGRO COLLEGE FUND | ||||||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | PC | GENERAL SUPPORT | $100,000 | ||||||
| UNITED STATES ASSOCIATION FOR UNHCR | ||||||||||||
| 1310 L STREET NW | STE 450 | WASHINGTON | DC | 20005 | PC | GENERAL SUPPORT | $1,000,000 | |||||
| UNITED WAY BAY AREA | ||||||||||||
| 550 KEARNY STREET | STE 1000 | SAN FRANCISCO | CA | 94108 | PC | GENERAL SUPPORT | $10,000 | |||||
| UNITED WAY OF METRO DALLAS | ||||||||||||
| 1800 N LAMAR STREET | DALLAS | TX | 752021701 | PC | GENERAL SUPPORT | $250,000 | ||||||
| UNITY UNLIMITED INC | ||||||||||||
| 2119 HARRISON AVENUE | FORT WORTH | TX | 76110 | PC | DISASTER RELIEF | $10,000 | ||||||
| VALENCIA COLLEGE FOUNDATION INC | ||||||||||||
| 1768 PARK CENTER DRIVE | ORLANDO | FL | 32835 | PC | SCHOLARSHIP PROGRAM | $225,000 | ||||||
| WATER ORG | ||||||||||||
| 117 W 20TH STREET | STE 203 | KANSAS CITY | MO | 64108 | PC | GENERAL SUPPORT | $26,558 | |||||
| WATERAID AMERICA INC | ||||||||||||
| 233 BROADWAY | RM 2705 | NEW YORK | NY | 10279 | PC | GENERAL SUPPORT | $1,160,000 | |||||
| WESTCHESTER COMMUNITY COLLEGE | ||||||||||||
| HARTFORD HALL | VALHALLA | NY | 10595 | PC | SCHOLARSHIP PROGRAM | $302,500 | ||||||
| WOMENS CONGRESSIONAL POLICY | ||||||||||||
| 409 12TH STREET SW | STE 702 | WASHINGTON | DC | 20024 | PC | FELLOWSHIP SUPPORT | $50,000 | |||||
| WORLD CENTRAL KITCHEN INC | ||||||||||||
| 200 MASSACHUSETTS AVENUE NW | FL 7 | WASHINGTON | DC | 20001 | PC | DISASTER RELIEF | $1,150,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $48,435,260 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $839,998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$7,076,984 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | $63,417 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $839,998 | ExclusionAmt |
| Related Or Exempt Function Incm | -$7,013,567 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$6,173,569 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | PEPSICO INC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ANDERSON HILL ROAD | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $88,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PRICEWATERHOUSECOOPERS | CategoryTxt |
| Amt | $37,145 | Amt |
| Disbursements Charitable Prps | $37,145 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOSED LOOP FUND LP | ||||||||||||
| 817 BROADWAY 5TH FLOOR | NEW YORK | NY | 10003 | 2014-10-30 | $3,000,000 | DIRECT EQUITY FOR PROGRAM-RELATED INVESTMENT | $3,000,000 | NO | 3/31/2020, 5/27/2021, 9/29/2022, 7/19/2023 | |||
| OCEAN FUND LP | ||||||||||||
| 2019-11-20 | $13,000,000 | DIRECT EQUITY FOR PROGRAM-RELATED INVESTMENT | $11,260,520 | NO | 5/4/2020, 7/22/2021, 5/12/2022, 7/7/2023 | 6 TEMASEK BLVD | SN | 38986 | ||||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART VIII-A, SUMMARY OF DIRECT CHARITABLE ACTIVITIES | IdentifierTxt |
| Form And Line Reference | PART VIII-A, SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FormAndLineReferenceDesc |
| Medium Explanation | THE PEPSICO FOUNDATION'S FOOD FOR GOOD ("FFG") IS COMMITTED TO ADVANCE FOOD SECURITY THROUGH COLLABORATION IN COMMUNITIES WHERE WE LIVE AND WORK. IN THE UNITED STATES, WE ARE FOCUSED ON PROVIDING NUTRITIOUS MEALS TO CHILDREN AND TO REACH UNDERSERVED FAMILIES. FFG OFFERS A WIDE RANGE OF MEAL SOLUTIONS, BOTH FRESH AND SHELF STABLE, FOR BREAKFAST, LUNCH AND DINNER, TO ENSURE CHILDREN HAVE ACCESS TO NUTRITIOUS MEALS NO MATTER WHERE THEY ARE OR THE TIME OF THE YEAR. SOME MEAL SOLUTIONS INCLUDE WEEKEND "BACKPACK BUNDLES", SUMMER & AFTER SCHOOL PROGRAMS, AND EMERGENCY MEALS, ALL FFG MEALS MEET OR EXCEED USDA NUTRITIONAL STANDARDS TO HELP EACH PARTNER REACH MORE KIDS BECAUSE EVERY CHILD DESERVES TO THRIVE. FFG COLLABORATES WITH A WIDE RANGE OF PARTNERS, INCLUDING THE U.S. DEPARTMENT OF AGRICULTURE, SHARE OUR STRENGTH, AND COMMUNITY-LEVEL PARTNERS NATIONWIDE TO ADDRESS FOOD INSECURITY. FFG WORKS WITH EACH PARTNER TO CREATE A CUSTOMIZED PLAN BASED ON LOCAL STRENGTHS AND NEEDS. TO DATE, FFG HAS DELIVERED OVER 50 MILLION MEALS SINCE 2009, CREATED 225 JOBS, PARTNERED WITH MORE THAN 50 ORGANIZATIONS, SERVED OVER 200,000 CHILDREN, AND DELIVERED 15MM MEALS FOR EMERGENCY RELIEF. LEARN MORE ABOUT FOOD FOR GOOD AT: PEPSICOFOODFORGOOD.COM DIRECT CHARITABLE EXPENSES: $31,701,643 | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SIMPSON THACHER & BARTLETT LLP | CategoryTxt |
| Legal Fees | $58,264 | LegalFeesAmt |
| Disbursements Charitable Prps | $58,264 | DisbursementsCharitablePrpsAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | PEPSICO INC | LenderPersonNm |
| Loan Original | $43,000 | LoanOriginalAmt |
| Balance Due | $0 | BalanceDueAmt |
| Note | 2021-01 | NoteDt |
| Loan Maturity | 2022-12 | LoanMaturityDt |
| Interest | 0. | InterestRt |
| Security Provided Borrower | N/A | SecurityProvidedBorrowerTxt |
| Loan Purpose | PROVIDE FUNDS FOR PROGRAM RELATED EXPENSES | LoanPurposeTxt |
| Lender Consideration | N/A | LenderConsiderationDesc |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CLOSED LOOP FUND - PRI | $2,454,459 | $2,418,977 | $2,418,977 |
| THE OCEAN FUND - PRI | $7,031,062 | $9,752,719 | $9,752,719 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FFG ADMIN EXPENSES | Desc |
| Revenue And Expenses Per Books | $91,509 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $91,509 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| GRANT REFUNDS | $243,000 |
| PARTNERSHIP INCOME | -$179,583 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUSTMENT FOR OCEAN FUND LP VALUATION | $278,345 |
| LOAN REVERSAL | $43,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (33 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING: | ||
| ALIGHT SOLUTIONS LLC | $4,394 | $4,394 |
| BLACKBAUD INC. | $146,108 | $146,108 |
| JUSTSHAREHOPE LLC | $171,225 | $171,225 |
| MELISSA BUCH BRANDBUCH | $1,750 | $1,750 |
| OXFORD ECONOMICS USA INC | $104,750 | $104,750 |
| PONTOON SOLUTIONS INC | $4,082 | $4,082 |
| ROSE INTERNATIONAL INC | $37,147 | $37,147 |
| MEDIA/COMMUNICATIONS SERVICES: | ||
| BULLY PULPIT INTERACTIVE | $477,000 | $477,000 |
| CAVE 76 PRODUCTIONS INC. | $138,677 | $138,677 |
| CISION US INC | $37,278 | $37,278 |
| DOCUSIGN INC | $5,354 | $5,354 |
| EDELMAN | $875,700 | $875,700 |
| MAJESTIC MEDIA LTD | $43,000 | $43,000 |
| MCCANN ERICKSON ADVERTISING LT | $89,474 | $89,474 |
| WONDERY LLC | $75,000 | $75,000 |
| PROGRAM ADMINISTRATION: | ||
| CHARITIES AID FOUNDATION | $216,500 | $216,500 |
| CYBERGRANTS INC. | $351,832 | $351,832 |
| FEED PROJECTS LLC | $6,216 | $6,216 |
| GIVE2ASIA | $623,734 | $623,734 |
| GLOBAL IMPACT | $27,535 | $27,535 |
| TRUE IMPACT LLC | $148,000 | $148,000 |
| PUBLIC RELATIONS/PROMOTIONAL: | ||
| DEVEX | $105,000 | $105,000 |
| EQUILATERAL FILMS | $5,940 | $5,940 |
| EXECUTIVE LEADERSHIP BRANDING | $15,000 | $15,000 |
| GETTY IMAGES INC | $9,500 | $9,500 |
| IC SOCIAL LLC | $90,694 | $90,694 |
| JENNIFER S GRUNSTAD WOOSLEY | $36,838 | $36,838 |
| LA PLAZA DE CULTURA Y ARTES | $6,199 | $6,199 |
| MEDIA CENTRAL LLC | $1,913 | $1,913 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PACKAGED MEALS & MATERIALS | CategoryTxt |
| Gross Sales | $18,017,145 | GrossSalesAmt |
| Net | $18,017,145 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |