INSPIRE BRANDS FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: INSPIRE BRANDS FOUNDATION INC (EIN 58-1692997)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-13
IRS object ID: 202202869349301855
Schema version: 2021v4.2
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-13T13:54:37-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & HOWARD PC	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	2021-01-01	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	DANTON NOLAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6785144100	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DANTON	PersonFirstNm
Person Last	NOLAN	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	2022-11-15	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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANTON NOLAN	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	$16,789,016	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,532,297	PYContributionsGrantsAmt
CY Contributions Grants	$14,599,205	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$368,656	PYInvestmentIncomeAmt
CY Investment Income	$473,931	CYInvestmentIncomeAmt
PY Other Revenue	$92,958	PYOtherRevenueAmt
CY Other Revenue	$43,205	CYOtherRevenueAmt
PY Total Revenue	$11,993,911	PYTotalRevenueAmt
CY Total Revenue	$15,116,341	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,694,208	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,887,899	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,429,458	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,483,461	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$887,679	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,029,026	PYOtherExpensesAmt
CY Other Expenses	$1,040,059	CYOtherExpensesAmt
PY Total Expenses	$10,152,692	PYTotalExpensesAmt
CY Total Expenses	$11,411,419	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,841,219	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,704,922	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,528,068	TotalAssetsBOYAmt
Total Assets EOY	$15,512,573	TotalAssetsEOYAmt
Total Liabilities BOY	$1,652,237	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,671,745	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,875,831	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,840,828	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	$1,325,160	ExpenseAmt
Grant	$1,325,160	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	$1,005,000	ExpenseAmt
Grant	$1,005,000	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	$468,036	ExpenseAmt
Grant	$468,036	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	$6,916,607	ExpenseAmt
Grant	$6,089,703	GrantAmt
Desc	OTHER PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,916,607	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,089,703	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$9,714,803	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	Yes (true)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	14	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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 (20 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)	$209,362	$0	$28,401
Ryan Van Sickle
Director of Operations	40.0	0.0		$138,843	$0	$21,554	Yes (X)
Emily Crawford
Director of Impact	40.0	0.0		$141,706	$0	$11,447	Yes (X)
Uta Belvin
Sr. Finance Manager thru June	40.0	0.0		$107,181	$0	$7,367	Yes (X)
Dan Stephens
Community Impact Mgr thru june	40.0	0.0		$102,165	$0	$9,260	Yes (X)
Danton Nolan
Vice Chairman/Treasurer	2.0	40.0	Yes (X)	$0	$0	$0		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)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$699,257	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$78,029	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	$1,805,871	FundraisingAmt
Related Organizations	$2,126,524	RelatedOrganizationsAmt
All Other Contributions	$10,666,810	AllOtherContributionsAmt
Noncash Contributions	$193,300	NoncashContributionsAmt
Total Contributions	$14,599,205	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$167,194	TotalRevenueColumnAmt
Exclusion	$167,194	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	$1,855,581	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,546,134	SecuritiesAmt
Other	$2,710	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$309,447	SecuritiesAmt
Other	-$2,710	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$306,737	TotalRevenueColumnAmt
Exclusion	$306,737	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$167,036	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,805,871	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$123,831	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,205	TotalRevenueColumnAmt
Exclusion	$43,205	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	$15,116,341	TotalRevenueColumnAmt
Exclusion	$517,136	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,887,899	TotalAmt
Program Services	$8,887,899	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	$237,995	TotalAmt
Program Services	$95,844	ProgramServicesAmt
Management And General	$91,427	ManagementAndGeneralAmt
Fundraising	$50,724	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	$1,096,960	TotalAmt
Program Services	$441,762	ProgramServicesAmt
Management And General	$421,402	ManagementAndGeneralAmt
Fundraising	$233,796	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,399	TotalAmt
Program Services	$9,826	ProgramServicesAmt
Management And General	$9,373	ManagementAndGeneralAmt
Fundraising	$5,200	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,844	TotalAmt
Program Services	$21,281	ProgramServicesAmt
Management And General	$20,300	ManagementAndGeneralAmt
Fundraising	$11,263	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,263	TotalAmt
Program Services	$28,699	ProgramServicesAmt
Management And General	$27,376	ManagementAndGeneralAmt
Fundraising	$15,188	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	$27,101	TotalAmt
Management And General	$27,101	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,000	TotalAmt
Management And General	$31,000	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	$54,747	TotalAmt
Management And General	$54,747	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$70,114	TotalAmt
Program Services	$38,244	ProgramServicesAmt
Management And General	$12,512	ManagementAndGeneralAmt
Fundraising	$19,358	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,305	TotalAmt
Program Services	$27,415	ProgramServicesAmt
Management And General	$62,253	ManagementAndGeneralAmt
Fundraising	$28,637	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	$2,889	TotalAmt
Program Services	$1,292	ProgramServicesAmt
Management And General	$1,100	ManagementAndGeneralAmt
Fundraising	$497	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	$15,938	TotalAmt
Management And General	$15,938	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	$523,016	$523,016
IMPACT AND AWARENESS	$196,949		$162,541	$34,408

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,411,419	TotalAmt
Program Services	$9,714,803	ProgramServicesAmt
Management And General	$808,937	ManagementAndGeneralAmt
Fundraising	$887,679	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,178,358	BOYAmt
EOY	$4,284,887	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$793,912	BOYAmt
EOY	$794,032	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	$988,110	BOYAmt
EOY	$2,453,652	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$750,000	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	$17,441	BOYAmt
EOY	$7,693	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$84,197	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$59,699	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$34,285	BOYAmt
EOY	$24,498	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,515,962	BOYAmt
EOY	$7,197,811	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	$11,528,068	BOYAmt
EOY	$15,512,573	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$311,157	BOYAmt
EOY	$270,256	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,341,080	BOYAmt
EOY	$1,401,489	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	$1,652,237	BOYAmt
EOY	$1,671,745	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	$8,769,701	BOYAmt
EOY	$12,599,858	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,106,130	BOYAmt
EOY	$1,240,970	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,875,831	BOYAmt
EOY	$13,840,828	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,528,068	BOYAmt
EOY	$15,512,573	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,704,922	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$260,075	NetUnrlzdGainsLossesInvstAmt
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	$7,398,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,686,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,684,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,532,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,599,205	CurrentTaxYearAmt
Total	$51,901,330	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	$7,398,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,686,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,684,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,532,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,599,205	CurrentTaxYearAmt
Total	$51,901,330	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,974,973	SubstantialContributorsTotAmt
Public Support Total170	$48,926,357	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$204,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$241,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$253,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,194	CurrentTaxYearAmt
Total	$1,024,464	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
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$52,925,794	TotalSupportAmt
Gross Receipts Rltd Activities	$1,216,821	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92443	PublicSupportCY170Pct
Public Support PY170	0.94957	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	$84,197	OtherCostOrOtherBasisAmt
Depreciation	$59,699	DepreciationAmt
Book Value	$24,498	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$24,498	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,891,470	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$260,075	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$445,970	DonatedServicesAndUseFcltsAmt
Other Revenue	$123,831	OtherRevenueAmt
Revenue Not Reported	$829,876	RevenueNotReportedAmt
Revenue Subtotal	$15,061,594	RevenueSubtotalAmt
Investment Expenses Not Incld	$54,747	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$54,747	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,116,341	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,926,473	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$445,970	DonatedServicesUseFcltsAmt
Other Expenses Included	$123,831	OtherExpensesIncludedAmt
Expenses Not Reported	$569,801	ExpensesNotReportedAmt
Expenses Subtotal	$11,356,672	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$54,747	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$54,747	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,411,419	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, 2021, 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, 2018.
PART XI, LINE 2D	$123,831 Fundraising Event Expenses netted with Fundraising Gross Income
PART XII, LINE 2D	$123,831 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	$1,972,907	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,805,871	CharitableContriEvent1Amt
Gross Revenue Event1	$167,036	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,031	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,568	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$23,785	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,847	EntertainmentEvent1Amt
Other Direct Expenses Event1	$84,600	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$1,972,907	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,805,871	CharitableContributionsTotAmt
Gross Revenue Total Events	$167,036	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,031	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,568	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$23,785	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,847	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$84,600	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$123,831	DirectExpenseSummaryEventsAmt
Net Income Summary	$43,205	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (234 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Boys & Girls Clubs of America
1275 Peachtree St	Atlanta	GA	30309	135562976	501 (c) 3	$1,325,000	$160	MISSION SUPPORT
Share Our Strength
1030 15th Street NW Suite 1100W	Washington	DC	20005	521367538	501 (c) 3	$1,005,000		MISSION SUPPORT
The Folds of Honor Foundation
5800 N Patriot Drive	Owasso	OK	74055	753240683	501 (c) 3	$468,036		MISSION SUPPORT
Big Brothers Big Sisters of America
2502 Rocky Point Drive Suite 550	Tampa	FL	33607	231365190	501 (c) 3	$250,000		MISSION SUPPORT
Children's Healthcare of Atlanta Foundation Inc
1575 Northeast Expressway NE	Atlanta	GA	30329	581710601	501 (c) 3	$239,669		MISSION SUPPORT
Boys & Girls Clubs of Oklahoma County Inc
2915 N Classen Blvd Suite 500	OKLAHOMA CITY	OK	73106	731472202	501 (c) 3	$127,500	$189	MISSION SUPPORT
Kids' Food Basket
1300 Plymouth Ave NE	Grand Rapids	MI	49505	043760991	501 (c) 3	$120,000		MISSION SUPPORT
Cleveland Browns Foundation
76 Lou Groza Blvd	Berea	OH	44017	341885593	501 (c) 3	$105,000		MISSION SUPPORT
Alex's Lemonade Stand Foundation
333 E Lancaster Ave 414	Wynnewood	PA	19096	562496146	501 (c) 3	$100,800		MISSION SUPPORT
BestPrep
7100 Northland Circle N 306	Brooklyn Park	MN	55428	411265355	501 (c) 3	$100,000		MISSION SUPPORT
Defending the Blue Line dba United Heroes League
15211 Ravenna Trail	Hastings	MN	55033	270711063	501 (c) 3	$100,000		MISSION SUPPORT
Midwest Food Bank
2031 Warehouse Road	Normal	IL	61761	412120170	501 (c) 3	$94,250		MISSION SUPPORT
Boyer Children's Clinic
1850 Boyer Ave East	Seattle	WA	98112	911316838	501 (c) 3	$86,900		MISSION SUPPORT
United Way of Central Oklahoma Inc
PO Box 248919	Oklahoma City	OK	731248919	730589829	501 (c) 3	$80,553		MISSION SUPPORT
Make-A-Wish Foundation of Michigan
7600 Grand River Avenue Suite 175	Brighton	MI	48114	382505812	501 (c) 3	$72,500		MISSION SUPPORT
Oklahoma City Public Schools Foundation Inc
431 West Main Street Suite E	Oklahoma City	OK	73102	731222182	501 (c) 3	$63,804		MISSION SUPPORT
Regional Food Bank of Oklahoma Inc
3355 South Purdue Avenue	Oklahoma City	OK	73179	731100380	501 (c) 3	$63,000		MISSION SUPPORT
Big Brothers Big Sisters of Greater Pittsburgh In
5989 Centre Avenue Suite 1	Pittsburgh	PA	152063828	256074707	501 (c) 3	$59,000		MISSION SUPPORT
Hunger Task Force Inc
5000 W Electric Avenue	West Milwaukee	WI	53219	391345847	501 (c) 3	$57,600		MISSION SUPPORT
Blessings in a Backpack Inc
4121 Shelbyville Rd	Louisville	KY	40207	261964620	501 (c) 3	$57,100		MISSION SUPPORT
National Restaurant Association Educational Founda
2055 L Street NW Suite 702	Washington	DC	20036	366103388	501 (c) 3	$52,000		MISSION SUPPORT
Mortgage Miracles for Kids dba Miracles for Kids
17848 Sky Park Circle Suite C	Irvine	CA	92614	912160616	501 (c) 3	$51,600		MISSION SUPPORT
Robert W Woodruff Arts Center Inc
1280 Peachtree Street NE	Atlanta	GA	30309	580633971	501 (c) 3	$50,000		MISSION SUPPORT
Second Harvest Food Bank of Metrolina
500 B Spratt St	Charlotte	NC	28206	561352593	501 (c) 3	$46,600		MISSION SUPPORT
Urban League of Greater Oklahoma City Inc
3900 N Martin L King Jr Ave	Oklahoma City	OK	73111	730590037	501 (c) 3	$45,000	$317	MISSION SUPPORT
Make-A-Wish Foundation of East Tennessee
6700 Baum Drive Suite 7	Knoxville	TN	37919	581799549	501 (c) 3	$45,000		MISSION SUPPORT
Gentry's Education Center at the Store Front Inc
4221 Warren Road	Franklin	TN	37067	271202003	501 (c) 3	$44,000		MISSION SUPPORT
Make-A-Wish Foundation of Oregon
5901 S Macadam Ave Ste 200	Portland	OR	97239	820385049	501 (c) 3	$42,300		MISSION SUPPORT
God's Pantry Food Bank Inc
1685 Jaggie Fox Way	Lexington	KY	40511	310979404	501 (c) 3	$40,100		MISSION SUPPORT
Utah Food Bank
3150 South 900 West	Salt Lake City	UT	84119	870212453	501 (c) 3	$40,000		MISSION SUPPORT
Feeding Texas
1524 South IH 35 Suite 342	Austin	TX	78704	742762542	501 (c) 3	$40,000		MISSION SUPPORT
St Mary's Food Bank Alliance
2831 N 31st Ave	Phoenix	AZ	850091518	237353532	501 (c) 3	$40,000		MISSION SUPPORT
United Way of Asheville & Buncombe County Inc
50 South French Broad Avenue	Asheville	NC	28801	560576157	501 (c) 3	$38,000		MISSION SUPPORT
Weekend Survival Kits Inc
319 W Grand River Ave	Williamston	MI	48895	454444119	501 (c) 3	$37,100		MISSION SUPPORT
PACK People of Action Caring for Kids Inc
4 Mall Terrace	Savannah	GA	31406	812615493	501 (c) 3	$35,300		MISSION SUPPORT
CrossBridge Inc
335 Murfreesboro Pike	Nashville	TN	37210	161755991	501 (c) 3	$35,000		MISSION SUPPORT
Cunningham Children's Home
1301 N Cunningham Avenue	Urbana	IL	61802	370662521	501 (c) 3	$34,333		MISSION SUPPORT
Big Brothers Big Sisters of Greater Fredericksburg
325A Wallace Street	Fredericksburg	VA	22401	540848850	501 (c) 3	$32,500		MISSION SUPPORT
Lowcountry Food Bank
2864 Azalea Drive	Charleston	SC	29405	570751835	501 (c) 3	$31,200		MISSION SUPPORT
Second Harvest Food Bank of Northeast Tennessee
1020 Jericho Drive	Kingsport	TN	37663	621303822	501 (c) 3	$30,051		MISSION SUPPORT
Girl Scouts - Western Oklahoma Inc
6100 N Robinson Ave	Oklahoma City	OK	73118	730677849	501 (c) 3	$30,000	$379	MISSION SUPPORT
Make-A-Wish Foundation of Middle Tennessee
600 Hill Avenue Suite 201	Nashville	TN	37210	621833327	501 (c) 3	$30,000		MISSION SUPPORT
Boys & Girls Clubs of the Tennessee Valley
967 IRWIN ST	KNOXVILLE	TN	379176634	620475743	501 (c) 3	$30,000		MISSION SUPPORT
PEACE Inc (Big Brothers Big Sisters of Onondaga
217 South Salina Street 2nd Floor	Syracuse	NY	13202	166095039	501 (c) 3	$29,800		MISSION SUPPORT
Junior Achievement of the Eastern Shore
327 Tilghman Road 100	Salisbury	MD	21804	521461040	501 (c) 3	$28,900		MISSION SUPPORT
Hope Missions 360 Inc
1003 Gather Drive	Lawrenceville	GA	30043	821081974	501 (c) 3	$28,000		MISSION SUPPORT
Lifeline Children's Services
100 Missionary Ridge	Birmingham	AL	35242	630896878	501 (c) 3	$28,000		MISSION SUPPORT
The Downtown Jimmie Hale Mission
PO Box 10472	Birmingham	AL	35202	630358757	501 (c) 3	$28,000		MISSION SUPPORT
Big Oak Ranch Inc
250 Jake Mintz Road	Gadsden	AL	35905	237413017	501 (c) 3	$28,000		MISSION SUPPORT
Children's Home Society of West Virginia Inc
1422 Kanawha Boulevard East	Charleston	WV	25301	550360199	501 (c) 3	$26,900		MISSION SUPPORT
St Joseph Catholic Orphan Society dba St Joseph
2823 Frankfort Ave	Louisville	KY	40206	610475286	501 (c) 3	$26,700		MISSION SUPPORT
Boys & Girls Clubs Of Western Nevada Inc
1870 RUSSELL WAY	CARSON CITY	NV	89706	880269139	501 (c) 3	$26,000		MISSION SUPPORT
Mountain Child Advocacy Center Inc
11 Vanderbilt Park Drive Suite A	Asheville	NC	28803	581828408	501 (c) 3	$25,900		MISSION SUPPORT
Big Brothers Big Sisters of Metro Atlanta
680 Murphy Avenue SW Suite 1090	Atlanta	GA	30310	580861895	501 (c) 3	$25,500		MISSION SUPPORT
University of Oklahoma Foundation Inc
800 NE 10th St	Oklahoma City	OK	73104	736091755	501 (c) 3	$25,136		MISSION SUPPORT
Oklahoma Contemporary Arts Center Inc
PO Box 3062	Oklahoma City	OK	73101	731334271	501 (c) 3	$25,000	$315	MISSION SUPPORT
Big Brothers Big Sisters of the Inland Northwest
1912 N Division St Suite 100	Spokane	WA	99207	916061587	501 (c) 3	$25,000		MISSION SUPPORT
Catholic Community Services of Utah
224 North 2200 West	Salt Lake City	UT	84116	870212450	501 (c) 3	$25,000		MISSION SUPPORT
United Food Bank
245 South Nina Drive	Mesa	AZ	85210	860505273	501 (c) 3	$25,000		MISSION SUPPORT
Junior Achievement of East Central Florida dba Jun
1275 South Patrick Drive Ste E	Satellite Beach	FL	32937	592461562	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
Hendrickson Foundation Inc
2015 Forest Drive West	Richfield	MN	55423	452880118	501 (c) 3	$25,000		MISSION SUPPORT
Atlanta Fire Rescue Foundation Inc
PO Box 19045	Atlanta	GA	31126	300245635	501 (c) 3	$25,000		MISSION SUPPORT
Erin's House for Grieving Children
5670 YMCA Park Drive West	Fort Wayne	IN	46835	351884264	501 (c) 3	$23,000		MISSION SUPPORT
Boys & Girls Clubs of Northeastern Pennsylvania
609 Ash St	Scranton	PA	18510	240796420	501 (c) 3	$21,800		MISSION SUPPORT
Boys & Girls Clubs of Southern Maryland
9021 DAYTON AVE	NORTH BEACH	MD	207145002	522145392	501 (c) 3	$20,300		MISSION SUPPORT
Boys & Girls Clubs of Central Ohio
1108 CITY PARK AVE Ste 301	COLUMBUS	OH	432063583	314387575	501 (c) 3	$20,000	$251	MISSION SUPPORT
YMCA of Southern Nevada (Bill and Lillie Heinrich)
4141 Meadows Lane	Las Vegas	NV	89107	880059266	501 (c) 3	$20,000		MISSION SUPPORT
United Cerebral Palsy of Southern Arizona
630 N Craycroft Road	Tucson	AZ	85711	860416461	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 Make-A-Wish Foundation of Alabama Inc
1 Perimeter Park S Suite 100S	Birmingham	AL	35243	630943675	501 (c) 3	$20,000		MISSION SUPPORT
Madonna School & Community-Based Services
6402 N 71st Plaza	Omaha	NE	68104	470491332	501 (c) 3	$20,000		MISSION SUPPORT
Genesee County Habitat for Humanity
101 Burton Street	Flint	MI	48503	382899387	501 (c) 3	$20,000		MISSION SUPPORT
Children's Rescue Center Inc
1027 W High Street	Springfield	OH	45506	311368331	501 (c) 3	$20,000		MISSION SUPPORT
Sioux Falls Public Schools Education Foundation
PO Box 560	Sioux Falls	SD	57101	263537657	501 (c) 3	$20,000		MISSION SUPPORT
The Joshua Project
PO Box 413	Middleburgh	NY	12122	223072537	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
Big Brothers Big Sisters of San Diego County
4305 University Ave Suite 590	San Diego	CA	92105	952151526	501 (c) 3	$19,600		MISSION SUPPORT
Big Brothers Big Sisters of Northwest Florida Inc
1320 Creighton Road	Pensacola	FL	32504	592996893	501 (c) 3	$19,150		MISSION SUPPORT
Northwood Children's Home Society Inc dba Northw
714 W College Street	Duluth	MN	55811	410706108	501 (c) 3	$18,200		MISSION SUPPORT
Community Food Bank Inc dba Community Food Bank
3003 South Country Club Road	Tucson	AZ	85713	510192519	501 (c) 3	$17,600		MISSION SUPPORT
Convoy of Hope
330 S Patterson Ave	Springfield	MO	65802	680051386	501 (c) 3	$17,500		MISSION SUPPORT
Junior Achievement of Tampa Bay Inc
13707 N 22nd Street	Tampa Bay	FL	33613	591098499	501 (c) 3	$17,100		MISSION SUPPORT
Children's Advocacy Center of Southwest Florida I
3830 Evans Ave	Fort Myers	FL	33901	650007620	501 (c) 3	$17,000		MISSION SUPPORT
Feeding South Florida Inc
2501 SW 32 Terrace	Pembroke Park	FL	33023	592097520	501 (c) 3	$16,700		MISSION SUPPORT
Hunger Fight Inc
2935 Dawn Rd	Jacksonville	FL	32207	461338834	501 (c) 3	$16,500		MISSION SUPPORT
Northern Illinois Food Bank
273 Dearborn Ct	Geneva	IL	60134	363203648	501 (c) 3	$16,005		MISSION SUPPORT
Family Services of NW PA (Big Brothers Big Sisters
5100 Peach Street	Erie	PA	16509	250987225	501 (c) 3	$16,000		MISSION SUPPORT
Giant Steps of St Louis Inc
7281 Sarah Street	Maplewood	MO	63143	431671946	501 (c) 3	$15,700		MISSION SUPPORT
Ute Conference Inc
3550 S Main St	Salt Lake City	UT	84115	870271884	501 (c) 3	$15,500		MISSION SUPPORT
Latino Community Development Agency
420 SW 10th St	Oklahoma City	OK	73109	731424239	501 (c) 3	$15,200		MISSION SUPPORT
The Kyle Pease Foundation Inc
2566 Shallowford Road Ste 104 319	Atlanta	GA	30345	274563077	501 (c) 3	$15,000	$308	MISSION SUPPORT
Big Brothers Big Sisters of Utah Inc
2121 South State Street Suite 201	Salt Lake City	UT	84115	870336168	501 (c) 3	$15,000		MISSION SUPPORT
Concerned Citizens for Our Youth Inc dba Beacon H
1200 Beacon Lane	Jasper	AL	35504	630640563	501 (c) 3	$15,000		MISSION SUPPORT
Aid To Distressed Families of Appalachian Counties
PO Box 5953	Oak Ridge	TN	37831	581727751	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
Big Brothers Big Sisters of Metropolitan Detroit
2470 Collingwood Ste 218	Detroit	MI	48206	386112533	501 (c) 3	$15,000		MISSION SUPPORT
Terre Haute Catholic Charities Foodbank
PO Box 3318	Terre Haute	IN	47803	311074018	501 (c) 3	$14,800		MISSION SUPPORT
Feeding South Dakota
4701 N Westport Ave	Sioux Falls	SD	57107	363293534	501 (c) 3	$14,600		MISSION SUPPORT
Second Harvest Food Bank of the Mahoning Valley
2805 Salt Springs Road	Youngstown	OH	44509	341380074	501 (c) 3	$14,300		MISSION SUPPORT
Big Brothers Big Sisters of Siouxland
3650 Glen Oaks Blvd	Sioux City	IA	51104	421121154	501 (c) 3	$14,100		MISSION SUPPORT
Common Ground Montgomery Inc
1516 Mobile Road	Montgomery	AL	36108	204172444	501 (c) 3	$13,400		MISSION SUPPORT
Tomahawk Charitable Solutions
4751 Trousdale Drive Suite 110	Nashville	TN	37220	821606687	501 (c) 3	$13,250		MISSION SUPPORT
Big Brothers & Big Sisters Services Inc
1707 Summit Ave Suite 200	Richmond	VA	23230	540702502	501 (c) 3	$13,200		MISSION SUPPORT
Feed Spokane
1114 N Fancher Suite 109	Spokane Valley	WA	99212	770669785	501 (c) 3	$12,900		MISSION SUPPORT
Souris Valley United Way
1941 4th Street SW	Minot	ND	58701	450308679	501 (c) 3	$12,800		MISSION SUPPORT
Big Brothers Big Sisters of South Alabama Inc
3 South Royal St Ste 300	Mobile	AL	36602	611683905	501 (c) 3	$12,750		MISSION SUPPORT
Inter-Faith Food Shuttle
1001 Blair Drive Suite 120	Raleigh	NC	27603	561753180	501 (c) 3	$12,700		MISSION SUPPORT
Boys & Girls Club of Southwest Virginia
1714 9TH ST SE	ROANOKE	VA	240132714	541867366	501 (c) 3	$12,500		MISSION SUPPORT
Gleaners Community Food Bank of Southeastern Michi
2131 Beaufait Street	Detroit	MI	48207	382156255	501 (c) 3	$12,400		MISSION SUPPORT
Kingdom First
219 Sherborne Dr	Columbus	OH	43219	814446525	501 (c) 3	$12,000		MISSION SUPPORT
Big Brothers Big Sisters of Northeast Florida
40 East Adams St Suite 220	Jacksonville	FL	32202	590683256	501 (c) 3	$12,000		MISSION SUPPORT
Atlanta Charity Clays Inc
PO Box 52686	Atlanta	GA	30355	472835630	501 (c) 3	$12,000		MISSION SUPPORT
Friendly House of Davenport Iowa dba Friendly Hous
1221 Myrtle Street	Davenport	IA	52804	420733466	501 (c) 3	$12,000		MISSION SUPPORT
Activities Beyond the Classroom
635 West 7th Street Suite 301	Cincinnati	OH	45203	352222723	501 (c) 3	$12,000		MISSION SUPPORT
YMCA of Central Ohio (Van Buren Center)
1907 Leonard Avenue Suite 150	COLUMBUS	OH	43219	314379594	501 (c) 3	$12,000		MISSION SUPPORT
Golden Harvest Food Bank
3310 Commerce Drive	Augusta	GA	30909	581466516	501 (c) 3	$11,900		MISSION SUPPORT
Agape Community Center Inc
2210 Marietta Boulevard NW	Atlanta	GA	30318	582372950	501 (c) 3	$11,600	$496	MISSION SUPPORT
Girl Scouts Spirit of Nebraska
2121 S 44th Street	Omaha	NE	681052809	470432299	501 (c) 3	$11,600		MISSION SUPPORT
Mid-America Council Boy Scout Trust Inc
12401 W Maple Road	Omaha	NE	68164	470376545	501 (c) 3	$11,600		MISSION SUPPORT
Boys & Girls Club of Dane County Inc
1818 W BELTLINE HWY	MADISON	WI	537132334	391925617	501 (c) 3	$11,450		MISSION SUPPORT
Big Brothers Big Sisters of Dane County Inc
2059 Atwood Avenue 2	Madison	WI	53704	391077783	501 (c) 3	$11,450		MISSION SUPPORT
Food Bank of Monmouth & Ocean County dba Fulfill
3300 Route 66	Neptune	NJ	07753	222622522	501 (c) 3	$11,400		MISSION SUPPORT
Golden Opp For You Inc
9660 Pine Ct	Union City	GA	30291	813208124	501 (c) 3	$11,100		MISSION SUPPORT
Power Up Scholarship Fund Inc
521 Brandon Way	Austin	TX	78733	820885331	501 (c) 3	$11,000		MISSION SUPPORT
Big Brothers Big Sisters of the Triangle
808 Aviation Parkway Suite 900	Morrisville	NC	27560	562109717	501 (c) 3	$11,000		MISSION SUPPORT
Food Bank of Central & Eastern North Carolina
1924 Capital Blvd	Raleigh	NC	27604	561283426	501 (c) 3	$10,700		MISSION SUPPORT
LEAD Inc (Launch Expose Advise Direct)
1266 West Paces Ferry Rd Suite 42	Atlanta	GA	30327	061820196	501 (c) 3	$10,500	$93	MISSION SUPPORT
Breakthrough Atlanta Inc
4075 Paces Ferry Road NW	Atlanta	GA	30327	844725498	501 (c) 3	$10,500		MISSION SUPPORT
Big Brothers Big Sisters of Southern Nevada Inc
2880B Meade Ave Suite 250	Las Vegas	NV	89102	510136847	501 (c) 3	$10,500		MISSION SUPPORT
Allied Arts of Oklahoma Inc
1015 North Broadway Ave Suite 200	Oklahoma City	OK	73102	730804291	501 (c) 3	$10,393		MISSION SUPPORT
United Way of Western Nebraska
1517 Broadway Suite 106	Scottsbluff	NE	69361	470424788	501 (c) 3	$10,200		MISSION SUPPORT
Autism Speaks Inc
6197 Prairefire Ave	Columbus	OH	43230	202329938	501 (c) 3	$10,154		MISSION SUPPORT
CISE (Catholic Inner-city Schools Education)
100 East 8th Street 7th Floor	Cincinnati	OH	45202	820977523	501 (c) 3	$10,100		MISSION SUPPORT
Our Place Art
PO Box 5142	Knoxville	TN	37928	901009720	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
The Quinnen Williams Foundation
715 Bakewell Street	Covington	KY	41011	850652445	501 (c) 3	$10,000		MISSION SUPPORT
Junior League of The Woodlands Inc
2219 Sawdust Rd Suite 1403	The Woodlands	TX	77380	760063566	501 (c) 3	$10,000		MISSION SUPPORT
Boys & Girls Clubs of North Alabama
125 Earl St	Huntsville	AL	35805	630360026	501 (c) 3	$10,000		MISSION SUPPORT
Boys & Girls Club of the Smoky Mountains
311 BLUE PEACOCK WAY	SEYMOUR	TN	378653926	621507789	501 (c) 3	$10,000		MISSION SUPPORT
Seminole High School Band Parent Association
2701 Ridgewood Ave	Sanford	FL	32773	596153333	501 (c) 3	$10,000		MISSION SUPPORT
Quantum Leap Farm Inc
10401 Woodstock Road	Odessa	FL	33556	593469464	501 (c) 3	$10,000		MISSION SUPPORT
ALPHA House of Pinellas County
701 5th Avenue North	Saint Petersburg	FL	33701	591991525	501 (c) 3	$10,000		MISSION SUPPORT
Junior Achievement of North Florida Inc
4049 Woodcock Dr	Jacksonville	FL	32207	591021800	501 (c) 3	$10,000		MISSION SUPPORT
Georgia Center for Nonprofits
100 Peachtree St NW Suite 1500	Atlanta	GA	30303	582554789	501 (c) 3	$10,000		MISSION SUPPORT
City of Refuge Incorporated
1300 Joseph E Boone Blvd NW	Atlanta	GA	30314	582194642	501 (c) 3	$10,000		MISSION SUPPORT
Georgia Tech Alumni Association Inc
190 North Avenue NW	Atlanta	GA	30313	580634853	501 (c) 3	$10,000		MISSION SUPPORT
Raleigh Rescue Mission Inc
314 East Hargett Street	Raleigh	NC	27601	566024168	501 (c) 3	$10,000		MISSION SUPPORT
Boys & Girls Clubs of Greater High Point
314 BARKER AVENUE	HIGH POINT	NC	27262	562094591	501 (c) 3	$10,000		MISSION SUPPORT
Good360
675 North Washington Street Suite	Alexandria	VA	22314	541282616	501 (c) 3	$10,000		MISSION SUPPORT
Sylvester Broome Empowerment Village
4119 N Saginaw Street	Flint	MI	48505	475271086	501 (c) 3	$10,000		MISSION SUPPORT
Umps Care Charities Inc
4185 Carvel Lane	Edgewater	MD	21037	472451505	501 (c) 3	$10,000		MISSION SUPPORT
The Giving Kitchen Initiative
970 Jefferson Street NW Suite 8	Atlanta	GA	30318	462176788	501 (c) 3	$10,000		MISSION SUPPORT
County of Blue Earth Ind School Dist 77 (Connectin
10 Civic Center Plaza Suite 1	Mankato	MN	56002	416000310	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
Boys & Girls Clubs of the Twin Cities
690 JACKSON ST	SAINT PAUL	MN	551304345	410842657	501 (c) 3	$10,000		MISSION SUPPORT
Ted Lindsay Foundation
4062 Livernois Rd	Troy	MI	48098	383597256	501 (c) 3	$10,000		MISSION SUPPORT
Big Brothers Big Sisters of Flint and Genesee Coun
1176 Robert T Longway Blvd	Flint	MI	48503	382259541	501 (c) 3	$10,000		MISSION SUPPORT
Northern Illinois University Foundation
116 Altgeld Hall	DeKalb	IL	60115	366086819	501 (c) 3	$10,000		MISSION SUPPORT
Junior Achievement of Northwestern Ohio Inc
1645 Indian Wood Circle - Suite 104	Maumee	OH	43537	344430363	501 (c) 3	$10,000		MISSION SUPPORT
Boys & Girls Clubs of Toledo and the Toledo Newsbo
2250 N Detroit Ave	Toledo	OH	43606	344427933	501 (c) 3	$10,000		MISSION SUPPORT
The Down Syndrome Association of Northeast Ohio
6533-B Brecksville Rd	Independence	OH	44131	341630114	501 (c) 3	$10,000		MISSION SUPPORT
Niles Community Services Inc
401 Vienna Avenue	Niles	OH	44446	341464447	501 (c) 3	$10,000		MISSION SUPPORT
Down Syndrome Association of Central Ohio
510 E North Broadway 4th Floor	Columbus	OH	43214	311126185	501 (c) 3	$10,000		MISSION SUPPORT
St Xavier High School
600 West North Bend Road	Cincinnati	OH	45224	310537511	501 (c) 3	$10,000		MISSION SUPPORT
Boys & Girls Club of the Golden Triangle
1815 14TH AVE N	COLUMBUS	MS	397012403	262695696	501 (c) 3	$10,000		MISSION SUPPORT
TNT Kid's Fitness
2800 Main Ave	Fargo	ND	58103	203459549	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
Boys & Girls Club of Greater Lynchburg
1101 MADISON ST	LYNCHBURG	VA	245042517	200199894	501 (c) 3	$10,000		MISSION SUPPORT
ADL Fighting Hate for Good
PO Box 8379	Atlanta	GA	31106	131818723	501 (c) 3	$10,000		MISSION SUPPORT
Boys and Girls Club of Stamford Inc
347 Stillwater Avenue	Stamford	CT	06902	060646911	501 (c) 3	$10,000		MISSION SUPPORT
Big Brothers Big Sisters of Northwestern Ohio
PO Box 1369	Toledo	OH	43604	341396251	501 (c) 3	$9,800		MISSION SUPPORT
Missoula Food Bank & Community Center
1720 Wyoming Street	Missoula	MT	59801	810414143	501 (c) 3	$9,700		MISSION SUPPORT
Middle Georgia Community Food Bank
4490 Ocmulgee East Boulevard	Macon	GA	31217	582484086	501 (c) 3	$9,700		MISSION SUPPORT
Big Brothers Big Sisters of Harrisonburg-Rockingha
225 North High Street	Harrisonburg	VA	22802	510209104	501 (c) 3	$9,500		MISSION SUPPORT
Belmont Hills Elementary
407 Barber Road SE	Marietta	GA	30060	586000214	501 (c) 3	$9,400		MISSION SUPPORT
New Destiny Pathways Inc
PO Box 7074	Grand Rapids	MI	49510	900808839	501 (c) 3	$9,100		MISSION SUPPORT
Food Bank of Siouxland Inc
1313 11th Street	Sioux City	IA	51105	421381516	501 (c) 3	$9,100		MISSION SUPPORT
Greater Chicago Food Depository
4100 West Ann Lurie Place	Chicago	IL	60632	362971864	501 (c) 3	$8,917		MISSION SUPPORT
Sharing and Caring Hands Inc
525 North 7th Street	Minneapolis	MN	55405	363412619	501 (c) 3	$8,900		MISSION SUPPORT
Boys & Girls Clubs of the Rogue Valley
203 SE 9th St	Grants Pass	OR	97526	930588108	501 (c) 3	$8,500		MISSION SUPPORT
Oklahoma Future Farmers of America Foundation Inc
1500 W 7th Avenue	Stillwater	OK	74074	731283413	501 (c) 3	$8,500		MISSION SUPPORT
Food Bank of Eastern Michigan
2300 Lapeer Road	Flint	MI	48503	382379678	501 (c) 3	$8,500		MISSION SUPPORT
Food Bank of the Rockies dba Food Bank of Wyoming
PO Box 1540	Evansville	WY	82636	840772672	501 (c) 3	$8,400		MISSION SUPPORT
Head Start Inc dba Explorers Academy
615 N 19th Street	Billings	MT	59101	810398508	501 (c) 3	$8,400		MISSION SUPPORT
Generous Life Foundation dba Memphis Dream Center
1800 N Germantown Pkwy	Cordova	TN	38016	311685087	501 (c) 3	$8,400		MISSION SUPPORT
Little Lighthouse Inc
5120 E 36th St	Tulsa	OK	74135	730939422	501 (c) 3	$8,200		MISSION SUPPORT
Harvest Hope Food Bank
2220 Shop Road	Columbia	SC	29201	570725560	501 (c) 3	$8,100		MISSION SUPPORT
Big Brothers Big Sisters Lincoln
2124 Y Street Flat 210	Lincoln	NE	68503	470794732	501 (c) 3	$8,100		MISSION SUPPORT
YMCA of Rock River Valley
200 Y Boulevard	Rockford	IL	61107	362174838	501 (c) 3	$8,050		MISSION SUPPORT
Boys & Girls Club of Rockford
1040 N 2nd St 1	Rockford	IL	61107	362167840	501 (c) 3	$8,050		MISSION SUPPORT
Big Brothers Big Sisters of Central Iowa Inc
9051 Swanson Blvd	Clive	IA	50325	421184999	501 (c) 3	$8,010		MISSION SUPPORT
Food Bank of Northwest Indiana
6490 Broadway	Merrillville	IN	46410	351528285	501 (c) 3	$8,003		MISSION SUPPORT
Boys & Girls Clubs of Central Iowa
1421 WALKER ST	DES MOINES	IA	503163471	426075138	501 (c) 3	$8,000		MISSION SUPPORT
Big Brothers Big Sisters of East Central Wisconsin
1331 American Drive	Neenah	WI	54956	396103907	501 (c) 3	$8,000		MISSION SUPPORT
Big Brothers Big Sisters of Northeast Wisconsin I
520 N Broadway St Suite 220	Green Bay	WI	54303	391274696	501 (c) 3	$8,000		MISSION SUPPORT
Cuyahoga County Public Library
2111 Snow Road	Parma	OH	44134	346000819	501 (c) 3	$8,000		MISSION SUPPORT
Tan's Treats Inc
2364 E La Grasse Dr	St George	UT	84790	812756565	501 (c) 3	$7,900		MISSION SUPPORT
Boys & Girls Club of Bowling Green War Memorial Un
260 Scott Way	Bowling Green	KY	42101	610482974	501 (c) 3	$7,900		MISSION SUPPORT
The Children's Hunger Project
1855 W King Street	Cocoa	FL	32926	364686823	501 (c) 3	$7,600		MISSION SUPPORT
Greater Faith Community Action Corporation dba Bra
PO Box 215	Springfield	TN	37172	900139322	501 (c) 3	$7,500		MISSION SUPPORT
APF Support Inc (Atlanta Police Foundation)
191 Peachtree Street NE Suite 191	Atlanta	GA	30303	842208967	501 (c) 3	$7,500		MISSION SUPPORT
Feeding the Valley Inc
PO Box 8904	Columbus	GA	31908	581498131	501 (c) 3	$7,500		MISSION SUPPORT
The Love Kitchen Inc
2418 Martin Luther King Jr Avenue	Knoxville	TN	37915	621448193	501 (c) 3	$7,000		MISSION SUPPORT
Make-A-Wish Foundation of Iowa
3009 100th Street	Urbandale	IA	503223220	421310530	501 (c) 3	$6,990		MISSION SUPPORT
Big Brothers Big Sisters of the Mississippi Valley
130 W 5th Street	Davenport	IA	52801	421320908	501 (c) 3	$6,800		MISSION SUPPORT
Cami Jo Cares
2451 Barnes Crossing Road	Saltillo	MS	38866	821643347	501 (c) 3	$6,700		MISSION SUPPORT
Emergency Food Pantry Inc
1101 4th Ave N	Fargo	ND	58102	510138107	501 (c) 3	$6,700		MISSION SUPPORT
Big Brothers Big Sisters of Cedar Rapids & East Ce
3150 E Ave NW - Suite 103	Cedar Rapids	IA	52405	421170475	501 (c) 3	$6,578		MISSION SUPPORT
Fight With Austin Flash Schroeder Foundation
2920 Diamond Mil Cir	Coralville	IA	52241	475360520	501 (c) 3	$6,522		MISSION SUPPORT
Leadership Oklahoma Inc
3037 NW 63rd Street Suite W104	Oklahoma City	OK	73116	731301631	501 (c) 3	$6,500		MISSION SUPPORT
Carmack Boulevard Church of Christ
2111 Carmack Blvd	Columbia	TN	38401	311594717	501 (c) 3	$6,500		MISSION SUPPORT
C5 Youth Foundation of Georgia Inc
7 Dunwoody Park Suite 103	Atlanta	GA	30338	262498817	501 (c) 3	$6,411		MISSION SUPPORT
Butte Emergency Food Bank
1019 E Second	Butte	MT	59701	810469563	501 (c) 3	$6,400		MISSION SUPPORT
Big Brothers Big Sisters of Northwestern Wisconsin
424 Galloway St	Eau Claire	WI	54703	237311200	501 (c) 3	$6,100		MISSION SUPPORT
Big Brothers Big Sisters of CT Inc
30 Laurel Street Suite 3	Hartford	CT	06106	060850379	501 (c) 3	$6,100		MISSION SUPPORT
The Children's Home Association of Illinois
2130 N Knoxville Ave	Peoria	IL	61603	370662601	501 (c) 3	$6,050		MISSION SUPPORT
Great Plains Food Bank
1720 3rd Ave N	Fargo	ND	58102	472229589	501 (c) 3	$6,000		MISSION SUPPORT
Marty Dunagan dba Marty's Center Inc
4519 Brainerd Road	Chattanooga	TN	37411	463332982	501 (c) 3	$6,000		MISSION SUPPORT
Community Action Region VI
PO Box 507	JAMESTOWN	ND	58402	450333497	501 (c) 3	$6,000		MISSION SUPPORT
Boys & Girls Clubs of the Greater Chippewa Valley
1005 OXFORD AVE	EAU CLAIRE	WI	547035347	392032491	501 (c) 3	$6,000		MISSION SUPPORT
Boys and Girls Clubs of West Central Wisconsin Inc
105 W Milwaukee Street	Tomah	WI	54660	391962065	501 (c) 3	$6,000		MISSION SUPPORT
Southwest Indiana PowerHouse Inc
709 E Main St	Washington	IN	47501	352076306	501 (c) 3	$6,000		MISSION SUPPORT
Child Network
171 N WEST AVE STE 1	Bradley	IL	60915	363946186	501 (c) 3	$5,900		MISSION SUPPORT
Yankton Food For Thought
2407 Broadway Ave	Yankton	SD	57078	822234584	501 (c) 3	$5,820		MISSION SUPPORT
Brookings Backpack Project
PO Box 8054	Brookings	SD	57006	813314886	501 (c) 3	$5,820		MISSION SUPPORT
Watertown Area People Against Child Hunger
PO Box 176	Watertown	SD	57201	463296115	501 (c) 3	$5,820		MISSION SUPPORT
Junior Achievement of South Dakota
300 S Phillips Avenue Suite L102	Sioux Falls	SD	57104	460306352	501 (c) 3	$5,820		MISSION SUPPORT
Weekend Snackpack Inc
1200 W University Ave	Mitchell	SD	57301	273846471	501 (c) 3	$5,820		MISSION SUPPORT
Big Brothers Big Sisters of the Lehigh Valley Inc
41 S Carlisle Street	Allentown	PA	18109	231746895	501 (c) 3	$5,800		MISSION SUPPORT
Corporate Volunteer Council of Atlanta
600 Means Street NW Suite 100	Atlanta	GA	30318	582054790	501 (c) 3	$5,500		MISSION SUPPORT
Caring Community
PO Box 321	Wakeman	OH	44889	311609625	501 (c) 3	$5,400		MISSION SUPPORT
Watson Grove Missionary Baptist Church (Food Pantr
1415 Horton Avenue	NAshville	TN	37212	621188319	501 (c) 3	$5,100		MISSION SUPPORT
Big Brothers Big Sisters of Southwestern Indiana
320 SE Martin Luther King Jr Blvd	Evansville	IN	47713	351305578	501 (c) 3	$5,100		MISSION SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	234	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	$165,662	$0	$43,700	$0	$0	$8,902	$0	$19,732	$0	$237,996	$0	$0	$0
Emily Crawford
Director of Impact	$118,474	$0	$23,232	$0	$0	$5,217	$0	$6,317	$0	$153,240	$0	$0	$0
Ryan Van Sickle
Director of Operations	$119,655	$0	$19,188	$0	$0	$2,377	$0	$19,317	$0	$160,537	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	COMPENSATION INFORMED BY A 2019 STUDY. STUDY SCHEDULED AGAIN FOR 2023. 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, 2021, the outstanding balance was $750,000 and is to be paid $150,000 per year through 2025.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FOOD & BEVERAGE	1	$81,500	FMV
Yes (X)	MARKETING ITEMS	1	$111,800	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

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