2022-10-17T13:47:32-05:00 2021-12-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2021-01-01 462429232 FIESTA FAMILY FOUNDATION FIES 9727029300 14800 LANDMARK BOULEVARD 500 DALLAS TX 75254 DALE EGGLESTON TREASURER 9727029300 2022-10-12 1 DALE EGGLESTON 999009999 MATTHEW PETROSKI P00853132 9726611843 2022-10-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DALE EGGLESTON 14800 LANDMARK BLVD SUITE 500 DALLAS TX 75254 69033 0 X HTTP://FIESTAFAMILYFOUNDATION.ORG/ X 2013 TX THE FIESTA FAMILY FOUNDATION'S MISSION IS TO PROVIDE ASSISTANCE TO EMPLOYEES OF FIESTA RESTAURANT GROUP, INC. AND THEIR FAMILIES IN NEED OF FINANCIAL ASSISTANCE IN TIMES OF CRISIS. IN 2021, FIESTA HAS HELP 97 FAMILIES. 5 5 0 10 0 0 274984 69033 0 0 0 0 167 0 275151 69033 160003 157974 0 0 0 0 0 0 0 2320 2791 162323 160765 112828 -91732 172924 81192 0 0 172924 81192 THE FIESTA FAMILY FOUNDATION IS FORMED TO PROVIDE ASSISTANCE TO OUR EMPLOYEES AND THEIR FAMILIES WHO ARE IMPACTED BY AN EMERGENCY OR PERSONAL HARDSHIPS. 0 0 157974 157974 FIESTA FAMILY FOUNDATION IS AVAILABLE TO ASSIST WITH HARDSHIPS WITH REGARDS TO ILLNESS, DEATH, FIRE, THEFT OR OTHER CATASTROPHIC EVENTS. THE FIESTA FAMILY FOUNDATION ASSISTED 97 EMPLOYEES AND THEIR FAMILIES IN 2021. 157974 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X DALE EGGLESTON 9727029300 14800 LANDMARK BLVD SUITE 500 DALLAS TX 75254 X BIANCA MUENZBERA EXECUTIVE DIRECTOR (START 9/8/21) 8.00 X 0 0 0 DALE EGGLESTON TREASURER 0.50 X 0 0 0 TYLER YOESTING ASSISTANT TREASURER 0.50 X 0 0 0 NICOLE DAVIDOFF ASSISTANT TREASURER (THRU 4/13/21) 5.00 X 0 0 0 NIKKI CASTRO ASSISTANT SECRETARY 0.50 X 0 0 0 LOUIS DIPIETRO SECRETARY DIRECTOR 0.50 X X 0 0 0 JOE BRINK DIRECTOR 0.50 X 0 0 0 HOPE DIEZ DIRECTOR 0.50 X 0 0 0 PATRICIA LOPEZ-CALLEJA DIRECTOR 0.50 X 0 0 0 DICK MONTGOMERY DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 69033 69033 69033 0 0 0 157974 157974 2791 2791 160765 157974 2791 0 172924 81192 172924 81192 0 0 X 0 0 0 0 172924 81192 172924 81192 172924 81192 -91732 0 X 0 0 0 X 169507 115242 98625 274984 69033 727391 169507 115242 98625 274984 69033 727391 169938 557453 53692 11435 167 65294 792685 0.70320 0.68660 X 1 FIESTA FAMILY FOUNDATION IS AVAILABLE TO ASSIST WITH HARDSHIPS WITH REGARDS TO ILLNESS, DEATH, FIRE, THEFT OR OTHER CATASTROPHIC FINANCIAL EVENTS. IN 2021, FIESTA FAMILY FOUNDATION HAS HELPED 97 EMPLOYEES. 97 157974 PART I, LINE 2: A DISASTER ASSISTANCE APPLICATION FORM (AN "APPLICATION") MUST BE COMPLETED BY OR FOR INDIVIDUALS SEEKING ASSISTANCE. THE FOUNDATION WILL MAINTAIN ALL APPLICATIONS RECEIVED FOR AT LEAST TEN (10) YEARS. A MEMBER OF THE SELECTION COMMITTEE SHALL DOCUMENT ALL DECISIONS TO DISTRIBUTE ASSISTANCE, AND SUCH DOCUMENTATION SHALL INCLUDE THE FOLLOWING INFORMATION TO THE EXTENT PRACTICAL: 1. A DESCRIPTION OF THE TYPE OF ASSISTANCE PROVIDED; 2. THE PURPOSE FOR WHICH ASSISTANCE WAS PROVIDED; 3. THE OBJECTIVE CRITERIA APPLIED (SEE BELOW); 4. THE MANNER IN WHICH THE RECIPIENT(S) WAS/WERE SELECTED; 5. THE NAME, ADDRESS, DATE, AND AMOUNT DISTRIBUTED TO EACH RECIPIENT; AND 6. ANY RELATIONSHIP BETWEEN A RECIPIENT AND OFFICERS, DIRECTORS, OR KEY EMPLOYEES OF THE EMPLOYERS OR A SUBSTANTIAL CONTRIBUTOR TO THE FOUNDATION. THE DOCUMENTATION (INCLUDING THE APPLICATION) SHOULD CLEARLY DEMONSTRATE THE RECIPIENT'S NEED FOR THE ASSISTANCE. IN ADDITION TO BIOGRAPHICAL AND OTHER GENERAL INFORMATION, THE APPLICATION MUST DESCRIBE THE TYPE OF ASSISTANCE SOUGHT (E.G., MEDICAL, HOUSING, CHILDCARE, TUITION) AND THE AMOUNT OF ASSISTANCE REQUESTED. THE APPLICATION MUST ALSO CONTAIN INFORMATION AND DOCUMENTATION REGARDING THE INDIVIDUAL'S PERSONAL FINANCIAL CIRCUMSTANCES AND LEVEL OF NEED AND/OR DISTRESS. THE EXTENT OF DOCUMENTATION REQUIRED WILL DEPEND UPON THE TYPE AND AMOUNT OF ASSISTANCE SOUGHT. APPLICANTS FOR LONG-TERM ASSISTANCE SHOULD SUBMIT MORE DETAILED DOCUMENTATION THAN APPLICANTS FOR SHORT-TERM ASSISTANCE. THE SELECTION COMMITTEE WILL SELECT RECIPIENTS BASED ON AN OBJECTIVE EVALUATION OF EACH INDIVIDUAL'S NEEDS AT THE TIME OF THE DETERMINATION. FACTORS TO BE CONSIDERED BY THE SELECTION COMMITTEE IN SELECTING RECIPIENTS WILL INCLUDE: 1. LEVEL OF NEED AND DISTRESS. FEDERAL TAX RULES DO NOT PERMIT CHARITABLE FUNDS TO BE DISTRIBUTED TO PERSONS MERELY BECAUSE THEY ARE THE VICTIMS OF AN EMERGENCY. THE SELECTION COMMITTEE WILL CONSIDER THE FOLLOWING FACTORS, AMONG OTHERS, TO DETERMINE THE LEVEL OF NEED AND/OR DISTRESS OF AN ELIGIBLE INDIVIDUAL: A. EXTENT OF DAMAGE OR SUFFERING EXPERIENCED AS A RESULT OF THE EMERGENCY; B. INCOME PRIOR TO AND IMMEDIATELY AFTER THE EMERGENCY; C. NUMBER, AGES, AND NEEDS OF DEPENDENTS; AND D. OTHER SOURCES OF INCOME OR AID AVAILABLE, INCLUDING INSURANCE, BENEFITS, AND CHARITABLE AID. WITH RESPECT TO SHORT-TERM EMERGENCY ASSISTANCE, THE SELECTION COMMITTEE MAY TAKE INTO ACCOUNT NEEDS LIKELY TO ARISE IN THE IMMEDIATE FUTURE AS WELL AS CURRENT NEEDS. THE SELECTION COMMITTEE MAY ALSO SET ASIDE FUNDS FOR ANTICIPATED LONG-TERM NEEDS. IN THIS CIRCUMSTANCE, FEDERAL TAX RULES REQUIRE THAT WHEN AN AWARD IS MADE OUT OF THE SET-ASIDE FUNDS, IT MUST BE BASED ON NEEDS THAT EXIST AT THAT TIME. 2. TYPE OF ASSISTANCE AND AMOUNT OF AWARD. THE AMOUNT OF SHORT-TERM VERSUS LONG-TERM ASSISTANCE PROVIDED BY THE FOUNDATION SHALL BE DETERMINED BY THE SELECTION COMMITTEE IN ITS DISCRETION. SIMILARLY, THE AMOUNT OF ASSISTANCE AWARDED TO AN ELIGIBLE INDIVIDUAL WILL BE DETERMINED BY THE SELECTION COMMITTEE IN ITS DISCRETION. THERE IS NO MAXIMUM OR MINIMUM AMOUNT OF ASSISTANCE THAT MAY BE AWARDED TO AN ELIGIBLE INDIVIDUAL. RACE, NATIONAL ORIGIN, AND GENDER SHALL NOT BE CONSIDERED AS A FACTOR IN THE SELECTION OF RECIPIENTS. EMPLOYMENT-RELATED FACTORS (OTHER THAN EMPLOYMENT BY THE EMPLOYERS AS AN INITIAL ELIGIBILITY REQUIREMENT) SHALL NOT BE CONSIDERED IN THE SELECTION OF RECIPIENTS. THE SELECTION COMMITTEE SHALL PROVIDE THE BOARD WITH ANNUAL REPORTS DETAILING THE RECIPIENTS SELECTED, THE AMOUNTS DISTRIBUTED, AND THE PURPOSES FOR WHICH DISTRIBUTIONS WERE MADE. THE SELECTION COMMITTEE SHALL ALSO PROVIDE REPORTS UPON REQUEST BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL DIRECTORS FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C FIESTA FAMILY FOUNDATION'S CONFLICT OF INTEREST POLICY PERTAINS TO, BUT NOT LIMITED TO, THE BOARD OF DIRECTORS, OFFICERS, OR ANY MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD ANNUALLY SIGNS OR RESPONDS ELECTRONICALLY TO AN ANNUAL STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. IF A CONFLICT OF INTEREST IS DISCLOSED, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. RECORDS OF THESE PROCEEDING WILL BE REPORTED IN THE MINUTES OF THE GOVERNING BOARD. THERE HAS BEEN NO VIOLATIONS WITHIN THE 12/31/2021 YEAR END. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.