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KROGER CO ZERO HUNGER ZERO WASTE FOUNDATION: Form 990, tax year 2024

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Organization
KROGER CO ZERO HUNGER ZERO WASTE FOUNDATION (EIN 83-0898036)
Tax period
2024-02-01 to 2025-01-31
Filed
2025-05-27
IRS object ID
202541479349301204
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-27T13:49:56-05:00ReturnTs
Tax Period End2025-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN316063298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MELLOTT & MELLOTT PLLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1312 WALNUT STREET - SUITE 2500AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452024025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830898036EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KROGER CO ZERO HUNGER ZEROBusinessNameLine1Txt
Business Name Line2WASTE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKROGBusinessNameControlTxt
Phone5137624311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11014 VINE STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452021100ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATTY LEESEMANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5133251137PhoneNum
Signature2025-05-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY A DEYHLEPreparerPersonNm
PTINP00341594PTIN
Phone5132412940PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATTY LEESEMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11014 VINE STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452021100ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,825,113GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHEKROGERCOZEROHUNGERZEROWASTEFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION AIMS TO HELP END HUNGER AND WASTE IN COMMUNITIES ACROSS THE U.S.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,958,030PYContributionsGrantsAmt
CY Contributions Grants$8,182,318CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$619,505PYInvestmentIncomeAmt
CY Investment Income$642,795CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,577,535PYTotalRevenueAmt
CY Total Revenue$8,825,113CYTotalRevenueAmt
PY Grants And Similar Paid$7,367,957PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,363,984CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$448,978PYOtherExpensesAmt
CY Other Expenses$239,950CYOtherExpensesAmt
PY Total Expenses$7,816,935PYTotalExpensesAmt
CY Total Expenses$6,603,934CYTotalExpensesAmt
PY Revenues Less Expenses$760,600PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,221,179CYRevenuesLessExpensesAmt
Total Assets BOY$19,492,824TotalAssetsBOYAmt
Total Assets EOY$21,714,003TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,492,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,714,003NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION AIMS TO HELP END HUNGER AND WASTE IN COMMUNITIES ACROSS THE U.S.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,363,984ExpenseAmt
Grant$6,363,984GrantAmt
Revenue$8,825,113RevenueAmt
DescTHE FOUNDATION GRANTS SUPPORT CAUSES AND PROGRAMS THAT PROVIDE MEALS FOR FAMILIES STRUGGLING WITH HUNGER OR IMPROVE ACCESS TO FRESH, HEALTHY FOOD IN LOCAL COMMUNITIES. GRANTS ALSO ADVANCE SUSTAINABILITY AND SUPPORT PROGRAMS AND SOLUTIONS THAT REDUCE WASTE AND FOOD WASTE.Desc
Total Program Service Expenses$6,363,984TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATTY LEESEMANNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5133251137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11014 VINE STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452021100ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENISE OSTERHUES
PRESIDENT AND DIRECTOR0.00Yes (X)Yes (X)$0$0$0
KEITH DAILEY
VICE PRESIDENT AND DIRECTO0.00Yes (X)Yes (X)$0$0$0
MILEN MAHADEVAN
SECRETARY AND DIRECTOR0.00Yes (X)Yes (X)$0$0$0
PATTY LEESEMANN
EXECUTIVE DIRECTOR / INTER16.00Yes (X)Yes (X)$226,401$0$0
EMILY HARTMANN
FORMER DIRECTOR0.00Yes (X)$0$0$0
VICTOR SMITH
DIRECTOR0.00Yes (X)$0$0$0
LISA ZWACK
DIRECTOR0.00Yes (X)$0$0$0
RYAN VERBECKEN
DIRECTOR0.00Yes (X)$0$0$0
JUAN DE PAOLI
DIRECTOR0.00Yes (X)$0$0$0
JAMIE CARR
ASSISTANT SECRETARY15.00Yes (X)$162,108$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$388,509TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,182,318AllOtherContributionsAmt
Total Contributions$8,182,318TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$642,795TotalRevenueColumnAmt
Exclusion$642,795ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,825,113TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$642,795ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,363,984TotalAmt
Program Services$6,363,984ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$91,209TotalAmt
Management And General$91,209ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,420TotalAmt
Management And General$27,420ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,839TotalAmt
Management And General$42,839ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,021TotalAmt
Management And General$27,021ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,607TotalAmt
Management And General$37,607ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BANK SERVICE CHARGES$9,212$9,212
REGISTRATION FEES$4,642$4,642

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,603,934TotalAmt
Program Services$6,363,984ProgramServicesAmt
Management And General$239,950ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,666,061BOYAmt
EOY$13,302,424EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,826,763BOYAmt
EOY$8,411,579EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,492,824BOYAmt
EOY$21,714,003EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,492,824BOYAmt
EOY$21,714,003EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,492,824BOYAmt
EOY$21,714,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,492,824BOYAmt
EOY$21,714,003EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,221,179ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,035,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,207,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,802,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,946,030CurrentTaxYearMinus1YearAmt
Current Tax Year$8,182,318CurrentTaxYearAmt
Total$79,173,707TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,035,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,207,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,802,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,946,030CurrentTaxYearMinus1YearAmt
Current Tax Year$8,182,318CurrentTaxYearAmt
Total$79,173,707TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,795,698SubstantialContributorsTotAmt
Public Support Total170$52,378,009PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$46,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$619,505CurrentTaxYearMinus1YearAmt
Current Tax Year$642,795CurrentTaxYearAmt
Total$1,308,856TotalAmt
FieldValueIRS element (for citing)
Total Support$80,482,563TotalSupportAmt
Public Support CY1700.65080PublicSupportCY170Pct
Public Support PY1700.65040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,281,251TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$203,406DonatedServicesAndUseFcltsAmt
Other Revenue$862,370OtherRevenueAmt
Revenue Not Reported$1,065,776RevenueNotReportedAmt
Revenue Subtotal$8,215,475RevenueSubtotalAmt
Other Revenues Not Included$609,638OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$609,638RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,825,113TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,133,451TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$203,406DonatedServicesUseFcltsAmt
Other Expenses Included$326,111OtherExpensesIncludedAmt
Expenses Not Reported$529,517ExpensesNotReportedAmt
Expenses Subtotal$6,603,934ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,603,934TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE FOUNDATION QUALIFY AS CHARITABLE DEDUCTIONS. THE FOUNDATION HAS NOT ENTERED INTO ANY TRANSACTIONS WHICH WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAX. IN THE NORMAL COURSE OF BUSINESS, THE FOUNDATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE FOUNDATION BELIEVES THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AS OF JANUARY 31, 2025.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CURRENT YEAR CONTRIBUTIONS RECEIVABLE 862,370.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PRIOR YEAR CONTRIBUTIONS RECEIVABLE 609,638.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CURRENT YEAR GRANTS PAYABLE 326,111.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (141 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
LEAD INC
1266 WEST PACES FERRY RDATLANTAGA30327061820196501(C)3$25,000$0ORGANIZATION'S CHARITABLE PURPOSE
MISSION OF OUR LADY OF THE ANGELS
3808 W IOWA STCHICAGOIL60651203436272501(C)3$5,085$0ORGANIZATION'S CHARITABLE PURPOSE
SCHOOLHOUSE SUPPLIES
4916 NE 122ND AVENUEPORTLANDOR97230204223437501(C)3$15,000$0ORGANIZATION'S CHARITABLE PURPOSE
FIGHTER COUNTRY FOUNDATION
13708 W GLENDALE AVEGLENDALEAZ85309205633760501(C)3$30,000$0ORGANIZATION'S CHARITABLE PURPOSE
BOZEMAN SENIOR SOCIAL CENTER INC
807 NORTH TRACY AVENUEBOZEMANMT59715237013531501(C)3$8,000$0ORGANIZATION'S CHARITABLE PURPOSE
KENNESAW STATE UNIVERSITY FOUNDATION INC
1000 CHASTAIN RD NW 9101KENNESAWGA30144237034345501(C)3$100,000$0ORGANIZATION'S CHARITABLE PURPOSE
FREESTORE FOODBANK
3401 ROSENTHAL WAYCINCINNATIOH45204237122205501(C)3$7,228$0ORGANIZATION'S CHARITABLE PURPOSE
FREESTORE FOODBANK
3401 ROSENTHAL WAYCINCINNATIOH45204237122205501(C)3$5,244$0ORGANIZATION'S CHARITABLE PURPOSE
ARBOR DAY FOUNDATION
211 N 12TH STLINCOLNNE68144237169265501(C)3$50,000$0ORGANIZATION'S CHARITABLE PURPOSE
SECOND HARVEST INLAND NORTHWEST
1234 E FRONT AVESPOKANEWA99202237173826501(C)3$15,000$0ORGANIZATION'S CHARITABLE PURPOSE
UNIVERSITY OF NORTH TEXAS FOUNDATION
1155 UNION CIRCLE 311250DENTONTX76203237232618501(C)3$41,875$0ORGANIZATION'S CHARITABLE PURPOSE
NEEDS INC
900 CENTRAL AVECHEYENNEWY82007237296257501(C)3$5,632$0ORGANIZATION'S CHARITABLE PURPOSE
ST MARY'S FOOD BANK
2831 N 31ST AVENUEPHOENIXAZ85009237353532501(C)3$35,000$0ORGANIZATION'S CHARITABLE PURPOSE
FEEDING SAN DIEGO
PO BOX 501910SAN DIEGOCA92150260457477501(C)3$60,000$0ORGANIZATION'S CHARITABLE PURPOSE
BLESSINGS IN A BACKPACK LOUISVILLE CHAPTER
4121 SHELBYVILLE ROADLOUISVILLEKY40207261964620501(C)3$50,000$0ORGANIZATION'S CHARITABLE PURPOSE
HUDSON FAMILY FOUNDATION
300 N DEAN ROAD STE 5 -163AUBURNAL36830264239877501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
MOVE FOR HUNGER
7 THIRD AVENUENEPTUNE CITYNJ07753264826262501(C)3$20,000$0ORGANIZATION'S CHARITABLE PURPOSE
HAMPTON MENTORING CO DARLENE KAMINE
8450 ARBORCREST DRIVECINCINNATIOH45236270741982501(C)3$8,000$0ORGANIZATION'S CHARITABLE PURPOSE
URBAN GREEN LAB
1305 CLINTON STREETNASHVILLETN37203271011744501(C)3$30,000$0ORGANIZATION'S CHARITABLE PURPOSE
THE DRAGONFLY FOUNDATION
506 OAK STCINCINNATIOH45219273183929501(C)3$7,160$0ORGANIZATION'S CHARITABLE PURPOSE
THE DRAGONFLY FOUNDATION
506 OAK STCINCINNATIOH45219273183929501(C)3$5,384$0ORGANIZATION'S CHARITABLE PURPOSE
US HUNGER
830 S RONALD REAGAN BLVDLONGWOODFL32750273274349501(C)3$200,000$0ORGANIZATION'S CHARITABLE PURPOSE
FREESTORE FOODBANK
3401 ROSENTHAL WAYCINCINNATIOH45204277122205501(C)3$16,290$0ORGANIZATION'S CHARITABLE PURPOSE
ST RITA SCHOOL FOR THE DEAF
1720 GLENDALE MILFORD RDCINCINNATIOH45215310537509501(C)3$6,746$0ORGANIZATION'S CHARITABLE PURPOSE
ST RITA SCHOOL FOR THE DEAF
1720 GLENDALE MILFORD RDCINCINNATIOH45215310537509501(C)3$5,294$0ORGANIZATION'S CHARITABLE PURPOSE
BIG BROTHERS BIG SISTERS OF GREATER CINCINNATI
2400 READING RDCINCINNATIOH45202310577668501(C)3$6,395$0ORGANIZATION'S CHARITABLE PURPOSE
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVE MLC 9002CINCINNATIOH45229310833936501(C)3$250,000$0ORGANIZATION'S CHARITABLE PURPOSE
MID-OHIO FOOD COLLECTIVE
3960 BROOKHAM DRIVEGROVE CITYOH43123310865343501(C)3$85,000$0ORGANIZATION'S CHARITABLE PURPOSE
THE BEARCAT PANTRY
2600 CLIFTON AVECINCINNATIOH45220310896555501(C)3$9,500$0ORGANIZATION'S CHARITABLE PURPOSE
SHELTERHOUSE VOLUNTEER GROUP
411 GEST STREETCINCINNATIOH45203310920479501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
RMHC-CINCINNATI
341 ERKENBRECHER AVENUECINCINNATIOH45229310956333501(C)3$6,847$0ORGANIZATION'S CHARITABLE PURPOSE
RMHC-CINCINNATI
341 ERKENBRECHER AVENUECINCINNATIOH45229310965333501(C)3$5,313$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD FINDERS FOOD BANK
1204 GREENBUSH STREETLAFAYETTEIN47904311020198501(C)3$5,300$0ORGANIZATION'S CHARITABLE PURPOSE
HOOSIER HILLS FOOD BANK
2333 W INDUSTRIAL PARK DRBLOOMINGTON ININ474042602311051402501(C)3$5,200$0ORGANIZATION'S CHARITABLE PURPOSE
COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA INC
999 E TILLMAN RDFORT WAYNEIN46816311100607501(C)3$9,600$0ORGANIZATION'S CHARITABLE PURPOSE
HABITAT FOR HUMANITY OF GREATER CINCINNATI
4910 PARA DRIVECINCINNATIOH45237311185975501(C)3$5,079$0ORGANIZATION'S CHARITABLE PURPOSE
SAVE THE ANIMALS FOUNDATION
4011 RED BANK RDCINCINNATIOH45227311254920501(C)3$6,909$0ORGANIZATION'S CHARITABLE PURPOSE
SAVE THE ANIMALS FOUNDATION
4011 RED BANK RDCINCINNATIOH45227311254920501(C)3$5,374$0ORGANIZATION'S CHARITABLE PURPOSE
LIFECARE ALLIANCE
1699 WEST MOUND STREETCOLUMBUSOH43223314379494501(C)3$20,000$0ORGANIZATION'S CHARITABLE PURPOSE
CINCINNATI NATURE CENTER
4949 TEALTOWN RDMILFORDOH45150316057978501(C)3$5,106$0ORGANIZATION'S CHARITABLE PURPOSE
SECOND HARVEST FOOD BANK OF ORANGE COUNTY
8014 MARINE WAYIRVINECA92681320362611501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
SECOND HARVEST FOOD BANK OF ORANGE COUNTY
8014 MARINE WAYIRVINECA92681320362611501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
FEEDING AMERICA INLAND EMPIRE
2950 JEFFERSON STREETRIVERSIDECA92504330072922501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
FEEDING AMERICA INLAND EMPIRE
2950 JEFFERSON STREETRIVERSIDECA92504330072922501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
CHERRY STREET MISSION MINISTRIES
1501 MONROE STREETTOLEDOOH43604341133369501(C)3$15,000$0ORGANIZATION'S CHARITABLE PURPOSE
TOLEDO NORTHWESTERN OHIO FOOD BANK
24 E WOODRUFF AVENUETOLEDOOH43604344441016501(C)3$7,589$0ORGANIZATION'S CHARITABLE PURPOSE
TOLEDO NORTHWESTERN OHIO FOOD BANK
24 E WOODRUFF AVENUETOLEDOOH43604344441016501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
GLEANERS FOOD BANK OF INDIANA
3737 WALDEMERE AVENUEINDIANAPOLISIN46241351483868501(C)3$31,000$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD BANK OF NORTHERN INDIANA
702 CHAPIN STREETSOUTH BEND ININ466340365351898055501(C)3$9,600$0ORGANIZATION'S CHARITABLE PURPOSE
STOREHOUSE NEW MEXICO
3900 OSUNA RD NEALBUQUERQUENM87109352511614501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
GREATER CHICAGO FOOD DEPOSITORY
4100 W ANN LURIE PLACECHICAGOIL60632362971864501(C)3$81,966$0ORGANIZATION'S CHARITABLE PURPOSE
NORTHERN ILLINOIS FOOD BANK
273 DEARBORN CTGENEVAIL60134363203648501(C)3$77,836$0ORGANIZATION'S CHARITABLE PURPOSE
NORTHERN ILLINOIS FOOD BANK
273 DEARBORN CTGENEVAIL60134363203648501(C)3$63,794$0ORGANIZATION'S CHARITABLE PURPOSE
FEEDING AMERICA
161 N CLARKCHICAGOIL60601363673599501(C)3$432,910$0ORGANIZATION'S CHARITABLE PURPOSE
FEEDING AMERICA
161 N CLARKCHICAGOIL60654363673599501(C)3$60,000$0ORGANIZATION'S CHARITABLE PURPOSE
THE RECYCLING PARTNERSHIP INC
1669 PHOENIX PKWY STE 210COLLEGE PARKGA30349371622018501(C)3$250,000$0ORGANIZATION'S CHARITABLE PURPOSE
FEEDING AMERICA EASTERN WISCONSIN
1700 W FOND DU LAC AVENUEMILWAUKEEWI53202391384593501(C)3$15,103$0ORGANIZATION'S CHARITABLE PURPOSE
FEEDING AMERICA EASTERN WISCONSIN
1700 W FOND DU LAC AVENUEMILWAUKEEWI53205391384593501(C)3$19,750$0ORGANIZATION'S CHARITABLE PURPOSE
SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN
2802 DAIRY DRIVEMADISONWI53718391490691501(C)3$10,805$0ORGANIZATION'S CHARITABLE PURPOSE
MIDWEST FOOD BANK NFP INC
2031 WAREHOUSE ROADNORMALIL61761412120170501(C)3$16,000$0ORGANIZATION'S CHARITABLE PURPOSE
HEART OF COMPASSION DISTRIBUTION
600 S MAPLE AVEMONTEBELLOCA90640421573926501(C)3$20,000$0ORGANIZATION'S CHARITABLE PURPOSE
THE ENDEAVOUR FOR NEW FUTURES THROUGH EDUCATION
3044 EDGE MAR DREDGEWOODKY41017454810508501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
PROJECT 150
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EQUITABLE FOOD INITIATIVE
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MRELIEF
2045 W GRAND AVECHICAGOIL60612473559589501(C)3$150,000$0ORGANIZATION'S CHARITABLE PURPOSE
SENIOR SERVICES INC OF WICHITA
200 SOUTH WALNUT STREETWICHITAKS67213480757988501(C)3$15,000$0ORGANIZATION'S CHARITABLE PURPOSE
KANSAS FOOD BANK WAREHOUSE INC
1919 E DOUGLASWICHITAKS672111627480959213501(C)3$15,000$0ORGANIZATION'S CHARITABLE PURPOSE
COMMUNITY FOOD BANK INC
3003 S COUNTRY CLUB RDTUCSONAZ85713510192519501(C)3$38,000$0ORGANIZATION'S CHARITABLE PURPOSE
WORLD WILDLIFE FUND INC
1250 24TH STREET NWWASHINGTONDC20037521693387501(C)3$390,932$0ORGANIZATION'S CHARITABLE PURPOSE
WORLD WILDLIFE FUND INC
1250 24TH STREET NWWASHINGTONDC20037521693387501(C)3$50,000$0ORGANIZATION'S CHARITABLE PURPOSE
AMERICAN NATIONAL RED CROSS
431 18TH STREET NWWASHINGTONDC20006530196605501(C)3$67,031$0ORGANIZATION'S CHARITABLE PURPOSE
THE NATURE CONSERVANCY
6375 RIVERSIDE DRIVEDUBLINOH43017530242652501(C)3$50,000$0ORGANIZATION'S CHARITABLE PURPOSE
LOWCOUNTRY FOOD BANK
2864 AZALEA DRIVECHARLESTONSC29405570751835501(C)3$6,855$0ORGANIZATION'S CHARITABLE PURPOSE
THE SALVATION ARMY NASHVILLE
631 DICKERSON PKNASHVILLETN37207580660607501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
ATLANTA COMMUNITY FOOD BANK
3400 NORTH DESERT DRIVEATLANTAGA30344581376648501(C)3$147,456$0ORGANIZATION'S CHARITABLE PURPOSE
AMERICA'S SECOND HARVEST OF COASTAL GEORGIA
2501 E PRESIDENT STREETSAVANNAHGA31404581442013501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
GOLDEN HARVEST FOOD BANK
3310 COMMERCE DRAUGUSTAGA30909581466516501(C)3$8,014$0ORGANIZATION'S CHARITABLE PURPOSE
GOLDEN HARVEST FOOD BANK
3310 COMMERCE DRAUGUSTAGA30909581466516501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD BANK OF NORTHEAST GEORGIA
861 NEWTON BRIDGE ROADATHENSGA30607581938066501(C)3$8,515$0ORGANIZATION'S CHARITABLE PURPOSE
MIDDLE GEORGIA COMMUNITY FOOD BANK INC
4490 OCMULGEE EAST BLVDMACONGA31217582484086501(C)3$6,165$0ORGANIZATION'S CHARITABLE PURPOSE
THE JOSEPH AND EVELYN LOWERY INSTITUTE
4302 ELLIOTT WAYSMYRNAGA30082582642316501(C)3$20,000$0ORGANIZATION'S CHARITABLE PURPOSE
SECOND HARVEST FOOD BANK OF NORTHEAST TENNESSEE
1020 JERICHO DRIVEKINGSPORTTN37663621303822501(C)3$30,000$0ORGANIZATION'S CHARITABLE PURPOSE
THE FOOD BANK OF CENTRAL LOUISIANA INC
3223 BALDWIN AVENUEALEXANDRIALA71301721154072501(C)3$56,887$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD BANK OF NORTHWEST LOUISIANA
285 MT ZION ROADSHREVEPORTLA71106721328890501(C)3$56,887$0ORGANIZATION'S CHARITABLE PURPOSE
COMMUNITY FOOD SHARE
650 S TAYLOR AVELOUISVILLECO80027742227731501(C)3$33,822$0ORGANIZATION'S CHARITABLE PURPOSE
COMMUNITY FOOD SHARE
650 SOUTH TAYLOR AVENUELOUISVILLECO80027742227731501(C)3$10,067$0ORGANIZATION'S CHARITABLE PURPOSE
WELD FOOD BANK
1108 H STREETGREELEYCO80631742244826501(C)3$27,682$0ORGANIZATION'S CHARITABLE PURPOSE
WELD FOOD BANK
1108 H STREETGREELEYCO80631742244826501(C)3$9,220$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD BANK FOR LARIMER COUNTY
5706 WRIGHT DRIVELOVELANDCO80538742336171501(C)3$20,602$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD BANK FOR LARIMER COUNTY
5706 WRIGHT DRIVELOVELANDCO805388840742336171501(C)3$5,691$0ORGANIZATION'S CHARITABLE PURPOSE
MOUNTAIN FAMILY CENTER
480 E AGATE AVEGRANBYCO80446742446390501(C)3$5,244$0ORGANIZATION'S CHARITABLE PURPOSE
NORTH TEXAS FOOD BANK
3677 MAPLESHADE LANEPLANOTX75075751785357501(C)3$85,673$0ORGANIZATION'S CHARITABLE PURPOSE
TARRANT AREA FOOD BANK
2525 CULLEN STREETFORT WORTHTX76107751822473501(C)3$85,673$0ORGANIZATION'S CHARITABLE PURPOSE
EAST TEXAS FOOD BANK
3201 ROBERTSON RDTYLERTX75703752222686501(C)3$57,573$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD SHARE OF VENTURA COUNTY
4156 SOUTHBANK ROADOXNARDCA93036770018162501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD SHARE OF VENTURA COUNTY
4156 SOUTHBANK ROADOXNARDCA93036770018162501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
TREASURE HOUSE
7815 W ASPERA BLVDGLENDALEAZ85308800836112501(C)3$20,000$0ORGANIZATION'S CHARITABLE PURPOSE
FLATHEAD FOOD BANK
1203 HWY 2 W SUITE 2KALISPELLMT59901810399818501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
REPLATE
9450 SW GEMINI DR PMB 77763BEAVERTONOR97008811005691501(C)3$100,000$0ORGANIZATION'S CHARITABLE PURPOSE
IDAHO FOODBANK WAREHOUSE INC
3630 E COMMERCIAL CTMERIDIANID83642820425400501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
IDAHO FOODBANK WAREHOUSE INC
3630 E COMMERCIAL CTMERIDIANID83642820425400501(C)3$50,000$0ORGANIZATION'S CHARITABLE PURPOSE
CENTER FOR CIRCULAR ECONOMY LLC
888 7TH AVENEW YORKNY10106825464497FOR PROFIT$167,000$0ORGANIZATION'S CHARITABLE PURPOSE
CARE AND SHARE FOOD BANK
2605 PREAMBLE PTCOLORADO SPRINGSCO80915840731930501(C)3$39,035$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD BANK OF THE ROCKIES
10700 E 45TH AVEDENVERCO80239840772672501(C)3$152,637$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD BANK OF THE ROCKIES
10700 E 45TH AVEDENVERCO80239840772672501(C)3$50,855$0ORGANIZATION'S CHARITABLE PURPOSE
MANNA - THE DURANGO SOUP KITCHEN
PO BOX 1196DURANGOCO81302841004473501(C)3$5,930$0ORGANIZATION'S CHARITABLE PURPOSE
CHI-CARE
2711 N HALSTEDCHICAGOIL60614850613223501(C)3$22,323$0ORGANIZATION'S CHARITABLE PURPOSE
UTAH CRISIS FOOD RESPONSE
414 E 500 SOUTHAMERICAN FORKUT84003851628265501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
WE HEART SEATTLE
2324 1ST AVENUE 503SEATTLEWA98121853654192501(C)3$7,500$0ORGANIZATION'S CHARITABLE PURPOSE
DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE OF PHOENIX
420 W WATKINS RD PHOENIX AZ 85002PHOENIXAZ85002860096789501(C)3$42,000$0ORGANIZATION'S CHARITABLE PURPOSE
UNITED FOOD BANK
245 S NINA DRMESAAZ85210860505273501(C)3$60,000$0ORGANIZATION'S CHARITABLE PURPOSE
UNITED FOOD BANK
245 S NINA DRMESAAZ85210860505273501(C)3$55,000$0ORGANIZATION'S CHARITABLE PURPOSE
COMMUNITY GARDENS OF TUCSON
5049 E BROADWAY BLVDTUCSONAZ85711860981116501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
ST ANNE'S CENTER INC
269 WEST 33RD STREETOGDENUT84401870368808501(C)3$7,000$0ORGANIZATION'S CHARITABLE PURPOSE
BOX ELDER COMMUNITY PANTRY
272 N 200 WBRIGHAM CITYUT84302870479528501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
CACHE COMMUNITY FOOD PANTRY
359 SOUTH MAIN STREETLOGANUT84321870512889501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
BELLINGHAM FOOD BANK
1824 ELLIS STBELLINGHAMWA98225910918619501(C)3$7,500$0ORGANIZATION'S CHARITABLE PURPOSE
WASHINGTON STATE UNIVERSITY FOUNDATION
14204 NE SALMON CREEK AVEVANCOUVERWA986869600911075542501(C)3$18,000$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD LIFELINE
815 S 96TH STREETSEATTLEWA98108911090450501(C)3$35,500$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD LIFELINE
815 S 96TH STREETSEATTLEWA98103911090450501(C)3$150,000$0ORGANIZATION'S CHARITABLE PURPOSE
NOURISH PIERCE COUNTY
1702 S 72ND STREETTACOMAWA98048911198391501(C)3$25,000$0ORGANIZATION'S CHARITABLE PURPOSE
ELIZABETH GREGORY HOME
1604 NE 50TH STREETSEATTLEWA98105912139335501(C)3$7,500$0ORGANIZATION'S CHARITABLE PURPOSE
ARMED SERVICES YMCA OF ALASKA
10449 LUKE AVEJBERAK99506920016680501(C)3$15,000$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD BANK OF ALASKA
2192 VIKING DRANCHORAGEAK99501920073175501(C)3$12,000$0ORGANIZATION'S CHARITABLE PURPOSE
FAIRBANKS COMMUNITY FOOD BANK
725 26TH AVENUE SUITE 1FAIRBANKSAK997017034920088266501(C)3$6,000$0ORGANIZATION'S CHARITABLE PURPOSE
SUNSHINE DIVISION
687 N THOMPSON STPORTLANDOR97227930429354501(C)3$57,000$0ORGANIZATION'S CHARITABLE PURPOSE
SUNSHINE DIVISION
687 N THOMPSON STPORTLANDOR97227930429354501(C)3$170,000$0ORGANIZATION'S CHARITABLE PURPOSE
OREGON FOOD BANK
7900 NE 33RD DRIVEPORTLANDOR97211930785786501(C)3$22,028$0ORGANIZATION'S CHARITABLE PURPOSE
OREGON FOOD BANK
7900 NE 33RD DRIVEPORTLANDOR972111918930785786501(C)3$150,000$0ORGANIZATION'S CHARITABLE PURPOSE
THE SALVATION ARMY
111 QUEEN ANNE AVE NSEATTLEWA98109941156347501(C)3$7,500$0ORGANIZATION'S CHARITABLE PURPOSE
THE FOOD BANK OF NORTHERN NEVADA INC
550 ITALY DRIVESPARKSNV89437942924979501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
VOLUNTEERS OF AMERICA UTAH
1875 SOUTH REDWOOD ROADSALT LAKE CITYUT84104943008720501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
STORE TO DOOR
7730 SW 31ST AVENUEPORTLANDOR97219943105555501(C)3$40,000$0ORGANIZATION'S CHARITABLE PURPOSE
LA REGIONAL FOOD BANK
1734 EAST 41ST STREETLOS ANGELESCA90058953135649501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
LA REGIONAL FOOD BANK
1734 EAST 41ST STREETLOS ANGELESCA90058953135649501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD BANK OF SOUTHERN CALIFORNIA
1444 SAN FRANSISCO AVENUELONG BEACHCA90813953557056501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
FOOD BANK OF SOUTHERN CALIFORNIA
1444 SAN FRANSISCO AVENUELONG BEACHCA90813953557056501(C)3$10,000$0ORGANIZATION'S CHARITABLE PURPOSE
PROJECT ANGEL FOOD
922 VINE STREETLOS ANGELESCA90038954115863501(C)3$60,000$0ORGANIZATION'S CHARITABLE PURPOSE
PROJECT ANGEL FOOD
922 VINE STREETLOS ANGELESCA90038954115863501(C)3$20,000$0ORGANIZATION'S CHARITABLE PURPOSE
THE MILKEN INSTITUTE
1250 FOURTH STREETSANTA MONICACA90401954240775501(C)3$300,000$0ORGANIZATION'S CHARITABLE PURPOSE
ALPENGLOW IMPACT
2215 MARIN AVEBERKELEYCA94707991793235501(C)3$149,625$0ORGANIZATION'S CHARITABLE PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org200Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE AWARDED TO U.S.-BASED ORGANIZATIONS, WITH A PREFERENCE FOR THOSE BASED IN KROGER COMMMUNITIES OR PROPOSING PROJECTS THAT COULD BENEFIT KROGER COMMUNITIES. THE FOUNDATION BOARD OF DIRECTORS, ITS STAFF, AND THE ADVISORY COUNCIL REVIEW AND SELECT THE FINAL GRANTEES. THE FOUNDATION AWARDS GRANTS TO BOTH FOR-PROFIT AND NOT-FOR-PROFIT ENTITIES THAT SUPPORT ITS MISSION OF CREATING COMMUNITIES FREE OF HUNGER AND WASTE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATTY LEESEMANN
EXECUTIVE DIRECTOR / INTER$149,634$0$49,231$0$27,536$0$0$0$0$0$226,401$0$0$0
JAMIE CARR
ASSISTANT SECRETARY$109,139$0$27,569$0$25,400$0$0$0$0$0$162,108$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND OUTSIDE LEGAL COUNSEL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER WHEN THEY ARE ONBOARDED AND ANNUALLY THERE AFTER.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST BY WRITING TO THE FOUNDATION AT 1014 VINE STREET, CINCINNATI, OH 45202 OR AT THEKROGERCOZEROHUNGERZEROWASTEFOUNDATION.COM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE KROGER CO FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11014 VINE STAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452021100ZIPCd
FieldValueIRS element (for citing)
EIN311192929EIN
Primary ActivitiesAWARD GRANTS FOCUSED ON DIVERSITY & INCLUSION, HEALTH & NUTRITION, COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE KROGER COBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11014 VINE STAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452021100ZIPCd
FieldValueIRS element (for citing)
EIN310345740EIN
Primary ActivitiesGROCERY RETAILERPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd