YUM BRANDS FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YUM BRANDS FOUNDATION INC (EIN 61-1327140)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349103872
- 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-PF
- Schedule B
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T11:33:12-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611327140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yum Brands Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % YUM BRANDS INC TAX DEPT | InCareOfNm |
| Business Name Control | YUMB | BusinessNameControlTxt |
| Phone | 5028748300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Yum Tax Dept PO Box 35910 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alyson Barnes | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5028748300 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Alyson | PersonFirstNm |
| Person Last | Barnes | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $62,047,633 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,331,521 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $22,373 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22,373 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $22,373 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $1,353,894 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $22,373 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $22,373 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $42,000 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $42,000 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $70,693 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $70,693 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $541 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $541 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $96,474 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $96,474 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $209,708 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $209,708 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,817,841 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $16,817,841 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,027,549 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $209,708 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,817,841 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$15,673,655 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,373 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Investments BOY | $77,721,288 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $62,047,633 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $62,047,633 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $77,721,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,047,633 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $62,047,633 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $77,721,288 | RetainedEarningBOYAmt |
| Retained Earning EOY | $62,047,633 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $77,721,288 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $62,047,633 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $77,721,288 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $62,047,633 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $77,721,288 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$15,673,655 | ExcessRevenueOverExpensesAmt |
| Subtotal | $62,047,633 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $62,047,633 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $311 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $311 | SubtotalAmt |
| Tax Based On Investment Income | $311 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $311 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $311 | TotalPaymentsAndCreditsAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YUM BRANDS INC TAX DEPT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5028748300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 COLONEL SANDERS LANE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Chris Turner | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director | 0 | $0 | $0 | $0 |
| Tracy Skeans | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Chairperson of the Board & CEO | 0 | $0 | $0 | $0 |
| Larry Derengue | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Vice President and Secretary | 0 | $0 | $0 | $0 |
| David Gibbs | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director | 0 | $0 | $0 | $0 |
| Jerilan Greene | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director, CEO, Chair of Board | 0 | $0 | $0 | $0 |
| Linda Neat | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Assistant Secretary | 0 | $0 | $0 | $0 |
| Andrea Whitney | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Vice Chairperson & President | 0 | $0 | $0 | $0 |
| Amanda Bledsoe | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Associate Director | 0 | $0 | $0 | $0 |
| Alyson Barnes | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Treasurer | 0 | $0 | $0 | $0 |
| Lori Hitch | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Associate Treasurer | 0 | $0 | $0 | $0 |
| Scott Catlett | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $65,683,153 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $65,683,153 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $65,683,153 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $985,247 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $64,697,906 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,234,895 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,234,895 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $311 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $311 | TotalTaxAmt |
| Distributable Before Adj | $3,234,584 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,234,584 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,234,584 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,817,841 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $16,817,841 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,234,584 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $9,778,638 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,296,724 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $897,105 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,890,159 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $14,546,209 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $29,408,835 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $16,817,841 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $3,234,584 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $13,583,257 | RemainingDistriFromCorpusAmt |
| Total Corpus | $42,992,092 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $9,778,638 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $33,213,454 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,296,724 | ExcessFromYear4Amt |
| Excess From Year3 | $897,105 | ExcessFromYear3Amt |
| Excess From Year2 | $1,890,159 | ExcessFromYear2Amt |
| Excess From Year1 | $14,546,209 | ExcessFromYear1Amt |
| Excess From Current Year | $13,583,257 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Andrea Whitney | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 GARDINER LANE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5028746688 | RecipientPhoneNum |
| Form And Info And Materials | MATCHING GIFT FROM PROOF OF PUBLIC CHARITY STATUS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST BE GREATER THAN $25 AND PUBLIC CHARITY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Academy of Music Production Education | |||||||||||
| 4425 Greenwood Ave | Louisville | KY | 40211 | NC | Unrestricted Contributions to 501(C)(3) | $100,000 | |||||
| Dare to Care | |||||||||||
| 5803 Fern Valley Rd | Louisville | KY | 40228 | NC | Unrestricted Contributions to 501(C)(3) | $300,000 | |||||
| American Online Giving Foundation | |||||||||||
| 2454 North McMullen Booth Road Sui | Clearwater | FL | 33759 | NC | Unrestricted Contributions to 501(C)(3) | $268,938 | |||||
| Emergency Assistance Foundation | |||||||||||
| 700 S Dixie Highway Suite 107 | West Palm Beach | FL | 33401 | NC | Unrestricted Contributions to 501(C)(3) | $9,000,000 | |||||
| Woodlands High School Scholarship Funds | |||||||||||
| 1500 Dike Access Rd | Woodland | WA | 98674 | NC | Unrestricted Contributions to 501(C)(3) | $2,500 | |||||
| Cornell University | |||||||||||
| 410 Thurston Avenue | Ithaca | NY | 14850 | NC | Unrestricted Contributions to 501(C)(3) | $12,500 | |||||
| Simmons College of Kentucky | |||||||||||
| 1018 S 7th St | Louisville | KY | 40203 | NC | Unrestricted Contributions to 501(C)(3) | $450,000 | |||||
| Catholic Education Foundation | |||||||||||
| 401 W Main St Ste 806 | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(C)(3) | $1,000 | |||||
| Funds for the Arts | |||||||||||
| 623 W Main St | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(C)(3) | $210,000 | |||||
| Greater Louisville Foundation | |||||||||||
| 614 W Main St | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(C)(3) | $65,000 | |||||
| American Red Cross - Louisville KY | |||||||||||
| 510 E Chestnut St | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(C)(3) | $20,000 | |||||
| Metro United Way | |||||||||||
| 334 E Broadway | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(C)(3) | $382,500 | |||||
| NAACP Legal Defense & Educational Fund | |||||||||||
| 700 14th Street NW Ste 600 | Washington | DC | 20005 | NC | Unrestricted Contributions to 501(C)(3) | $250,000 | |||||
| UK Online Giving Foundation | |||||||||||
| NC | Unrestricted Contributions to 501(C)(3) | $3,525 | Unit 9 Cirencester Office Park Sui | Tetbury Road | UK | GL7 6JJ | |||||
| University of Louisville Foundation | |||||||||||
| 2301 S 3rd St | Louisville | KY | 40292 | NC | Unrestricted Contributions to 501(C)(3) | $5,000 | |||||
| We Are All Human | |||||||||||
| 348w 57th St suite 169 | New York | NY | 10013 | NC | Unrestricted Contributions to 501(C)(3) | $50,000 | |||||
| YUM - Employee Medical Relief Fund | |||||||||||
| PO Box 35910 | Louisville | KY | 40232 | I | Individual Contributions | $2,503,750 | |||||
| Elder Serve | |||||||||||
| 631 S 28th St | Louisville | KY | 40211 | NC | UNRESTRICTED CONTRIBUTIONS TO 501(C)(3) | $5,000 | |||||
| Feeding America | |||||||||||
| 161 North Clark Street Suite 700 | Chicago | IL | 60601 | NC | UNRESTRICTED CONTRIBUTIONS TO 501(C)(3) | $5,000 | |||||
| Feeding Texas | |||||||||||
| 1524 S I-35 Frontage Rd 342 | Austin | TX | 78704 | UNRESTRICTED CONTRIBUTIONS TO 501(C)(3) | $50,000 | ||||||
| HATCH | |||||||||||
| 11611 N Meridian Street - Suite 105 | Carmel | IN | 46032 | NC | UNRESTRICTED CONTRIBUTIONS TO 501(C)(3) | $622,828 | |||||
| Heuser Hearing and Language Academy | |||||||||||
| 111 E Kentucky St | Louisville | KY | 40203 | NC | UNRESTRICTED CONTRIBUTIONS TO 501(C)(3) | $300 | |||||
| Holy Savior Catholic Academy | |||||||||||
| 3000 E 13th Street North | Wichita | KS | 67214 | NC | UNRESTRICTED CONTRIBUTIONS TO 501(C)(3) | $25,000 | |||||
| Inner City Capital Connections | |||||||||||
| PO Box 191297 | Roxbury | MA | 02119 | NC | UNRESTRICTED CONTRIBUTIONS TO 501(C)(3) | $275,000 | |||||
| Local Initiatives Support Corporation | |||||||||||
| 28 Liberty Street Floor 34 | New York | NY | 10005 | NC | UNRESTRICTED CONTRIBUTIONS TO 501(C)(3) | $225,000 | |||||
| OneTen | |||||||||||
| PO Box 3220 | Norfolk | VA | 23514 | NC | UNRESTRICTED CONTRIBUTIONS TO 501(C)(3) | $1,500,000 | |||||
| Responsenet | |||||||||||
| NC | UNRESTRICTED CONTRIBUTIONS TO 501(C)(3) | $270,000 | D82/A Nangal Dewat Sector D | Vasant Kunj New Delhi | IN | 110070 | Delhi | ||||
| Smile Foundation | |||||||||||
| UNRESTRICTED CONTRIBUTIONS TO 501(C)(3) | $130,000 | 161 B/4 3rd Floor Gulmohar House | New Delhi | IN | 110049 | Delhi | |||||
| Speed Art Museum | |||||||||||
| 2035 S 3rd St | Louisville | KY | 40208 | NC | UNRESTRICTED CONTRIBUTIONS TO 501(C)(3) | $25,000 | |||||
| Seattle Children's Foundation | |||||||||||
| M/S 818-F PO Box 5371 | Seattle | WA | 981455005 | NC | UNRESTRICTED CONTRIBUTIONS TO 501(C)(3) | $50,000 | |||||
| Heron AC | |||||||||||
| 15600 Ne 8th St Ste B1-973 | Bellevue | WA | 98008 | UNRESTRICTED CONTRIBUTIONS TO 501(C)(3) | $10,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $16,817,841 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $22,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,373 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Yum Brands Inc | ||||||
| 1 | 1900 Colonel Sanders Ln | Louisville | KY | 40213 | $1,200,000 | Yes (X) |
| Yum Brands Employee Contributions | ||||||
| 2 | 1900 Colonel Sanders Ln | Louisville | KY | 40213 | $130,019 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BANK ACCOUNTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $62,047,633 | BookValueAmt |
| EOYFMV | $62,047,633 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL SERVICES | CategoryTxt |
| Legal Fees | $42,000 | LegalFeesAmt |
| Adjusted Net Income | $42,000 | AdjustedNetIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Revenue And Expenses Per Books | $96,474 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $96,474 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER G&A EXPENSES | CategoryTxt |
| Amt | $70,693 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $70,693 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES & LICENSES | CategoryTxt |
| Amt | $541 | Amt |
| Adjusted Net Income | $541 | AdjustedNetIncomeAmt |