PEPSICO FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PEPSICO FOUNDATION INC (EIN 13-6163174)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202143169349104754
- Schema version
- 2020v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T15:53:58-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NEW YORK AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136163174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEPSICO FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CD GLIN C/O PEPISCO INC | InCareOfNm |
| Business Name Control | PEPS | BusinessNameControlTxt |
| Phone | 9142532000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ANDERSON HILL ROAD | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE GRIFF | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9142532000 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINE | PersonFirstNm |
| Person Last | GRIFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE G MICHALOWSKI | PreparerPersonNm |
| PTIN | P00755304 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Preparation | 2021-11-12 | 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 | 2020 | 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 | $91,824,822 | 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 | $115,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $903,900 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $903,900 | InterestOnSavNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $55,614,607 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $64,933,596 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$9,318,989 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | -$226,661 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $106,358,250 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $903,900 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,522,636 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,522,636 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $63,386 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $63,386 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,412,423 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,412,423 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $20,000 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $75,247 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $75,247 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,099,692 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,079,692 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $80,911,640 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $80,911,640 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $87,011,332 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $86,991,332 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $19,346,918 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $903,900 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $70,405,468 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $84,572,857 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $84,572,857 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $3,551,119 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,251,965 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,251,965 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $73,956,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,824,822 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $91,824,822 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $1,058,217 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $1,058,217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $72,898,370 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $91,824,822 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $72,898,370 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $91,824,822 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $73,956,587 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $91,824,822 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $72,898,370 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $19,346,918 | ExcessRevenueOverExpensesAmt |
| Subtotal | $92,245,288 | SubtotalAmt |
| Other Decreases | $420,466 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $91,824,822 | 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 | $12,564 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $12,564 | SubtotalAmt |
| Tax Based On Investment Income | $12,564 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $100,236 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $100,236 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $87,672 | OverpaymentAmt |
| Applied To ES Tax | $87,672 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PEPSICO.COM/SUSTAINABILITY/PHILANTHROPY | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CD GLIN CO PEPISCO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9142533855 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ANDERSON HILL ROAD | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| RAMON LAGUARTA | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | CHAIRMAN, DIRECTOR | 0.1 | $0 | $0 | $0 |
| JON BANNER | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | PRESIDENT, DIRECTOR | 1.0 | $0 | $0 | $0 |
| SUE NORTON | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| CHRISTINE GRIFF | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | SECRETARY | 0.1 | $0 | $0 | $0 |
| KEN SMITH | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | TREASURER | 0.1 | $0 | $0 | $0 |
| RAM KRISHNAN | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| HUGH JOHNSTON | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| GRACE PUMA | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| RONALD SCHELLEKENS | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| DAVID YAWMAN | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DANIEL J EDELMAN INC | |||||
| 1500 BROADWAY | NEW YORK | NY | 10036 | MEDIA/COMMUNICATIONS | $1,349,054 |
| BLACKBAUD INC | |||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | MATCHING GIFT ADMIN | $688,252 |
| JUSTSHAREHOPE LLC | |||||
| 263 PENNSYLVANIA AVENUE | YONKERS | NY | 10707 | CONSULTING | $169,625 |
| BULLY PULPIT INTERACTIVE LLC | |||||
| 1445 NEW YORK AVE NW | WASHINGTON | DC | 20005 | CONSULTING | $160,000 |
| CHARITIES AID FOUNDATION | |||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRA | VA | 22314 | CONSULTING | $146,685 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION'S FOOD FOR GOOD (FFG) PROGRAM IS COMMITTED TO TO ADVANCING FOOD SECURITY TO ENSURE CHILDREN HAVE ACCESS TO NUTRITIOUS MEALS NO MATTER WHERE THEY ARE. (SEE ATTACHMENT) | Description1Txt |
| Expenses1 | $67,520,914 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EQUITY INVESTMENT IN OCEAN FUND, AN ENVIRONMENTAL IMPACT FUND FORMED FOR THE PRIMARY PURPOSE OF REDUCING POLLUTION & OCEAN PLASTIC AND COMBATING ENVIRONMENTAL DETERIORATION. | Description1Txt |
| Expenses1 | $4,602,303 | Expenses1Amt |
| Total | $4,602,303 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $37,339,976 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $60,541,667 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $97,881,643 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $97,881,643 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,468,225 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $96,413,418 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,820,671 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,820,671 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,564 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,564 | TotalTaxAmt |
| Distributable Before Adj | $4,808,107 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $254,330 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,062,437 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,062,437 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $86,991,332 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $4,602,303 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $91,593,635 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $91,593,635 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,062,437 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $33,822,762 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $24,622,312 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $27,375,672 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $42,578,313 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $31,515,572 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $159,914,631 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $91,593,635 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $5,062,437 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $86,531,198 | RemainingDistriFromCorpusAmt |
| Total Corpus | $246,445,829 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $33,822,762 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $212,623,067 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $24,622,312 | ExcessFromYear4Amt |
| Excess From Year3 | $27,375,672 | ExcessFromYear3Amt |
| Excess From Year2 | $42,578,313 | ExcessFromYear2Amt |
| Excess From Year1 | $31,515,572 | ExcessFromYear1Amt |
| Excess From Current Year | $86,531,198 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (123 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| A NEW WAY OF LIFE REENTRY PROJECT | ||||||
| 9512 S CENTRAL AVE | LOS ANGELES | CA | 90002 | PC | SPONSORSHIP | $25,000 |
| ABILITY BEYOND DISABILITY | ||||||
| 4 BERKSHIRE BLVD | BETHEL | CT | 068011001 | PC | GENERAL SUPPORT | $1,250 |
| ACTION MINISTRIES INC | ||||||
| 1700 CENTURY CIR NE STE 200 | ATLANTA | GA | 30345 | PC | SPONSORSHIP | $50,000 |
| ALLIANCE TO END PLASTIC WASTE INC | ||||||
| 700 2ND ST NE | WASHINGTON | DC | 20002 | PC | SPONSORSHIP | $6,000,000 |
| AMERICAN CORPORATE PARTNERS | ||||||
| 2 GRAND CENTRAL TOWER | NEW YORK | NY | 10017 | PC | MILITARY SPOUSE PROGRAM | $50,000 |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||
| 199 WATER ST FL 11 | NEW YORK | NY | 10038 | PC | GENERAL SUPPORT | $10,000 |
| AMERICAN RED CROSS | ||||||
| 431 18TH STREET NW | Washington | DC | 20006 | PC | DISASTER RELIEF | $850,000 |
| ASIAN AMERICAN BUSINESS DEVELOPMENT | ||||||
| 132 NASSAU ST RM 719 | NEW YORK | NY | 10038 | PC | EVENT SPONSORSHIP | $25,000 |
| ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESSIONAL | ||||||
| 1001 CONNECTICUT AVE NW STE 320 | WASHINGTON | DC | 20036 | PC | FELLOWSHIP PROGRAM | $100,000 |
| ASSOCIATED BLACK CHARITIES INC | ||||||
| 2 HAMILL RD STE 272QUAD | BALTIMORE | MD | 21210 | PC | SPONSORSHIP | $25,000 |
| BALTIMORE CIVIC FUND | ||||||
| 7 E REDWOOD STREET 9TH FL | BALTIMORE | MD | 212021115 | PC | DISASTER RELIEF - COVID-19 | $500,000 |
| BAYLOR UNIVERSITY | ||||||
| 1 BEAR PL UNIT 97320 | WACO | TX | 76798 | PC | DISASTER RELIEF - COVID-19 | $1,000,000 |
| BENOLA INC | ||||||
| 9511 CHEF MENTEUR HWY | NEW ORLEANS | LA | 70127 | PC | SPONSORSHIP | $25,000 |
| BONTON ENTERPRISES | ||||||
| 2612 VALENTINE ST | DALLAS | TX | 75215 | PC | GENERAL SUPPORT | $2,500 |
| BRIDGEPORT RESCUE MISSION INC | ||||||
| 1088 FAIRFIELD AVE | BRIDGEPORT | CT | 06605 | PC | DISASTER RELIEF - COVID-19 | $100,000 |
| CENTER FOR AFRICAN AMERICAN HEALTH | ||||||
| 3350 HUDSON ST | DENVER | CO | 80207 | PC | SPONSORSHIP | $15,000 |
| CHARITIES AID FOUNDATION AMERICA | ||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 223142840 | PC | DISASTER RELIEF - COVID-19 | $16,184,473 |
| CHICAGO CARES INC | ||||||
| 641 W LAKE ST | CHICAGO | IL | 60661 | PC | GENERAL SUPPORT | $10,000 |
| CHILDREN FIRST FUND CHICAGO PUBLIC SCHOOLS FDN | ||||||
| 200 W MADISON ST FL 2 | CHICAGO | IL | 60606 | PC | GENERAL SUPPORT | $50,000 |
| CHILDREN OF FALLEN PATRIOTS FOUNDATION | ||||||
| 44900 PRENTICE DRIVE | Sterling | VA | 20166 | PC | SCHOLARSHIP PROGRAM | $20,000 |
| CIRCULATE INITIATIVE INC | ||||||
| 15 WEST 36TH STREET | NEW YORK | NY | 10018 | PC | REDUCE PLASTICS GRANT | $400,000 |
| CITYSQUARE | ||||||
| 4000 E SIDE AVE | DALLAS | TX | 75226 | PC | GENERAL SUPPORT | $10,000 |
| COLORADO BLACK HEALTH COLLABORATIVE | ||||||
| 3025 S PARKER RD STE 737 | AURORA | CO | 80014 | PC | DISASTER RELIEF - COVID-19 | $10,000 |
| COLORADO RESTAURANT ASSOCIATION EDUCATION FUND | ||||||
| 430 E 7TH AVE | DENVER | CO | 80203 | PC | WOMEN IN BUSINESS SUPPORT | $25,000 |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | ||||||
| 333 W FORT ST STE 2010 | DETROIT | MI | 48226 | PC | DISASTER RELIEF - COVID-19 | $500,000 |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS | ||||||
| 1900 UNION AVE | MEMPHIS | TN | 38104 | PC | DISASTER RELIEF - COVID-19 | $500,000 |
| COMMUNITY FUNDS INC | ||||||
| 909 THIRD AVE FL 22 | NEW YORK | NY | 10022 | PC | DISASTER RELIEF - COVID-19 | $200,000 |
| COMP-U-DOPT INC | ||||||
| 1602 AIRLINE DR | HOUSTON | TX | 77009 | PC | GENERAL SUPPORT | $35,000 |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC | ||||||
| 1128 16TH ST NW | WASHINGTON | DC | 20036 | PC | FELLOWSHIP PROGRAM | $150,000 |
| COOPERATIVE FOR ASSISTANCE & RELIEF EVERYWHERE INC | ||||||
| 151 ELLIS ST NE | ATLANTA | GA | 30303 | PC | SPONSORSHIP | $1,449,031 |
| COOPERATIVE FOR ASSISTANCE & RELIEF EVERYWHERE INC | ||||||
| 151 ELLIS ST NE | ATLANTA | GA | 30303 | PC | GENERAL SUPPORT | $20,000 |
| DALLAS AFTERSCHOOL | ||||||
| 3900 WILLOW ST STE 110 | DALLAS | TX | 75226 | PC | GENERAL SUPPORT | $50,000 |
| DC CENTRAL KITCHEN | ||||||
| 425 2ND ST NW | WASHINGTON | DC | 20001 | PC | GENERAL SUPPORT | $50,000 |
| DOLORES C HUERTA FOUNDATION | ||||||
| PO BOX 2087 | BAKERSFIELD | CA | 93303 | PC | DISASTER RELIEF - COVID-19 | $25,000 |
| ELLIS ISLAND HONORS SOCIETY INC | ||||||
| 247 W 37TH ST STE 804 | NEW YORK | NY | 10018 | PC | SPONSORSHIP | $50,000 |
| EQUAL HEART | ||||||
| 4848 LEMMON AVE 513 | DALLAS | TX | 75219 | PC | GENERAL SUPPORT | $2,500 |
| EXECUTIVE LEADERSHIP COUNCIL INC | ||||||
| 1301 K ST NW STE 210 W | WASHINGTON | DC | 20005 | PC | EVENT SPONSORSHIP | $150,000 |
| FEED THE CHILDREN INC | ||||||
| 333 N MERIDIAN | OKLAHOMA CITY | OK | 73107 | PC | GENERAL SUPPORT | $10,000 |
| FEED THE CHILDREN INC | ||||||
| 333 N MERIDIAN | OKLAHOMA CITY | OK | 73137 | PC | GENERAL SUPPORT | $30,000 |
| FEEDING AMERICA | ||||||
| 161 N CLARK ST | CHICAGO | IL | 60601 | PC | GENERAL SUPPORT | $10,000 |
| FEEDING WESTCHESTER INC | ||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 10523 | PC | DISASTER RELIEF - COVID-19; SPONSORSHIP | $120,000 |
| FLIPANY | ||||||
| 1777 N DIXIE HWY | FORT LAUDERDALE | FL | 33305 | PC | EVENT SPONSORSHIP | $40,000 |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | ||||||
| 1924 CAPITAL BLVD | RALEIGH | NC | 27604 | PC | DISASTER RELIEF - COVID-19 | $50,000 |
| FRIENDS OF BARACK OBAMA MALE LEADERSHIP ACADEMY | ||||||
| 3030 STAG RD | DALLAS | TX | 75241 | PC | GENERAL SUPPORT | $5,000 |
| GIVE TO COLOMBIA INC | ||||||
| 485 RIDGEWOOD RD | KEY BISCAYNE | FL | 33149 | PC | GENERAL SUPPORT | $53,500 |
| GIVE2ASIA | ||||||
| 2201 BROADWAY FL 4TH | OAKLAND | CA | 94612 | PC | DONOR ADVISED FUND | $10,025,959 |
| GLEANERS FOOD BANK OF INDIANA INC | ||||||
| 3737 WALKEMERE AVE | INDIANAPOLIS | IN | 46241 | PC | DISASTER RELIEF - COVID-19 | $30,000 |
| GREATER NEW ORLEANS FOUNDATION | ||||||
| 919 ST CHARLES AVE | NEW ORLEANS | LA | 70130 | PC | GENERAL SUPPORT | $500,000 |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | ||||||
| 1 N LINDEN ST | DUQUESNE | PA | 15110 | PC | GENERAL SUPPORT | $20,000 |
| GREATER WASHINGTON COMMUNITY FOUNDATION | ||||||
| 1325 G ST NW STE 480 | WASHINGTON | DC | 20005 | PC | DISASTER RELIEF - COVID-19 | $500,000 |
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||
| 322 W LAMAR ST | AMERICUS | GA | 31709 | PC | DISASTER RELIEF - COVID-19 | $100,000 |
| HATCHERY CHICAGO ILLINOIS | ||||||
| 135 N KEDZIE AVE | CHICAGO | IL | 60612 | PC | GENERAL SUPPORT | $350,000 |
| HEAVEN SOUTH | ||||||
| 2009 12TH AVENUE SOUTH | NASHVILLE | TN | 37208 | PC | DISASTER RELIEF - COVID-19 | $20,000 |
| HISPANIC ASSOCIATION ON CORPORATE RESPONSIBILTY | ||||||
| 1220 L ST NW STE 701 | WASHINGTON | DC | 20005 | PC | GENERAL SUPPORT | $100,000 |
| HISPANICS IN PHILANTHROPY | ||||||
| 414 13TH ST STE 200 | OAKLAND | CA | 94612 | PC | DISASTER RELIEF - COVID-19 | $100,000 |
| HOUSE OF BREAD | ||||||
| 9 ORTH AVE | DAYTON | OH | 45402 | PC | GENERAL SUPPORT | $25,000 |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | ||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 200363200 | PC | GENERAL SUPPORT | $50,000 |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||
| 122 EAST 42ND ST | NEW YORK | NY | 10168 | PC | SPONSORSHIP | $50,000 |
| INTERNATIONAL YOUTH FOUNDATION | ||||||
| 1 E PRATT ST STE 701 | BALTIMORE | MD | 21202 | PC | GENERAL SUPPORT | $2,355,615 |
| JASON WITTIN S C O R E FOUNDATION INC | ||||||
| 2020 WILLOWMET LN | BRENTWOOD | TN | 37027 | PC | GENERAL SUPPORT | $20,000 |
| JOYJ INITIATIVE | ||||||
| 152 W 71ST ST | NEW YORK | NY | 10023 | PC | DISASTER RELIEF - COVID-19 | $200,000 |
| JUNIOR ACHIEVEMENT OF NEW YORK INC | ||||||
| 420 LEXINGTON AVE STE 204-5 | NEW YORK | NY | 10170 | PC | GENERAL SUPPORT | $25,000 |
| LULAC INSTITUTE INC | ||||||
| 1133 19TH ST NW STE 1000 | WASHINGTON | DC | 20036 | PC | GENERAL SUPPORT | $40,000 |
| MARYLAND NEW DIRECTIONS INC | ||||||
| 2700 N CHARLES ST STE 200 | BALTIMORE | MD | 21218 | PC | GENERAL SUPPORT | $25,000 |
| MAYORS FUND FOR LOS ANGELES | ||||||
| 200 N SPRING ST STE 305B | LOS ANGELES | CA | 90012 | PC | DISASTER RELIEF - COVID-19 | $500,000 |
| MEALS ON WHEELS PEOPLE INC | ||||||
| 7710 SW 31ST AVE | PORTLAND | OR | 97219 | PC | GENERAL SUPPORT | $50,000 |
| MINNEAPOLIS FOUNDATION | ||||||
| 80 S 8TH ST STE 800 | MINNEAPOLIS | MN | 55402 | PC | GENERAL SUPPORT | $25,000 |
| MOMS OF BALLERS INCORPORATED | ||||||
| 304 RANDOLPH AVE | JERSEY CITY | NJ | 07304 | PC | GENERAL SUPPORT | $1,250 |
| MOVEMBER FOUNDATION | ||||||
| 8559 HIGUERA ST | CULVER CITY | CA | 90232 | PC | GENERAL SUPPORT | $10,000 |
| NATIONAL MERIT SCHOLARSHIP CORPORATION | ||||||
| 1560 SHERMAN AVE STE 200 | EVANSTON | IL | 60201 | PC | SCHOLARSHIP PROGRAM | $41,210 |
| NATIONAL MINORITY QUALITY FORUM INC | ||||||
| 1201 15TH ST NW STE 340 | WASHINGTON | DC | 20005 | PC | DISASTER RELIEF - COVID-19 | $100,000 |
| NATIONAL RESTAURANT ASSOCIATION | ||||||
| 2055 L ST NW STE 702 | WASHINGTON | DC | 20036 | PC | DISASTER RELIEF - COVID-19 | $1,750,000 |
| NAT'L 911 MEMORIAL AND MUSEUM AT THE WTC | ||||||
| 200 LIBERTY STREET | NEW YORK | NY | 10281 | PC | SPONSORSHIP | $100,000 |
| NATIONAL URBAN LEAGUE INC | ||||||
| 80 PINE ST FL 9 | NEW YORK | NY | 10005 | PC | GENERAL SUPPORT | $2,000,000 |
| OCEAN CONSERVANCY INC | ||||||
| 1300 19TH ST NW FL 8 | WASHINGTON | DC | 20036 | PC | SPONSORSHIP | $255,000 |
| OREGON TRADESWOMEN INC | ||||||
| 454 SE 187TH AVE | PORTLAND | OR | 97233 | PC | GENERAL SUPPORT | $15,000 |
| OUTRIGHT ACTION INTERNATIONAL | ||||||
| 80 MAIDEN LN STE 1505 | NEW YORK | NY | 10038 | PC | DISASTER RELIEF - COVID-19 | $375,000 |
| PHILABUNDANCE | ||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 19148 | PC | GENERAL SUPPORT | $30,000 |
| POINTS OF LIGHT | ||||||
| 600 MEANS ST STE 210 | ATLANTA | GA | 30318 | PC | GENERAL SUPPORT | $39,000 |
| RESCUE MISSION ALLIANCE OF SYRACUSE NY | ||||||
| 155 GIFFORD ST | SYRACUSE | NY | 132022391 | PC | GENERAL SUPPORT | $10,000 |
| ROBIN HOOD FOUNDATION | ||||||
| 826 BROADWAY FL 9 | NEW YORK | NY | 10003 | PC | DISASTER RELIEF - COVID-19 | $1,600,000 |
| SAFE WATER NETWORK | ||||||
| 122 E 42ND ST 28TH FL | NEW YORK | NY | 10168 | PC | SAFE WATER NETWORK PLEDGE | $60,000 |
| SAVE THE CHILDREN | ||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 06825 | PC | DISASTER RELIEF - COVID-19 | $3,000,000 |
| SCHOLARSHIP AMERICA INC | ||||||
| 1 SCHOLARSHIP WAY | ST PETER | MN | 560820240 | PC | SCHOLARSHIP PROGRAM | $106,693 |
| SCHOLARSHIP AMERICA INC | ||||||
| 1 SCHOLARSHIP WAY | SAINT PETER | MN | 56082 | PC | SCHOLARSHIP PROGRAM | $3,287,378 |
| SELF ENHANCEMENT INC | ||||||
| 3920 N KERBY AVE | PORTLAND | OR | 97227 | PC | DISASTER RELIEF - COVID-19 | $10,000 |
| SER COMMUNITY DEVELOPMENT CORPORATION OF TEXAS INC | ||||||
| 100 E ROYAL LN STE 130 | IRVING | TX | 75039 | PC | GENERAL SUPPORT | $25,000 |
| SHARE OUR STRENGTH INC | ||||||
| 1030 15TH ST NW STE 1100W | WASHINGTON | DC | 20005 | PC | DISASTER RELIEF - COVID-19 | $1,000,000 |
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||
| 2440 W EL CAMINO REAL STE 300 | MOUNTAIN VIEW | CA | 94040 | PC | DONOR ADVISED FUND | $9,146 |
| SMITHSONIAN INSTITUTION - NMAAHC | ||||||
| 1400 CONSTITUTION AVE | WASHINGTON | DC | 20560 | PC | SPONSORSHIP | $200,000 |
| SOUTH OAK CLIFF HIGH SCHOOL | ||||||
| 3601 S MARSALIS AVE | DALLAS | TX | 75216 | PC | GENERAL SUPPORT | $5,000 |
| ST LOUIS COMMUNITY FOUNDATION | ||||||
| 2 OAK KNOLL PARK | SAINT LOUIS | MO | 63105 | PC | DISASTER RELIEF - COVID-19 | $500,000 |
| ST VINCENT DE PAUL OF BALTIMORE INC | ||||||
| 2305 NORTH CHARLES ST 300 | BALTIMORE | MD | 21218 | PC | GENERAL SUPPORT | $50,000 |
| ST LOUIS COMMUNITY COLLEGE FOUNDATION | ||||||
| 3221 MCKELVEY RD STE 295 | BRIDGETON | MO | 63044 | PC | GENERAL SUPPORT | $25,000 |
| STOP HUNGER NOW INC | ||||||
| 3733 NATIONAL DR STE 200 | RALEIGH | NC | 27612 | PC | DISASTER RELIEF - COVID-19 | $100,000 |
| SUSAN G KOMEN FDN NYC | ||||||
| 246 WEST 38TH STREET STE 503 | NEW YORK | NY | 10018 | GENERAL SUPPORT | $10,000 | |
| TASTE OF THE NFL | ||||||
| 5100 EDEN AVE STE 103 | EDINA | MN | 55436 | PC | SPONSORSHIP | $50,000 |
| TEAM RUBICON | ||||||
| 6171 W CENTURY BLVD STE 310 | LOS ANGELES | CA | 90045 | PC | DISASTER RELIEF - COVID-19 | $3,250,000 |
| THE BLACKBAUD GIVING FUND | ||||||
| 65 FAIRCHILD STREET | Charleston | SC | 29492 | PC | MATCHING GRANT FUND | $2,119,203 |
| THE BOSTON FOUNDATION INC | ||||||
| 75 ARLINGTON STREET | BOSTON | MA | 021163936 | PC | DISASTER RELIEF - COVID-19 | $500,000 |
| THE CHILDREN'S HEALTH FUND | ||||||
| 215 W 125TH ST STE 301 | NEW YORK | NY | 10027 | PC | DISASTER RELIEF - COVID-19 | $2,000,000 |
| THE GLOBAL FOODBANKING NETWORK | ||||||
| 70 E LAKE ST STE 1200 | CHICAGO | IL | 60601 | PC | DISASTER RELIEF - COVID-19; SPONSORSHIP | $1,787,334 |
| THE MIAMI FOUNDATION | ||||||
| 40 NW 3RD ST STE 305 | MIAMI | FL | 33128 | PC | DISASTER RELIEF - COVID-19 | $500,000 |
| THE RECYCLING PARTNERSHIP INC | ||||||
| 125 ROWELL CT | FALLS CHURCH | VA | 22046 | PC | GENERAL SUPPORT | $2,000,000 |
| THE SALVATION ARMY | ||||||
| 440 W NYACK RD | WEST NYACK | NY | 10994 | PC | DISASTER RELIEF - COVID-19 | $25,000 |
| TRUSTEES OF TUFTS COLLEGE | ||||||
| 150 HARRISON AVENUE | Boston | MA | 02111 | PC | SPONSORSHIP | $50,000 |
| TULSA COMMUNITY FOUNDATION | ||||||
| 7030 S YALE AVE STE 600 | TULSA | OK | 74136 | PC | SPONSORSHIP | $1,000 |
| UNIDOSUS | ||||||
| 1126 16TH ST NW STE 600 | WASHINGTON | DC | 20036 | PC | GENERAL SUPPORT | $333,000 |
| UNITED NATIONS FOUNDATION INC | ||||||
| 1750 PENNSYLVANIA AVE NW STE 300 | WASHINGTON | DC | 20006 | PC | DISASTER RELIEF - COVID-19 | $2,000,000 |
| UNITED NEGRO COLLEGE FUND INC | ||||||
| 80 PINE ST FL 9 | NEW YORK | NY | 10005 | PC | BRONX WOMEN'S INITIATIVE | $100,000 |
| UNITED WAY OF METROPOLITAN CHICAGO | ||||||
| 333 S WABASH AVE FL 30 | CHICAGO | IL | 60604 | PC | DISASTER RELIEF - COVID-19 | $500,000 |
| UNITED WAY OF METROPOLITAN DALLAS | ||||||
| 1800 N LAMAR ST | DALLAS | TX | 752021701 | PC | GENERAL SUPPORT | $372,500 |
| UNITED WAY OF WESTCHESTER AND PUTNAM INC | ||||||
| 336 CENTRAL PARK AVE | WHITE PLAINS | NY | 106061502 | PC | DISASTER RELIEF - COVID-19 | $100,000 |
| UNITED WAY WORLDWIDE | ||||||
| 247 KING GEORGE ST | ALEXANDRIA | VA | 22314 | PC | DISASTER RELIEF - COVID-19 | $105,000 |
| UNITED WAY WORLDWIDE | ||||||
| 10 G STREET NE STE 800 | ALEXANDRIA | VA | 22314 | PC | MATCHING GRANT FUND | $3,938,978 |
| US SCIENCES PO FOUNDATION | ||||||
| 85 BROAD ST FL 17 | NEW YORK | NY | 10004 | PC | WOMEN IN BUSINESS SUPPORT | $90,000 |
| WATER ORG | ||||||
| 117 W 20TH ST STE 203 | KANSAS CITY | MO | 64108 | PC | GENERAL SUPPORT | $10,000 |
| WATERAID AMERICA INC | ||||||
| 233 BROADWAY RM 2705 | NEW YORK | NY | 10279 | PC | ACCESS TO SAFE WATER | $1,015,120 |
| WHITE PLAINS HOSPITAL MEDICAL CENTER | ||||||
| 41 E POST RD | WHITE PLAINS | NY | 106014607 | PC | DISASTER RELIEF - COVID-19 | $250,000 |
| WOMEN IN NEED INC | ||||||
| 1 STATE ST FL 18 | NEW YORK | NY | 10004 | PC | SPONSORSHIP | $50,000 |
| WOMENS CONGRESSIONAL POLICY INSTITUTE | ||||||
| 409 12TH ST SW STE 702 | WASHINGTON | DC | 20024 | PC | FELLOWSHIP PROGRAM | $100,000 |
| WORLD FOOD PROGRAM USA | ||||||
| 1725 L ST NW STE 510 | WASHINGTON | DC | 20006 | PC | DISASTER RELIEF - COVID-19 | $550,000 |
| YOUTH IMPROVED INCORPORATED | ||||||
| 10255 W HIGGINS RD STE 900 | ROSEMONT | IL | 600185638 | PC | DISASTER RELIEF - COVID-19 | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $80,911,640 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DALLAS COMMUNITY COLLEGE DISTRICT FDN INC | |||||||||||
| 1601 S LAMAR ST | DALLAS | TX | 752151816 | PC | UPLIFT SCHOLARSHIP PROGRAM | $300,000 | |||||
| GIVE2ASIA | |||||||||||
| 600 CALIFORNIA ST FL 11 | SAN FRANCISCO | CA | 94108 | PC | CHINA ZERO WASTER PUBLIC EDUCATION WITH PURPOSE | $695,021 | |||||
| THE HATCHERY | |||||||||||
| PC | WOMEN'S JOB SKILLS/TRAINING | $350,000 | GPO BOX 259 | SYDNEY | NSW | AS | 2001 | ||||
| WATERAID AMERICA INC | |||||||||||
| 233 BROADWAY RM 2705 | NEW YORK | NY | 10279 | PC | SAFE WATER PROGRAMS | $1,779,740 | |||||
| WESTCHESTER COMMUNITY COLLEGE FOUNDATION | |||||||||||
| 75 GRASSLANDS RD | VALHALLA | NY | 10595 | PC | UPLIFT SCHOLARSHIP PROGRAM | $300,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,424,761 | TotalGrantOrContriApprvFutAmt |
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 | $903,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$9,318,989 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | -$226,661 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $903,900 | ExclusionAmt |
| Related Or Exempt Function Incm | -$9,545,650 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$8,641,750 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | PEPSICO INC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ANDERSON HILL ROAD | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $115,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PRICEWATERHOUSECOOPERS | CategoryTxt |
| Amt | $6,000 | Amt |
| Disbursements Charitable Prps | $6,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOSED LOOP FUND LP | ||||||||||||
| 817 BROADWAY 5TH FLOOR | NEW YORK | NY | 10003 | 2014-10-30 | $3,000,000 | DIRECT EQUITY FOR PROGRAM-RELATED INVESTMENT | $3,000,000 | NO | 3/31/2020, 5/27/2021 | |||
| OCEAN FUND LP | ||||||||||||
| 2019-11-20 | $13,000,000 | DIRECT EQUITY FOR PROGRAM-RELATED INVESTMENT | $5,660,520 | NO | 5/4/2020, 7/22/2021 | 6 TEMASEK BLVD | SN | 38986 | ||||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPLANATION ATTACHMENTS | IdentifierTxt |
| Form And Line Reference | PART IX-A, SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FormAndLineReferenceDesc |
| Medium Explanation | THE PEPSICO FOUNDATION'S FOOD FOR GOOD ("FFG") IS COMMITTED TO ADVANCE FOOD SECURITY THROUGH COLLABORATION IN COMMUNITIES WHERE WE LIVE AND WORK. IN THE UNITED STATES, WE ARE FOCUSED ON PROVIDING NUTRITIOUS MEALS TO CHILDREN AND TO REACH UNDERSERVED FAMILIES. FFG OFFERS A WIDE RANGE OF MEAL SOLUTIONS, BOTH FRESH AND SHELF STABLE, FOR BREAKFAST, LUNCH AND DINNER, TO ENSURE CHILDREN HAVE ACCESS TO NUTRITIOUS MEALS NO MATTER WHERE THEY ARE OR THE TIME OF THE YEAR. SOME MEAL SOLUTIONS INCLUDE WEEKEND "BACKPACK BUNDLES", SUMMER & AFTER SCHOOL PROGRAMS, AND EMERGENCY MEALS, ALL FFG MEALS MEET OR EXCEED USDA NUTRITIONAL STANDARDS TO HELP EACH PARTNER REACH MORE KIDS BECAUSE EVERY CHILD DESERVES TO THRIVE. FFG COLLABORATES WITH A WIDE RANGE OF PARTNERS, INCLUDING THE U.S. DEPARTMENT OF AGRICULTURE, SHARE OUR STRENGTH, AND COMMUNITY-LEVEL PARTNERS NATIONWIDE TO ADDRESS FOOD INSECURITY. FFG WORKS WITH EACH PARTNER TO CREATE A CUSTOMIZED PLAN BASED ON LOCAL STRENGTHS AND NEEDS. TO DATE, FFG HAS DELIVERED OVER 50 MILLION MEALS SINCE 2009, CREATED 225 JOBS, PARTNERED WITH MORE THAN 50 ORGANIZATIONS, SERVED OVER 200,000 CHILDREN, AND DELIVERED 15MM MEALS FOR EMERGENCY RELIEF. LEARN MORE ABOUT FOOD FOR GOOD AT: PEPSICOFOODFORGOOD.COM DIRECT CHARITABLE EXPENSES: $67,520,914 | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| SIMPSON THACHER & BARTLETT LLP | $54,745 | $54,745 |
| OTHER LEGAL EXPENSES | $8,641 | $8,641 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CLOSED LOOP FUND - PRI | $2,492,902 | $2,479,602 | $2,479,602 |
| THE OCEAN FUND - PRI | $1,058,217 | $4,772,363 | $4,772,363 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT FOR OCEAN FUND VALUATION | Desc |
| Amt | $420,466 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FFG ADMIN EXPENSES | $63,933 | $63,933 |
| OTHER ADMIN EXPENSE | $10,564 | $10,564 |
| NY ATTORNEY GENERAL FILING FEE | $750 | $750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| GRANT REFUNDS | $254,330 |
| PARTNERSHIP INCOME | -$480,991 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (26 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING: | ||
| BERMAN CONSULTING | $81,465 | $81,465 |
| HDI DESIGN INC. | $5,520 | $5,520 |
| JUSTSHAREHOPE LLC | $169,625 | $169,625 |
| PONTOON SOLUTIONS INC. | $9,466 | $9,466 |
| STEELE COMPLIANCE SOLUTIONS | $1,024 | $1,024 |
| MEDIA/COMMUNICATIONS SERVICES: | ||
| BULLY PULPIT INTERACTIVE | $160,000 | $160,000 |
| CAVE 76 PRODUCTIONS INC. | $14,498 | $14,498 |
| DANIEL J. EDELMAN, INC. | $1,349,054 | $1,349,054 |
| GOOD WORLDWIDE INC. | $155,000 | $155,000 |
| OMD USA INC. | $146,550 | $146,550 |
| POMP PRODUCTIONS LLC | $17,600 | $17,600 |
| PR NEWSWIRE ASSOCIATION LLC | $13,725 | $13,725 |
| TWITTER INC. | $2,866 | $2,866 |
| PROGRAM ADMINISTRATION: | ||
| BLACKBAUD INC. | $688,253 | $688,253 |
| CHARITIES AID FOUNDATION | $146,685 | $146,685 |
| CYBERGRANTS INC. | $65,171 | $65,171 |
| GIVE2ASIA | $102,031 | $102,031 |
| SCHOLARSHIP AMERICA | $340 | $340 |
| TETHER INC. | $95,071 | $95,071 |
| TRUE IMPACT LLC | $105,500 | $105,500 |
| VOLUNTEER NEW YORK | $5,760 | $5,760 |
| WEHERO LLC | $24,786 | $24,786 |
| YOURCAUSE LLC | $52,433 | $52,433 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PACKAGED MEALS & MATERIALS | CategoryTxt |
| Gross Sales | $55,614,607 | GrossSalesAmt |
| Cost Of Goods Sold | $64,933,596 | CostOfGoodsSoldAmt |
| Net | -$9,318,989 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $20,000 | Amt |