JOURNEY FOR GOOD FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JOURNEY FOR GOOD FOUNDATION INC (EIN 47-4494775)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-28
- IRS object ID
- 201921799349300442
- Schema version
- 2018v3.1
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-28T12:29:08-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521259972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANIGAN RYAN MALCOLM & DOYLE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 QUINCE ORCHARD ROAD SUITE 600 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474494775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HMSHOST FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HMSH | BusinessNameControlTxt |
| Phone | 2406944100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6905 ROCKLEDGE DRIVE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MAMALIAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2406944100 | PhoneNum |
| Signature | 2019-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON MILLS CPA | PreparerPersonNm |
| PTIN | P01373294 | PTIN |
| Phone | 3012588900 | PhoneNum |
| Preparation | 2019-06-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.166.164.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-09 | IPDt |
| IP Tm | 12:29:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 604B3E0D4FBB08B091434DDA0F7D7041AD089DF8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A8378CFF6443B34A23BAAD3475262D36002272EA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL MAMALIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6905 ROCKLEDGE DRIVE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,093,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.HMSHOST.COM/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO FIGHT POVERTY IN THE LOCAL COMMUNITY WITH FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $871,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $409,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,117 | PYOtherRevenueAmt |
| CY Other Revenue | $118,529 | CYOtherRevenueAmt |
| PY Total Revenue | $891,294 | PYTotalRevenueAmt |
| CY Total Revenue | $528,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $380,658 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $450,194 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,127 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,322 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,418 | PYOtherExpensesAmt |
| CY Other Expenses | $73,374 | CYOtherExpensesAmt |
| PY Total Expenses | $396,076 | PYTotalExpensesAmt |
| CY Total Expenses | $604,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $495,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$76,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,052,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,057,047 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $986,248 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $904,721 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FIGHT POVERTY IN THE LOCAL COMMUNITY BY PARTNERING WITH LOCAL ORGANIZATIONS TO PROVIDE FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $513,963 | ExpenseAmt |
| Grant | $449,000 | GrantAmt |
| Revenue | $307,549 | RevenueAmt |
| Desc | FUND LOCAL CHARITIES THAT FIGHT POVERTY THROUGH GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,194 | ExpenseAmt |
| Grant | $1,194 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HMSHOST FOUNDATION, INC. (THE "FOUNDATION") ESTABLISHED THE HMSHOST CARES FUND (THE "FUND") IN 2017 TO HELP EMPLOYEES OF HMSHOST CORPORATION, INC. (THE "CORPORATION") AND ITS AFFILIATES AND THE FAMILIES OF SUCH EMPLOYEES, WHO ARE FACING FINANCIAL HARDSHIP DUE TO A NATURAL DISASTER INCLUDING BUT NOT LIMITED TO A FLOOD, EARTHQUAKE, OR HURRICANE. TO THE EXTENT FUNDS BECOME AVAILABLE, THE PURPOSES OF THE FUND MAY BE EXPANDED TO INCLUDE OTHER TYPES OF FINANCIAL HARDSHIP, SUCH AS THE LOSS OF A HOME, LOSS OF A FAMILY MEMBER, A SERIOUS ILLNESS OR INJURY NOT COVERED BY INSURANCE, MILITARY DEPLOYMENT, OR OTHER CATASTROPHIC AND/OR UNEXPECTED CIRCUMSTANCES THAT RESULT IN FINANCIAL HARDSHIP.THE FOUNDATION REQUIRES THAT EACH EMPLOYEE APPLYING FOR ASSISTANCE FROM THE FUND DEMONSTRATE AN IMMEDIATE NEED BEFORE A GRANT IS MADE TO SUCH EMPLOYEE. THUS, EMPLOYEES MUST PROVIDE THE FOLLOWING INFORMATION: (1) A PERSONAL FINANCIAL STATEMENT DETAILING THE MONTHLY FINANCES OF THE EMPLOYEE AND HIS/HER FAMILY; (2) A COPY OF THE EMPLOYEE'S MOST RECENT PAY STUB; AND (3) THE FIRST PAGE OF THE EMPLOYEE'S MOST RECENT FEDERAL INCOME TAX RETURN SHOWING THE EMPLOYEE'S ADJUSTED GROSS INCOME. IN ADDITION, THE EMPLOYEE MUST DESCRIBE THE INCIDENT AND HOW IT IS CAUSING FINANCIAL HARDSHIP FOR THE EMPLOYEE AND HIS/HER FAMILY AND ATTACH APPROPRIATE DOCUMENTATION TO SHOW PROOF OF THE FINANCIAL HARDSHIP. IF THE EMPLOYEE REQUESTS THAT THE FOUNDATION PAY BILLS ON BEHALF OF THE EMPLOYEE, THE FOUNDATION REQUIRES A COPY OF THE BILL. APPLICATIONS FOR ASSISTANCE FROM THE FUND ARE REVIEWED BY AN INDEPENDENT SELECTION COMMITTEE WHICH CONSISTS OF EMPLOYEES OF THE CORPORATION, A MAJORITY OF WHICH ARE NOT IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE CORPORATION'S AFFAIRS. CURRENTLY, ONLY EMPLOYEES WHO ARE REGULARLY SCHEDULED TO WORK 20 OR MORE HOURS PER WEEK ARE ELIGIBLE FOR ASSISTANCE, THOUGH IN THE CASE OF DEATH OF THE EMPLOYEE, ELIGIBLE DEPENDENTS MAY APPLY. APPLICATIONS TO THE FUND ARE TREATED IN A CONFIDENTIAL MANNER. GRANTS FROM THE FUND ARE MADE ON AN OBJECTIVE, NONDISCRIMINATORY BASIS AND AS SUCH NO EMPLOYEE IS ENTITLED TO RECEIVE ASSISTANCE FROM THE FUND BY REASON OF THE EMPLOYEE'S LENGTH OR TYPE OF SERVICE WITH THE CORPORATION, OR THE EMPLOYEE'S HISTORY OF CONTRIBUTIONS TO THE FUND. 73 EMPLOYEES WERE ASSISTED IN 2017 THROUGH THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HMSHOST FOUNDATION'S MISSION IS TO FIGHT POVERTY IN OUR COMMUNITIES, BY PARTNERING WITH LOCAL ORGANIZATIONS, TO PROVIDE FOOD, SHELTER, EDUCATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES. FURTHERMORE, THE FOUNDATION WILL MAKE EFFORTS TO HONOR OUR VETERANS AND THEIR FAMILIES BY SUPPORTING PROGRAMS THAT MEET THEIR NEEDS FOR FOOD, SHELTER, MEDICAL CARE, JOB TRAINING & PLACEMENT. AS THE LEADING CORPORATION IN THE FOOD AND BEVERAGE INDUSTRY, HMSHOST IS UNIQUELY POSITIONED TO GIVE BACK TO THE COMMUNITIES IN WHICH WE OPERATE BY COMBATING THE CYCLE OF POVERTY AT THE LOCAL LEVEL. THROUGH INNOVATIVE AND CREATIVE SOLUTIONS TAILORED TO THE NEEDS OF THAT PARTICULAR COMMUNITY, AND IN COOPERATION WITH LOCAL AGENCIES AND ORGANIZATIONS ALREADY MAKING A DIFFERENCE, HMSHOST FOUNDATION WILL ENDEAVOR TO DO THE FOLLOWING: COMBAT HUNGER AND PROMOTE NUTRITIONAL WELLNESS THROUGH FOOD RELATED INITIATIVES; PROVIDE OPPORTUNITY FOR FINANCIAL STABILITY THROUGH JOB TRAINING AND PT,L\CEMENT; ENCOURAGE THE NEXT GENERATION THROUGH ACCESS TO EDUCATION AND TRAINING; HONOR OUR VETERANS AND THEIR FAMILIES BY SUPPORTING PROGRAMS THAT MEET THEIR NEEDS FOR FOOD, SHELTER, MEDICAL CARE, JOB TRAINING AND PLACEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $515,157 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD KUNKLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2406944100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6905 ROCKLEDGE DRIVE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAUL MAMALIAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE HAVARD | ||||||
| SECRETARY & TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM JUUL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF YABLUN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLEMAN LAUTERBACH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD KUNKLE | ||||||
| VICE PRESIDENT & CONTROLLE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA MCGEE | ||||||
| DIRECTOR | 40.00 | Yes (X) | $0 | $52,065 | $0 | |
| LAURA SILDON | ||||||
| DIRECTOR | 40.00 | Yes (X) | $0 | $39,336 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $91,401 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $153,418 | FundraisingAmt |
| All Other Contributions | $256,199 | AllOtherContributionsAmt |
| Total Contributions | $409,617 | TotalContributionsAmt |
| Fundraising Gross Income | $683,884 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $153,418 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $565,355 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,529 | TotalRevenueColumnAmt |
| Exclusion | $118,529 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $528,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,529 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,000 | TotalAmt |
| Program Services | $444,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194 | TotalAmt |
| Program Services | $1,194 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,852 | TotalAmt |
| Program Services | $57,639 | ProgramServicesAmt |
| Management And General | $3,843 | ManagementAndGeneralAmt |
| Fundraising | $15,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,275 | TotalAmt |
| Program Services | $3,206 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,557 | TotalAmt |
| Management And General | $31,557 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,342 | TotalAmt |
| Management And General | $11,342 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,962 | TotalAmt |
| Management And General | $8,888 | ManagementAndGeneralAmt |
| Fundraising | $11,074 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743 | TotalAmt |
| Program Services | $557 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,490 | TotalAmt |
| Program Services | $3,421 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CANISTERS | $2,925 | $2,925 | ||
| SHIPPING AND DELIVERY | $2,000 | $2,000 | ||
| UTILITIES | $186 | $37 | $140 | $9 |
| MISCELLANEOUS | $169 | $57 | $112 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,695 | TotalAmt |
| Program Services | $515,157 | ProgramServicesAmt |
| Management And General | $56,216 | ManagementAndGeneralAmt |
| Fundraising | $33,322 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,005 | BOYAmt |
| EOY | $951,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,120 | BOYAmt |
| EOY | $44,322 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $32,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,500 | BOYAmt |
| EOY | $28,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,625 | BOYAmt |
| EOY | $1,057,047 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,925 | BOYAmt |
| EOY | $122,326 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,452 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,377 | BOYAmt |
| EOY | $152,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,474 | BOYAmt |
| EOY | $776,141 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,774 | BOYAmt |
| EOY | $128,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,248 | BOYAmt |
| EOY | $904,721 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,625 | BOYAmt |
| EOY | $1,057,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$76,549 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,978 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $146,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $871,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,617 | CurrentTaxYearAmt |
| Total | $1,946,105 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $146,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $871,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,617 | CurrentTaxYearAmt |
| Total | $1,946,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $196,594 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,749,511 | PublicSupportTotal170Amt |
| Total Support | $1,946,105 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,157,897 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $64,396 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $565,355 | OtherRevenueAmt |
| Revenue Not Reported | $629,751 | RevenueNotReportedAmt |
| Revenue Subtotal | $528,146 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $528,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,234,446 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,396 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $565,355 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $629,751 | ExpensesNotReportedAmt |
| Expenses Subtotal | $604,695 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $604,695 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GOLF TOURNAMENT EXPENSES CHEF'S TABLE EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GOLF TOURNAMENT EXPENSES CHEF'S TABLE EXPENSES |
| PART XI, LINE 2B | IN-KIND DONATION OF $64,396 |
| PART XII, LINE 2A | IN-KIND DONATION OF $64,396 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | RAISING MONEY IN CANADA IN ORDER TO DONATE IT TO CHARITABLE ORGANIZATIONS THAT SUPPORT OUR MISSION. | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TO FIGHT POVERTY IN THE LOCAL COMMUNITY WITH FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $5,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,000 | TotalSpentAmt |
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE BOARD CONDUCTS RESEARCH TO DETERMINE THAT THE MISSION OF THE DONEE IS IN LINE WITH THE MISSION OF THE FOUNDATION. THE BOARD VOTES ON THE APPROVAL OF EACH GRANT PRIOR TO ISSUANCE. |
| PART I, LINE 3: | ACCRUAL BASIS OF ACCOUNTING IS USED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $624,022 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $149,152 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $474,870 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $134,705 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $167,220 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,251 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $58,573 | OtherDirectExpensesEvent1Amt |
| Event2 | CHEF'S TABLE GALA | Event2Nm |
| Gross Receipts Event2 | $213,280 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,266 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $209,014 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25,238 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $106,806 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $23,665 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $45,897 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $837,302 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $153,418 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $683,884 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $134,705 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,238 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $274,026 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,916 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,470 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $565,355 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $118,529 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GRACE MAR SERVICES | |||||||
| 2201 CARONIA STREET | CHARLOTTE | NC | 28202 | 800235887 | 501(C)(3) | $31,500 | INCREASE EMPLOYMENT AND HOMEOWNERSHIP AND PROMOTE SELF SUFFICIENCY |
| NEW PATHWAYS FOR YOUTH | |||||||
| 1001 E PIERCE STREET | PHOENIX | AZ | 85006 | 860615007 | 501(C)(3) | $10,000 | EMPOWERING YOUTH TO FULFILL THEIR POTENTIAL THROUGH MENTORING AND LIFE SKILL DEVELOPMENT |
| IRA EDUCATIONAL FOUNDATION | |||||||
| 33 WEST MONROE SUITE 250 | CHICAGO | IL | 60603 | 360904760 | 501(C)(3) | $10,000 | BUILDING THE ILLINOIS HOSPITALITY WORKFORCE THROUGH CAREER EXPLORATION, DEVELOPMENT PROGRAMS, & SCHOLARSHIPS |
| FOLDS OF HONOR FOUNDATION | |||||||
| 8551 N 125TH E AVENUE SUITE 100 | OWASSO | OK | 74055 | 753240683 | 501(C)(3) | $15,000 | EDUCATIONAL SCHOLARSHIPS TO THE FAMILIES OF SERVICE MEMBERS |
| THE LAMB CENTER | |||||||
| 3160 CAMPBELL DRIVE | FAIRFAX | VA | 22031 | 412222581 | 501(C)(3) | $20,000 | PROVIDING SHELTER FOR THE POOR AND HOMELESS IN FAIRFAX, VA |
| BLESSINGS IN A BACKPACK | |||||||
| 4121 SHELBYVILLE ROAD | LOUISVILLE | KY | 40207 | 261964620 | 501(C)(3) | $10,000 | PROVIDE FOOD ON THE WEEKENDS FOR ELEMENTARY SCHOOL CHILDREN ACROSS AMERICA |
| CALIFORNIA RESTAURANT ASSOCIATION FOUNDATION | |||||||
| 621 CAPITAL MALL SUITE 2000 | SACRAMENTO | CA | 95814 | 953676330 | 501(C)(3) | $5,000 | PROMOTE HEALTH AND PROSPERITY OF THE FOODSERVICE INDUSTRY BY INVESTING IN OUR YOUTH AND WORKFORCE |
| WORLD CENTRAL KITCHEN | |||||||
| 1875 CONNECTICUT AVE 10TH FLOOR | WASHINGTON | DC | 20009 | 273521132 | 501(C)(3) | $20,000 | EMPOWER PEOPLE THROUGH THEIR WORK ON HEALTH, EDUCATION, JOBS AND SOCIAL ENTERPRISE |
| ORLANDO UNION RESCUE MISSION | |||||||
| 1521 W WASHINGTON STREET | ORLANDO | FL | 32805 | 591035082 | 501(C)(3) | $15,000 | PROVIDES FOOD, CLOTHING, AND SHELTER TO THE HOMELESS COMMUNITY OF ORLANDO |
| NATIONAL RESTAURANT ASSOCIATION EDUCATION FOUNDATION | |||||||
| 2055 L STREET NW | WASHINGTON | DC | 20036 | 361525480 | 501(C)(3) | $50,000 | TO ENHANCE THE RESTAURANT INDUSTRYS SERVICE TO THE PUBLIC THROUGH EDUCATION, COMMUNITY ENGAGEMENT AND PROMOTION OF CAREER OPPORTUNITIES |
| YOUTH CHALLENGE OF NJ | |||||||
| 200 JEFFERSON STREET | PERTH AMBOY | NJ | 08861 | 222437084 | 501(C)(3) | $10,000 | TO COUNTER THE CORROSIVE EFFECTS OF ALCOHOL AND SUBSTANCE ABUSE AMONG MEN 18 AND OLDER BY PROVIDING LONG-TERM REHABILITATION SERVICES THAT ADDRESS THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS |
| LIGHTHOUSE CHRISTIAN FELLOWSHIP | |||||||
| 100 HARDENBURY LANE | EAST BRUNSWICK | NJ | 08816 | 264721685 | 501(C)(3) | $10,000 | SUPPORT COMMUNITY OUTREACH AND MEALS TO THE HUNGRY AND HOMELESS |
| CHILDREN OF RESTAURANT EMPLOYEES | |||||||
| 1196 BUCKHEAD CROSSING | WOODSTOCK | GA | 30189 | 201584617 | 501(C)(3) | $15,000 | TO SUPPORT CHILDREN OF FOOD AND BEVERAGE SERVICE EMPLOYEES NAVIGATING LIFE-ALTERING CIRCUMSTANCES |
| EMMA'S TORCH LTD | |||||||
| 345 SMITH STREET | BROOKLYN | NY | 10011 | 813651292 | 501(C)(3) | $30,000 | TO SUPPORT THE EMMA'S TORCH CULINARY APPRENTICESHIP PROGRAM: A WORKFORCE DEVELOPMENT INITIATIVE AIMED AT EMPOWERING REFUGEES THROUGH TAILORED TRAINING, MENTORSHIP AND JOB PLACEMENT SERVICES |
| FINAL SALUTE INC | |||||||
| 2331 MILL ROAD | ALEXANDRIA | VA | 22314 | 800660380 | 501(C)(3) | $15,000 | PROVIDE HOMELESS WOMEN VETERANS AND THEIR CHILDREN SAFE AND SUITABLE HOUSING |
| GRAY SINISE FOUNDATION | |||||||
| PO BOX 368 | WOODLAND HILLS | CA | 91365 | 800587086 | 501(C)(3) | $15,000 | SUPPORT YOUR PROGRAMS THAT SERVE AMERICA'S DEFENDERS, VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES AND THOSE IN NEED |
| HEAVEN SOUTH DBA THE STORE | |||||||
| 1605 17TH AVENUE | NASHVILLE | TN | 37212 | 814247568 | 501(C)(3) | $20,000 | SUPPORT NEW FREE GROCERY STORE/FOOD BANK FOR NEEDY INDIVIDUALS AND FAMILIES SEEKING SELF-SUFFICIENCY |
| HOSEA FEED THE HUNGRY AND HOMELESS | |||||||
| 8 EAST LAKE DRIVE | ATLANTA | GA | 30317 | 581340903 | 501(C)(3) | $25,000 | SUPPORT PROGRAMS THAT AIM TO MEET THE BASIC NEEDS OF THE HOMELESS AND WORKING POOR |
| JUMA VENTURES | |||||||
| 137 PEACHTREE STREET | ATLANTA | GA | 30303 | 943203203 | 501(C)(3) | $15,000 | SUPPORT THE JUMA ATLANTA-YOUTHCONNECT PROGRAM, THAT PROVIDES EMPLOYMENT AND RELATED SERVICES TO YOUNG PEOPLE |
| NORTHWESTERN UNIVERSITY SETTLEMENT ASSOCIATION | |||||||
| 1400 W AUGUSTA BLVD | CHICAGO | IL | 60642 | 362167818 | 501(C)(3) | $10,000 | TO SUPPORT YOUR STEM EDUCATION PROGRAMMING AT ROWE ELEMENTARY SCHOOL AND HOUSE IN THE WOOD |
| SLEEP IN HEAVENLY PEACE OHIO ELYIA | |||||||
| 179 ALLEY FORGE CIRCLE | ELYRIA | OH | 44035 | 464346568 | 501(C)(3) | $10,000 | SUPPORT YOUR MISSION TO BUILD AND PROVIDE BEDS TO CHILDREN WHO DON'T HAVE A BED OF THEIR OWN |
| COMMON THREADS | |||||||
| 3811 BEE CAVES ROAD | AUSTIN | TX | 78746 | 200106847 | 501(C)(3) | $5,000 | SUPPORT THEIR HEALTHY COOKING AND NUTRITION EDUCATION PROGRAMS FOR UNDERSERVED CHILDREN AND FAMILIES IN NYC |
| HORIZONS GREATER WASHINGTON | |||||||
| 3000 CATHEDRAL AVENUE | WASHINGTON | DC | 20016 | 271476998 | 501(C)(3) | $5,000 | SUPPORT YOUR YEAR-ROUND OUT-OF-SCHOOL ACADEMIC PROGRAM FOR LOW INCOME STUDENTS IN DC AND MONTGOMERY COUNTY, MD |
| OPPORTUNITY VILLAGE ASSOCIATION | |||||||
| 6300 W OAKLEY BLVD | LAS VEGAS | NV | 89146 | 886003576 | 501(C)(3) | $5,000 | SUPPORT YOUR JOB DISCOVERY PROGRAM, A TWO-TIERED COMMUNITY-BASED VOCATIONAL TRAINING PROGRAM FOR ADULTS WITH DISABILITES |
| STRONG FOOD LA KITCHEN | |||||||
| 230 WEST AVENUE 26 | LOS ANGELES | CA | 90031 | 461639779 | 501(C)(3) | $20,000 | SUPPORT CULINARY JOB TRAINING AND HEALTHY MEALS TO LOW-INCOME SENIORS PROGRAMS |
| THE FOOD BASKET INC | |||||||
| 40 HOLOMUA STRRET | HILO | HI | 96720 | 260349475 | 501(C)(3) | $10,000 | PROVIDE FOOD ASSISTANCE AND DISASTER RESPONSE, RELIEF, AND RECOVERY TO THE RESIDENTS OF THE ISLAND OF HAWAII. |
| UNITED AGAINST POVERTY | |||||||
| 150 WEST MICHIGAN STREET | ORLANDO | FL | 32806 | 113697936 | 501(C)(3) | $20,000 | SUPPORT YOUR SUCCESS TRAINING EMPLOYMENT PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD CONDUCTS RESEARCH TO DETERMINE THAT THE MISSION OF THE DONEE IS IN LINE WITH THE MISSION OF THE FOUNDATION. THE BOARD VOTES ON THE APPROVAL OF EACH GRANT PRIOR TO ISSUANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA SILDON | PersonNm |
| Relationship With Org | FORMER EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | AMOUNT DUE TO THE FOUNDATION | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $35,000 | OriginalPrincipalAmt |
| Balance Due | $32,400 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $32,400 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE AS HMSHOST FOUNDATION, INC. DOES NOT HAVE ANY BOARD COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION PROVIDED A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | YEARLY DISCLOSURE STATEMENTS PROVIDED AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR AND E-MAILED TO THOSE THAT DID NOT ATTEND. ALL FORMS FOR 2018 WERE SIGNED AND RECEIVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | HMSHOST FOUNDATION, INC. WILL PROVIDE DOCUMENTS FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION -4,978. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HMSHOST CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6905 ROCKLEDGE DRIVE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521938672 | EIN |
| Primary Activities | RETAIL FOOD SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HMSHOST CORPORATION | ||
| O | $36,896 | TIMESHEET ALLOCATIONS |
| HMSHOST CORPORATION | ||
| Q | $27,500 | EXPENSE REPORTS & VENDOR INVOICES |