2019-06-26T15:10:33-05:00 2018-12-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2018-01-01 061765327 BURGER KING MCLAMORE FOUNDATION INC BURG 3053787896 5707 BLUE LAGOON DRIVE MIAMI FL 33126 JAMES MYERS PRESIDENT 3053787896 2019-06-26 1 PEDRO DE ARMAS P00440261 3054463177 2019-06-26 50.250.71.185 2019-06-26 11:15:09 ED P E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA 2018 2019-02-21 02:37:17Z X JAMES MYERS 5707 BLUE LAGOON DRIVE MIAMI FL 33126 6735850 0 X WWW.BKMCLAMOREFOUNDATION.ORG X 2005 FL TO CREATE BRIGHTER FUTURES BY EMPOWERING INDIVIDUALS AND FEEDING POTENTIAL THROUGH EDUCATION AND EMERGENCY RELIEF. 12 12 0 0 0 0 5089800 4637899 0 0 411996 704454 842776 1009063 6344572 6351416 4050267 4229003 0 0 155478 198891 0 0 104211 890842 1083643 5096587 5511537 1247985 839879 24051931 22039871 192374 199624 23859557 21840247 TO CREATE BRIGHTER FUTURES BY EMPOWERING INDIVIDUALS AND FEEDING POTENTIAL THROUGH EDUCATION AND EMERGENCY RELIEF. 0 0 5128614 4229003 THE BURGER KING MCLAMORE FOUNDATION'S ACCOMPLISHMENTS INCLUDE PROVIDINGACCESS TO EDUCATION TO THOUSANDS OF STUDENTS THROUGH SCHOLARSHIPS, FUNDING EDUCATION SPACES AND EMERGENCY RELIEF. BY ADMINISTERING THE FLAGSHIP BURGER KING SCHOLARS PROGRAM, THE FOUNDATION AWARDED MORE THAN 3,600 COLLEGE-BOUND STUDENTS WITH $3.5 MILLION IN SCHOLARSHIPS. GLOBALLY, THE FOUNDATION CONTINUES BRINGING LITERACY TO CHILDREN AND FAMILIES IN 9 COUNTRIES: SOUTH AFRICA, ZAMBIA, TANZANIA, CAMBODIA, INDIA, SRI LANKA, NEPAL, BRAZIL AND THE DOMINICAN REPUBLIC BY FUNDING EDUCATION SPACES AND CURRICULUM FOR UNDERSERVED COMMUNITIES. THE FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO 123 BK EMPLOYEES THROUGH THE BK FAMILY FUND IN TIMES OF EMERGENCY NEED WITH MORE THAN $136,000 IN RELIEF GRANTS. 5128614 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AL AR CA CT FL GA HI IL KS KY MA MD MI MN NC ND NH NJ NM NV NY OR PA RI SC TN UT VA WI WV X X X AMANDA ISRAEL 3053783183 5707 BLUE LAGOON DRIVE MIAMI FL 33126 FERNANDO MACHADO DIRECTOR 1.00 X 0 0 0 JAMES MYERS PRESIDENT 1.00 X X 0 0 0 STEVE PATTISON DIRECTOR 1.00 X 0 0 0 ROBES ST JUSTE DIRECTOR 1.00 X 0 0 0 STEVE M LEWIS CO-CHAIR 1.00 X 0 0 0 JOSE CIL CO-CHAIR 1.00 X 0 0 0 DAVID HARPER DIRECTOR 1.00 X 0 0 0 CHRIS JOHNSON DIRECTOR 1.00 X 0 0 0 CHRIS FINAZZO DIRECTOR 1.00 X 0 0 0 FELIPE ATHAYDE DIRECTOR 1.00 X 0 0 0 BIANCA SHEN DIRECTOR 1.00 X 0 0 0 RAJ VARMAN DIRECTOR 1.00 X 0 0 0 AMANDA ISRAEL EXE. DIR. 0.00 40.00 X 0 126495 0 ROBIN SCHAFER SECRETARY 3.00 X 0 0 0 JACQUELINE FRIESNER TREASURER 1.00 X 0 0 0 0 126495 0 0 0 0 0 0 3453137 1184762 567048 4637899 704454 704454 1393497 3453137 384434 1009063 1009063 6351416 0 0 1713517 3928465 3928465 128201 128201 172337 172337 198891 69612 59667 69612 87355 37142 50213 113650 113650 14007 2307 10975 725 221019 219832 1187 26116 17042 1770 7304 9507 2852 6655 DONATION BOXES 283028 283028 SCHOLARSHIP ADMIN. 237400 237400 CREDIT CARD FEES 52164 27611 24553 COMPUTER SERVICES 19393 19393 20004 2785 15202 2017 5511537 5128614 278712 104211 4109476 2681987 1558854 1081782 7582 30733 38592 38592 0 0 18376019 18245369 24051931 22039871 192374 199624 192374 199624 X 12453755 12070941 7006387 5369891 4399415 4399415 23859557 21840247 24051931 22039871 839879 -2859189 0 X 1 X 1 X 1 0 X 3497465 4039822 4658962 5089800 4637899 21923948 812935 1170541 1217191 1365321 1393497 5959485 4310400 5210363 5876153 6455121 6031396 27883433 395510 364695 360000 395000 380500 1895705 0 395510 364695 360000 395000 380500 1895705 25987728 381335 359192 302217 411996 704454 2159194 381335 359192 302217 411996 704454 2159194 4691735 5569555 6178370 6867117 6735850 30042627 0.86500 0.86850 0.07190 0.06000 X 17177734 415609 -1757398 -261730 15574215 14790735 653802 2022074 -288877 17177734 13052013 1236779 745470 -243527 14790735 13193651 416434 -341868 -177241 -38963 13052013 12397947 503791 500361 -191015 -17433 13193561 0.69600 0.28250 0.02150 1 0 38592 38592 0 0 X 4046629 -2859189 169968 384434 -2304787 6351416 0 6351416 6065939 169968 384434 554402 5511537 0 5511537 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015. PART XI, LINE 2D SPECIAL EVENT - $384,434 PART XII, LINE 2D SPECIAL EVENT - $384,434 0 0 0 0 0 0 0 0 0 0 BRAZIL SCHOLARSHIPS 51007 FMV SOUTH AFRICA SCHOLARSHIPS 5645 FMV INDIA SCHOLARSHIPS 35394 FMV PORTUGAL SCHOLARSHIPS 68224 FMV EMERGENCY RELIEF BRAZIL 1 3000 WIRE FMV EMERGENCY RELIEF CANADA 2 5053 WIRE FMV 0 0 0 0 0 0 FALL FUNDRAISER 1882950 1882950 CONVENTION 1238192 186500 1051692 2000 442 11035 64003 3690 54761 4 1725492 1383687 341805 39346 114110 77824 5500 11723 4846634 3453137 1393497 2000 39788 125145 141827 9190 66484 384434 1009063 1 SCHOLARSHIP AMERICA ONE SCHOLARSHIP WAY ST PETER MN 56082 042296967 3 3469879 FMV SCHOLARSHIPS ROOM TO READ 111 SUTTER STREET 16TH FLOOR SAN FRANCISCO CA 94104 912003533 3 408586 FMV EDUCATION NATIONAL RESTAURANT ASSOCIATION EDU 2055 L ST NW WASHINGTON DC 20036 366103388 3 50000 FMV SCHOLARSHIPS BK FAMILY FUND 73 128201 FMV X FRANCHISE FEE 3 300000 FMV X EQUIPMENT 16 163415 FMV X MISCELLANEOUS 48 57728 FMV X VACATION 9 45905 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS SUBMITTED TO THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS AND INTERNAL LEGAL AND FINANCIAL ADVISORS FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND MANAGEMENT EMPLOYEES ARE REQUIRED TO CERTIFYANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OFINTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION IS REVEWED BY THE RELATED ENTITY BURGER KING CORPORATION.THE COMMITTEE APPROVES THE RECOMMENDED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS ITS DOCUMENTS ON ITS WEBSITE AND GUIDESTAR WEBSITE. BURGER KING CORPORATION 5505 BLUE LAGOON DRIVE MIAMI FL 33126 590787929 FRANCHISOR FL N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 BURGER KING CORPORATION P 207071 FMV BURGER KING CORPORATION O 142337 FMV BURGER KING CORPORATION N 22600 FMV BURGER KING CORPORATION C 380500 FMV