2017-05-15T10:30:40-04:00 2016-12-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2016-01-01 061765327 BURGER KING MCLAMORE FOUNDATION INC BURG 3053783183 5505 BLUE LAGOON DRIVE MIAMI FL 33126 JOSE CIL PRESIDENT 3053787896 2017-05-12 true PEDRO DE ARMAS P00440261 3054463177 2017-05-15 9511B9B3C6F4D04108C418949DB653FE92D68009 9511B9B3C6F4D04108C418949DB653FE92D68009 2016 2021-01-29 14:40:06Z JOSE CIL 5505 BLUE LAGOON DRIVE MIAMI FL 33126 6178370 false X WWW.BKMCLAMOREFOUNDATION.ORG X 2005 FL TO CREATE BRIGHTER FUTURES BY EMPOWERING INDIVIDUALS AND FEEDING POTENTIAL THROUGH EDUCATION AND EMERGENCY RELIEF. 10 10 0 100 0 4039822 4658962 0 359192 302217 760150 788602 5159164 5749781 3359772 3740877 0 202858 183484 0 519228 589956 820927 4152586 4745288 1006578 1004493 18992993 20742463 136091 215773 18856902 20526690 X TO CREATE BRIGHTER FUTURES BY EMPOWERING INDIVIDUALS AND FEEDING POTENTIAL THROUGH EDUCATION AND EMERGENCY RELIEF. false false 3920594 3740877 THE BURGER KING MCLAMORE FOUNDATION ACHIEVES ITS MISSION OF EMPOWERING INDIVIDUALS AND FEEDING POTENTIAL THROUGH EDUCATION AND EMERGENCY RELIEF BY AWARDING SCHOLARSHIPS IN NORTH AMERICA TO DESERVING STUDENTS AND ESTABLISHING LIBRARIES AND SCHOOLS AND SUPPORTING LITERACY PROJECTS GLOBALLY. ADDITIONALLY, 50 BURGER KING FAMILIES WERE GRANTED EMERGENCY RELIEF FUNDS THROUGH THE FOUNDATION'S BURGER KING FAMILY FUND. THE FOUNDATION AWARDED 3 MILLION IN SCHOLARSHIPS TO NEARLY 2,800 STUDENTS IN THE U.S. AND CANADA THROUGH ITS FLAGSHIP BURGER KING SCHOLARS PROGRAM. GLOBALLY IN THE EUROPE, MIDDLE EAST, AND AFRICA, ASIA PACIFIC, AND LATIN AMERICA AND CARIBBEAN REGIONS, THE FOUNDATION HAS ESTABLISHED LIBRARIES, SCHOOLS AND PUBLISHED LOCAL LANGUAGE CHILDREN'S BOOKS, AND HAS BUILT LEARNING CENTERS WHERE COMMUNITIES CAN VISIT TO RECEIVE AN EDUCATION. THIS GLOBAL LITERACY IMPACT REACHED MORE THAN 80,000 STUDENTS. 3920594 true true false false false false false false false true true false false false false true true false false false true false false false true false false true true false false false false false false false false false true false false false false true false false false true 2 0 true 0 false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false 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 5505 BLUE LAGOON DRIVE MIAMI FL 33126 FERNANDO MACHADO DIRECTOR 1.00 X 0 0 0 JIM MYERS DIRECTOR 1.00 X 0 0 0 STEVE PATTISON DIRECTOR 1.00 X 0 0 0 ROBES ST JUSTE DIRECTOR 1.00 X 0 0 0 RODRIGO MUSIELLO DIRECTOR 1.00 X 0 0 0 STEVE M LEWIS DIRECTOR 1.00 X 0 0 0 JOSE CIL PRESIDENT 1.00 X X 0 0 0 ALEXANDRE MACEDO DIRECTOR 1.00 X 0 0 0 JILL LILLANEY DIRECTOR 1.00 X 0 0 0 JERRY COMSTOCK DIRECTOR 1.00 X 0 0 0 AMANDA ISRAEL EXE. DIR. 40.00 X 0 88542 0 ROBIN SCHAFER ASSISTANT SE 3.00 X 0 0 0 JACKIE FRIESNER TREASURER 1.00 X 0 0 0 LISA GILES KLEIN SECRETARY 1.00 X 0 0 0 88542 false false false 3809290 849672 424125 4658962 302217 302217 1217191 3809290 428589 788602 5749781 302217 3519983 3519983 220894 220894 183484 64219 91742 27523 1092 523 569 49524 30190 19334 109889 73896 27146 8847 8496 3307 501 4688 9649 5676 3973 2576 2576 BAD DEBT EXPENSE 311200 311200 SPECIAL EVENTS 162180 162180 PROFESSIONAL SERVICES 92775 92775 BANK FEES 40739 40739 32807 1906 30084 817 4745288 3920594 305466 519228 1719357 1819459 125000 442306 633210 1963 18525 38592 38592 16704367 18271269 18992993 20742463 136091 215773 136091 215773 X 9231088 10398640 5226399 5728635 4399415 4399415 18856902 20526690 18992993 20742463 1004493 665295 X true X true X true false X 3327712 3504937 3497465 4039822 4658962 19028898 1468108 698543 812935 1170541 1217191 5367318 4795820 4203480 4310400 5210363 5876153 24396216 310000 360000 395510 364695 360000 1790205 310000 360000 395510 364695 360000 1790205 22606011 336096 329894 381335 359192 302217 1708734 336096 329894 381335 359192 302217 1708734 5131916 4533374 4691735 5569555 6178370 26104950 0.86600 0.85180 0.07000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13052013 1236779 745470 -243527 14790735 13193651 416434 -341868 -177241 -38963 13052013 12397947 503791 500361 -191015 -17433 13193651 10246510 1137829 1180150 -166542 12397947 8779523 511386 1024531 -68930 10246510 0.65690 0.29740 0.04570 true false 38592 38592 X 7042704 665295 199039 428589 1292923 5749781 5749781 5372916 199039 428589 627628 4745288 4745288 SCHEDULE D, PAGE 2, PART V, LINE 4 SUPPORT THE BURGER KING SCHOLARS PROGRAM AND THE BURGER KING FAMILY FUND AS WELL AS RELATED PROGRAMS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES AND MEASURES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURN BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION AND FLORIDA ARE THE MAJOR TAX JURISDICTIONS WHERE THE FOUNDATION FILES TAX RETURNS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 428,589 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 428,589 true false false false false false false FALL FUNDRAISER 1865012 1865012 CONVENTION 1232123 367228 864895 1700 8554 31566 142681 30532 8 1929346 1577050 352296 17170 28721 89012 57043 21610 5026481 3809290 1217191 18870 37275 120578 199724 52142 428589 788602 true SCHOLARSHIP AMERICA ONE SCHOLARSHIP WAY ST PETER MN 56082 042296967 3 2847392 FMV SCHOLARSHIPS ROOM TO READ-TECHO 111 SUTTER STREET 16TH FLOOR SAN FRANCISCO CA 94104 912003533 3 403518 FMV EDUCATION NATIONAL RESTAURANT ASSOCIATION EDU 2055 L ST NW WASHINGTON DC 20036 366103388 3 50000 FMV SCHOLARSHIPS TECHO 2050 SW 22ST 508 MIAMI FL 33145 271479398 3 27290 FMV EDUCATION BK FAMILY FUND 50 220894 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 FOK BKS: THE ORGANIZATION PAYS SCHOLARSHIP AMERICA, A THIRD PARTY ADMINISTRATOR, FOR THE ADMINISTRATION OF THE PROGRAM. INDIVIDUAL WINNERS ARE SELECTED BY THE THIRD PARTY ADMINISTRATOR WHICH IS RESPONSIBLE FOR PROCESSING SCHOLARSHIP APPLICATIONS AND DETERMINING WINNERS BASED ON PRE-ESTABLISHED CRITERIA. THE THIRD PARTY ADMINISTRATOR DIRECTLY PAYS THIRD PARTY INSTITUTIONS AND NOT THE INDIVIDUAL AWARD RECIPIENTS. FOR BK FAMILY FUND: GRANT REQUESTS ARE REVIEWED AND APPROVED BY AN ALLOCATIONS COMMITTEE. TO THE EXTENT FUNDS ARE USED TO PAY FOR ALLOWABLE EXPENSES AS DETERMINED BY THE FUND'S GUIDELINES, THE ORGANIZATION PAYS DIRECTLY TO THE COMPANY OR FIRM, WHENEVER POSSIBLE, FOR THE GOODS AND/OR SERVICES APPROVED FOR THE GRANT. FOR ROOM TO READ AND NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION: FINAL SCHOLARSHIP AWARDS AND EDUCATION PROJECT SUMMARIES ARE SUBMITTED TO THE FOUNDATION AND PRESENTED TO THE BOARD OF DIRECTORS, INCLUDING RESULTS, STUDENT METRICS AND PROJECT ALLOCATION. A GIFT SUMMARY IS REQUIRED AND REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. X VACATION 9 68409 FMV X FRANCHISE FEE 4 200000 FMV X EQUIPMENT 9 136525 FMV X MISCELLANEOUS 31 19191 FMV false false false FORM 990, PAGE 2, PART III, LINE 4A LEARNING CENTERS WHERE COMMUNITIES CAN VISIT TO RECEIVE AN EDUCATION. THIS GLOBAL LITERACY IMPACT REACHED MORE THAN 80,000 STUDENTS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND MANAGEMENT EMPLOYEES ARE REQUIRED TO CERTIFY ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION IS REVEWED BY THE RELATED ENTITY BURGER KING CORPORATION. THE COMMITTEE APPROVES THE RECOMMENDED COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 17 MINNESOTA, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION POSTS ITS DOCUMENTS ON ITS WEBSITE AND GUIDESTAR WEBSITE. FORM 990, PART XI, LINE 9 SPECIAL EVENTS 428,589 SPECIAL EVENTS -428,589 BURGER KING CORPORATION 5505 BLUE LAGOON DRIVE MIAMI FL 33126 590787929 FRANCHISOR FL NA C CORP false false false true false false false false false false false false false true true true true false false false BURGER KING CORPORATION P 183484 FMV BURGER KING CORPORATION N 22600 FMV BURGER KING CORPORATION O 152423 FMV BURGER KING CORPORATION C 360000 FMV