DARDEN RESTAURANTS INC FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DARDEN RESTAURANTS INC FOUNDATION (EIN 59-3332929)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2025-11-24
- IRS object ID
- 202503289349100205
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- All Oth Prog Rltd Investments Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-24T10:01:53-06:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 1050 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328014900 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593332929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARDEN RESTAURANTS INC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DARD | BusinessNameControlTxt |
| Phone | 4072455542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 DARDEN CENTER DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32837 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE GHERTNER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4072455542 | PhoneNum |
| Signature | 2025-11-24 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WHITNEY B HEBRON | PreparerPersonNm |
| PTIN | P01226647 | PTIN |
| Phone | 4074233426 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,136,577 | 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 | $7,017,078 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $520,789 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $520,789 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $46,854 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $46,854 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,584,721 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $567,643 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $17,078 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $17,078 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,641,840 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,641,840 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,658,918 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,641,840 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $925,803 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $567,643 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,712,612 | CashBOYAmt |
| Cash EOY | $314,072 | CashEOYAmt |
| Cash EOYFMV | $314,072 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,423,462 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,700,951 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,700,951 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,454,613 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,514,647 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,592,241 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,606,907 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $11,136,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,061,877 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,136,577 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $11,136,074 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $12,061,877 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,136,074 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,061,877 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,136,074 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,061,877 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,136,074 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $925,803 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $12,061,877 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,061,877 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,890 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,890 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,890 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $10,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,110 | OverpaymentAmt |
| Applied To ES Tax | $2,110 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ANGELA SIMMONS | IndividualWithBooksNm |
| Phone | 4072455542 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 DARDEN CENTER DR | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|
| MONE ISAIA | ||||||||
| 1000 DARDEN CENTER DR | ORLANDO | FL | 32837 | ASSISTANT SECRETARY | 1.00 | $0 | $0 | $0 |
| SUSAN M CONNELLY | ||||||||
| 1000 DARDEN CENTER DR | ORLANDO | FL | 32837 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| RICARDO CARDENAS | ||||||||
| 1000 DARDEN CENTER DR | ORLANDO | FL | 32837 | CHAIRMAN & TRUSTEE | 1.00 | $0 | $0 | $0 |
| MATTHEW R BROAD | ||||||||
| 1000 DARDEN CENTER DR | ORLANDO | FL | 32837 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARY DARDEN | ||||||||
| 1000 DARDEN CENTER DR | ORLANDO | FL | 32837 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| NONI A HOLMES-KIDD | ||||||||
| 1000 DARDEN CENTER DR | ORLANDO | FL | 32837 | SECRETARY | 1.00 | $0 | $0 | $0 |
| JOE LEE | ||||||||
| 1000 DARDEN CENTER DR | ORLANDO | FL | 32837 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ANGELA M SIMMONS | ||||||||
| 1000 DARDEN CENTER DR | ORLANDO | FL | 32837 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| STEPHANIE L GHERTNER | ||||||||
| 1000 DARDEN CENTER DR | ORLANDO | FL | 32837 | EXEC. DIR., ASST. SECRETARY, TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOHN MARTIN | ||||||||
| 1000 DARDEN CENTER DR | ORLANDO | FL | 32837 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| THERESA WILLINGS | ||||||||
| 1000 DARDEN CENTER DR | ORLANDO | FL | 32837 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| RAJESH VENNAM | ||||||||
| 1000 DARDEN CENTER DR | ORLANDO | FL | 32837 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| SCOTT BROPHY | ||||||||
| 1000 DARDEN CENTER DR | ORLANDO | FL | 32837 | TREASURER | 1.00 | $0 | $0 | $0 |
| ANDREW RUSH | ||||||||
| 1000 DARDEN CENTER DR | ORLANDO | FL | 32837 | ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,035,159 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,283,700 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,318,859 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,318,859 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $199,783 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,119,076 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $655,954 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $655,954 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,890 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,890 | TotalTaxAmt |
| Distributable Before Adj | $648,064 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $648,064 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $648,064 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,641,840 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,641,840 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $648,064 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,669,222 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,339,970 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,510,946 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,918,356 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,174,011 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $17,612,505 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,641,840 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $648,064 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,993,776 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $23,606,281 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,669,222 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $19,937,059 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,339,970 | ExcessFromYear4Amt |
| Excess From Year3 | $4,510,946 | ExcessFromYear3Amt |
| Excess From Year2 | $3,918,356 | ExcessFromYear2Amt |
| Excess From Year1 | $1,174,011 | ExcessFromYear1Amt |
| Excess From Current Year | $5,993,776 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STEPHANIE GHERTNER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 DARDEN CENTER DR | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4072455115 | RecipientPhoneNum |
| Form And Info And Materials | PROPOSALS WILL BE CONSIDERED ONLY IF THEY INCLUDE THE FOLLOWING DOCUMENTATION: 1. NAME, ADDRESS AND TELEPHONE NUMBER OF THE ORGANIZATION 2. CONTACT PERSON AND TITLE 3. BACKGROUND INFORMATION INCLUDING HISTORY AND PURPOSE OF THE CHARITY 4. COPY OF THE IRS EXEMPTION LETTER VERIFYING 501(C)(3) TAX-EXEMPT STATUS 5. LATEST AUDITED FINANCIAL REPORT 6. CURRENT OPERATING BUDGET AND SOURCES OF INCOME 7. LIST OF NAMES AND PROFESSIONAL AFFILIATIONS OF DIRECTORS AND TRUSTEES 8. W-9 FORM ADDITIONALLY, THE FOLLOWING INFORMATION REGARDING THE PARTICULAR PROGRAM FOR WHICH FUNDING IS BEING SOUGHT MUST BE PROVIDED: 1. PURPOSE AND OBJECTIVES OF THE PROGRAM 2. THE NEEDS BEING ADDRESSED 3. PLAN OF ACTION AND TIME FRAME 4. TOTAL FUNDING REQUIRED AND PROJECTED RESOURCES 5. THE AMOUNT REQUESTED 6. HOW THE PROJECT'S SUCCESS WILL BE DETERMINED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | DARDEN RESTAURANTS, INC. FOUNDATION GENERALLY DOES NOT FUND THE FOLLOWING: 1. ORGANIZATIONS WHICH DO NOT HAVE 501(C)(3) TAX-EXEMPT STATUS 2. EVENT SPONSORSHIPS (WALKS, RUNS, ETC.) 3. RELIGIOUS ORGANIZATIONS FOR RELIGIOUS PURPOSES 4. POLITICAL CANDIDATES OR LOBBYING ORGANIZATIONS 5. NATIONAL OR LOCAL CHAPTERS OF DISEASE-SPECIFIC ORGANIZATIONS 6. NATIONAL CONFERENCES, SPORTS EVENTS AND OTHER ONE-TIME, SHORT-TERM EVENTS 7. ATHLETIC TEAM SPONSORSHIPS OR SCHOLARSHIPS 8. ANTI-BUSINESS GROUPS 9. TEAM SPONSORSHIPS OR ATHLETIC SCHOLARSHIPS 10. CAPITAL CAMPAIGNS 11. TRAVEL EXPENSES FOR GROUPS OR INDIVIDUALS 12. INDIVIDUALS SEEKING SCHOLARSHIPS 13. HEALTH-RELATED FUNDING REQUESTS 14. FUND-RAISING ACTIVITIES, SUCH AS GALAS, BENEFITS, DINNERS AND SPORTING EVENTS 15. GOODWILL ADVERTISING, SOUVENIR JOURNALS OR DINNER PROGRAMS 16. DONATIONS TO FRATERNITIES OR SORORITIES 17. ORGANIZATIONS OUTSIDE THE UNITED STATES AND ITS TERRITORIES OR CANADA | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A GIFT FOR TEACHING INC | |||||||
| 6501 MAGIC WAY BLDG 400C | ORLANDO | FL | 32809 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $4,000 |
| AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT CHAPTERS AND BRANCHES | |||||||
| 150 AMSTERDAM AVE | NEW YORK | NY | 10023 | NONE | PC | GRANTS - HEALTHY COMMUNITIES | $500,000 |
| BOYS & GIRLS CLUBS OF AMERICA | |||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | NONE | PC | GRANTS - HEALTHY COMMUNITIES | $750,000 |
| CHRISTIAN BROTHERS LASALLE HIGH SCHOOL | |||||||
| 8605 CHELTENHAM AVE | WYNDMOOR | PA | 19038 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $500 |
| COALITION FOR THE HOMELESS OF CENTRAL FL INC | |||||||
| 18 NORTH TERRY AVENUE | ORLANDO | FL | 32801 | NONE | PC | GRANTS - HEALTHY COMMUNITIES | $10,000 |
| FEEDING AMERICA | |||||||
| 161 NORTH CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | NONE | PC | GRANTS - HEALTHY COMMUNITIES | $4,000,000 |
| FOUNDATION ACADEMY OF WINTER GARDEN | |||||||
| 15304 TILDEN RD | WINTER GARDEN | FL | 34787 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $2,500 |
| HEART OF FLORIDA UNITED WAY | |||||||
| 1940 CANNERY WAY | ORLANDO | FL | 32804 | NONE | PC | GRANTS - HEALTHY COMMUNITIES | $250,000 |
| LAKE HIGHLAND PREPARATORY SCHOOL | |||||||
| 901 HIGHLAND AVE | ORLANDO | FL | 32803 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $2,500 |
| MARIETTA COLLEGE | |||||||
| 215 5TH ST | MARIETTA | OH | 45750 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $500 |
| MEALS ON WHEELS INC | |||||||
| 2801 S FINANCIAL COURT | SANFORD | FL | 32773 | NONE | PC | GRANTS - HEALTHY COMMUNITIES | $10,000 |
| MOREHOUSE COLLEGE INC | |||||||
| 830 WESTVIEW DR SW | ATLANTA | GA | 30314 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $1,040 |
| NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION | |||||||
| 2055 L STREET NW SUITE 700 | WASHINGTON | DC | 20036 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $250,000 |
| PULASKI ACADEMY | |||||||
| 12701 HINSON RD | LITTLE ROCK | AR | 72212 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $250 |
| SAINT ANSELM COLLEGE | |||||||
| 100 ST ANSELM DR | MANCHESTER | NH | 03102 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $7,000 |
| SCHOLARSHIP AMERICA INC | |||||||
| ONE SCHOLARSHIP WAY | SAINT PETER | MN | 56082 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $328,000 |
| SEACOAST CHARTER SCHOOL | |||||||
| 171 WATSON RD | DOVER | NH | 03820 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $2,500 |
| SECOND HARVEST FOOD BANK | |||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | NONE | PC | GRANTS - HEALTHY COMMUNITIES | $100,000 |
| SENIORS FIRST INC | |||||||
| 5395 LB MCLEOD ROAD | ORLANDO | FL | 32811 | NONE | PC | GRANTS - HEALTHY COMMUNITIES | $110,000 |
| ST MARYS EPISCOPAL SCHOOL | |||||||
| 2101 S HUBERT AVE | TAMPA | FL | 33629 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $500 |
| SUFFOLK UNIVERSITY | |||||||
| 8 ASHBURTON PLACE | BOSTON | MA | 02018 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $13,000 |
| THE CULINARY INSTITUTE OF AMERICA | |||||||
| 1946 CAMPUS DR | HYDE PARK | NY | 12538 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $20,000 |
| THE MONARCH LEARNING ACADEMY INC | |||||||
| 1914 EDGEWATER DR | ORLANDO | FL | 32804 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $23,000 |
| THE TRUSTEES OF PRINCETON UNIVERSITY | |||||||
| 1 NASSAU HALL | PRINCETON | NJ | 08544 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $2,300 |
| UNITED ARTS OF CENTRAL FLORIDA INC | |||||||
| 216 PASADENA PL | ORLANDO | FL | 32803 | NONE | PC | GRANTS - HEALTHY COMMUNITIES | $250,000 |
| UNIVERSITY OF FLORIDA FOUNDATION INC | |||||||
| 1938 W UNIVERSITY AVE | GAINESVILLE | FL | 32603 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $3,500 |
| WALNUT HILLS HIGH SCHOOL ALUMNI FOUNDATION | |||||||
| 3250 VICTORY PARKWAY | CINCINNATI | OH | 45207 | NONE | PC | GRANTS - EDUCATION GIFT MATCH | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,641,840 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $520,789 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $46,854 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $567,643 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $567,643 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 | DARDEN CORPORATION | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 DARDEN CENTER DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,017,078 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | VANGUARD INTERMEDIATE-TERM TREASURY FUND ADMIRAL SHARES | BondNm |
| EOY Book Value | $1,592,241 | EOYBookValueAmt |
| EOYFMV | $1,606,907 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD TOTAL INTERNATIONAL STOCK INDEX FUND ADMIRAL SHARES | $938,632 | $997,049 |
| VANGUARD 500 INDEX FUND ADMIRAL SHARES | $2,515,981 | $2,517,598 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | CategoryTxt |
| Amt | $17,078 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |