TORCHYS FAMILY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TORCHYS FAMILY FOUNDATION (EIN 83-2326690)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202321329349306782
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T14:31:44-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463330935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AVENSON HAMANN CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17421 BURNET ROAD 522AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78757ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832326690EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TORCHY'S FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTORCBusinessNameControlTxt
Phone5126879135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14501 SPRINGDALE ROADAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78723ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE DODSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5126879135PhoneNum
Signature2023-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVEPersonFirstNm
Person LastDODSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARA HAMANNPreparerPersonNm
PTINP00268440PTIN
Phone5126939131PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVE DODSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14501 SPRINGDALE ROADAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78723ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$155,426GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TORCHYSFAMILYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE TORCHY'S FAMILY FOUNDATION WAS CREATED TO DIRECTLY HELP OUR TORCHY'S TEAM MEMBERS WHEN THEY NEED IT THE MOST. SUPPORT IS AVAILABLE FOR OUR FELLOW TACO JUNKIES DURING TIMES OF GREAT PERSONAL CRISIS OR HARDSHIP SUCH ASNATURAL DISASTERS, EXTREME FAMILY MEDICAL DEVELOPMENTS, FINANCIAL HARDSHIPS DUE TO UNFORSESEEN CIRCUMSTANCES, FAMILY MEMBER FUNERAL EXPENSES, PROPERTY DAMAGE, AND OTHER CRISIS SITUATIONS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$302,575PYContributionsGrantsAmt
CY Contributions Grants$140,935CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$276PYInvestmentIncomeAmt
CY Investment Income$1,073CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$548CYOtherRevenueAmt
PY Total Revenue$302,851PYTotalRevenueAmt
CY Total Revenue$142,556CYTotalRevenueAmt
PY Grants And Similar Paid$106,183PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$116,252CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$675CYTotalFundraisingExpenseAmt
PY Other Expenses$15,822PYOtherExpensesAmt
CY Other Expenses$4,298CYOtherExpensesAmt
PY Total Expenses$122,005PYTotalExpensesAmt
CY Total Expenses$120,550CYTotalExpensesAmt
PY Revenues Less Expenses$180,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,006CYRevenuesLessExpensesAmt
Total Assets BOY$229,360TotalAssetsBOYAmt
Total Assets EOY$251,366TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$229,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$251,366NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE TORCHY'S FAMILY FOUNDATION HAS BEEN CREATED TO SERVE TWO MISSIONS:1. SUPPORT OUR FELLOW TORCHY'S TEAM MEMBERS DURING TIMES OF SEVERE PERSONAL CRISIS, CATASTROPHE, OR FINANCIAL HARDSHIP WHEN THEY HAVE NOWHERE ELSE TO TURN FOR HELP.2. HELP MAKE A DIFFERENCE AND GIVE BACK TO THE COMMUNITIES WE CALL HOME THROUGH LOCAL NON-PROFIT INITIATIVES, COMMUNITY PROJECTS, AND VOLUNTEERISM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$116,252ExpenseAmt
Grant$116,252GrantAmt
DescTHE FOUNDATION PROVIDED 46 DISASTER AND HARDSHIP ASSISTANCE GRANTS TO SUCCESS FOOD MANAGEMENT EMPLOYEES.Desc
Total Program Service Expenses$116,252TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5126879135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14501 SPRINGDALE ROADAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78723ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELIZABETH BAXTER
DIRECTOR1.00Yes (X)$0$0$0
JAYME PARKER
DIRECTOR1.00Yes (X)$0$0$0
DAVE DODSON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KATE HAAS
DIRECTOR1.00Yes (X)$0$0$0
TINA OLIVER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOHN MCLAUGHLIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
JESSE GRIFFITH
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SEIDNER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$140,935AllOtherContributionsAmt
Noncash Contributions$13,545NoncashContributionsAmt
Total Contributions$140,935TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,073TotalRevenueColumnAmt
Exclusion$1,073ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$10,538GamingGrossIncomeAmt
Gaming Direct Expenses$12,870GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,332TotalRevenueColumnAmt
Exclusion-$2,332ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,880GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,880TotalRevenueColumnAmt
Exclusion$2,880ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,556TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,621ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$116,252TotalAmt
Program Services$116,252ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,782TotalAmt
Management And General$1,782ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,719TotalAmt
Management And General$1,719ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MERCHANDISE$675$675
BANK AND CREDIT CARD FE$122$122

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$120,550TotalAmt
Program Services$116,252ProgramServicesAmt
Management And General$3,623ManagementAndGeneralAmt
Fundraising$675FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$210,280BOYAmt
EOY$240,181EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,080BOYAmt
EOY$11,185EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,360BOYAmt
EOY$251,366EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$229,360BOYAmt
EOY$251,366EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$229,360BOYAmt
EOY$251,366EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$229,360BOYAmt
EOY$251,366EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,006ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,575CurrentTaxYearMinus1YearAmt
Current Tax Year$140,935CurrentTaxYearAmt
Total$493,510TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,575CurrentTaxYearMinus1YearAmt
Current Tax Year$140,935CurrentTaxYearAmt
Total$493,510TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$188,433SubstantialContributorsTotAmt
Public Support Total170$305,077PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276CurrentTaxYearMinus1YearAmt
Current Tax Year$1,073CurrentTaxYearAmt
Total$1,388TotalAmt
FieldValueIRS element (for citing)
Total Support$494,898TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMERGENCY ASSISTANCEGrantTypeTxt
Recipient46RecipientCnt
Cash Grant$116,252CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT APPLICATIONS ARE SUBMITTED BY THE EMPLOYEE THROUGH THE FOUNDATION WEBSITE. THE EMPLOYEE ID NUMBER, WORK LOCATION, AND POSITION ARE REQUIRED FIELDS ON THE GRANT APPLICATION. THE APPLICATION IS SUBMITTED WITH DOCUMENTATION OF THE QUALIFYING EVENT. EXAMPLES OF DOCUMENTATION INCLUDE, BUT ARE NOT LIMITED TO, MEDICAL BILLS, PHYSICIAN'S NOTES, REPAIR BILLS, INSURANCE FILINGS, POLICE REPORTS, AND PHOTOS OF PROPERTY DAMAGE. THE GRANT DISBURSEMENT COMMITTEE MEETS WEEKLY TO REVIEW GRANT APPLICATIONS. ONCE A GRANT IS APPROVED, THE GRANT RECEIPIENT RECEIVES DISBURSEMENT PAPERWORK TO BE FILLED OUT. ONCE THE DISBURSEMENT PAPERWORK IS SUBMITTED TO THE FOUNDATION, THE GRANT PAYMENT GOES THROUGH A FOUR-STEP APPROVAL PROCESS, INCLUDING THE PRESIDENT OF THE FAMILY FOUNDATION AND THREE ACCOUNTING LEVELS, INCLUDING THE VP OF FINANCE. UPON FINAL APPROVAL, THE GRANT PAYMENT IS MADE BY CHECK OR ACH TO THE EMPLOYEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ALL BOARD MEMBERS ARE EMPLOYEES OF AN ORGANIZATION OF WHICH BOARD MEMBERS MS. BAXTER AND MR. MCLAUGHLIN ARE OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS UPON COMPLETION.
FORM 990, PART VI, SECTION B, LINE 12EVERY SIX MONTHS, THE BOARD MEETING AGENDA INCLUDES ASKING BOARD MEMBERS TO DISCLOSE IF ANY OF THEIR INTERESTS COULD BE CONSIDERED A CONFLICT WITH THE FOUNDATION'S INTERESTS.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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