2023-05-12T14:31:44-05:00 2022-12-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2022-01-01 832326690 TORCHY'S FAMILY FOUNDATION TORC 5126879135 4501 SPRINGDALE ROAD AUSTIN TX 78723 DAVE DODSON PRESIDENT 5126879135 2023-05-02 1 DAVE DODSON 999009999 0 KARA HAMANN P00268440 5126939131 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE DODSON 4501 SPRINGDALE ROAD AUSTIN TX 78723 155426 0 X WWW.TORCHYSFAMILYFOUNDATION.ORG X 2018 TX THE 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. 7 7 0 5 0 0 302575 140935 0 0 276 1073 0 548 302851 142556 106183 116252 0 0 0 0 0 0 675 15822 4298 122005 120550 180846 22006 229360 251366 0 0 229360 251366 X THE 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. 0 0 116252 116252 THE FOUNDATION PROVIDED 46 DISASTER AND HARDSHIP ASSISTANCE GRANTS TO SUCCESS FOOD MANAGEMENT EMPLOYEES. 116252 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X THE ORGANIZATION 5126879135 4501 SPRINGDALE ROAD AUSTIN TX 78723 X ELIZABETH BAXTER DIRECTOR 1.00 X 0 0 0 JAYME PARKER DIRECTOR 1.00 X 0 0 0 DAVE DODSON PRESIDENT 1.00 X X 0 0 0 KATE HAAS DIRECTOR 1.00 X 0 0 0 TINA OLIVER SECRETARY 1.00 X X 0 0 0 JOHN MCLAUGHLIN TREASURER 1.00 X X 0 0 0 JESSE GRIFFITH DIRECTOR 1.00 X 0 0 0 JENNIFER SEIDNER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 140935 13545 140935 1073 1073 10538 12870 -2332 -2332 2880 0 2880 2880 142556 0 0 1621 116252 116252 1782 1782 1719 1719 MERCHANDISE 675 675 BANK AND CREDIT CARD FE 122 122 120550 116252 3623 675 210280 240181 19080 11185 229360 251366 0 0 X 229360 251366 229360 251366 229360 251366 22006 0 X 0 0 0 X 50000 302575 140935 493510 50000 302575 140935 493510 188433 305077 7 32 276 1073 1388 494898 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 EMERGENCY ASSISTANCE 46 116252 PART I, LINE 2: GRANT 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. FORM 990, PART VI, SECTION A, LINE 2 ALL 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 11B THE 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS UPON COMPLETION. FORM 990, PART VI, SECTION B, LINE 12 EVERY 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 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.