YUM BRANDS FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
YUM BRANDS FOUNDATION INC (EIN 61-1327140)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-11
IRS object ID
202331319349100748
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)
Return2023-05-11T09:18:48-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611327140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Yum Brands Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% YUM BRANDS INC TAX DEPTInCareOfNm
Business Name ControlYUMBBusinessNameControlTxt
Phone5028748300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Yum Tax Dept PO Box 35910AddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAndrea WhitneyPersonNm
Person TitlePresidentPersonTitleTxt
Phone5028748300PhoneNum
Signature2023-05-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAndreaPersonFirstNm
Person LastWhitneyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$50,424,151FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$151,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$713,312InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$713,312InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$713,312InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$864,312TotalRevAndExpnssAmt
Total Net Invst Incm$713,312TotalNetInvstIncmAmt
Total Adj Net Incm$713,312TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$4,957LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$4,957LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$50,004OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm$50,004OtherProfFeesAdjNetIncmAmt
Taxes Rev And Expnss$311TaxesRevAndExpnssAmt
Taxes Adj Net Incm$311TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$73,582OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$73,582OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$128,854TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$128,854TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$12,384,109ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$12,384,109ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$12,512,963TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$128,854TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$12,384,109TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$11,648,651ExcessRevenueOverExpensesAmt
Net Investment Income$713,312NetInvestmentIncomeAmt
Adjusted Net Income$584,458AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Other Investments BOY$62,047,633OtherInvestmentsBOYAmt
Other Investments EOY$50,424,151OtherInvestmentsEOYAmt
Other Investments EOYFMV$50,424,151OtherInvestmentsEOYFMVAmt
Total Assets BOY$62,047,633TotalAssetsBOYAmt
Total Assets EOY$50,424,151TotalAssetsEOYAmt
Total Assets EOYFMV$50,424,151TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$62,047,633RetainedEarningBOYAmt
Retained Earning EOY$50,424,151RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$62,047,633TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$50,424,151TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$62,047,633TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$50,424,151TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$62,047,633TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$11,648,651ExcessRevenueOverExpensesAmt
Other Increases$25,169OtherIncreasesAmt
Subtotal$50,424,151SubtotalAmt
Tot Net Ast Or Fund Balances EOY$50,424,151TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,915InvestmentIncomeExciseTaxAmt
Subtotal$9,915SubtotalAmt
Tax Based On Investment Income$9,915TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$9,915TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateKYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1YUM BRANDS INC TAX DEPTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5028748300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11900 COLONEL SANDERS LANEAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40213ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Chris Turner
c/o Yum Tax Dept PO Box 35910LouisvilleKY40232Director0$0$0$0
Tracy Skeans
c/o Yum Tax Dept PO Box 35910LouisvilleKY40232Chairperson of the Board & CEO0$0$0$0
Larry Derengue
c/o Yum Tax Dept PO Box 35910LouisvilleKY40232Vice President and Secretary0$0$0$0
David Gibbs
c/o Yum Tax Dept PO Box 35910LouisvilleKY40232Director0$0$0$0
Allyson Park
c/o Yum Tax Dept PO Box 35910LouisvilleKY40232Director, CEO, Chair of Board0$0$0$0
Andrea Whitney
c/o Yum Tax Dept PO Box 35910LouisvilleKY40232Vice Chairperson & President0$0$0$0
Amanda Bledsoe
c/o Yum Tax Dept PO Box 35910LouisvilleKY40232Associate Director0$0$0$0
Alyson Baynes
c/o Yum Tax Dept PO Box 35910LouisvilleKY40232Treasurer0$0$0$0
Lori Hitch
c/o Yum Tax Dept PO Box 35910LouisvilleKY40232Associate Treasurer0$0$0$0
Scott Catlett
c/o Yum Tax Dept PO Box 35910LouisvilleKY40232Director0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$55,001,663AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$55,001,663TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$55,001,663AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$825,025CashDeemedCharitableAmt
Net Vl Noncharitable Assets$54,176,638NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,708,832MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,708,832MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,915TaxBasedOnInvestmentIncomeAmt
Total Tax$9,915TotalTaxAmt
Distributable Before Adj$2,698,917DistributableBeforeAdjAmt
Distributable Before Ded$2,698,917DistributableBeforeDedAmt
Distributable As Adjusted$2,698,917DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$12,384,109ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$12,384,109QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,698,917DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,296,724ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$897,105ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,890,159ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$14,546,209ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$13,583,257ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$33,213,454TotalExcessDistributionCyovAmt
Qualifying Distributions$12,384,109QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$2,698,917AppliedToCurrentYearAmt
Remaining Distri From Corpus$9,685,192RemainingDistriFromCorpusAmt
Total Corpus$42,898,646TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$2,296,724ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$40,601,922ExcessDistriCyovToNextYrAmt
Excess From Year4$897,105ExcessFromYear4Amt
Excess From Year3$1,890,159ExcessFromYear3Amt
Excess From Year2$14,546,209ExcessFromYear2Amt
Excess From Year1$13,583,257ExcessFromYear1Amt
Excess From Current Year$9,685,192ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonAndrea WhitneyRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11441 GARDINER LANEAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40213ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5028746688RecipientPhoneNum
Form And Info And MaterialsMATCHING GIFT FROM PROOF OF PUBLIC CHARITY STATUSFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsMUST BE GREATER THEN $25 AND PUBLIC CHARITYRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientUSAddress/AddressLine2TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNm
Dare to Care
5803 Fern Valley RdLouisvilleKY40228NCUnrestricted Contributions to 501(C)(3)$300,000
American Online Giving Foundation
2454 North McMullen Booth Road SuiClearwaterFL33759NCUnrestricted Contributions to 501(C)(3)$555,585
Emergency Assistance Foundation
700 S Dixie Highway Suite 107West Palm BeachFL33401NCUnrestricted Contributions to 501(C)(3)$200,000
Cornell University
410 Thurston AvenueIthacaNY14850NCUnrestricted Contributions to 501(C)(3)$10,000
Simmons College of Kentucky
1018 S 7th StLouisvilleKY40203NCUnrestricted Contributions to 501(C)(3)$100,000
Funds for the Arts
623 W Main StLouisvilleKY40202NCUnrestricted Contributions to 501(C)(3)$200,000
Greater Louisville Foundation
614 W Main StLouisvilleKY40202NCUnrestricted Contributions to 501(C)(3)$15,000
American Red Cross - Louisville KY
510 E Chestnut StLouisvilleKY40202NCUnrestricted Contributions to 501(C)(3)$1,000,000
Metro United Way
334 E BroadwayLouisvilleKY40202NCUnrestricted Contributions to 501(C)(3)$200,000
UK Online Giving Foundation
NCUnrestricted Contributions to 501(C)(3)$15,543Unit 9 Cirencester Office Park SuiTetbury RoadUKGL7 6JJ
HATCH
11611 N Meridian Street - Suite 105CarmelIN46032NCUNRESTRICTED CONTRIBUTIONS TO 501(C)(3)$1,502,657
Local Initiatives Support Corporation
28 Liberty Street Floor 34New YorkNY10005NCUNRESTRICTED CONTRIBUTIONS TO 501(C)(3)$225,000
OneTen
PO Box 3220NorfolkVA23514NCUNRESTRICTED CONTRIBUTIONS TO 501(C)(3)$1,125,000
Seattle Children's Foundation
M/S 818-F PO Box 5371SeattleWA981455005NCUNRESTRICTED CONTRIBUTIONS TO 501(C)(3)$50,000
AFWB Foundation Inc
818 URTON WOODS WAYLouisvilleKY402432195NCUNRESTRICTED CONTRIBUTIONS TO 501(C)(3)$5,000
Alliance for Asian American Justice Inc
1620 L St NWWashingtonDC20036NCUnrestricted Contribution to 501(c)3$10,0001050
American Civil Liberties Union Foundation
325 W Main StLouisvilleKY40202NCUnrestricted Contribution to 501(c)3$150,000Suite 2210
Ashoka
1700 N Moore StArlingtonVA22209Unrestricted Contribution to 501(c)3$1,661,526
Blessings in a Backpack
4121 Shelbyville Rd LLouisvilleKY40207NCUnrestricted Contribution to 501(c)3$2,000
CAFAmerica
225 Reinekers LnAlexandriaVA22314NCUnrestricted Contribution of 501(c)3$484,898
Change Today Change Tomorrow
902 S 15th StLouisvilleKY40210NCUnrestricted Contribution to 501(C)3$2,500
Community Action Partnership of Orange County
11870 Monarch StGarden GroveCA92841NCUnrestricted Contribution to 501(c)3$25,000
Community Foundation of Louisville
325 W Main StLouisvilleKY40202NCUnrestricted Contribution to 501(c)3$25,000
Evolve 502
334 E BroadwayLouisvilleKY40202NCUnrestricted Contribution to 501(c)3$125,000
FareShare
NCUnrestricted Contribution to 501(c)3$305,0001-7 S Audley StAbbotsfordAS3067Victoria
Foundation for Food and Agriculture Research
401 9th St NWWsahingtonDC20004NCUnrestricted Contribution 501(c)3$50,000
Gerando Falcoes
NCUnrestricted Contribution to 501(c)3$107,000Rua Niteroi 96Vila Santa HelenaBR08554-030Poa - SP
Global Healthcare Foundation
2 Bonner CtPenningtonNJ08534Unrestricted Contribution to 501(c)3$3,000
I Would Rather Be Reading
828 S 6th StLouisvilleKY40203NCUnrestricted Contributions to 501(c)3$1,000
Initiative for Competitive Inner City
56 Warren St 300RoxburyMA021193236NCUnrestricted Contributions to 501(c)3$683,000
JDRF Indiana & Kentucky Chapter
11902 Brinley AveLouisvilleKY40243NCUnrestricted Contribution to 501(c)3$10,000Suite 100
Jonathan's Place
6065 Duck Creek DrGarlandTX75043NCUnrestricted Contribution to 501(c)3$10,000
Junior Achievement of Kentuckiana Inc
1401 Muhammad Ali BlvdLouisvilleKY40203NCUnrestricted Contribution to 501(c)3$15,000
Lesley and Rhyan Prather Foundation
11913 Lower River RdLouisvilleKY40272NCUnrestricted Contribution to 501(c)3$500
Leukemia and Lymphoma Society
301 E Main StLouisvilleKY40202NCUnrestricted Contribution to 501(c)3$1,000Suite 100
March of Dimes Inc
1550 Crystal DrArlingtonVA22202NCUnrestricted Contribution to 501(c)3$5,000
Neighborhood House Inc
201 N 25th StLouisvilleKY40212NCUnrestricted Contribution to 501(c)3$10,000
Norton Childrens Hospital Foundation
234 E Gray StLouisvilleKY40202NCUnrestricted Contribution to 501(c)3$1,000
Norton Healthcare Foundation
4965 US Hwy 42LouisvilleKY40222NCUnrestricted Contribution to 501(c)3$400Suite 1000
Ocean Plastics Leadership Network
65 Reade StNew YorkNY10007NCUnrestricted Contribution to 501(c)3$72,000
Ovarian Awareness of Kentucky
2440 Grinstead DrLouisvilleKY40204NCUnrestricted Contribution to 501(c)3$5,000
RevComm Foundation
11470 Orion StRiversideCA92505NCUnrestricted Contribution to 501(c)3$1,000
SevaLanka Foundation
NCUnrestricted Contribution to 501(c)3$175,000No 67/1/1 Dehiwala RdBoralesgamuwaCE10290Western Province
Spina Bifida Association of Kentucky
982 Eastern Parkway 18LouisvilleKY40217NCUnrestricted Contribution to 501(c)3$500
Taco Bell Foundation
1 Glen Bell WayIrvineCA92618NCUnrestricted Contribution to 501(c)3$310,000
Boys and Girls Club
5020 E Indian TrailLouisvilleKY40218NCUnrestricted Contribution to 501(c)3$300,000
United Negro College Fund Inc
1805 th St NWWashingtonDC20001NCUnrestricted Contribution to 501(c)3$5,000
University of Kentucky
410 Administration DrLexingtonKY405060032NCUnrestricted Contribution to 501(c)3$10,000
University of Louisville
2301 S 3rd StLouisvilleKY40292NCUnrestricted Contribution to 501(c)3$200,000
Uplift Education
3000 Pegasus DrDallasTX75247NCUnrestricted Contribution to 501(c)3$10,000Suite 1100
Wake Forest University
1834 Wake Forest RdWinston SalemNC27109NCUnrestricted Contribution to 501(c)3$10,000
West End Opportunity Partnership
1701 W Muhammad Ali BlvdLouisvilleKY40203NCUnrestricted Contribution to 501(c)3$500,000
Yes4Youth
NCUnrestricted Contribution to 501(c)3$393,5002 Arnold RdRosebankSF2196Johannesburg
YUM - Employee Medical Relief Fund
PO Box 35910LouisvilleKY40232IIndividual Contributions$1,200,000
Youth Encouragement Services
11636 Country Farm RdAuroraIN40007NCUnrestricted Contributions to 501(c)(3)$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$12,384,109TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$713,312ExclusionAmt
FieldValueIRS element (for citing)
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$713,312ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$713,312TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Yum Brands Inc
11900 Colonel Sanders LnLouisvilleKY40213$125,000Yes (X)
Pepsico Inc
2700 Anderson Hill RdPurchaseNY10577$25,000Yes (X)

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemBANK ACCOUNTSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$50,424,151BookValueAmt
EOYFMV$50,424,151EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$4,957LegalFeesAmt
Adjusted Net Income$4,957AdjustedNetIncomeAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BANK FEES$13,787$13,787
OTHER ADMIN EXPENSES$59,795$59,795

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
BOY ADJUSTMENT$5,002
RECONCILIATION DISCREPANCIES$20,167

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryBENEVITY ADMIN EXPENSESCategoryTxt
Amt$50,004Amt
Adjusted Net Income$50,004AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES & LICENSESCategoryTxt
Amt$311Amt
Adjusted Net Income$311AdjustedNetIncomeAmt

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