YUM BRANDS FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- YUM BRANDS FOUNDATION INC (EIN 61-1327140)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-17
- IRS object ID
- 202142609349100704
- Schema version
- 2020v4.1
- 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
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-17T12:36:58-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611327140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yum Brands Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % YUM BRANDS INC TAX DEPT | InCareOfNm |
| Business Name Control | YUMB | BusinessNameControlTxt |
| Phone | 5028748300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Yum Tax Dept PO Box 35910 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rebecca Ohlemacher | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5028748300 | PhoneNum |
| Signature | 2021-07-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Rebecca | PersonFirstNm |
| Person Last | Ohlemacher | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $77,721,288 | 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 | $83,403,909 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $38,297 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $38,297 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $38,297 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $83,442,206 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38,297 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $38,297 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $72,924 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $72,924 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $41,884 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $41,884 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $3,317 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $3,317 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $40,403 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $40,403 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $158,528 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $158,528 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,417,723 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $16,417,723 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,576,251 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $158,528 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,417,723 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $66,865,955 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $38,297 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Investments BOY | $10,855,333 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $77,721,288 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $77,721,288 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $10,855,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,721,288 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $77,721,288 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $10,855,333 | RetainedEarningBOYAmt |
| Retained Earning EOY | $77,721,288 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,855,333 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $77,721,288 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,855,333 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $77,721,288 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,855,333 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $66,865,955 | ExcessRevenueOverExpensesAmt |
| Subtotal | $77,721,288 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $77,721,288 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $532 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $532 | SubtotalAmt |
| Tax Based On Investment Income | $532 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $541 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $541 | TotalPaymentsAndCreditsAmt |
| Overpayment | $9 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $9 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YUM BRANDS INC TAX DEPT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5028748300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 COLONEL SANDERS LANE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|
| Chris Turner | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director | 0.5 | $0 | $0 | $0 |
| Tracy Skeans | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Chairperson of the Board & CEO | 0.5 | $0 | $0 | $0 |
| Larry Derengue | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Vice President and Secretary | 0.5 | $0 | $0 | $0 |
| David Gibbs | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director | 0.5 | $0 | $0 | $0 |
| Jerilan Greene | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director, CEO, Chair of Board | 0.5 | $0 | $0 | $0 |
| Linda Neat | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Assistant Secretary | 0.5 | $0 | $0 | $0 |
| Andrea Whitney | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Vice Chairperson & President | 0.5 | $0 | $0 | $0 |
| Amanda Bledsoe | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Associate Director | 0.5 | $0 | $0 | $0 |
| Rebecca Ohlemacher | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Treasurer | 0.5 | $0 | $0 | $0 |
| Heather Hise | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Associate Director | 0.5 | $0 | $0 | $0 |
| Lori Hitch | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Associate Treasurer | 0.5 | $0 | $0 | $0 |
| Scott Catlett | ||||||||
| c/o Yum Tax Dept PO Box 35910 | Louisville | KY | 40232 | Director | 0.5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $38,011,094 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $38,011,094 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $38,011,094 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $570,166 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $37,440,928 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,872,046 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,872,046 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $532 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $532 | TotalTaxAmt |
| Distributable Before Adj | $1,871,514 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,871,514 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,871,514 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,417,723 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $16,417,723 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $16,417,723 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,871,514 | DistributableAsAdjustedAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $3,047,066 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $9,778,638 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,296,724 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $897,105 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,890,159 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $17,909,692 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $16,417,723 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,871,514 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $14,546,209 | RemainingDistriFromCorpusAmt |
| Total Corpus | $32,455,901 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,047,066 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $29,408,835 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $9,778,638 | ExcessFromYear4Amt |
| Excess From Year3 | $2,296,724 | ExcessFromYear3Amt |
| Excess From Year2 | $897,105 | ExcessFromYear2Amt |
| Excess From Year1 | $1,890,159 | ExcessFromYear1Amt |
| Excess From Current Year | $14,546,209 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Andrea Whitney | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 GARDINER LANE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5028746688 | RecipientPhoneNum |
| Form And Info And Materials | MATCHING GIFT FROM PROOF OF PUBLIC CHARITY STATUS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST BE GREATER THAN $25 AND PUBLIC CHARITY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Academy of Music Production Education | |||||||||||
| 4425 Greenwood Ave | Louisville | KY | 40211 | NC | Unrestricted Contributions to 501(C)(3) | $100,000 | |||||
| American Civil Liberties Union Foundation Inc | |||||||||||
| 125 Broad St | New York | NY | 10004 | NC | Unrestricted Contributions to 501(C)(3) | $200,000 | |||||
| Pita & Pecan's Animal Refuge | |||||||||||
| 310 N Indian Hill Blvd 800 | Claremont | CA | 91711 | NC | Unrestricted Contributions to 501(C)(3) | $1,750 | |||||
| Stage One Family Theatre | |||||||||||
| 315 W Market Street Suite 2S | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(C)(3) | $7,500 | |||||
| Blessings in a Backpack | |||||||||||
| 4121 Shelbyville Rd | Louisville | KY | 40207 | NC | Unrestricted Contributions to 501(C)(3) | $400,000 | |||||
| Boys & Girls Club | |||||||||||
| 5020 E Indian Trl | Louisville | KY | 40218 | NC | Unrestricted Contributions to 501(C)(3) | $450,000 | |||||
| CAF America | |||||||||||
| 225 Reinekers Lane Suite 375 | Alexandria | VA | 22314 | NC | Unrestricted Contributions to 501(C)(3) | $223,260 | |||||
| Children's Bureau | |||||||||||
| 309 Washington St | Columbus | IN | 47201 | NC | Unrestricted Contributions to 501(C)(3) | $100,000 | |||||
| Community Foundation of Louisville | |||||||||||
| 325 W Main St Ste 1110 | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(C)(3) | $200,000 | |||||
| Dare to Care | |||||||||||
| 5803 Fern Valley Rd | Louisville | KY | 40228 | NC | Unrestricted Contributions to 501(C)(3) | $400,000 | |||||
| Southern Methodist University | |||||||||||
| 6425 Boaz Lane | Dallas | TX | 75205 | NC | Unrestricted Contributions to 501(C)(3) | $15,000 | |||||
| American Online Giving Foundation | |||||||||||
| 2454 North McMullen Booth Road Sui | Clearwater | FL | 33759 | NC | Unrestricted Contributions to 501(C)(3) | $447,763 | |||||
| Emergency Assistance Foundation | |||||||||||
| 700 S Dixie Highway Suite 107 | West Palm Beach | FL | 33401 | NC | Unrestricted Contributions to 501(C)(3) | $7,075,000 | |||||
| Woodlands High School Scholarship Funds | |||||||||||
| 1500 Dike Access Rd | Woodland | WA | 98674 | NC | Unrestricted Contributions to 501(C)(3) | $2,500 | |||||
| Cornell University | |||||||||||
| 410 Thurston Avenue | Ithaca | NY | 14850 | NC | Unrestricted Contributions to 501(C)(3) | $17,500 | |||||
| Simmons College of Kentucky | |||||||||||
| 1018 S 7th St | Louisville | KY | 40203 | NC | Unrestricted Contributions to 501(C)(3) | $1,000 | |||||
| Catholic Education Foundation | |||||||||||
| 401 W Main St Ste 806 | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(C)(3) | $5,000 | |||||
| John Hopkins University | |||||||||||
| 3400 N Charles Street | Baltimore | MD | 21218 | NC | Unrestricted Contributions to 501(C)(3) | $10,000 | |||||
| Evolve502 | |||||||||||
| 334 East Broadway | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(C)(3) | $250,000 | |||||
| Feeding South Florida | |||||||||||
| 2501 SW 32nd Ter | Pembroke Park | FL | 33023 | NC | Unrestricted Contributions to 501(C)(3) | $50,000 | |||||
| First Book | |||||||||||
| 1319 F St NW Ste 1000 | Washington | DC | 20004 | NC | Unrestricted Contributions to 501(C)(3) | $250,000 | |||||
| Friends of QUT in America Foundation | |||||||||||
| 155East 44th Street | New York | NY | 10017 | NC | Unrestricted Contributions to 501(C)(3) | $180,000 | 6th Floor Suite 34 | ||||
| Funds for the Arts | |||||||||||
| 623 W Main St | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(C)(3) | $510,000 | |||||
| Girls of Orange County | |||||||||||
| 9500 Toledo Way | Irvine | CA | 92618 | NC | Unrestricted Contributions to 501(C)(3) | $70,000 | |||||
| Give2Asia | |||||||||||
| 2201 Broadway St 4th Floor | Oakland | CA | 94612 | NC | Unrestricted Contributions to 501(C)(3) | $500,000 | |||||
| Greater Chicago Food Depository Collections | |||||||||||
| 4100 W Ann Lurie Pl | Chicago | IL | 60632 | NC | Unrestricted Contributions to 501(C)(3) | $50,000 | |||||
| Greater Louisville Foundation | |||||||||||
| 614 W Main St | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(C)(3) | $100,000 | |||||
| Sarcoma Foundation of America | |||||||||||
| 240 Whittington Pkwy | Louisville | KY | 40222 | NC | Unrestricted Contributions to 501(C)(3) | $5,000 | |||||
| The Leukemia and Lymphoma Society | |||||||||||
| 301 E Main St Ste 100 | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(C)(3) | $2,500 | |||||
| Norton Children's Hospital Foundation | |||||||||||
| 231 E Chestnut St | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(C)(3) | $5,000 | |||||
| American Red Cross - Louisville KY | |||||||||||
| 510 E Chestnut St | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(C)(3) | $10,000 | |||||
| Jarret's Joy Cart | |||||||||||
| PO Box 24526 | Lexington | KY | 40524 | NC | Unrestricted Contributions to 501(C)(3) | $250 | |||||
| Metro United Way | |||||||||||
| 334 E Broadway | Louisville | KY | 40202 | NC | Unrestricted Contributions to 501(C)(3) | $120,050 | |||||
| NAACP Legal Defense & Educational Fund | |||||||||||
| 700 14th Street NW Ste 600 | Washington | DC | 20005 | NC | Unrestricted Contributions to 501(C)(3) | $250,000 | |||||
| North Texas Food Bank | |||||||||||
| 3677 Mapleshade Ln | Plano | TX | 75075 | NC | Unrestricted Contributions to 501(C)(3) | $100,000 | |||||
| UK Online Giving Foundation | |||||||||||
| NC | Unrestricted Contributions to 501(C)(3) | $1,007,922 | Unit 9 Cirencester Office Park Sui | Tetbury Road | UK | GL7 6JJ | |||||
| Cambodian Buddhist Temple of Dallas | |||||||||||
| 5701 Crystal Lake Blvd | Dallas | TX | 75236 | NC | Unrestricted Contributions to 501(C)(3) | $2,500 | |||||
| Historic Locust Grove Inc | |||||||||||
| 561BlankenbakerLane | Louisville | KY | 40207 | NC | Unrestricted Contributions to 501(C)(3) | $10,000 | |||||
| St Mary's Catholic Church | |||||||||||
| 15 Myers Ave | Denville | NJ | 07834 | NC | Unrestricted Contributions to 501(C)(3) | $10,000 | |||||
| Louisville Zoo | |||||||||||
| 1100 Trevilian Way | Louisville | KY | 40213 | NC | Unrestricted Contributions to 501(C)(3) | $5,000 | |||||
| American Heart Association | |||||||||||
| 240 Whittington Pkwy | Louisville | KY | 40222 | NC | Unrestricted Contributions to 501(C)(3) | $5,000 | |||||
| Golden Rule Charity | |||||||||||
| PO Box 99927 | San Diego | CA | 92169 | NC | Unrestricted Contributions to 501(C)(3) | $10,000 | |||||
| Sowing Seeds with Faith | |||||||||||
| PO Box 16753 | Louisville | KY | 40256 | NC | Unrestricted Contributions to 501(C)(3) | $500 | |||||
| Second Harvest Food Bank of Orange County | |||||||||||
| 8014 Marine Way | Irvine | CA | 92618 | NC | Unrestricted Contributions to 501(C)(3) | $100,000 | |||||
| Equal Justice Initiative | |||||||||||
| 122 Commerce St | Montgomery | AL | 36104 | NC | Unrestricted Contributions to 501(C)(3) | $150,000 | |||||
| University of Louisville Foundation | |||||||||||
| 2301 S 3rd St | Louisville | KY | 40292 | NC | Unrestricted Contributions to 501(C)(3) | $200,000 | |||||
| We Are All Human | |||||||||||
| 348w 57th St suite 169 | New York | NY | 10013 | NC | Unrestricted Contributions to 501(C)(3) | $50,000 | |||||
| YUM - Employee Medical Relief Fund | |||||||||||
| PO Box 35910 | Louisville | KY | 40232 | I | Individual Contributions | $2,757,728 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $16,417,723 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $38,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $38,297 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Yum Brands Inc | ||||||
| 1 | 1900 Colonel Sanders Ln | Louisville | KY | 40213 | $8,147,541 | Yes (X) |
| KFC Corporation | ||||||
| 2 | 1900 Colonel Sanders Lane | Louisville | KY | 40213 | $75,000,000 | Yes (X) |
| Yum Brands Employee Contributions | ||||||
| 3 | 1900 Colonel Sanders Ln | Louisville | KY | 40213 | $102,838 | Yes (X) |
| Chris Turner | ||||||
| 4 | 1900 Colonel Sanders Ln | Louisville | KY | 40213 | $50,000 | Yes (X) |
| Coca Cola | ||||||
| 5 | 5800 Granite Pkwy Suite 900 | Plano | TX | 750246619 | $100,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BANK ACCOUNTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $77,721,288 | BookValueAmt |
| EOYFMV | $77,721,288 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL SERVICES | CategoryTxt |
| Legal Fees | $72,924 | LegalFeesAmt |
| Adjusted Net Income | $72,924 | AdjustedNetIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Revenue And Expenses Per Books | $40,403 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $40,403 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER G&A EXPENSES | CategoryTxt |
| Amt | $41,884 | Amt |
| Adjusted Net Income | $41,884 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES & LICENSES | CategoryTxt |
| Amt | $3,317 | Amt |
| Adjusted Net Income | $3,317 | AdjustedNetIncomeAmt |
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