INSPIRE BRANDS FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: INSPIRE BRANDS FOUNDATION INC (EIN 58-1692997)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202023189349303562
Schema version: 2019v5.1
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T09:38:44-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & HOWARD PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	271 17TH STREET NW SUITE 1600	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30363	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581692997	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Inspire Brands Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% UTA BELVIN	InCareOfNm
Business Name Control	INSP	BusinessNameControlTxt
Phone	6785145151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Three Glenlake Parkway	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30328	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANTON NOLAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6785144554	PhoneNum
Signature	2020-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC A AZAR	PreparerPersonNm
PTIN	P91739349	PTIN
Phone	4048746244	PhoneNum
Preparation	2020-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.58.246.46	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	67983820203185000001	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	75B172023C3DE213660E5B32825B04CE6A879DEA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	29F62639B0292145237F7505046269B3E8DB3CCC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANTON NOLAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Three Glenlake Parkway	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30328	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,765,731	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.foundation.inspirebrands.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE INSPIRE BRANDS FOUNDATION IGNITES AND NOURISHES CHANGE FOR GOOD.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	545	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,686,694	PYContributionsGrantsAmt
CY Contributions Grants	$10,684,154	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$316,686	PYInvestmentIncomeAmt
CY Investment Income	$204,787	CYInvestmentIncomeAmt
PY Other Revenue	-$230,458	PYOtherRevenueAmt
CY Other Revenue	-$85,673	CYOtherRevenueAmt
PY Total Revenue	$7,772,922	PYTotalRevenueAmt
CY Total Revenue	$10,803,268	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,720,355	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,441,375	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$886,553	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,105,704	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$916,669	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,134,093	PYOtherExpensesAmt
CY Other Expenses	$1,387,098	CYOtherExpensesAmt
PY Total Expenses	$8,741,001	PYTotalExpensesAmt
CY Total Expenses	$10,934,177	CYTotalExpensesAmt
PY Revenues Less Expenses	-$968,079	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$130,909	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,454,099	TotalAssetsBOYAmt
Total Assets EOY	$11,095,916	TotalAssetsEOYAmt
Total Liabilities BOY	$1,784,595	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,369,116	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,669,504	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,726,800	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AT THE INSPIRE BRANDS FOUNDATION WE EXIST TO IGNITE AND NOURISH CHANGE FOR GOOD THROUGH NATIONAL AND COMMUNITY PARTNERSHIPS. WE DO BUSINESS AS THE ARBYS FOUNDATION, THE BUFFALO WILD WINGS FOUNDATION AND THE SONIC FOUNDATION. GOING FORWARD, WE WILL ALSO DO BUSINESS AS THE JIMMY JOHN'S FOUNDATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,861,172	ExpenseAmt
Grant	$2,861,172	GrantAmt
Desc	BOYS & GIRLS CLUBS OF AMERICA (BGCA): WE CONTRIBUTE FUNDS TO SUPPORT BGCA, AN ORGANIZATION THAT ENABLES ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. OUR FUNDING SUPPORTS YOUTH SPORTS PROGRAMS THAT BUILD CHARACTER AND PROMOTE A HEALTHY LIFESTYLE, ALIGNING WITH OUR MISSION TO BUILD COMMUNITIES WHERE ALL KIDS CAN THRIVE, COMPETE, AND BELONG TO A TEAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,032,050	ExpenseAmt
Grant	$1,032,050	GrantAmt
Desc	SHARE OUR STRENGTH: WE CONTRIBUTE FUNDS TO SUPPORT NO KID HUNGRY, A NATIONAL CAMPAIGN RUN BY SHARE OUR STRENGTH FOCUSED ON ENDING CHILDHOOD HUNGER. THESE FUNDS GO TOWARDS PROGRAMS AND INITIATIVES THAT ALIGN WITH OUR CORE PILLAR OF FIGHTING CHILDHOOD HUNGER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$250,000	ExpenseAmt
Grant	$250,000	GrantAmt
Desc	BIG BROTHERS BIG SISTERS OF AMERICA (BBBS): WE CONTRIBUTE FUNDS TO SUPPORT BBBS OF AMERICA, A YOUTH-SERVING ORGANIZATION THAT HELPS CHILDREN REALIZE THEIR POTENTIAL AND BUILD THEIR FUTURE. OUR FUNDS SUPPORT INITIATIVES AND PROGRAMS THAT PROVIDE ADULT VOLUNTEER MENTORS TO CHILDREN ACROSS THE COUNTRY, ALIGNING WITH OUR CORE PILLAR OF YOUTH LEADERSHIP.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,278,441	ExpenseAmt
Grant	$4,298,153	GrantAmt
Desc	OTHER PROGRAM SERVICES TO FURTHER OUR MISSION	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,278,441	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,298,153	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$9,421,663	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	UTA BELVIN	PersonNm
Phone	6785145151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	THREE GLENLAKE PARKWAY	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30328	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STUART BROWN
EXECUTIVE DIRECTOR	40.0	0.0	Yes (X)	$184,535	$0	$37,155
EMILY CRAWFORD
DIR. IMPACT & COMM.	40.0	0.0		$132,047	$0	$15,515	Yes (X)
UTA BELVIN
SR. MANAGER, FINANCE	40.0	0.0		$111,866	$0	$23,562	Yes (X)
CHRIS FULLER
CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
DANTON NOLAN
VICE CHAIRMAN/TREASURER	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
CHRIS HELD
SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JIM TAYLOR
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
LYLE TICK
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
DAVID POWELL
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
ANTONIO MACHADO
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
PATTY TUCKER
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
ED BAKER
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
BILL BOLLING
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
TRAVIS MURPHY
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
ROB LYNCH THRU 819
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
DAVID COX THRU 919
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
NEVILLE CRAW THRU 91
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
KAREN BREMER THRU 91
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$428,448	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$76,232	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,346,575	FundraisingAmt
Related Organizations	$405,000	RelatedOrganizationsAmt
All Other Contributions	$8,932,579	AllOtherContributionsAmt
Noncash Contributions	$120,918	NoncashContributionsAmt
Total Contributions	$10,684,154	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$253,016	TotalRevenueColumnAmt
Exclusion	$253,016	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,330,401	SecuritiesAmt
Other	$15,766	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,377,643	SecuritiesAmt
Other	$16,753	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$47,242	SecuritiesAmt
Other	-$987	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,229	TotalRevenueColumnAmt
Exclusion	-$48,229	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$482,394	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,346,575	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$568,067	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$85,673	TotalRevenueColumnAmt
Exclusion	-$85,673	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,803,268	TotalRevenueColumnAmt
Exclusion	$119,114	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,441,375	TotalAmt
Program Services	$8,441,375	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$222,808	TotalAmt
Program Services	$77,079	ProgramServicesAmt
Management And General	$71,461	ManagementAndGeneralAmt
Fundraising	$74,268	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$716,868	TotalAmt
Program Services	$247,992	ProgramServicesAmt
Management And General	$229,922	ManagementAndGeneralAmt
Fundraising	$238,954	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,250	TotalAmt
Program Services	$11,502	ProgramServicesAmt
Management And General	$10,665	ManagementAndGeneralAmt
Fundraising	$11,083	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,013	TotalAmt
Program Services	$24,220	ProgramServicesAmt
Management And General	$22,455	ManagementAndGeneralAmt
Fundraising	$23,338	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,765	TotalAmt
Program Services	$21,713	ProgramServicesAmt
Management And General	$20,130	ManagementAndGeneralAmt
Fundraising	$20,922	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Program Services	$15,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,055	TotalAmt
Management And General	$21,055	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,972	TotalAmt
Management And General	$63,972	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$61,093	TotalAmt
Management And General	$61,093	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$296,463	TotalAmt
Program Services	$276,463	ProgramServicesAmt
Management And General	$20,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$110,744	TotalAmt
Program Services	$48,838	ProgramServicesAmt
Management And General	$50,198	ManagementAndGeneralAmt
Fundraising	$11,708	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,821	TotalAmt
Program Services	$12,582	ProgramServicesAmt
Management And General	$15,658	ManagementAndGeneralAmt
Fundraising	$12,581	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,236	TotalAmt
Management And General	$9,236	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
RESTAURANT FUNDRAISING	$523,815	$523,815
IMPACT AND AWARENESS	$194,862		$194,862
COMMUNITY ENGAGEMENT	$50,037		$50,037

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,934,177	TotalAmt
Program Services	$9,421,663	ProgramServicesAmt
Management And General	$595,845	ManagementAndGeneralAmt
Fundraising	$916,669	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$786,762	BOYAmt
EOY	$1,120,310	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$696,815	BOYAmt
EOY	$542,373	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$531,940	BOYAmt
EOY	$1,392,709	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,114	BOYAmt
EOY	$129,827	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,966	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$43,981	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,084	BOYAmt
EOY	$14,985	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,408,384	BOYAmt
EOY	$7,895,712	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,454,099	BOYAmt
EOY	$11,095,916	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$202,843	BOYAmt
EOY	$240,987	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,581,752	BOYAmt
EOY	$3,128,129	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,784,595	BOYAmt
EOY	$3,369,116	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,669,504	BOYAmt
EOY	$7,726,800	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,669,504	BOYAmt
EOY	$7,726,800	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,454,099	BOYAmt
EOY	$11,095,916	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$130,909	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,188,205	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,727,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,363,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,398,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,686,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,684,154	CurrentTaxYearAmt
Total	$37,860,999	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,727,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,363,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,398,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,686,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,684,154	CurrentTaxYearAmt
Total	$37,860,999	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,263,605	SubstantialContributorsTotAmt
Public Support Total170	$35,597,394	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$243,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$204,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	$253,016	CurrentTaxYearAmt
Total	$1,152,375	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$257,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$257,333	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$39,270,707	TotalSupportAmt
Gross Receipts Rltd Activities	$1,199,237	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90646	PublicSupportCY170Pct
Public Support PY170	0.85670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,966	OtherCostOrOtherBasisAmt
Depreciation	$43,981	DepreciationAmt
Book Value	$14,985	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$14,985	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,800,637	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,188,205	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$281,203	DonatedServicesAndUseFcltsAmt
Other Revenue	$589,054	OtherRevenueAmt
Revenue Not Reported	$2,058,462	RevenueNotReportedAmt
Revenue Subtotal	$10,742,175	RevenueSubtotalAmt
Investment Expenses Not Incld	$61,093	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$61,093	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,803,268	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,743,341	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$281,203	DonatedServicesUseFcltsAmt
Other Expenses Included	$589,054	OtherExpensesIncludedAmt
Expenses Not Reported	$870,257	ExpensesNotReportedAmt
Expenses Subtotal	$10,873,084	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$61,093	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$61,093	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,934,177	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A	COLLECTIONS ACQUIRED THROUGH PURCHASES ARE NOT RECORDED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF A COLLECTION ARE RECORDED AS A DECREASE IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE COLLECTIONS ARE ACQUIRED. CONTRIBUTED COLLECTIONS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS.
PART III, LINE 4	THE FOUNDATION ACQUIRED A HAT THAT IS CONSIDERED A COLLECTIBLE. THE HAT HAS BEEN USED AND WILL CONTINUE TO BE USED AS A PUBLIC AWARENESS INITIATIVE FOR THE ARBY'S FOUNDATION. IT HAS TRAVELED ON A PUBLICITY TOUR INCLUDING A TEMPORARY EXHIBIT AT THE NEWSEUM IN WASHINGTON, D.C. AND THE GRAMMY MUSEUM IN LOS ANGELES. WHEN ON TOUR, THE HAT HELPS TO INCREASE AWARENESS FOR THE FOUNDATION'S MISSION.
PART V, LINE 4	THE BOARD OF TRUSTEES VOTED TO CHANGE THE "ENDOWMENT" FUND TO A RESERVE FUND.
PART X, LINE 2	THE FOUNDATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS BEING EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AS A PUBLICLY SUPPORTED ORGANIZATION. U.S. GAAP REQUIRES AN ASSET AND LIABILITY APPROACH TO FINANCIAL ACCOUNTING AND REPORTING FOR INCOME TAXES. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE COMPUTED ANNUALLY FOR THE DIFFERENCE BETWEEN THE FINANCIAL STATEMENT AND TAX BASIS OF ASSETS AND LIABILITIES THAT WILL RESULT IN TAXABLE OR DEDUCTIBLE AMOUNTS IN THE FUTURE, BASED ON ENACTED TAX LAWS AND RATES. VALUATION ALLOWANCES ARE ESTABLISHED WHEN NECESSARY TO REDUCE THE DEFERRED INCOME TAX ASSETS TO AN AMOUNT THAT IS MORE LIKELY THAN NOT TO BE REALIZED. THE FOUNDATION IS SUBJECT TO IRC SECTION 511(A) FOR INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION HAS REPORTED ON ITS FORM 990-T, THE RETURN TO REPORT UNRELATED BUSINESS INCOME, APPROXIMATELY $750,000 OF NET OPERATING LOSS CARRY FORWARDS. THESE NET OPERATING LOSSES MAY BE AVAILABLE TO OFFSET FUTURE UNRELATED BUSINESS INCOME. THESE NET OPERATING LOSSES WILL EXPIRE BETWEEN 2023 TO 2026. THESE NET OPERATING LOSSES RESULTED IN APPROXIMATELY $193,000 OF DEFERRED INCOME TAX ASSETS WHICH ARE FULLY RESERVED FOR WITH A VALUATION ALLOWANCE. MANAGEMENT DOES NOT BELIEVE IT IS MORE LIKELY THAN NOT THE FUTURE BENEFITS OF THE NET OPERATING LOSSES WILL BE RECOGNIZED. THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2019, THERE ARE NO KNOWN ITEMS WHICH RESULT IN RECORDING A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. TAX YEARS 2016 THROUGH 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS (U.S. FEDERAL, STATE AND LOCAL AUTHORITIES).
PART XI, LINE 2D	FUNDRAISING EVENT EXPENSES $(568,067) LOSS ON SALE OF ASSET $(987) BAD DEBT EXPENSE $(20,000) --------------- TOTAL OTHER ADJUSTMENT $(589,054) PART XII, LINE 2D FUNDRAISING EVENT EXPENSES $(568,067) LOSS ON SALE OF ASSET $(987) BAD DEBT EXPENSE $(20,000) --------------- TOTAL OTHER ADJUSTMENT $(589,054)

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PARTNER PROGRAM	Event1Nm
Gross Receipts Event1	$1,828,969	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,346,575	CharitableContriEvent1Amt
Gross Revenue Event1	$482,394	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,202	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$93,238	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$163,167	FoodAndBeverageEvent1Amt
Entertainment Event1	$93,088	EntertainmentEvent1Amt
Other Direct Expenses Event1	$216,372	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$1,828,969	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,346,575	CharitableContributionsTotAmt
Gross Revenue Total Events	$482,394	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,202	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$93,238	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$163,167	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$93,088	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$216,372	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$568,067	DirectExpenseSummaryEventsAmt
Net Income Summary	-$85,673	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (184 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Boys & Girls Clubs of America
1275 Peachtree Street NE Ste 500	Atlanta	GA	30309	135562976	501 (c) (3)	$2,861,172	Mission Support
Share Our Strength
1030 15th Street NW	Washington	DC	20005	521367538	501 (c) (3)	$1,032,050	Mission Support	$121	FMV	FOOD
Big Brothers Big Sisters of America
2502 Rocky Point Drive Ste 550	Tampa	FL	33607	231365190	501 (c) (3)	$250,000	Mission Support
The Posse Foundation Inc
14 Wall Street Ste 8A-60	New York	NY	10005	133840394	501 (c) (3)	$200,000	Mission Support
Youth Improved Incorporated
515 Madison Avenue	New York	NY	10022	270988546	501 (c) (3)	$120,000	Mission Support
C5 Georgia Youth Leadership Foundation
7 Dunwoody Park Ste 103	Atlanta	GA	30338	262498817	501 (c) (3)	$100,000	Mission Support
Cleveland Browns Foundation
76 Lou Groza Blvd	Berea	OH	44017	341885593	501 (c) (3)	$100,000	Mission Support	$3,312	FMV	FOOD
United Heroes League
15211 Ravenna Trail	Hastings	MN	55033	270711063	501 (c) (3)	$100,000	Mission Support
BBBS of Northwest Florida
1320 Creighton Road	Pensacola	FL	32504	592996893	501 (c) (3)	$75,000	Mission Support
United Way Asheville & Buncombe County
50 South French Broad Avenue	Asheville	NC	28801	560576157	501 (c) (3)	$75,000	Mission Support
Indiana FFA Foundation
PO Box 9	Trafalgar	IN	46181	356056070	501 (c) (3)	$63,100	Mission Support
Make A Wish Foundation of Michigan
7600 Grand River Avenue Ste 175	Brighton	MI	48114	382505812	501 (c) (3)	$62,000	Mission Support
Big Brothers Big Sisters of Kentuckiana
1519 Gardiner Lane Ste B	Louisville	KY	40218	616057856	501 (c) (3)	$57,000	Mission Support
Hunger Task Force Inc
201 S Hawley Court	Milwaukee	WI	53214	391345847	501 (c) (3)	$55,800	Mission Support
East Lake Foundation Inc
2606 Alston Drive SE	Atlanta	GA	30317	582204306	501 (c) (3)	$55,000	Mission Support
Kids' Food Basket
1300 Plymouth Avenue NE	Grand Rapids	MI	49505	043760991	501 (c) (3)	$55,000	Mission Support
3DE National LLC
3565 Piedmont Road NE Bldg 1 Ste 46	Atlanta	GA	30305	831444494	501 (c) (3)	$52,140	Mission Support
Boyer Children's Clinic
1850 Boyer Avenue East	Seattle	WA	98112	911316838	501 (c) (3)	$51,000	Mission Support
Atlanta Community Food Bank
3400 North Desert Drive	Atlanta	GA	30344	581376648	501 (c) (3)	$50,000	Mission Support
Communities In Schools Inc
2345 Crystal Drive Ste 700	Arlington	VA	22202	581289174	501 (c) (3)	$50,000	Mission Support
National Restaurant Association
2055 L Street NW	Washington	DC	20036	366103388	501 (c) (3)	$50,000	Mission Support
Sharing and Caring Hands
525 North 7th Street	Minneapolis	MN	55405	363412619	501 (c) (3)	$49,000	Mission Support
Mortgage Miracles for Kids
3002 Dow Avenue	Tustin	CA	92780	912160616	501 (c) (3)	$47,400	Mission Support
Friends of the Children - Portland
44 NE Morris Street	Portland	OR	97212	931098105	501 (c) (3)	$46,300	Mission Support
BBBS of Greater Pittsburgh
5989 Center Avenue Ste 1	Pittsburgh	PA	15206	256074707	501 (c) (3)	$45,000	Mission Support
Catholic Community Services of Utah
2504 F Avenue	Ogden	UT	84401	870212450	501 (c) (3)	$43,600	Mission Support
Lifeline Children's Services
100 Missionary Ridge	Birmingham	AL	35242	630896878	501 (c) (3)	$39,900	Mission Support
Boys & Girls Clubs of Tennessee Valley
967 Irwin Street	Knoxville	TN	37917	620475743	501 (c) (3)	$36,000	Mission Support
Utah Food Bank
3150 S 900 West	Salt Lake City	UT	84119	870212453	501 (c) (3)	$35,000	Mission Support
Junior Achievement of North Florida
4049 Woodcock Drive Ste 200	Jacksonville	FL	32207	591021800	501 (c) (3)	$33,600	Mission Support
Inter-Faith Food Shuttle
1001 Blair Drive Ste 120	Raleigh	NC	27603	561753180	501 (c) (3)	$31,200	Mission Support
Atlanta Area Council
1800 Circle 75 Parkway SE	Atlanta	GA	30339	580566122	501 (c) (3)	$30,000	Mission Support
Big Brothers Big Sisters of Metro Atlanta
1382 Peachtree Street NE	Atlanta	GA	30309	580861895	501 (c) (3)	$30,000	Mission Support
North Carolina Outward Bound School
2582 Riceville Rd	Asheville	NC	28805	560857708	501 (c) (3)	$30,000	Mission Support
St Mary's Food Bank Alliance
2831 N 31st Avenue	Phoenix	AZ	85009	237353532	501 (c) (3)	$30,000	Mission Support
Lowcountry Food Bank
2864 Azalea Drive	Charleston	SC	29405	570751835	501 (c) (3)	$27,600	Mission Support
Agape Youth & Family Center
2210 Marietta Boulevard NW	Atlanta	GA	30318	582372950	501 (c) (3)	$26,600	Mission Support
Habitat For Humanity of Forsyth County
1023 W 14th Street	Winston Salem	NC	27105	561448955	501 (c) (3)	$26,100	Mission Support
Boys & Girls Clubs of Middle Tennessee
1704 Charlotte Avenue Ste 200	Nashville	TN	37203	620540402	501 (c) (3)	$26,000	Mission Support
Atlanta Fulton County Zoo Inc
800 Cherokee Avenue SE	Atlanta	GA	30315	581655184	501 (c) (3)	$25,000	Mission Support
Bearings Bike Shop
982 Murphy Avenue SW	Atlanta	GA	30310	454335893	501 (c) (3)	$25,000	Mission Support
Covenant House Georgia
PO Box 94465	Atlanta	GA	30377	133523561	501 (c) (3)	$25,000	Mission Support
FoodFinderGA Inc
2642 Rankin Run	Duluth	GA	30097	472110577	501 (c) (3)	$25,000	Mission Support
Georgia Food Bank Association
732 Joseph Lowery Blvd NW	Atlanta	GA	30318	582374577	501 (c) (3)	$25,000	Mission Support
Georgia Tech Foundation Inc
760 Spring Street NW Ste 400	Atlanta	GA	30308	586043294	501 (c) (3)	$25,000	Mission Support
Grove Park Foundation Inc
1566 Donald Lee Hollowell Pkwy NE S	Atlanta	GA	30318	821913260	501 (c) (3)	$25,000	Mission Support
Purpose Built Schools Atlanta Inc
1670 Benjamin Weldon Bickers Dr SE	Atlanta	GA	30315	811114844	501 (c) (3)	$25,000	Mission Support
Robert W Woodruff Arts Center Inc
1280 Peachtree St NE	Atlanta	GA	30309	580633971	501 (c) (3)	$25,000	Mission Support
Blessings in a Backpack Inc
PO Box 950291	Louisville	KY	40295	261964620	501 (c) (3)	$24,119	Mission Support
BBBS of Berks County PA
303 Windsor Street	Reading	PA	19601	236463243	501 (c) (3)	$23,200	Mission Support
The Soup Kitchen of Greater Wheeling Inc
PO Box 546	Wheeling	WV	26003	550639285	501 (c) (3)	$21,900	Mission Support
Amazing Grace Mission of Sumner County
1 Depot Street Unit 164	Westmoreland	TN	37186	621768690	501 (c) (3)	$21,500	Mission Support
God's Pantry Food Bank Inc
1685 Jaggie Fox Way	Lexington	KY	40511	310979404	501 (c) (3)	$20,300	Mission Support
Atlanta Charity Clays
PO Box 52686	Atlanta	GA	30355	472835630	501 (c) (3)	$20,000	Mission Support
BestPrep
7100 Northland Circle North Ste 120	Minneapolis	MN	55428	411265355	501 (c) (3)	$20,000	Mission Support
CrossBridge Inc
335 Murfreesboro Pike	Nashville	TN	37210	161755991	501 (c) (3)	$20,000	Mission Support
Feeding South Florida Inc
2501 SW 32 Terrace	Pembroke Park	FL	33023	592097520	501 (c) (3)	$20,000	Mission Support
Muscular Dystrophy Association - Greater
1503 Santa Rosa Road	Richmond	VA	23229	131665552	501 (c) (3)	$20,000	Mission Support
The Stewart Foundation Inc
PO Box 54680	Atlanta	GA	30308	205918776	501 (c) (3)	$20,000	Mission Support
United Way of the Chattahoochee Valley
1100 5th Avenue PO Box 1157	Columbus	GA	31902	580572434	501 (c) (3)	$20,000	Mission Support
Second Harvest Food Bank Central Florida
411 Mercy Drive	Orlando	FL	32805	592142315	501 (c) (3)	$18,600	Mission Support
Make A Wish Foundation of East Tennessee
6700 Baum Drive Ste 7	Knoxville	TN	37919	581799549	501 (c) (3)	$18,100	Mission Support
Big Brothers Big Sisters of Colorado
750 W Hampden Avenue Ste 450	Englewood	CO	80110	237161796	501 (c) (3)	$18,050	Mission Support
Boys & Girls Clubs of Southern Maryland
9021 Dayton Avenue	North Beach	MD	20714	522145392	501 (c) (3)	$17,500	Mission Support
Our Place Art Organization Inc
PO Box 5142	Knoxville	TN	37928	901003720	501 (c) (3)	$17,000	Mission Support
PACK People of Action Caring for Kids
4 Mall Terrace	Savannah	GA	31406	812615493	501 (c) (3)	$16,300	Mission Support
Genesee County Habitat for Humanity
101 Burton Street	Flint	MI	48503	382899387	501 (c) (3)	$16,151	Mission Support
I Am a Father 5k
2492 White Oak Drive	Decatur	GA	30032	811044572	501 (c) (3)	$16,000	Mission Support
CHOA Foundation Inc
3395 Northeast Expressway	Atlanta	GA	30341	581710601	501 (c) (3)	$15,000	Mission Support
Concerned Citizens for Our Youth Inc
1200 Beacon Lane	Jasper	AL	35504	630640563	501 (c) (3)	$15,000	Mission Support
Downtown Jimmie Hale Mission
3240 2nd Avenue N	Birmingham	AL	352020472	630358757	501 (c) (3)	$15,000	Mission Support
Georgia Center for Non-Profits
100 Peachtree Street NW Ste 1500	Atlanta	GA	30303	582554789	501 (c) (3)	$15,000	Mission Support
Make A Wish Foundation of Georgia Inc
1775 The Exchange SE Ste 200	Atlanta	GA	30339	582146828	501 (c) (3)	$15,000	Mission Support
Progressive Directions Inc
1249 Paradise Hill Road	Clarksville	TN	37040	620984796	501 (c) (3)	$15,000	Mission Support
World Leadership Foundation Inc
19 Old Town Square	Fort Collins	CO	80524	270490843	501 (c) (3)	$15,000	Mission Support
Make A Wish Foundation Middle Tennessee
600 Hill Avenue Ste 201	Nashville	TN	37210	621833327	501 (c) (3)	$14,800	Mission Support
BBBS of the Capital Region Inc
1519 North 3rd Street Ste H	Harrisburg	PA	17102	232260248	501 (c) (3)	$14,400	Mission Support
Boys & Girls Club of Collier County
7500 Davis Blvd	Naples	FL	34104	650279110	501 (c) (3)	$14,000	Mission Support
Children's Advocacy Center of SW Florida
3830 Evans Avenue	Fort Myers	FL	33901	650007620	501 (c) (3)	$14,000	Mission Support
Family Services of NW PA
5100 Peach Street	Erie	PA	16509	250987225	501 (c) (3)	$14,000	Mission Support
Madonna School & Community-Based Services
6402 N 71st Plz	Omaha	NE	68104	470491332	501 (c) (3)	$14,000	Mission Support
Northern Illinois Food Bank
273 Dearborn Court	Geneva	IL	60134	363203648	501 (c) (3)	$13,652	Mission Support
Cystic Fibrosis Foundation
200 Gateway Park Drive	Syracuse	NY	13212	131930701	501 (c) (3)	$13,400	Mission Support
JA of South Central Pennsylvania
610 South George Street	York	PA	17401	231598129	501 (c) (3)	$13,400	Mission Support
Big Brothers & Big Sisters Services Inc
1707 Summit Avenue Ste 200	Richmond	VA	23230	540702502	501 (c) (3)	$12,800	Mission Support
Big Brothers Big Sisters of Central Ohio
1855 East Dublin-Granville Road	Columbus	OH	43229	314379429	501 (c) (3)	$12,500	Mission Support
Feeding America Tampa Bay Inc
4702 Transport Drive	Tampa	FL	33605	592116576	501 (c) (3)	$12,100	Mission Support
BBBS of San Diego County Inc
4305 University Avenue Ste 300	San Diego	CA	92105	952151526	501 (c) (3)	$12,000	Mission Support
BBBS of Eastern Missouri
501 North Grand Boulevard Ste 100	St Louis	MO	63103	430669085	501 (c) (3)	$11,900	Mission Support
San Antonio Food Bank
5200 Enrique Barrera	San Antonio	TX	78227	742122979	501 (c) (3)	$11,900	Mission Support
Big Brothers Big Sisters of NW Florida
1320 Creighton Road	Pensacola	FL	32504	592996893	501 (c) (3)	$11,800	Mission Support
BBBS of Greater Fredericksburg
325A Wallace Street	Fredericksburg	VA	22401	540848850	501 (c) (3)	$11,700	Mission Support
Weekend Survival Kits Inc
319 W Grand River Avenue	Williamston	MI	48895	454444119	501 (c) (3)	$11,700	Mission Support
Common Ground Montgomery Inc
PO Box 1866	Montgomery	AL	36102	204172444	501 (c) (3)	$11,300	Mission Support
Fifth Ward Saints North
140 Gathering Place Lane	Iowa City	IA	52246	824371442	501 (c) (3)	$11,100	Mission Support
Isaiah 117 Project Inc
372 East 800 South	Fort Branch	IN	47648	820712213	501 (c) (3)	$11,000	Mission Support
Junior Achievement East Central Florida
1275 South Patrick Drive	Satellite Beach	FL	32937	592461562	501 (c) (3)	$11,000	Mission Support
The Joshua Project
PO Box 413	Middleburgh	NY	12122	223072537	501 (c) (3)	$11,000	Mission Support
YMCA of Rock River Valley
220 East State Street	Rockford	IL	61104	362174838	501 (c) (3)	$10,800	Mission Support
Boys & Girls Club of Evansville
PO Box 6311	Evansville	IN	47719	351007558	501 (c) (3)	$10,700	Mission Support
Big Brothers Big Sisters of Fox Valley
3301C North Ballard Road	Appleton	WI	54911	396103907	501 (c) (3)	$10,400	Mission Support
Big Brothers Big Sisters Ventura County
555 Airport Way Ste D	Camarillo	CA	93010	203425568	501 (c) (3)	$10,200	Mission Support
Mountain Child Advocacy Center
11 Vanderbilt Park Drive Ste A	Asheville	NC	28803	581828408	501 (c) (3)	$10,200	Mission Support
Abide Network Inc
3223 North 45th Street	Omaha	NE	68111	470655246	501 (c) (3)	$10,100	Mission Support
Atlanta Police Foundation
191 Peachtree Street NE Ste 191	Atlanta	GA	30303	113655936	501 (c) (3)	$10,000	Mission Support
Autism Speaks Inc
6197 Prairiefire Avenue	Columbus	OH	43230	202329938	501 (c) (3)	$10,000	Mission Support
BBBS of Northwestern Ohio
Four SeaGate Suite 660	Toledo	OH	43604	341396251	501 (c) (3)	$10,000	Mission Support
Big Brothers Big Sisters of Metropolitan
7700 Second Avenue Ste 602	Detroit	MI	48202	386112533	501 (c) (3)	$10,000	Mission Support
Big Brothers Big Sisters of Oklahoma
1401 South Boulder Avenue Ste 300	Tulsa	OK	74119	731226237	501 (c) (3)	$10,000	Mission Support
Big Brothers Big Sisters of the Tri-State
501 5th Avenue Ste 3	Huntington	WV	25701	550559711	501 (c) (3)	$10,000	Mission Support
Big Brothers Big Sisters of Utah
2121 South State Street Suite 201	Salt Lake City	UT	84115	870336168	501 (c) (3)	$10,000	Mission Support
Boys and Girls Clubs of Maury County
210 W 8th Street	Columbia	TN	38401	621611131	501 (c) (3)	$10,000	Mission Support
Community Action Region VI
PO Box 507	Jamestown	ND	58402	450333497	501 (c) (3)	$10,000	Mission Support
Cool Kids Committee Inc
1280 Brandl Drive	Marietta	GA	30008	813711856	501 (c) (3)	$10,000	Mission Support
CURE Childhood Cancer
200 Ashford Center North	Atlanta	GA	30338	581244138	501 (c) (3)	$10,000	Mission Support
Darrell Caldwell
220 Nathan Drive	Goodlettsville	TN	37072	460755751	501 (c) (3)	$10,000	Mission Support
Focus On Your Future
1696 Harlington Road	Smyrna	GA	30082	822077844	501 (c) (3)	$10,000	Mission Support
Granite Education Foundation
2500 South State Street D-108	Salt Lake City	UT	84115	942951639	501 (c) (3)	$10,000	Mission Support
Great Plains Food Bank
1720 3rd Avenue N	Fargo	MD	58102	472229589	501 (c) (3)	$10,000	Mission Support
Hospitality Education Foundation of GA
1579 Monroe Drive Ste 224	Atlanta	GA	30324	582340138	501 (c) (3)	$10,000	Mission Support
Junior Achievement of Central Ohio
68 E 2nd Avenue	Columbus	OH	43201	314385042	501 (c) (3)	$10,000	Mission Support
Junior Achievement of Kentuckiana
1401 W Muhammad Ali Blvd	Louisville	KY	40203	610476694	501 (c) (3)	$10,000	Mission Support
Junior Achievement of Northern Indiana
550 E Wallen Road	Fort Wayne	IN	46825	350922731	501 (c) (3)	$10,000	Mission Support
Junior Achievement of theBluegrass Inc
2420 Spurr Road Ste 150	Lexington	KY	40511	610606480	501 (c) (3)	$10,000	Mission Support
Kingdom First
219 Sherborne Drive	Columbus	OH	43219	814446525	501 (c) (3)	$10,000	Mission Support
Lincoln Village Preservation Corporation
1110 Meridian Street	Huntsville	AL	35801	200379279	501 (c) (3)	$10,000	Mission Support
Meals On Wheels Atlanta Inc
1705 Commerce Drive NW	Atlanta	GA	30318	580960309	501 (c) (3)	$10,000	Mission Support
Tan's Treats Inc
2253 E Crimson Ridge Drive	St George	UT	84790	812756565	501 (c) (3)	$10,000	Mission Support
The Giving Kitchen Initiative
513 Edgewood Avenue Ste 100	Atlanta	GA	30312	462176788	501 (c) (3)	$10,000	Mission Support
The Lovett School Inc
4075 Paces Ferry Road NW	Atlanta	GA	30327	580619038	501 (c) (3)	$10,000	Mission Support
Treasure Coast Youth Football & Cheer
10380 SW Village Center Drive Unit	Port St Lucie	FL	34987	461740775	501 (c) (3)	$10,000	Mission Support
YMCA of Central Ohio
1907 Leonard Avenue	Columbus	OH	43215	314379594	501 (c) (3)	$10,000	Mission Support
Zac Mago Foundation Inc
29799 State Road 4	North Liberty	IN	46554	833874431	501 (c) (3)	$10,000	Mission Support
Cobb County School District
605 Glendale Place	Smyrna	GA	30080	586000214	501 (c) (3)	$9,745	Mission Support	$6,112	FMV	GIFT CARDS, BOOKS
Serve and Connect
PO Box 6840	Columbia	SC	29260	811369953	501 (c) (3)	$9,700	Mission Support
Big Brothers Big Sisters of Dane County
2059 Atwood Avenue 2	Madison	WI	53704	391077783	501 (c) (3)	$9,400	Mission Support
Junior Achievement of the Eastern Shore
123 Camden Street Ste C	Salisbury	MD	21801	521461040	501 (c) (3)	$9,300	Mission Support
Community Partners for Youth Inc
37 South Washington Street	Rochester	NY	14608	160997229	501 (c) (3)	$9,000	Mission Support
Flathead Food Bank Inc
1203 US Highway 2 Ste 2	Kalispell	MT	59901	810399818	501 (c) (3)	$8,900	Mission Support
United Way of the Midlands
2201 Farnam Street Ste 200	Omaha	NE	68102	470376605	501 (c) (3)	$8,855	Mission Support
Big Brothers Big Sisters of Central VA
2901 Langhorne Road	Lynchburg	VA	24501	540908680	501 (c) (3)	$8,700	Mission Support
Northwood Children's Home Society Inc
741 West College Street	Duluth	MN	55811	410706108	501 (c) (3)	$8,700	Mission Support
United Way of the Wabash Valley Inc
100 S 7th Street	Terre Haute	IN	47807	351008531	501 (c) (3)	$8,500	Mission Support
Burlington Community School District
1429 West Avenue	Burlington	IA	52601	426037437	501 (c) (3)	$8,424	Mission Support
Big Brothers Big Sisters of South Alabama
3 South Royal Street Ste 300	Mobile	AL	36602	611683905	501 (c) (3)	$8,200	Mission Support
Boys & Girls Club of Rochester
1026 E Center Street	Rochester	MN	55904	411945875	501 (c) (3)	$8,011	Mission Support
PACE Center for Girls Inc
6745 Phillips Industrial Boulevard	Jacksonville	FL	32256	592414492	501 (c) (3)	$8,000	Mission Support
Generous Life Foundation
650 Houston Hill Road	Eads	TN	38038	311685087	501 (c) (3)	$7,800	Mission Support
Souris Vally United Way
1941 4th Street NW	Minot	ND	58701	450308679	501 (c) (3)	$7,600	Mission Support
Hope School Foundation
15 East Hazel Dell Lane	Springfield	IL	62712	371385176	501 (c) (3)	$7,500	Mission Support
Lift Your Head with Christian Women's
5025 Spring Creek Drive	Guntersville	AL	35976	271998549	501 (c) (3)	$7,500	Mission Support
School Board of Seminole County FL
1300 W 20th Street	Sanford	FL	32771	596000855	501 (c) (3)	$7,500	Mission Support
Connect Church of Alabama
4525 Wyeth Drive	Guntersville	AL	35976	630860135	501 (c) (3)	$7,400	Mission Support
Billings Food Bank
2112 Fourth Avenue North	Billings	MT	59103	363519470	501 (c) (3)	$7,100	Mission Support
Cunningham Children's Home
1301 North Cunningham Avenue	Urbana	IL	61802	370662521	501 (c) (3)	$7,073	Mission Support
BBBS of the Inland Northwest
222 West Mission Avenue Ste 40	Spokane	WA	99201	916061587	501 (c) (3)	$7,000	Mission Support
Boys & Girls Clubs of Yellowstone County
505 Orchard Lane	Billings	MT	59101	810308003	501 (c) (3)	$7,000	Mission Support
Golden Opp For You Inc
9660 Pine Ct	Union City	GA	30291	813208124	501 (c) (3)	$7,000	Mission Support
Boys & Girls Club of Bowling Green
260 Scott Way	Bowling Green	KY	42101	610482974	501 (c) (3)	$6,900	Mission Support
Habitat For Humanity of Pitt County Inc
210 E 14th Street Ste D	Greenville	NC	27858	560702710	501 (c) (3)	$6,900	Mission Support
Greater Chicago Food Depository
4100 W Ann Lurie Place	Chicago	IL	60632	362971864	501 (c) (3)	$6,775	Mission Support
Big Brothers Big Sisters of SW Idaho
7609 Emerald Street	Boise	ID	83704	820349401	501 (c) (3)	$6,600	Mission Support
The ROLL Foundation
640 Old Airport Road	Aiken	SC	29801	822097506	501 (c) (3)	$6,500	Mission Support
Big Brothers Big Sisters of Grand Island
424 W 3rd Street	Grand Island	NE	68801	470601669	501 (c) (3)	$6,400	Mission Support
Butte Emergency Food Bank
1019 E Second	Butte	MT	59701	810469563	501 (c) (3)	$6,300	Mission Support
Community Foundation of Dunn County
500 Main Street	Menomonie	WI	54751	391819945	501 (c) (3)	$6,300	Mission Support
Baylor University
One Bear Place	Waco	TX	76798	741159753	501 (c) (3)	$6,100	Mission Support
At The Core
4903 E Peone Pines Drive	Mead	WA	99021	462937061	501 (c) (3)	$6,000	Mission Support
Big Brothers Big Sisters of Siouxland
3650 Glen Oaks Blvd	Sioux City	IA	51104	421121154	501 (c) (3)	$6,000	Mission Support
Habitat for Humanity in Atlanta Inc
824 Memorial Drive SE	Atlanta	GA	30316	581535414	501 (c) (3)	$6,000	Mission Support	$140	FMV	FOOD
Second Harvest Inland Northwest
1234 East Front Avenue	Spokane	WA	99202	237173826	501 (c) (3)	$6,000	Mission Support
Smyrna-La Vergne Food Bank
1809 Memorial Blvd	Murfreesboro	TN	37129	581565567	501 (c) (3)	$6,000	Mission Support
Western Wellness Foundation Inc
135 W Villard Street	Dickinson	ND	58601	450442812	501 (c) (3)	$6,000	Mission Support
Food Bank of the Rockies
10700 E 45th Avenue	Denver	CO	80239	840772672	501 (c) (3)	$5,900	Mission Support
Food Bank of Siouxland Inc
1313 11th Street	Sioux City	IA	51105	421381516	501 (c) (3)	$5,800	Mission Support
Big Brothers Big Sisters of Central Iowa
9051 Swanson Blvd	Clive	IA	50325	421184999	501 (c) (3)	$5,500	Mission Support
Boomerang Backpacks Inc
4616 E Dupont Road Ste C	Fort Wayne	IN	46825	800570852	501 (c) (3)	$5,500	Mission Support
Corporate Volunteer Council of Atlanta
600 Means Street NW Suite 100	Atlanta	GA	30318	582054790	501 (c) (3)	$5,500	Mission Support
Cami Jo Cares
2451 Barnes Crossing Road	Saltillo	MS	38866	821643347	501 (c) (3)	$5,400	Mission Support
Big Brothers Big Sisters Lincoln
6201 Havelock Avenue	Lincoln	NE	68507	470794732	501 (c) (3)	$5,300	Mission Support
Food Bank of Northwest Indiana Inc
6490 Broadway	Merrillville	IN	46410	351528285	501 (c) (3)	$5,201	Mission Support
Junior Achievement of Central Iowa
6100 Grand Avenue	Des Moines	IA	50312	420759070	501 (c) (3)	$5,200	Mission Support
Big Brothers Big Sisters of Miami Valley
22 S Jefferson Street	Dayton	OH	45402	310641306	501 (c) (3)	$5,070	Mission Support
Habitat For Humanity Detroit
14325 Jane Street	Detroit	MI	48219	382708025	501 (c) (3)	$5,045	Mission Support

Field	Value	IRS element (for citing)
Total501c3 Org	184	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	ALL GRANTEES ARE REQUIRED AS PART OF THE APPLICATION PROCESS TO INDICATE HOW FUNDS WILL BE ALLOCATED. GRANTEES WHO RECEIVE $5,000 OR MORE ARE REQUIRED TO FILE A YEAR-END REPORT DETAILING OF HOW FUNDS WERE USED AND THE IMPACT OF THOSE FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	STUART BROWN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$147,035	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$37,500	BonusFilingOrganizationAmount
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org	$7,644	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$30,629	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$222,808	TotalCompensationFilingOrgAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 5A	FormAndLineReferenceDesc
Explanation	THE CALCULATION OF EMPLOYEE BONUSES IS 60% CONTINGENT ON THE REVENUES OF THE ORGANIZATION AND SUBJECT TO A TOTAL COMPENSATION CAP. PART I, LINE 7 ALL STAFF-LEVEL EMPLOYEES PARTICIPATE IN BONUSES.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$14,467	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FOOD & BEVERAGE	2	$6,451	FMV
Yes (X)	PRINTED MATERIALS	0	$100,000	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 25	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECEIVED A DONATION OF VARIOUS PRINTED MATERIALS. DUE TO THE LARGE QUANTITY RECEIVED, WE ARE UNABLE TO COUNT THE EXACT NUMBER OF MATERIALS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES, IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION, BUT THE DESIGNATION OF SUCH EXECUTIVE COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF TRUSTEES, OR ANY INDIVIDUAL TRUSTEE, OF ANY RESPONSIBILITY IMPOSED UPON IT OR HIM OR HER BY LAW.
PART VI, SECTION A, LINE 2	THE FOLLOWING BOARD MEMBERS AND OFFICERS HAVE A BUSINESS RELATIONSHIP: CHRIS FULLER, DANTON NOLAN, CHRIS HELD, JIM TAYLOR, LYLE TICK, AND ROB LYNCH. PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES WERE MADE, AS FOLLOWS, TO THE ORGANIZING DOCUMENTS OF INSPIRE BRANDS FOUNDATION, INC. IN NOVEMBER OF 2019: 1. ESTABLISH AN EXECUTIVE COMMITTEE, AS OUTLINED IN THE BYLAWS, THAT CONSISTS OF ALL BOARD OF TRUSTEES OFFICERS AND A NON-EMPLOYEE REPRESENTATIVE. 2. AMEND THE BYLAWS TO STATE THAT THE FINANCE AND INVESTMENT COMMITTEE SHALL CONSIST OF AT LEAST THREE MEMBERS, INCLUDING THE TREASURER AND OTHER TRUSTEES, DIRECTORS OR OTHER SUCH PERSON AS THE CHAIR MAY SELECT. 3. ESTABLISH THE SONIC FOUNDATION OPERATING DIVISION TO SUPPORT THE PHILANTHROPIC EFFORTS OF THE SONIC BRAND. 4. ESTABLISH THE JIMMY JOHN'S FOUNDATION OPERATING DIVISION TO SUPPORT THE PHILANTHROPIC EFFORTS OF THE JIMMY JOHN'S BRAND. 5. ESTABLISH THE ARBY'S FOUNDATION BOARD OF DIRECTORS.
PART VI, SECTION A, LINE 7A	THE BYLAWS STIPULATE THAT THE CEO OF INSPIRE BRANDS, INC. (INSPIRE) (OR HIS OR HER DESIGNEE) SHALL BE THE CHAIR OF THIS ORGANIZATION. IN ADDITION, THE PERSON SERVING AS THE BRAND PRESIDENT OF ARBY'S (OR HIS OR HER DESIGNEE) SHALL SERVE AS A MEMBER OF THE BOARD OF DIRECTORS; AND THE PERSON SERVING AS THE BRAND PRESIDENT OF BUFFALO WILD WINGS (OR HIS OR HER DESIGNEE) SHALL SERVE AS A MEMBER OF THE BOARD OF DIRECTORS. THE CHAIR OF THE CORPORATION SHALL APPOINT THE OTHER TRUSTEES, INCLUDING INSPIRE OR AFFILIATES PERSONNEL OR THOSE WHO ARE NOT EMPLOYEES, OFFICERS AND/OR DIRECTORS OF INSPIRE OR ITS AFFILIATES (INDEPENDENT TRUSTEES). AT ALL TIMES, INDEPENDENT TRUSTEES SHALL CONSTITUTE A MAJORITY OF THE BOARD. NO PERSON SHALL BE APPOINTED OR ELECTED, NOR SHALL ANY PERSON SERVE, AS A TRUSTEE OF THE CORPORATION UNLESS AND UNTIL SUCH PERSON HAS BEEN REVIEWED, CONSIDERED, APPROVED, AND APPOINTED BY THE THEN SERVING CHIEF EXECUTIVE OFFICER OF INSPIRE.
PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS AND SENIOR MANAGER OF FINANCE. THE BOARD OF TRUSTEE MEMBERS ARE SENT THE AUDIT AND FORM 990 ONE WEEK PRIOR TO FILING, FOR THEIR REVIEW. UPON ADDRESSING ANY FEEDBACK, THE AUDIT AND 990 ARE FILED.
PART VI, SECTION B, LINE 15A & 15B	THE FOUNDATION BOARD OF TRUSTEES INDEPENDENTLY ESTABLISHED AND DOCUMENTED THE FAIR MARKET VALUE OF COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES THROUGH THE USE OF A THIRD PARTY REPORT ON FOUNDATION COMPENSATION TO DETERMINE THE APPROPRIATE COMPARATIVE COMPENSATION FOR THE POSITIONS.
PART VI, SECTION C, LINE 19	THE FORM 990 AND AUDITED FINANCIAL STATEMENTS CAN BE FOUND ON OUR WEBSITE. THE ORGANIZATION WILL CONSIDER REQUESTS TO PROVIDE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INSPIRE BRANDS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	THREE GLENLAKE PARKWAY	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30338	ZIPCd

Field	Value	IRS element (for citing)
EIN	133760393	EIN
Primary Activities	RESTAURANT	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C-CORP	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd