THE NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION (EIN 36-6103388)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349305136
- Schema version
- 2017v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2018-11-14T12:42:34-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366103388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The National Restaurant Association Educational Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8004245156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L Street NW Suite 702 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364957 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARVIN IRBY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3126515778 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.152.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dawn Sweeney | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L Street NW | AddressLine1Txt |
| Address Line2 | Suite 702 | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,720,887 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nraef.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The Foundation's mission is to serve as a philanthropic foundation of the National Restaurant Association to enhance the restaurant and foodservice industry's service to the public through education, community engagement and promotion of career opportunities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,373,705 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,941,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $342,627 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,310,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | $467,586 | PYInvestmentIncomeAmt |
| CY Investment Income | $793,155 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,196,764 | PYOtherRevenueAmt |
| CY Other Revenue | $4,404,536 | CYOtherRevenueAmt |
| PY Total Revenue | $9,380,682 | PYTotalRevenueAmt |
| CY Total Revenue | $12,450,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,003,070 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,007,598 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,984,041 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,034,446 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,674,358 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,868,432 | PYOtherExpensesAmt |
| CY Other Expenses | $6,178,505 | CYOtherExpensesAmt |
| PY Total Expenses | $8,855,543 | PYTotalExpensesAmt |
| CY Total Expenses | $11,220,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $525,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,229,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,751,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,649,046 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,270,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,551,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,480,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,097,105 | NetAssetsOrFundBalancesEOYAmt |
| Mission | As the philanthropic foundation of the National Restaurant Association, we enhance the industry's service to the public through education, community engagement and promotion of career opportunities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,706,244 | ExpenseAmt |
| Grant | $1,938,098 | GrantAmt |
| Revenue | $238,375 | RevenueAmt |
| Desc | The NRAEF provides grants and scholarships to students and teachers in the foodservice industry. The NRAEF is the philanthropic foundation of the National Restaurant Association and exists to enhance the restaurant industry's service to the public. NRAEF's ProStart serves about 140,000 students at over 1,800 high schools in 50 states, Guam and U.S. military bases. Additionally, the NRAEF awards scholarships to students and educators to provide continued industry education. Since 1997, the NRAEF has awarded more than $18 million in scholarships. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,061 | ExpenseAmt |
| Grant | $69,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | National Restaurant Association Educational Foundation's annual industry awards: The Faces of Diversity American Dream Award annually honors individuals who embody the American Dream, and have achieved success through perseverance and determination. The Restaurant Neighbor Award celebrates and highlights the outstanding charitable service performed by restaurant operators. The award promotes restaurants' roles as cornerstones of their communities, and highlights their efforts to improve quality of life. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,075 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The NRAEF provides educational opportunities for members of the United States Armed Forces serving in hospitality assignments and provides assistance to those members of the United States Armed Forces who have an interest in pursuing career opportunities in the hospitality industry upon their departure from military service. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,342,700 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,072,060 | RevenueAmt |
| Desc | NRAEF and the American Hotel & Lodging Association, are entered into a contract with the Department of Labor to create and implement a registered apprenticeship initiative for the restaurant and hospitality industries. The program will provide a definitive pathway to equip individuals with the knowledge, skills and confidence to advance to management-level positions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,342,700 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,072,060 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,613,080 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | HI | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | RI | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jill Noble | PersonNm |
| Phone | 3126515778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 S Wacker Drive | AddressLine1Txt |
| Address Line2 | Suite 3600 | AddressLine2Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Gregory Hamer | |||||||||
| Chair | 5 | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sam Facchini | |||||||||
| Vice Chair | 5.00 | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Geoff Hill | |||||||||
| Treasurer | 5 | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan Adzick | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Doug Allison | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Victor Allred | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Lorna Donatone | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Shaun Beard | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Black | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Brennan | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Jerald Chesser | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Tommy Cvitanovich | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Jeffery Davis | |||||||||
| Trustee | 2 | 10 | Yes (X) | $0 | $0 | $0 | |||
| Jessica Dunker | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Eastman | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| George Ebinger | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Essa | |||||||||
| Trustee | 2 | 10 | Yes (X) | $0 | $0 | $0 | |||
| Marilouise Halvorsen | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Stan Harris | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Philip Hickey | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Roy Jackson | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Emily Knight | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William Kohl | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Rosalyn Mallet | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Ivan Matsunaga | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Pattison | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Melvin Rodrigue | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Timothy Ryan | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Settles | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Louis Sewell | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sally Smith | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Scott Sonnemaker | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jay Stieber | |||||||||
| Trustee | 2 | 15 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Taylor | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Kent Walrack | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Dawn M Sweeney | |||||||||
| President and CEO | 8 | 32 | Yes (X) | $0 | $3,315,576 | $1,886,454 | |||
| Marvin F Irby | |||||||||
| Chief Financial Officer | 8 | 32 | Yes (X) | $0 | $764,353 | $367,973 | |||
| Robert A Gifford | |||||||||
| Executive Vice President | 30 | 10 | Yes (X) | $478,921 | $87,186 | $247,711 | |||
| Michelle A McCarthy | |||||||||
| VP, Development (until 3/21/17) | 40 | 0 | $249,808 | $0 | $9,332 | Yes (X) | |||
| Gordon D Lambourne | |||||||||
| VP, Communications | 40 | 0 | $188,981 | $0 | $33,277 | Yes (X) | |||
| Wendi Safstrom | |||||||||
| VP, Programs & Administration | 40 | 0 | $146,507 | $0 | $13,460 | Yes (X) | |||
| John Shortt | |||||||||
| Director, Program Development | 40 | 0 | $141,548 | $0 | $25,583 | Yes (X) | |||
| Alyssa M Prince | |||||||||
| Director, Community Relations & Events | 40 | 0 | $119,840 | $0 | $50,495 | Yes (X) | |||
| Monica Miller | |||||||||
| Director, ProStart Program | 40 | 0 | $118,027 | $0 | $2,321 | Yes (X) | |||
| Allison Rhyne | |||||||||
| Director, Development | 40 | 0 | $111,451 | $0 | $32,543 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,555,083 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,167,115 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,669,149 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Pebble Beach Resorts | ||||||
| PO Box 1418 | Pebble Beach | CA | 93953 | Golf Event Services | $428,963 | |
| Embassy Suites | ||||||
| 5055 International Blvd | North Charleston | SC | 29418 | National Prostart Services | $371,277 | |
| Hilton | ||||||
| 4649 Paysphere Circle | Chicago | IL | 60674 | Apprenticeship Services | $250,000 | |
| Westat Inc | ||||||
| PO Box 1004 | Rockville | MD | 20850 | Consulting | $210,745 | |
| American Hotel & Lodging Association | ||||||
| 1250 Eye Street NW | Washington | DC | 20005 | Consulting | $204,262 | Suite 1100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $812,400 | FundraisingAmt |
| Related Organizations | $100,000 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $4,029,575 | AllOtherContributionsAmt |
| Noncash Contributions | $167,602 | NoncashContributionsAmt |
| Total Contributions | $4,941,975 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Program DOL Contract | 611710 | $2,072,060 | $2,072,060 | $0 | $0 |
| Program Event Registrations | 611710 | $238,375 | $238,375 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,310,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $480,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $480,704 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,662,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,662,373 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,012,700 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,700,249 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $312,451 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $312,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $312,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $812,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $570,537 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$257,837 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$257,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,450,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,310,435 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,197,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,348 | TotalAmt |
| Program Services | $1,283,348 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,250 | TotalAmt |
| Program Services | $724,250 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,148 | TotalAmt |
| Program Services | $556,011 | ProgramServicesAmt |
| Management And General | $56,590 | ManagementAndGeneralAmt |
| Fundraising | $264,547 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,865 | TotalAmt |
| Program Services | $813,190 | ProgramServicesAmt |
| Management And General | $82,765 | ManagementAndGeneralAmt |
| Fundraising | $386,910 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,548 | TotalAmt |
| Program Services | $345,811 | ProgramServicesAmt |
| Management And General | $43,413 | ManagementAndGeneralAmt |
| Fundraising | $322,324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,885 | TotalAmt |
| Program Services | $103,250 | ProgramServicesAmt |
| Management And General | $10,509 | ManagementAndGeneralAmt |
| Fundraising | $49,126 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,869 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,869 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,857 | TotalAmt |
| Program Services | $25,288 | ProgramServicesAmt |
| Management And General | $45,569 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,286 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $29,286 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,262 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $116,262 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,692,361 | TotalAmt |
| Program Services | $2,616,406 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $75,955 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,020 | TotalAmt |
| Program Services | $48,125 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $895 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,081 | TotalAmt |
| Program Services | $106,292 | ProgramServicesAmt |
| Management And General | $66,878 | ManagementAndGeneralAmt |
| Fundraising | $26,911 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,974 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $80,974 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,769 | TotalAmt |
| Program Services | $256,866 | ProgramServicesAmt |
| Management And General | $57,675 | ManagementAndGeneralAmt |
| Fundraising | $93,228 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,208 | TotalAmt |
| Program Services | $1,081,099 | ProgramServicesAmt |
| Management And General | $214,658 | ManagementAndGeneralAmt |
| Fundraising | $12,451 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,426 | TotalAmt |
| Program Services | $208,898 | ProgramServicesAmt |
| Management And General | $59,685 | ManagementAndGeneralAmt |
| Fundraising | $29,843 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Shared Service | $886,000 | $435,913 | $39,865 | $410,222 |
| Service/Maintenance | $18,407 | $348 | $16,113 | $1,946 |
| Bad Debt | $7,985 | $7,985 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,220,549 | TotalAmt |
| Program Services | $8,613,080 | ProgramServicesAmt |
| Management And General | $933,111 | ManagementAndGeneralAmt |
| Fundraising | $1,674,358 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,670 | BOYAmt |
| EOY | $1,362,608 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,415 | BOYAmt |
| EOY | $57,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,697,395 | BOYAmt |
| EOY | $4,757,763 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $220,437 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,304 | BOYAmt |
| EOY | $264,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,507,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,605,930 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153,084 | BOYAmt |
| EOY | $2,902,058 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,730,231 | BOYAmt |
| EOY | $19,896,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,436 | BOYAmt |
| EOY | $187,998 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,751,535 | BOYAmt |
| EOY | $29,649,046 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,540 | BOYAmt |
| EOY | $1,088,841 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,000 | BOYAmt |
| EOY | $139,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,775 | BOYAmt |
| EOY | $323,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,569 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,884 | BOYAmt |
| EOY | $1,551,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,945,463 | BOYAmt |
| EOY | $10,827,356 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,093,351 | BOYAmt |
| EOY | $7,500,412 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,441,837 | BOYAmt |
| EOY | $9,769,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,480,651 | BOYAmt |
| EOY | $28,097,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,751,535 | BOYAmt |
| EOY | $29,649,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,229,552 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,386,902 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Restaurant Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361525480 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,803,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,277,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,396,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,635,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,941,975 | CurrentTaxYearAmt |
| Total | $24,055,367 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,803,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,277,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,396,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,635,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,941,975 | CurrentTaxYearAmt |
| Total | $24,055,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,883,884 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,171,483 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,882,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,462,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,543,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,862,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,143,077 | CurrentTaxYearAmt |
| Total | $22,894,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,949,414 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,333,805 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40834 | PublicSupportCY170Pct |
| Public Support PY170 | 0.443 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (1) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (1) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | 0 | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part IV, Section A, Line 3b | FormAndLineReferenceDesc |
| Explanation | The National Restaurant Association provides its IRS determination letter to the Foundation to prove that it satisfies the public support test under section 509(a)(2). The National Restaurant Educational Foundation does not supply monetary support to the National Restaurant Association. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,569,974 | BeginningYearBalanceAmt |
| Contributions | $327,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,659,087 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $231,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $116,262 | AdministrativeExpensesAmt |
| End Year Balance | $14,209,049 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,969,440 | BeginningYearBalanceAmt |
| Contributions | $286,000 | ContributionsAmt |
| Investment Earnings Or Losses | $603,127 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $176,748 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $111,845 | AdministrativeExpensesAmt |
| End Year Balance | $12,569,974 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,337,033 | BeginningYearBalanceAmt |
| Contributions | $302,250 | ContributionsAmt |
| Investment Earnings Or Losses | -$229,104 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $276,891 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,100 | OtherExpendituresAmt |
| Administrative Expenses | $140,748 | AdministrativeExpensesAmt |
| End Year Balance | $11,969,440 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,159,683 | BeginningYearBalanceAmt |
| Contributions | $206,700 | ContributionsAmt |
| Investment Earnings Or Losses | $380,541 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $307,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $102,391 | AdministrativeExpensesAmt |
| End Year Balance | $12,337,033 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,753,556 | BeginningYearBalanceAmt |
| Contributions | $545,791 | ContributionsAmt |
| Investment Earnings Or Losses | $1,177,908 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $147,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $170,072 | AdministrativeExpensesAmt |
| End Year Balance | $12,159,683 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,859,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $310,084 | DepreciationAmt |
| Book Value | $2,549,132 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,628,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,295,846 | DepreciationAmt |
| Book Value | $332,926 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $20,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,902,058 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,552,874 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,386,902 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $261,596 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $1,648,498 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,904,376 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $116,262 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$570,537 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$454,275 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,450,101 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,936,420 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $261,596 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $261,596 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,674,824 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $116,262 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$570,537 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$454,275 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,220,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The endowment funds are used to provide scholarships as part of the Foundation's mission to enhance the industry's service to the public through education, promotion of career opportunities and community engagement. |
| Schedule D, Part X, Line 2 | The accounting standard on Accounting for Uncertainty in Income Taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize 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 taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business income. There were no unrecognized tax benefits identified or recorded as liabilities during the reporting periods covered by these financial statements. The Foundation files Form 990 in the U.S. federal jurisdiction and a related return in the State of Illinois. Tax returns filed by the Foundation generally are subject to examination by U.S. and state taxing authorities for years after 2013. |
| Schedule D, Part XI, Line 4b | Direct Golf Leadership Classic Event expenses of $570,537. |
| Schedule D, Part XII, Line 4b | Direct Golf Leadership Classic Event expenses of $570,537. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Leadership Classic | Event1Nm |
| Gross Receipts Event1 | $1,125,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $812,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $312,700 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $185,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,655 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $380,882 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $1,125,100 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $812,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $312,700 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $185,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,655 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $380,882 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $570,537 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$257,837 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Alabama Rest & Hospitality Alliance | ||||||||
| 61 B Market Pl | Montgomery | AL | 36117 | 630977617 | 501(c)(3) | $22,464 | $0 | ProStart Program |
| Alaska CHARR Educational Fund Inc | ||||||||
| 1503 W 31st AVE | Anchorage | AK | 99503 | 061663010 | 501(c)(6) | $18,432 | $0 | ProStart Program |
| Arizona Restaurant Assoc Fndtn | ||||||||
| Steve Chucri | Scottsdale | AZ | 85251 | 860884265 | 501(c)(3) | $18,062 | $0 | ProStart Program |
| Arkansas Hospitality Association | ||||||||
| 603 S Pulaski St | Little Rock | AR | 72201 | 710441069 | 501(c)(6) | $16,716 | $0 | ProStart Program |
| California Restaurant Assoc Educ Fndtn | ||||||||
| 621 Capitol Mall | Sacramento | CA | 95814 | 953676330 | 501(c)(3) | $37,880 | $0 | ProStart Program |
| Colorado Restaurant Assoc Educational Fund | ||||||||
| 430 East 7th Avenue | Denver | CO | 80203 | 742488379 | 501(c)(3) | $23,242 | $0 | ProStart Program |
| Connecticut Hospitality Educ Fndtn | ||||||||
| Dept of Financial Aid | Hartford | CT | 06106 | 100000594 | 501(c)(3) | $17,288 | $0 | ProStart Program |
| Delaware Restaurant Assoc Educ Fndtn | ||||||||
| 500 Creek View Rd | Newark | DE | 19711 | 510248572 | 501(c)(6) | $19,576 | $0 | ProStart Program |
| Educated EatsRest Assoc of Metro Washington Ed Fdn | ||||||||
| 1625 K St NW | Washington | DC | 20006 | 200703265 | 501(c)(3) | $15,000 | $0 | ProStart Program |
| Florida Rest & Lodging Assoc Educ Fndtn | ||||||||
| L Rumer Travel Exps | Tallahassee | FL | 32301 | 596194391 | 501(c)(3) | $69,626 | $0 | ProStart Program |
| Hawaii Restaurant Assoc Educ Fndtn | ||||||||
| 2909 Waialae Ave 22 | Honolulu | HI | 96826 | 237057621 | 501(c)(3) | $17,574 | $0 | ProStart Program |
| Hospitality & Educ Fndtn of GeorgiaAtlanta | ||||||||
| 1579 Monroe Dr | Atlanta | GA | 30324 | 582340138 | 501(c)(3) | $19,290 | $0 | ProStart Program |
| Hospitality Minnesota Educ Fndtn | ||||||||
| 1959 Sloan Place | St Paul | MN | 55117 | 710971013 | 501(c)(3) | $23,866 | $0 | ProStart Program |
| Idaho Lodging & Rest Assoc Educ Fndtn | ||||||||
| Ste 105 | Boise | ID | 83701 | 510152425 | 501(c)(6) | $15,286 | $0 | ProStart Program |
| Illinois Restaurant Assoc Educ Fdtn | ||||||||
| 33 W Monroe Ste 250 | Chicago | IL | 60603 | 363271510 | 501(c)(3) | $26,726 | $0 | ProStart Program |
| Indiana Hospitality & Tourism | ||||||||
| 200 South Meridian ST | Indianapolis | IN | 46225 | 352052084 | 501(c)(3) | $25,882 | $0 | ProStart Program |
| Iowa Restaurant Assoc Educ Ftn | ||||||||
| 1501 42nd Street Ste 294 | West Des Moines | IA | 50266 | 420637480 | 501(c)(3) | $22,808 | $0 | ProStart Program |
| Kansas Restaurant & Hospitalily Assoc Educ | ||||||||
| 3500 N Rock Rd | Wichita | KS | 67226 | 480533202 | 501(c)(3) | $22,436 | $0 | ProStart Program |
| Kentucky Restaurant Assoc Educational Fndtn | ||||||||
| 133 Evergreen Rd | Louisville | KY | 40243 | 310884968 | 501(c)(3) | $18,333 | $0 | ProStart Program |
| Louisiana Restaurant Assoc Educ Fndtn | ||||||||
| J Jeansonne Travel Exps | Metairie | LA | 70002 | 721318297 | 501(c)(3) | $33,304 | $0 | ProStart Program |
| Maine Restaurant Assoc Educ Fndtn | ||||||||
| Steve Herwins | Augusta | ME | 04330 | 010421242 | 501(c)(3) | $17,901 | $0 | ProStart Program |
| Massachusetts Restaurant Assoc | ||||||||
| 333 Turnpike Road | Southborough | MA | 01772 | 041591041 | 501(c)(6) | $22,336 | $0 | ProStart Program |
| Michigan Restaurant Assoc Educ Fndtn | ||||||||
| Support Foundation | Lansing | MI | 48933 | 382979910 | 501(c)(3) | $29,014 | $0 | ProStart Program |
| Mississippi Restaurant Assoc Educ Fdtn | ||||||||
| 130 Riverview Dr | Flowood | MS | 39232 | 640877555 | 501(c)(3) | $27,870 | $0 | ProStart Program |
| Missouri Restaurant Assoc Educ Fndtn | ||||||||
| 1810 Craig St | St Louis | MO | 63146 | 436222757 | 501(c)(3) | $40,740 | $0 | ProStart Program |
| Montana Restaurant Association Educ Fndtn | ||||||||
| 1645 Parkhill Dr | Billings | MT | 59102 | 201974197 | 501(c)(3) | $19,290 | $0 | ProStart Program |
| Nebraska Rest Assoc Hospitality Educ | ||||||||
| 1610 South 70th Street Ste 101 | Lincoln | NE | 68506 | 470826728 | 501(c)(3) | $21,006 | $0 | ProStart Program |
| New Mexico Hospitality Industry Educ Fndtn | ||||||||
| 9201 Montgomery Blvd NE Suite 602 | Albuquerque | NM | 87111 | 200384367 | 501(c)(3) | $22,722 | $0 | ProStart Program |
| Nevada Restaurant Assoc Educ Foundation | ||||||||
| 1500 E Tropicana Ave | Las Vegas | NV | 89119 | 942860376 | 501(c)(3) | $20,234 | $0 | ProStart Program |
| New Hampshire Lodging & Rest Assoc Educ | ||||||||
| 16 Centre St | Concord | NH | 03301 | 020216783 | 501(c)(6) | $17,574 | $0 | ProStart Program |
| New Jersey Rest Assoc Educ Fdtn | ||||||||
| 126 West State St | Trenton | NJ | 08608 | 223549761 | 501(c)(3) | $19,862 | $0 | ProStart Program |
| New York State Restaurant Assoc Educ Fndtn | ||||||||
| 409 New Karner Rd | Albany | NY | 12205 | 141817369 | 501(c)(3) | $45,158 | $0 | ProStart Program |
| North Carolina Restaurant Assoc | ||||||||
| 6036 Six Forks Rd | Raleigh | NC | 27609 | 810618683 | 501(c)(3) | $24,183 | $0 | ProStart Program |
| North Dakota Hospitality Assoc Educ Fndtn | ||||||||
| PO Box 428 | Bismark | ND | 58502 | 450280882 | 501(c)(6) | $15,858 | $0 | ProStart Program |
| Ohio Restaurant Assoc Educ Ftn | ||||||||
| 1525 Bethel Rd | Columbus | OH | 43220 | 311739154 | 501(c)(3) | $30,444 | $0 | ProStart Program |
| Oklahoma Hospitality Foundation | ||||||||
| 3800 North Portland | Oklahoma City | OK | 73112 | 730383792 | 501(c)(6) | $19,576 | $0 | ProStart Program |
| Oregon Rest & Lodging Assoc Ed Ftn | ||||||||
| 8565 SW Salish Lane | Wilsonville | OR | 97070 | 931062729 | 501(c)(3) | $23,580 | $0 | ProStart Program |
| Pennsylvania Restaurant Assoc Educ Fndtn | ||||||||
| 100 State Street | Harrisburg | PA | 17101 | 231257570 | 501(c)(6) | $19,004 | $0 | ProStart Program |
| Restaurant Assoc of Maryland Educ Fntn | ||||||||
| 6301 Hillside Ct | Columbia | MD | 21046 | 521881151 | 501(c)(3) | $33,778 | $0 | ProStart Program |
| Rhode Island Hospitality Educ Fdtn | ||||||||
| 94 Sabra St | Cranston | RI | 02910 | 050479089 | 501(c)(3) | $16,716 | $0 | ProStart Program |
| South Carolina Hosp & Tourism Ed Fndtn | ||||||||
| 1122 Lady Street | Columbia | SC | 29201 | 571126165 | 501(c)(3) | $30,444 | $0 | ProStart Program |
| South Dakota Retailers Assoc | ||||||||
| 320 East Capital Ave | Pierre | SD | 57501 | 460181800 | 501(c)(6) | $18,432 | $0 | ProStart Program |
| Tennessee Hospitality & Tourism Educ Ftn | ||||||||
| 475 Craighead Street | Nashville | TN | 37204 | 620381125 | 501(c)(6) | $21,864 | $0 | ProStart Program |
| Texas Restaurant Assoc Educational Fndtn | ||||||||
| 1400 Lavaca St | Austin | TX | 78701 | 742732907 | 501(c)(6) | $67,338 | $0 | ProStart Program |
| Utah Restaurant Assoc Foundation | ||||||||
| 5645 South Waterbury Way | Salt Lake City | UT | 84121 | 870663248 | 501(c)(3) | $29,620 | $0 | ProStart Program |
| Virginia Hosp & Travel Assoc Educ Fndtn | ||||||||
| 2101 Libbie Ave | Richmond | VA | 23230 | 541487901 | 501(c)(3) | $26,154 | $0 | ProStart Program |
| Washington Restaurant Assoc Educ Fndtn | ||||||||
| 510 Plum Street SE | Olympia | WA | 98501 | 911686716 | 501(c)(3) | $25,019 | $0 | ProStart Program |
| West Virginia Hosp and Travel Assn Edu | ||||||||
| 2306 12 Kanawha Blvd East | Charleston | WV | 25311 | 550774131 | 501(c)(3) | $26,726 | $0 | ProStart Program |
| Wisconsin Rest Assoc Educ Fndtn | ||||||||
| 2801 Fish Hatchery Road | Madison | WI | 53713 | 391557486 | 501(c)(3) | $36,342 | $0 | ProStart Program |
| Wyoming Lodging & Restaurant Assoc Educ Ftn | ||||||||
| 1825 Carey Ave | Cheyenne | WY | 82003 | 830326185 | 501(c)(3) | $20,434 | $0 | ProStart Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 12 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Educator Scholarships | 61 | $113,250 | $0 |
| Undergraduate Scholarships | 204 | $611,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | In 2017, the Foundation awarded funds to various state restaurant associations to benefit ProStart Programs. State Restaurant Associations participating were required to submit a Fund Request Form which specified how the funds would benefit projects related to the ProStart Program in their state. Once approved, any changes in use of funding, period of expenditure, and key personnel were required to be approved in advance by the Foundation. Mid-Year and Final Project Summaries, describing results, metrics, and evaluation of the use of funds were required by specified deadlines. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dawn M Sweeney | ||||||||||||||
| President and CEO | $0 | $1,690,000 | $0 | $1,580,721 | $0 | $44,855 | $0 | $1,862,070 | $0 | $24,384 | $0 | $5,202,030 | $0 | $1,580,721 |
| Marvin F Irby | ||||||||||||||
| Chief Financial Officer | $0 | $432,699 | $0 | $328,816 | $0 | $2,838 | $0 | $351,735 | $0 | $16,237 | $0 | $1,132,325 | $0 | $323,766 |
| Robert A Gifford | ||||||||||||||
| Executive Vice President | $303,911 | $55,257 | $173,725 | $31,696 | $1,284 | $234 | $216,046 | $0 | $26,793 | $4,872 | $721,759 | $92,059 | $173,725 | $31,696 |
| Michelle A McCarthy | ||||||||||||||
| VP, Development | $61,010 | $0 | $11,250 | $0 | $177,548 | $0 | $723 | $0 | $8,610 | $0 | $259,141 | $0 | $11,250 | $0 |
| Gordon D Lambourne | ||||||||||||||
| VP, Communications | $185,615 | $0 | $0 | $0 | $3,366 | $0 | $16,004 | $0 | $17,274 | $0 | $222,259 | $0 | $0 | $0 |
| Wendi Safstrom | ||||||||||||||
| VP, Programs & Administration | $132,923 | $0 | $13,170 | $0 | $414 | $0 | $8,766 | $0 | $4,694 | $0 | $159,967 | $0 | $13,170 | $0 |
| John Shortt | ||||||||||||||
| Director, Program Development | $139,461 | $0 | $538 | $0 | $1,548 | $0 | $17,446 | $0 | $8,136 | $0 | $167,129 | $0 | $0 | $0 |
| Alyssa M Prince | ||||||||||||||
| Director, Community Relations & Events | $113,406 | $0 | $6,012 | $0 | $422 | $0 | $18,640 | $0 | $31,855 | $0 | $170,335 | $0 | $5,570 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | The National Restaurant Association Compensation Committee meets three times a year to review compensation. The Committee reviews and approves the compensation of the Chief Executive Officer, and reviews the compensation of her direct reports. An outside consultant uses comparable data for a similarly qualified person in functionally comparable positions at similarly situated organizations. Contemporaneous documentation of these decisions regarding the compensation arrangement are kept on file. |
| Schedule J, Part I, Line 4 | Michelle A McCarthy received a severance payment of $177,300 during 2017. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $159,522 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Food & Supplies | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,080 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 | Three separate stock donations with values of $16,081, $10,030, and $133,411. |
| Schedule M, Part I, Lines 25-28 | Three separate contributions of $398, $2,576, and $5,106. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1a | The number of voting members includes Past Chairs with voting rights. |
| Form 990, Part VI, Section A, Line 2 | The National Restaurant Association Educational Foundation has more than 40 board members. For operating purposes, the Organization presumes that some of those board members, from time to time, may have family or business relationships with other board members. The Organization does not solicit, collect or maintain any formal records of family or business relationships that directors may have with each other, however, the officers, key employees, and voting board members of the Organization are required to submit conflict of interest disclosure statements on an annual basis. Where a board member has disclosed a family or business relationship with another board member, that information is reported. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed by the governing body's leadership which includes the following positions: Officers of the Foundation, including the Chairman, Vice Chairman, and Treasurer and the Chairman and Vice Chairman of the Audit/Finance Committee of the Board. The 2017 Form 990 was distributed and reviewed by this leadership group prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Officers and trustees are required to disclose conflict of interests annually to the Chair of the Board of Trustees. For each interest disclosed to the Chair, the Chair will determine whether to: (a) take no action; (b) assure full disclosure of the Board of Trustees and other individuals covered by this policy; (c) ask the person to recuse from participation in related Foundation discussions or decisions; or (d) ask the person to resign from the Foundation position, or, if the person refuses to resign, become subject to possible removal in accordance with removal procedures in the Foundation bylaws, The President and CEO and CFO of the National Restaurant Association monitor proposed or ongoing transactions for conflicts of interest and disclose them to the Chair in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. |
| Form 990, Part VI, Section B, Line 15 | The National Restaurant Association Compensation Committee meets three times a year to review compensation. The Committee reviews and approves the compensation of the Chief Executive Officer, and reviews the compensation of her direct reports. An outside consultant uses comparable data for a similarly qualified person in functionally comparable positions at similarly situated organizations. Contemporaneous documentation of these decisions regarding the compensation arrangement are kept on file. The Foundation paid the National Restaurant Association for two months of service for the Executive Vice President through a shared service agreement. |
| Form 990, Part VI, Section C, Line 19 | The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public on an appointment basis at its offices in Washington, DC for the same period of disclosure set forth in IRC Section 6104(d). |
| Form 990, Part IX, Line 11g | This amount represents outsourced labor for the following events and programs - $170,248 towards ProStart Program, $60,637 towards Military Programs, $2,813 towards our Scholarship Program, $3,745 towards Community Relations, $1,291,924 towards the DOL Contract for apprenticeship program, $427,669 towards Program Development, $659,371 towards Program Communications, and $75,955 towards Fundraising efforts. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| National Restaurant Association | |||||||||||
| 2055 L Street NW | Washington | DC | 20036 | 361525480 | To lead America's restaurant industry into a new era promoting the restaurant industry | IL | 501(C)(6) | N/A | 0 | ||
| Multicultural Foodservice and Hospitality Alliance | |||||||||||
| 1144 Narragansett Boulevard | Cranston | RI | 02905 | 364120950 | Support the restaurant industry | RI | 501(c)3 | 0 | Line 10 | NRA | |
| Restaurant Law Center | |||||||||||
| 2055 L Street NW | Washington | DC | 20036 | 814099133 | Promote laws and reuglations for the restaurant industry | DC | 501(c)6 | 0 | NRA | ||
| NRA Political Action Committee | |||||||||||
| 2055 L Street NW | Washington | DC | 20036 | 521220888 | Lobbying for NRA | IL | 527 | N/A | 0 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Restaurant Association Services Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 S Wacker Drive | AddressLine1Txt |
| Address Line2 | Suite 3600 | AddressLine2Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361525480 | EIN |
| Primary Activities | Marketing Services | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 0 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| National Restaurant Association | ||
| c | $100,000 | Cash |
| National Restaurant Association | ||
| q | $886,000 | Agreement |
| National Restaurant Association | ||
| p | $3,717,353 | Cash |
| National Restaurant Association | ||
| s | $4,662,373 | Contract |
| Multicultural Foodservice and Hospitality Alliance | ||
| s | $298,069 | Cash |
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