PEPSICO FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PEPSICO FOUNDATION INC (EIN 13-6163174)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349102061
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T09:29:24-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136163174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEPSICO FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CD GLIN C/O PEPISCO INC | InCareOfNm |
| Business Name Control | PEPS | BusinessNameControlTxt |
| Phone | 9142532000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ANDERSON HILL ROAD | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE GRIFF | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9142532000 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M MCNEIL | PreparerPersonNm |
| PTIN | P00460263 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $112,971,885 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $95,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,887,615 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,887,615 | InterestOnSavNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $8,910,889 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $9,545,057 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$634,168 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | -$229,223 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $100,024,224 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,887,615 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $8,435,038 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $8,435,038 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $69,158 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $69,158 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $28,635 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $28,635 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,715,729 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,715,730 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $40,000 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $79,445 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $79,445 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,368,005 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,328,006 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $37,584,175 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $37,584,175 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $49,952,180 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $49,912,181 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $50,072,044 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,887,615 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $52,173,622 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $102,620,277 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $102,620,277 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $14,186,459 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,351,608 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,351,608 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $66,360,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,971,885 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $112,971,885 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $66,360,081 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $112,971,885 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $66,360,081 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $112,971,885 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $66,360,081 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $112,971,885 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $66,360,081 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $50,072,044 | ExcessRevenueOverExpensesAmt |
| Subtotal | $116,432,125 | SubtotalAmt |
| Other Decreases | $3,460,240 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $112,971,885 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $81,838 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $81,838 | SubtotalAmt |
| Tax Based On Investment Income | $81,838 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $68,058 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $95,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $163,058 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $405 | EsPenaltyAmt |
| Overpayment | $80,815 | OverpaymentAmt |
| Applied To ES Tax | $80,815 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PEPSICO.COM/SUSTAINABILITY/PHILANTHROPY | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CD GLIN CO PEPISCO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9142533855 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ANDERSON HILL ROAD | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| C D GLIN | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | PRESIDENT | 1.0 | $0 | $0 | $0 |
| CHRISTINE GRIFF | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | SECRETARY | 0.1 | $0 | $0 | $0 |
| ADA CHENG | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | TREASURER | 0.1 | $0 | $0 | $0 |
| JIM ANDREWS | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| DAVID FLAVELL | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| JANE WAKELY | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| STEPHEN KEHOE | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| JAMIE CAULFIELD | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
| BECKY SCHMITT | ||||||||
| 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | DIRECTOR | 0.1 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DANIEL J EDELMAN | |||||
| 1500 BROADWAY | NEW YORK | NY | 10036 | MEDIA/COMMUNICATIONS | $713,860 |
| CHARITIES AID FOUNDATION AMERICA | |||||
| 225 REINEKERS LANE STE 375 | ALEXANDRIA | VA | 223142840 | PROGRAM ADMIN | $611,602 |
| BONTERRA TECH LLC | |||||
| 10801-2 N MOPAC EXPY | AUSTIN | TX | 78759 | GRANT ADMINISTRATION | $395,957 |
| MANSUETO VENTURES LLC | |||||
| 7 WORLD TRADE CENTER | NEW YORK | NY | 10007 | PROGRAM ADMIN | $279,000 |
| MYRIAD USA INC | |||||
| 551 FIFTH AVENUE SUITE 2400 | NEW YORK | NY | 10176 | GRANT ADMINISTRATION | $260,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 10 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION'S FOOD FOR GOOD (FFG) PROGRAM IS COMMITTED TO ADVANCING FOOD SECURITY TO ENSURE CHILDREN HAVE ACCESS TO NUTRITIOUS MEALS NO MATTER WHERE THEY ARE. (SEE ATTACHMENT) | Description1Txt |
| Expenses1 | $14,590,737 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $54,660,656 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $66,666,667 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $121,327,323 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $121,327,323 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,819,910 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $119,507,413 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,975,371 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,975,371 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $81,838 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $81,838 | TotalTaxAmt |
| Distributable Before Adj | $5,893,533 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $145,410 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,038,943 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,038,943 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $49,912,181 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $49,912,181 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,038,943 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $31,515,572 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $86,531,198 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $67,740,661 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $58,082,889 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $51,837,267 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $295,707,587 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $49,912,181 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $6,038,943 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $43,873,238 | RemainingDistriFromCorpusAmt |
| Total Corpus | $339,580,825 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $31,515,572 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $308,065,253 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $86,531,198 | ExcessFromYear4Amt |
| Excess From Year3 | $67,740,661 | ExcessFromYear3Amt |
| Excess From Year2 | $58,082,889 | ExcessFromYear2Amt |
| Excess From Year1 | $51,837,267 | ExcessFromYear1Amt |
| Excess From Current Year | $43,873,238 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (57 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ASSOCIATION OF COMMUNITY COLLEGES | ||||||||||||
| 1 DUPONT CIR NW | STE 700 | WASHINGTON | DC | 20036 | PC | Scholarship Program | $5,218,954 | |||||
| AMERICAN CORPORATE PARTNERS | ||||||||||||
| 2 GRAND CENTRAL TOWER | NEW YORK | NY | 10017 | PC | General Support | $50,000 | ||||||
| AMERICAN NATIONAL RED CROSS | ||||||||||||
| 520 W 49TH ST 3RD FL | NEW YORK | NY | 10019 | PC | Disaster Relief | $500,000 | ||||||
| ANTI-DEFAMATION LEAGUE FOUNDATION | ||||||||||||
| 605 3RD AVE | NEW YORK | NY | 101581300 | PC | General Support | $50,000 | ||||||
| ASIAN PACIFIC AM INST FOR CONGRESSIONAL STUDIES | ||||||||||||
| 1629 K ST NW STE 400 | WASHINGTON | DC | 20006 | PC | General Support | $50,000 | ||||||
| ASSOCIATION OF ST AUGUSTINE ALUMNI - NEW ORLEANS | ||||||||||||
| PO Box 56504 | NEW ORLEANS | LA | 70156 | PC | Scholarship Program | $150,000 | ||||||
| BARBERSHOP BOOKS | ||||||||||||
| 8 W 126TH ST | FL 3 | NEW YORK | NY | 10027 | PC | General Support | $6,250 | |||||
| CHARITIES AID FOUNDATION AMERICA | ||||||||||||
| 225 REINEKERS LN | STE 375 | ALEXANDRIA | VA | 223142840 | PC | Donor Advised Fund/Matching Gifts Fund | $14,366,928 | |||||
| CALIFORNIA ASIAN PACIFIC CHAMBER OF COMMERCE FDN | ||||||||||||
| 1610 R ST | STE 322 | SACRAMENTO | CA | 95811 | PC | General Support | $25,000 | |||||
| CENTRAL STATES SER JOBS FOR PROGRESS INC | ||||||||||||
| 3948 W 26TH ST | STE 213 | CHICAGO | IL | 60623 | PC | General Support | $25,000 | |||||
| CHARITIES AID FOUNDATION CANADA | ||||||||||||
| PC | Donor Advised Fund | $223,926 | 401 BAY STREET SUITE 1600 | TORONTO | ONTARIO | CA | M5H 2Y4 | |||||
| CONGRESSIONAL BLACK CAUCUS FOUNDATION INC | ||||||||||||
| 1720 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200361903 | PC | Fellowship Support | $150,000 | ||||||
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC | ||||||||||||
| 1128 16TH ST NW | WASHINGTON | DC | 20036 | PC | General Support | $150,000 | ||||||
| CARE Inc (Cooperative for Assistance and Relief) | ||||||||||||
| 151 ELLIS ST NE | ATLANTA | GA | 30303 | PC | General Support | $989,000 | ||||||
| DALLAS FOUNDATION A TX NONPROFIT CORPORATION | ||||||||||||
| 3963 MAPLE AVE | STE 390 | DALLAS | TX | 75219 | PC | General Support | $6,250 | |||||
| THE EXECUTIVE LEADERSHIP COUNCIL INC | ||||||||||||
| 1301 K ST NW | STE 210 W | WASHINGTON | DC | 20005 | PC | Scholarship Program | $145,000 | |||||
| FEEDING THE CAROLINAS | ||||||||||||
| 6255 TOWNCENTER DR | STE 803 | CLEMMONS | NC | 27012 | PC | Disaster Relief | $25,000 | |||||
| GENYOUTH INC | ||||||||||||
| 10255 W HIGGINS RD | STE 900 | ROSEMONT | IL | 600185638 | PC | General Support | $250,000 | |||||
| GIVE2ASIA | ||||||||||||
| 2201 BROADWAY FL 4TH | OAKLAND | CA | 94612 | PC | Donor Advised Fund | $176,500 | ||||||
| GLOBAL IMPACT | ||||||||||||
| 1199 N FAIRFAX ST | STE 300 | ALEXANDRIA | VA | 22314 | PC | General Support | $2,150,000 | |||||
| GLOBALGIVING FOUNDATION INC | ||||||||||||
| 1 THOMAS CIR NW | STE 800 | WASHINGTON | DC | 20005 | PC | DISASTER RELIEF | $677,000 | |||||
| HEBNI NUTRITION CONSULTANTS INC | ||||||||||||
| 2009 W CENTRAL BLVD | ORLANDO | FL | 32805 | PC | General Support | $6,250 | ||||||
| HUMAN RIGHTS CAMPAIGN FOUNDATION | ||||||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 200363200 | PC | General Support | $50,000 | ||||||
| INTER-AMERICAN DEVELOPMENT BANK | ||||||||||||
| 1300 NEW YORK AVE NW | WASHINGTON | DC | 20577 | PC | General Support | $150,000 | ||||||
| INTERNATIONAL RESEARCH AND EXCHANGES BOARD INC | ||||||||||||
| 1275 K ST NW | STE 600 | WASHINGTON | DC | 20005 | PC | General Support | $2,500 | |||||
| IRAQ FUND FOR HIGHER EDUCATION | ||||||||||||
| 150 13TH STREET SE | WASHINGTON | DC | 20003 | PC | Scholarship Program | $250,000 | ||||||
| IRAQI CHILDREN FOUNDATION | ||||||||||||
| PO BOX 233 | FALLS CHURCH | VA | 22040 | PC | General Support | $25,000 | ||||||
| LA PLAZA DE CULTURA Y ARTES | ||||||||||||
| 501 N MAIN ST | LOS ANGELES | CA | 90012 | PC | General Support | $125,000 | ||||||
| THE LEBRON JAMES FAMILY FOUNDATION | ||||||||||||
| 3800 EMBASSY PKWY | STE 360 | AKRON | OH | 44333 | PC | General Support | $500,000 | |||||
| LULAC INSTITUTE INC | ||||||||||||
| 1776 I ST NW | STE 400 | WASHINGTON | DC | 20006 | PC | General Support | $50,000 | |||||
| MURAL MOVEMENT | ||||||||||||
| 2015 S LAFLIN ST | CHICAGO | IL | 60608 | PC | General Support | $2,500 | ||||||
| MYRIAD USA INC | ||||||||||||
| 551 5TH AVE | RM 2400 | NEW YORK | NY | 10176 | PC | DISASTER RELIEF | $1,982,024 | |||||
| NATIONAL MERIT SCHOLARSHIP CORPORATION | ||||||||||||
| 1560 SHERMAN AVENUE | STE 200 | CHICAGO | IL | 60693 | PC | Scholarship Program | $41,739 | |||||
| SMITHSONIAN INSTITUTE | ||||||||||||
| 1000 JEFFERSON DRIVE SW | WASHINGTON | DC | 20560 | PC | General Support | $200,000 | ||||||
| NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FDN | ||||||||||||
| 24405 NETWORK PL | CHICAGO | CA | 60673 | PC | General Support | $250,000 | ||||||
| NEW VENTURE FUND | ||||||||||||
| 1828 L ST NW | STE 300-A | WASHINGTON | DC | 20036 | PC | General Support | $50,000 | |||||
| NORTH SHORE ELEMENTARY SCHOOL | ||||||||||||
| 1701 PRUDENTIAL DR | JACKSONVILLE | FL | 32207 | PC | General Support | $5,000 | ||||||
| PYXERA GLOBAL INC | ||||||||||||
| 99 M STR SE | STE 400 | WASHINGTON | DC | 20003 | PC | General Support | $300,000 | |||||
| RON BROWN SCHOLAR FUND | ||||||||||||
| 485 HILLSDALE DR | STE 206 | CHARLOTTESVILLE | VA | 22901 | PC | General Support | $25,000 | |||||
| SAFE WATER NETWORK | ||||||||||||
| 122 E 42ND ST | 28TH FL | NEW YORK | NY | 10168 | PC | General Support | $9,500 | |||||
| SAVE THE CHILDREN FEDERATION INC | ||||||||||||
| 501 KINGS HWY E | STE 400 | FAIRFIELD | CT | 06825 | PC | General Support | $500,000 | |||||
| SCHOLARSHIP AMERICA INC | ||||||||||||
| 7900 INTERNATIONAL DR | STE 500 | MINNEAPOLIS | MN | 55425 | PC | Scholarship Program | $5,211,952 | |||||
| SER JOBS FOR PROGRESS NATIONAL INC | ||||||||||||
| 100 E ROYAL LN | STE 130 | IRVING | TX | 75039 | PC | General Support | $25,000 | |||||
| TEAM RUBICON | ||||||||||||
| 5230 PACIFIC CONCOURSE DR | STE 200 | LOS ANGELES | CA | 90045 | PC | Disaster Relief | $50,000 | |||||
| THE BARACK OBAMA FOUNDATION | ||||||||||||
| 5235 S HARPER CT | STE 1140 | CHICAGO | IL | 60615 | PC | General Support | $300,000 | |||||
| THE MILKEN INSTITUTE | ||||||||||||
| 1250 4TH ST | FL 2 | SANTA MONICA | CA | 90401 | PC | General Support | $250,000 | |||||
| THE SALVATION ARMY | ||||||||||||
| 1424 NE EXPRESSWAY | BROOKHAVEN | GA | 30329 | PC | Disaster Relief | $100,000 | ||||||
| UNIDOSUS | ||||||||||||
| 1126 16TH ST NW | STE 600 | WASHINGTON | DC | 20036 | PC | General Support | $340,000 | |||||
| UNITED WAY OF NORTH CAROLINA | ||||||||||||
| 1130 KILDAIRE FARM RD | STE 100 | CARY | NC | 27511 | PC | Disaster Relief | $25,000 | |||||
| UNITED WAY OF WESTCHESTER AND PUTNAM INC | ||||||||||||
| 336 CENTRAL PARK AVE | WHITE PLAINS | NY | 10606 | PC | General Support | $15,000 | ||||||
| US CHAMBER OF COMMERCE FOUNDATION | ||||||||||||
| 1615 H ST NW | WASHINGTON | DC | 20062 | PC | General Support | $50,000 | ||||||
| WATERAID AMERICA INC | ||||||||||||
| 233 BROADWAY RM 2705 | NEW YORK | NY | 10279 | PC | General Support | $566,652 | ||||||
| WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC | ||||||||||||
| HARTFORD HALL 75 GRASSLANDS ROAD | VALHALLA | NY | 10595 | PC | General Support | $15,000 | ||||||
| WOMENS CONGRESSIONAL POLICY INSTITUTE | ||||||||||||
| 409 12TH ST SW | STE 702 | WASHINGTON | DC | 20024 | PC | Fellowship Support | $50,000 | |||||
| WORLD CENTRAL KITCHEN INC | ||||||||||||
| 200 MASSACHUSETTS AVE NW | FL 7 | WASHINGTON | DC | 20001 | PC | Disaster Relief | $650,000 | |||||
| YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC | ||||||||||||
| 515 NORTH ST | WHITE PLAINS | NY | 10605 | PC | General Support | $20,000 | ||||||
| YOUTH DESIGN CENTER INC | ||||||||||||
| 112 NEW LOTS AVE | BROOKLYN | NY | 11212 | PC | General Support | $6,250 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $37,584,175 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,887,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$634,168 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | -$229,223 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,887,615 | ExclusionAmt |
| Related Or Exempt Function Incm | -$863,391 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,024,224 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | PEPSICO INC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ANDERSON HILL ROAD | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $95,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PRICEWATERHOUSECOOPERS | CategoryTxt |
| Amt | $28,635 | Amt |
| Disbursements Charitable Prps | $28,635 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOSED LOOP FUND LP | ||||||||||||
| 817 BROADWAY 5TH FLOOR | NEW YORK | NY | 10003 | 2014-10-30 | $3,000,000 | DIRECT EQUITY FOR PROGRAM-RELATED INVESTMENT | $3,000,000 | NO | 3/31/20, 5/27/21, 9/29/22, 7/19/23, 6/25/24, 06/02/25 | |||
| OCEAN FUND LP | ||||||||||||
| 2019-11-20 | $13,000,000 | DIRECT EQUITY FOR PROGRAM-RELATED INVESTMENT | $12,985,883 | NO | 5/4/20, 7/22/21, 5/12/22, 7/7/23, 6/25/24, 06/02/25 | 6 TEMASEK BLVD | SN | 38986 | ||||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART VIII-A, SUMMARY OF DIRECT CHARITABLE ACTIVITIES | IdentifierTxt |
| Form And Line Reference | PART VIII-A, SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FormAndLineReferenceDesc |
| Medium Explanation | THE PEPSICO FOUNDATION'S FOOD FOR GOOD ("FFG") IS COMMITTED TO ADVANCE FOOD SECURITY THROUGH COLLABORATION IN COMMUNITIES WHERE WE LIVE AND WORK. IN THE UNITED STATES, WE ARE FOCUSED ON PROVIDING NUTRITIOUS MEALS TO CHILDREN AND TO REACH UNDERSERVED FAMILIES. FFG OFFERS A WIDE RANGE OF MEAL SOLUTIONS, BOTH FRESH AND SHELF STABLE, FOR BREAKFAST, LUNCH AND DINNER, TO ENSURE CHILDREN HAVE ACCESS TO NUTRITIOUS MEALS NO MATTER WHERE THEY ARE OR THE TIME OF THE YEAR. SOME MEAL SOLUTIONS INCLUDE WEEKEND "BACKPACK BUNDLES", SUMMER & AFTER SCHOOL PROGRAMS, AND EMERGENCY MEALS, ALL FFG MEALS MEET OR EXCEED USDA NUTRITIONAL STANDARDS TO HELP EACH PARTNER REACH MORE KIDS BECAUSE EVERY CHILD DESERVES TO THRIVE. FFG COLLABORATES WITH A WIDE RANGE OF PARTNERS, INCLUDING THE U.S. DEPARTMENT OF AGRICULTURE, SHARE OUR STRENGTH, AND COMMUNITY-LEVEL PARTNERS NATIONWIDE TO ADDRESS FOOD INSECURITY. FFG WORKS WITH EACH PARTNER TO CREATE A CUSTOMIZED PLAN BASED ON LOCAL STRENGTHS AND NEEDS. TO DATE, FFG HAS DELIVERED OVER 50 MILLION MEALS SINCE 2009, CREATED 225 JOBS, PARTNERED WITH MORE THAN 50 ORGANIZATIONS, SERVED OVER 200,000 CHILDREN, AND DELIVERED 15MM MEALS FOR EMERGENCY RELIEF. LEARN MORE ABOUT FOOD FOR GOOD AT: PEPSICOFOODFORGOOD.COM DIRECT CHARITABLE EXPENSES: $14,590,737 | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SIMPSON THACHER & BARTLETT LLP | CategoryTxt |
| Legal Fees | $69,158 | LegalFeesAmt |
| Disbursements Charitable Prps | $69,158 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CLOSED LOOP FUND - PRI | $2,399,703 | $2,260,448 | $2,260,448 |
| THE OCEAN FUND - PRI | $11,786,756 | $8,091,160 | $8,091,160 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER DECREASES | Desc |
| Amt | $3,460,240 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FFG ADMIN EXPENSES | Desc |
| Revenue And Expenses Per Books | $79,445 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $79,445 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| OCEAN FUND PAYMENT | $145,388 |
| PARTNERSHIP INCOME | -$374,611 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (25 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EDELMAN | $713,860 | $713,860 |
| CAF AMERICA | $611,602 | $611,602 |
| BONTERRA TECH LLC | $395,957 | $395,957 |
| MANSUETO VENTURES LLC | $279,000 | $279,000 |
| MYRIAD USA INC | $260,475 | $260,475 |
| SCHOLARSHIP AMERICA INC | $217,725 | $217,725 |
| BULLY PULPIT INTERACTIVE LLC | $198,000 | $198,000 |
| TRUE IMPACT LLC | $149,625 | $149,625 |
| JUSTSHAREHOPE LLC | $141,250 | $141,250 |
| CAVE 76 PRODUCTIONS INC | $135,736 | $135,736 |
| GLOBAL IMPACT | $103,650 | $103,650 |
| MCKINSEY & CO INC US | $100,000 | $100,000 |
| POWER DIGITAL MARKETING INC. | $95,500 | $95,500 |
| GLOBALGIVING | $73,000 | $73,000 |
| NATIONSWELL | $60,000 | $60,000 |
| GIVE2ASIA | $43,500 | $43,500 |
| AFRICAN LEADERSHIP INSTITUTE | $39,222 | $39,222 |
| BRAND STORYTELLING | $35,000 | $35,000 |
| CISION US INC | $16,099 | $16,099 |
| CHARITIES AID FDN. CANADA | $12,471 | $12,471 |
| SPEECHIFAI INC | $10,965 | $10,965 |
| DOCUSIGN INC | $9,168 | $9,168 |
| CYBERGRANTS INC | $8,000 | $8,000 |
| COSCHEDULE LLC | $4,140 | $4,140 |
| DESAI COMMUNICATIONS | $1,784 | $1,785 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PACKAGED MEALS & MATERIALS | CategoryTxt |
| Gross Sales | $8,910,889 | GrossSalesAmt |
| Net | $8,910,889 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES FEDERAL | CategoryTxt |
| Amt | $40,000 | Amt |
Comments