2014-06-16T14:49:33-05:00 2014-01-31 620852719 JOSEPH DECOSIMO AND COMPANY PLLC 1600 DIVISION STREET SUITE 225 NASHVILLE TN 37203 990 2013-02-01 621546736 DOLLAR GENERAL LITERACY FOUNDATION DOLL 6158555208 100 MISSION RIDGE GOODLETTSVILLE TN 370722170 ANITA ELLIOTT TREASURER 6158555208 2014-06-10 1 RONALD D WILLIAMS CPA P00626985 6152927135 2014-06-09 2013 2015-11-30 17:44:51Z ANITA ELLIOTT 100 MISSION RIDGE GOODLETTSVILLE TN 37072 15549253 0 X WWW.DOLLARGENERAL.COM/DGLITERACY X 1993 TN SERVE OTHERS THROUGH BASIC EDUCATION GRANTS WHICH POSITION PERSONS FOR EXCELLENCE 10 0 0 0 0 0 14118552 14332969 0 0 44283 212983 0 0 14162835 14545952 11052248 11152934 0 0 0 0 0 0 0 95271 148796 11147519 11301730 3015316 3244222 31357774 34809910 0 0 31357774 34809910 THE DOLLAR GENERAL LITERACY FOUNDATION'S MISSION IS SERVING OTHERS THROUGH BASIC EDUCATION GRANTS WHICH POSITION PERSONS FOR EXCELLENCE. 0 0 11152934 11152934 BASIC EDUCATION GRANTS TO OTHER CHARITABLE ORGANIZATIONS THAT ARE ENGAGED IN LITERACY PROGRAMS THROUGHOUT THE UNITED STATES 10000 EDUCATIONAL VIDEO DEVELOPMENT DESCRIBING THE FOUNDATION'S MISSION 11162934 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 10 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AL AZ AR FL GA IL KS KY MD MI MS NJ NY NC OH OK PA SC TN VA WV UT MN CO WI MO X DENINE TORR 6158555208 100 MISSION RIDGE GOODLETTSVILLE TN 370722170 BOB RAVENER DIRECTOR 1.00 X 0 497272 0 TODD VASOS DIRECTOR 1.00 X 0 750000 0 STEVE BROPHY DIRECTOR 1.00 X 0 213591 0 BARBARA SPRINGER DIRECTOR 1.00 X 0 195888 0 GREG SPARKS DIRECTOR 1.00 X 0 622933 0 JEFF RICE VICE PRESIDENT 1.00 X 0 0 0 SUSAN LANIGAN SECRETARY & GENERAL COUNSE 1.00 X 0 238615 0 ANITA ELLIOTT TREASURER 1.00 X 0 341523 0 CAL TURNER CHAIRMAN 0.00 X 0 0 0 DAVID BERE PRESIDENT 0.00 X 0 0 0 0 2859822 0 0 0 1 0 0 2395016 11937953 450000 14332969 212983 212983 1003301 2395016 1003301 0 14545952 0 0 212983 11152934 11152934 58350 58350 17328 17328 27878 27878 1133 1133 SOFTWARE LICENSURE, TRA 14907 14907 VIDEO DEVELOPMENT - PRO 10000 10000 REGISTRATION COSTS 8308 8308 AWARDS 7444 7444 3448 3448 11301730 11162934 138796 0 252509 467187 27491336 15908052 3602728 3768405 14662777 11201 3489 31357774 34809910 0 0 X 31357774 34809910 31357774 34809910 31357774 34809910 3244222 207914 0 X 0 1 X 1 0 X 12939377 14159997 12575824 14118554 14332969 68126721 488908 453313 574851 594134 1003301 3114507 13428285 14613310 13150675 14712688 15336270 71241228 862910 619728 716218 1179040 1447479 4825375 0 862910 619728 716218 1179040 1447479 4825375 66415853 26010 37456 73525 46189 212983 396163 26010 37456 73525 46189 212983 396163 13454295 14650766 13224200 14758877 15549253 71637391 0.92710 0.93500 0.00550 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 NORTHERN TRUST 14662777 F 14662777 14753866 207914 207914 14545952 0 14545952 11301730 0 11301730 0 11301730 GOLFING EVENT 3398317 2395016 1003301 1003301 3398317 2395016 1003301 1003301 1003301 0 1 SEE ATTACHED SHEET 8949448 TO PROMOTE LITERACY 0 0 0 0 0 0 0 0 0 BOB RAVENER DIRECTOR 0 497272 0 0 0 0 0 0 0 0 0 497272 0 0 TODD VASOS DIRECTOR 0 750000 0 0 0 0 0 0 0 0 0 750000 0 0 STEVE BROPHY DIRECTOR 0 213591 0 0 0 0 0 0 0 0 0 213591 0 0 BARBARA SPRINGER DIRECTOR 0 195888 0 0 0 0 0 0 0 0 0 195888 0 0 GREG SPARKS DIRECTOR 0 622933 0 0 0 0 0 0 0 0 0 622933 0 0 SUSAN LANIGAN SECRETARY & GENERAL COUNSE 0 238615 0 0 0 0 0 0 0 0 0 238615 0 0 ANITA ELLIOTT TREASURER 0 341523 0 0 0 0 0 0 0 0 0 341523 0 0 X ENTERTAINMENT 1 450000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE TAX PREPARER PROVIDES THE FOUNDATION BOARD A COPY OF THE RETURN FOR APPROVAL PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUEST ALL OFFICERS AND DIRECTORS TO PERIODICALLY UPDATE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS NO EMPLOYEES AND THEREFORE, PAYS NO SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THROUGH ALL STATE FILINGS OR UPON REQUEST TO THE FOUNDATION. DOLLAR GENERAL CORPORATION 100 MISSION RIDGE GOODLETTSVILLE TN 370722170 610502302 RETAIL SALES TN N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0