THE NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION (EIN 36-6103388)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433189349308518
- Schema version
- 2013v3.0
- 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 | 2014-11-14T10:33:53-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2023315900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L Street NW | AddressLine1 |
| Address Line2 | Suite 702 | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200364957 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARVIN IRBY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3127156757 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Dawn M Sweeney | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L Street NW | AddressLine1 |
| Address Line2 | Suite 702 | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,773,797 | 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, promotion of career opportunities and community engagement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,177,109 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,803,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $241,285 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $205,897 | CYProgramServiceRevenueAmt |
| PY Investment Income | $708,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,526,014 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,669,541 | PYOtherRevenueAmt |
| CY Other Revenue | $3,087,476 | CYOtherRevenueAmt |
| PY Total Revenue | $7,796,897 | PYTotalRevenueAmt |
| CY Total Revenue | $10,622,951 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,915,157 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,584,898 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,761,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,017,232 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,331,492 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,692,080 | PYOtherExpensesAmt |
| CY Other Expenses | $4,526,170 | CYOtherExpensesAmt |
| PY Total Expenses | $7,368,480 | PYTotalExpensesAmt |
| CY Total Expenses | $8,128,300 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $428,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,494,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,144,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,276,457 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,762,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,930,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,382,493 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,346,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | As the philanthropic foundation of the National Restaurant Association, we enhance the industry's service to the public through education, promotion of career opportunities and community engagement. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,798,344 | ExpenseAmt |
| Grant | $1,584,898 | GrantAmt |
| Revenue | $203,647 | 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 program reaches more than 95,000 students at 1,700 high schools in 47 states, Guam and 14 U.S. military bases, at home and abroad. We have awarded more than $15.8 million in scholarships since 1997. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $389,520 | ExpenseAmt |
| Grant | $31,000 | GrantAmt |
| Revenue | $2,250 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,187,864 | 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 | Yes (1) | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 | AZ | 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 | IN | 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 | SD | 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 | Caelie Skalniak | PersonNm |
| Phone | 3127156765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 W Jackson Blvd | AddressLine1 |
| Address Line2 | Suite 1500 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606042814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 |
|---|---|---|---|---|---|---|---|---|---|
| Denise Fugo | |||||||||
| Chair | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Gibbons | |||||||||
| Vice Chair | 5 | 4 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Hickey | |||||||||
| Treasurer | 5 | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Frank J Puleo | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| William Barry | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jerald W Chesser | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marshall Conrad | |||||||||
| Trustee | 2 | 7 | Yes (X) | $0 | $0 | $0 | |||
| John Crawford | |||||||||
| Trustee | 2 | 7 | Yes (X) | $0 | $0 | $0 | |||
| Jeffery W Davis | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Lorna Donatone | |||||||||
| Trustee | 2.00 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Sam J Facchini | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Philip Friedman | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Hamer | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Franco Harris | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| J Stan Harris | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Philip Hickey | |||||||||
| Trustee | 2 | 7 | Yes (X) | $0 | $0 | $0 | |||
| Rosalyn Mallet | |||||||||
| Trustee | 2 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Joyce Mazero | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert McAdam | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Craig Reed | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Timothy Ryan | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Walter Scheib | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William Sewell | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Sally Smith | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Sandy Solmon | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph G Taylor | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Dale Venturini | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Wong | |||||||||
| Trustee | 2 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Yost | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Alan Gifford | |||||||||
| Executive VP Philanthropic Initiatives | 20 | 20 | Yes (X) | $185,164 | $185,163 | $178,335 | |||
| Katherine Schieffelin | |||||||||
| Senior VP and Chief Development Officer | 40 | 0 | $202,226 | $0 | $44,148 | Yes (X) | |||
| Wendi Safstrom | |||||||||
| VP Educational Programs | 40 | 0 | $143,163 | $0 | $30,007 | Yes (X) | |||
| Penelope M Papantonopoulos | |||||||||
| Director of Administration | 40 | 0 | $118,956 | $0 | $15,507 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $649,509 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $185,163 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $267,997 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| Pebble Beach Resorts | ||||||
| P O Box 1418 | Pebble Beach | CA | 93953 | Golf event facility expenses | $365,000 | |
| James G Davis Construction Co | ||||||
| 12530 Parklawn Drive | Rockville | MD | 20852 | Building Contractor | $240,321 | Suite 100 |
| Marriott Business Services | ||||||
| P O Box 402642 | Atlanta | GA | 30384 | ProStart Invitational facility expenses | $236,551 | |
| Fish Consulting LLC | ||||||
| 2001 Hollywood Blvd | Hollywood | FL | 33020 | Marketing Consulting | $172,492 | Suite 310 |
| Sutherland Asbill & Brennan LLP | ||||||
| 700 Sixth St NW | Washington | DC | 20001 | Legal | $149,666 | Suite 700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $838,000 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $3,965,564 | AllOtherContributionsAmt |
| Noncash Contributions | $151,779 | NoncashContributionsAmt |
| Total Contributions | $4,803,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Event Registration | Desc |
| Business | 813910 | BusinessCd |
| Total Revenue Column | $205,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
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 | $205,897 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $488,208 | 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 | $3,394,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,394,015 | 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 | $16,612,613 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,571,993 | SecuritiesAmt |
| Other | $2,814 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,040,620 | SecuritiesAmt |
| Other | -$2,814 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,037,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,037,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $269,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $838,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $576,039 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$306,539 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$306,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,622,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,613,490 | 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 | $762,500 | TotalAmt |
| Program Services | $762,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,398 | TotalAmt |
| Program Services | $822,398 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,370 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $185,614 | ManagementAndGeneralAmt |
| Fundraising | $186,756 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,243 | TotalAmt |
| Program Services | $648,437 | ProgramServicesAmt |
| Management And General | $87,331 | ManagementAndGeneralAmt |
| Fundraising | $351,475 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,084 | TotalAmt |
| Program Services | $229,708 | ProgramServicesAmt |
| Management And General | $52,377 | ManagementAndGeneralAmt |
| Fundraising | $169,999 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,535 | TotalAmt |
| Program Services | $53,715 | ProgramServicesAmt |
| Management And General | $7,234 | ManagementAndGeneralAmt |
| Fundraising | $44,586 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,642 | TotalAmt |
| Program Services | $5,401 | ProgramServicesAmt |
| Management And General | $292,241 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,382 | TotalAmt |
| Management And General | $26,382 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,072 | TotalAmt |
| Management And General | $170,072 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,144 | TotalAmt |
| Program Services | $909,991 | ProgramServicesAmt |
| Management And General | $103,115 | ManagementAndGeneralAmt |
| Fundraising | $54,038 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,610 | TotalAmt |
| Program Services | $118,844 | ProgramServicesAmt |
| Management And General | $4,798 | ManagementAndGeneralAmt |
| Fundraising | $6,968 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,242 | TotalAmt |
| Program Services | $196,068 | ProgramServicesAmt |
| Management And General | $22,761 | ManagementAndGeneralAmt |
| Fundraising | $37,413 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,964 | TotalAmt |
| Management And General | $19,964 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,687 | TotalAmt |
| Program Services | $140,156 | ProgramServicesAmt |
| Management And General | $90,017 | ManagementAndGeneralAmt |
| Fundraising | $106,514 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,649 | TotalAmt |
| Program Services | $803,986 | ProgramServicesAmt |
| Management And General | $199,264 | ManagementAndGeneralAmt |
| Fundraising | $1,399 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Fundraising | $800 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,718 | TotalAmt |
| Management And General | $198,718 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Shared Services | $910,205 | $495,310 | $48,891 | $366,004 |
| Services & Maintenance | $18,080 | $0 | $13,705 | $4,375 |
| Bad Debts Expenses | $2,515 | $1,350 | $0 | $1,165 |
| Restructuring Expenses | $86,460 | $0 | $86,460 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,128,300 | TotalAmt |
| Program Services | $5,187,864 | ProgramServicesAmt |
| Management And General | $1,608,944 | ManagementAndGeneralAmt |
| Fundraising | $1,331,492 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,132 | BOYAmt |
| EOY | $655,795 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,574 | BOYAmt |
| EOY | $185,694 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,950 | BOYAmt |
| EOY | $2,115,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,883 | BOYAmt |
| EOY | $197,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,863,806 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $400,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,842 | BOYAmt |
| EOY | $3,463,062 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,857,294 | BOYAmt |
| EOY | $18,642,193 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,097 | BOYAmt |
| EOY | $17,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,144,772 | BOYAmt |
| EOY | $25,276,457 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,822 | BOYAmt |
| EOY | $1,726,170 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,700 | BOYAmt |
| EOY | $95,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,757 | BOYAmt |
| EOY | $109,089 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,279 | BOYAmt |
| EOY | $1,930,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,434,847 | BOYAmt |
| EOY | $11,387,808 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,450 | BOYAmt |
| EOY | $3,084,354 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,124,196 | BOYAmt |
| EOY | $8,873,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,382,493 | BOYAmt |
| EOY | $23,346,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,144,772 | BOYAmt |
| EOY | $25,276,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,494,651 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$650,631 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $119,635 | 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 |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Restaurant Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361525480 | EIN |
| Organization Type | 9 | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,053,397 | BeginningYearBalanceAmt |
| Contributions | $128,500 | ContributionsAmt |
| Investment Earnings Or Losses | $925,817 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $197,945 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $156,213 | AdministrativeExpensesAmt |
| End Year Balance | $10,753,556 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,036,613 | BeginningYearBalanceAmt |
| Contributions | $129,500 | ContributionsAmt |
| Investment Earnings Or Losses | $249,595 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $206,472 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $155,839 | AdministrativeExpensesAmt |
| End Year Balance | $10,053,397 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,756,482 | BeginningYearBalanceAmt |
| Contributions | $138,375 | ContributionsAmt |
| Investment Earnings Or Losses | $1,211,374 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $69,618 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $135,883 | AdministrativeExpensesAmt |
| End Year Balance | $9,900,730 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,640,282 | BeginningYearBalanceAmt |
| Contributions | $58,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,241,706 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $97,400 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $86,106 | AdministrativeExpensesAmt |
| End Year Balance | $8,756,482 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25 | 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 | $2,854,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,248 | DepreciationAmt |
| Book Value | $2,829,809 | 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 | $984,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $376,496 | DepreciationAmt |
| Book Value | $607,767 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $25,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $25,486 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,463,062 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rent Abatement | Desc |
| Amt | $109,089 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,089 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,497,922 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$650,631 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $119,635 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$530,996 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,028,918 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $170,072 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$576,039 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$405,967 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,622,951 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,534,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,534,267 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $170,072 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$576,039 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$405,967 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,128,300 | 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 taxable 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 eturns filed by the Foundation generally are subject to examination by U.S. and state taxing authorities for years after 2009. |
| Schedule D, Part XI, Line 4b | Direct Golf event expenses -$576,039 |
| Schedule D, Part XII, Line 4b | Direct golf event expenses -576,039. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Leadership Classic | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,227,135 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $957,635 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $269,500 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $353,601 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,245 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,436 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $183,757 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $1,227,135 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $957,635 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $269,500 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $353,601 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,245 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,436 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $183,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $576,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$306,539 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| Alabama Restaurant Association Education Foundation | ||||||||||
| 618 Market Place | Montgomery | AL | 36124 | 630977617 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Alaska CHARR | ||||||||||
| 1503 W 31st Avenue | Anchorage | AK | 99503 | 061663010 | 501(c)(6) | $17,500 | $0 | FMV | ProStart Program | Suite 202 |
| Arkansas Hospitality Association | ||||||||||
| 630 South Pulaski | Little Rock | AR | 72201 | 710441069 | 501(c)(6) | $17,500 | $0 | FMV | ProStart Program | |
| California Restaurant Association Education Foundation | ||||||||||
| 621 Capitol Mall | Sacramento | CA | 95814 | 953676330 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | Suite 2000 |
| Colorado Restaurant Association Education Foundation | ||||||||||
| 430 E 7th Avenue | Denver | CO | 80203 | 742488379 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Connecticut Hospitality Education Foundation | ||||||||||
| 38 Hungerford | Hartford | CT | 06106 | 100000594 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | Suite 40 |
| Delaware Restaurant Association | ||||||||||
| 168 Elkton Road | Newark | DE | 19711 | 510248572 | 501(c)(6) | $17,500 | $0 | FMV | ProStart Program | Suite 207 |
| Florida Restaurant and Lodging Association Education Foundation | ||||||||||
| P O Box 1779 | Tallahassee | FL | 32302 | 596194391 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Georgia Hospitality Education Foundation | ||||||||||
| 1579 Monroe Drive | Atlanta | GA | 30324 | 582340138 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | Suite 224 |
| Illinois Restaurant Association Education Foundation | ||||||||||
| 33 West Monroe | Chicago | IL | 60603 | 363271510 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | Suite 250 |
| Indiana Hospitality & Tourism Foundation | ||||||||||
| 200 S Meridian St | Indianapolis | IN | 46225 | 352052084 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | Suite 350 |
| Iowa Restaurant Association Education Foundation | ||||||||||
| 8525 Douglas | Des Moines | IA | 50322 | 420637480 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Kansas Restaurant and Hospitality Association Education Foundation | ||||||||||
| 3500 N Rock Road | Wichita | KS | 67226 | 480533202 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | Building 1300 |
| Louisiana Restaurant Association Education Foundation | ||||||||||
| 2700 N Arnoult Road | Metairie | LA | 70002 | 721318297 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Maine Restaurant Association Education Foundation | ||||||||||
| P O Box 5060 | Augusta | ME | 04332 | 010421242 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Massachusetts Restaurant Association | ||||||||||
| 333 Turnpike Road | Southborough | MA | 01772 | 041591041 | 501(c)(6) | $17,500 | $0 | FMV | ProStart Program | Suite 102 |
| Michigan Restaurant Association Education Foundation | ||||||||||
| 225 W Washtenaw | Lansing | MI | 48933 | 382979910 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Minnesota Hospitality Education Foundation | ||||||||||
| 305 Roselawn Avenue | Maplewood | MN | 55117 | 710971013 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Mississippi Hospitality Restaurant Association Education Foundation | ||||||||||
| 130 Riverview Drive | Flowood | MS | 39232 | 640877555 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | Suite C |
| Missouri Restaurant Association Education Foundation | ||||||||||
| P O Box 415044 | Kansas City | MO | 64141 | 436222757 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Montana Restaurant Association Education Foundation | ||||||||||
| 1645 Parkhill Drive | Billings | MT | 59102 | 201974197 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | Suite 602 |
| Nebraska Restaurant Association Education Foundation | ||||||||||
| 1610 S 70th Street | Lincoln | NE | 68506 | 470826728 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Nevada Restaurant Association Education Foundation | ||||||||||
| 1500 E Tropicana Ave | Las Vegas | NV | 89119 | 942860376 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | Suite 114A |
| New Hampshire Restaurant and Lodging Association | ||||||||||
| 341 London Road | concord | NH | 03301 | 020216783 | 501(c)(6) | $17,500 | $0 | FMV | ProStart Program | Unit 3 |
| New Jersey Restaurant Association Education Foundation | ||||||||||
| 126 W State Street | Trenton | NJ | 08608 | 223549761 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| New Mexico Hospitality Industry Education Foundation | ||||||||||
| 9201 Montgomery Blvd | Albuquerque | NM | 87111 | 200384367 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | Suite 602 |
| New York State Restaurant Association Education Foundation | ||||||||||
| 409 New Karner Road | Albany | NY | 12205 | 141817369 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| North Carolina Hospitality Education Foundation | ||||||||||
| 6036 Six Forks Road | Raleigh | NC | 27609 | 810618683 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Ohio Restaurant Association Education Foundation | ||||||||||
| 1525 Bethel Road | Columbius | OH | 43220 | 311739154 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | Suite 301 |
| Oklahoma Restaurant Association | ||||||||||
| 3800 N Portland Ave | Oklahoma City | OK | 73112 | 730383792 | 501(c)(6) | $17,500 | $0 | FMV | ProStart Program | |
| Oregon Restaurant & Lodging Education Foundation | ||||||||||
| 8565 SW Salish Lane | Wilsonville | OR | 97070 | 931062729 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Maryland Restaurant Association of Education Foundation | ||||||||||
| 6301 Hillside Court | Columbia | MD | 21046 | 521881151 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Rhode Island Hospitality Education Foundation | ||||||||||
| 94 Sabra Street | Cranston | RI | 02910 | 050479089 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| South Carolina Hospitality and Tourism Education Foundation | ||||||||||
| P O Box 7577 | Columbia | SC | 29202 | 571126165 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| South Dakota Retailers Association | ||||||||||
| P O BOX 638 | Pierre | SD | 57501 | 460181800 | 501(c)(6) | $17,500 | $0 | FMV | ProStart Program | |
| Tennessee Hospitality Education Foundation | ||||||||||
| 475 Craighead Street | Nashville | TN | 37204 | 620381125 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Texas Restaurant Association | ||||||||||
| P O Box 1429 | Austin | TX | 78767 | 742732907 | 501(c)(6) | $17,500 | $0 | FMV | ProStart Program | |
| Utah Restaurant Association Education Foundation | ||||||||||
| 5645 Waterbury Way | Salt Lake City | UT | 84121 | 870663248 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Virginia Hospitality and Travel Association Education Foundation | ||||||||||
| 2101 Libbie Avenue | Richmond | VA | 23230 | 541487901 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Washington Restaurant Association Education Foundation | ||||||||||
| 510 Plum Street SE | Olympia | WA | 98501 | 911686716 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | Suite 2000 |
| West Virginia Hospitality and Travel Association Education Foundation | ||||||||||
| P O Box 3974 | Charleston | WV | 25339 | 550774131 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Wisconsin Restaurant Association Education Foundation | ||||||||||
| 2801 Fish Hatchery Road | Fitchburg | WI | 53713 | 391557486 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Wyoming Lodging and Restaurant Association Education Foundation | ||||||||||
| P O Box 1003 | Cheyenne | WY | 82003 | 830326185 | 501(c)(3) | $17,500 | $0 | FMV | ProStart Program | |
| Pennsylvania Restaurant & Lodging Association | ||||||||||
| 100 State Street | Harrisburg | PA | 17101 | 231257570 | 501(c)(6) | $10,000 | $0 | FMV | ProStart Program | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Educators Scholarship | 58 | $108,000 | $0 | FMV |
| Undergraduate Scholarshp | 826 | $714,398 | $0 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | In 2013, 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Alan Gifford | ||||||||||||||
| Executive VP Philanthropic Initiatives | $160,739 | $160,738 | $21,500 | $21,500 | $0 | $0 | $74,084 | $74,083 | $14,634 | $14,634 | $270,957 | $270,955 | $21,500 | $21,500 |
| Katherine Schieffelin | ||||||||||||||
| Senior VP and Chief Development Officer | $202,226 | $0 | $0 | $0 | $0 | $0 | $36,831 | $0 | $7,317 | $0 | $246,374 | $0 | $0 | $0 |
| Wendi Safstrom | ||||||||||||||
| VP Educational Programs | $135,731 | $0 | $7,432 | $0 | $0 | $0 | $22,690 | $0 | $7,317 | $0 | $173,170 | $0 | $7,432 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | A Compensation Committee comprised of Board members meets annually to review compensation of its Executive VP, Philanthropic Initiatives, paid through a shared service agreement with the National Restaurant Association. No members of the compensation committee have a conflict of interest with respect to the compensation arrangement. |
| Schedule J, Part I, Line 7 | All executive bonuses are reviewed by the Compensation Committee. The Executive VP, Philanthropic Initiatives National Restaurant Association's bonus is reviewed by its Compensation Committee. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Food and Supplies | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $151,779 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Lines 25-28 | FormAndLineReferenceDesc |
| Explanation | Column B represents the number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | See Part III, 4b. |
| Form 990, Part VI, Section B, Line 11b | The Foundation's governing body consists of 29 individual members. Form 990 is reviewed by the governing body's leadership which includes the following positions: Officers of the Association, including the Chairman, Vice Chairman, and Treasurer and the Chairman and Vice Chairman of the Audit Committee of the Board. The 2013 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 to 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 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 | A Compensation Committee comprised of Board members meets annually to review compensation of its VP, Philanthropic Initiatives, paid through a shared service agreement with the National Restaurant Association. No members of the compensation committee have a conflict of interest with respect to the compensation arrangement. |
| 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 Chicago. |
| Form 990, Part IX, Line 11g | Program outsourced labor included event programming support, ProStart program evaluation, restaurant skills research and ProStart competition documentary production. General Administrative outsourced labor included communications and social media marketing consulting, and temporary staffing. Fundraising expenses included temporary staffing and grant solicitation consulting. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| National Restaurant Association Military Foundation | ||||||||||
| 2055 L Street NW | Washington | DC | 20036 | 320376712 | To assist and support the National Restaurant Association in implementing military hospitality acti | DC | 501(C)(3) | N/A | 0 | 11a |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 W Jackson Blvd | AddressLine1 |
| Address Line2 | Suite 1500 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361525480 | EIN |
| Primary Activities | Marketing Services | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 0 | OwnershipPct |
| Controlled Organization | 0 | 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| National Restaurant Association | ||
| m | $1,012,767 | agreement |
| National Restaurant Association | ||
| n | $159,627 | Agreement |
| National Restaurant Association | ||
| p | $1,907,222 | FMV |
| National Restaurant Association | ||
| s | $3,394,015 | Contract |
| National Restaurant Association | ||
| h | $2,475,973 | Contract |
| National Restaurant Association | ||
| k | $159,627 | Agreement |
| National Restaurant Association | ||
| c | $130,000 | Cash value. |
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