THE NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION (EIN 36-6103388)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201233199349304608
- Schema version
- 2011v1.2
- 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
- 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) |
|---|---|---|
| Timestamp | 2012-11-13T17:58:02-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366103388 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3127151010 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Caelie Skalniak | Name |
| Title | VP | Title |
| Phone | 3127156757 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dawn M Sweeney | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18625592 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nraef.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The Foundation's mission is to serve as a philanthropic foundation of the National Restaurant Association to enhance the restaurant and foodservice industry's service to the public through education, community engagement and promotion of career opportunities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3788692 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3730412 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1063254 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1888113 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3200000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3385695 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8051946 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9004220 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 715861 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1872519 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2443553 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2730918 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1173122 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3418719 | OtherExpensePriorYear |
| Other Expenses Current Year | 3802191 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6578133 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8405628 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1473813 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 598592 | RevenuesLessExpensesCY |
| Total Assets BOY | 22828407 | TotalAssetsBOY |
| Total Assets EOY | 21627798 | TotalAssetsEOY |
| Total Liabilities BOY | 1739299 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1483907 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21089108 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20143891 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the National Restaurant Association Educational Foundation is to provide services to the public through education, community engagement, and promotion of career opportunities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4864946 | Expense |
| Grants | 1872519 | Grants |
| Revenue | 0 | Revenue |
| Description | 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 90,000 students at 1,700 high schools in 45 states, Guam and 14 U.S. military bases, at home and abroad. We have awarded more than $15 million in scholarships since 1997. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4864946 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Caelie Skalniak | NamePerson |
| Telephone Number | 3127156765 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Carlton Curtis | |||||||
| Chairman | 5 | X | X | 0 | 0 | 0 | |
| Xavier A Teixido | |||||||
| Vice Chair | 5 | X | X | 0 | 0 | 0 | |
| Denise Marie Fugo | |||||||
| Treasurer | 5 | X | X | 0 | 0 | 0 | |
| Mary Ann Cricchio | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Jeffery W Davis | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Theodore M Fowler Jr | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Sam J Facchini | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Kevan Johnston | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Rosalyn Mallet | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Sandy Solmon | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Carmen A Vacalebre | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Curtis L Wilson | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| James M Wordsworth | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Sally Smith | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Marilyn Benson | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Michael Gibbons | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| David Goronkin | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Franco Harris | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Kevin C Yost | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Philip Friedman | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Gregory Hamer Sr | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Philip J Hickey Jr | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Bill Barry | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Jerrald Chesser | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Lorna Donatone | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Jim Hope | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Bob McAdam | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Frank Puleo | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Craig Reed | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Tim Ryan | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Billy Sewell | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Dale Venturini | |||||||
| Trustee | 2 | X | 0 | 0 | 0 | ||
| Sharon Jeanne McDonald Tiknis | |||||||
| Interim Executive Director | 40 | X | 233645 | 0 | 27551 | ||
| Karen Lynette McKee | |||||||
| Executive Director | 40 | X | 141896 | 0 | 25329 | ||
| Wendi Safstrom | |||||||
| VP Educational Programs | 40 | 123120 | 0 | 28645 | X | ||
| Jennifer Kovacs | |||||||
| Senior Director, Marketing | 40 | 108098 | 0 | 28615 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 606759 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 110140 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Fleishman-Hillard Inc | ||||||
| PO Box 598 | Saint Louis | MO | 631880598 | PR & Marketing | 349959 | |
| Total Event Resources | ||||||
| 1920 North Thoreau Drive | Schaumburg | IL | 60173 | Event Consulting | 267088 | Suite 105 |
| Community Counseling Service Co | ||||||
| PO Box 27462 | New York | NY | 100877462 | Development Services | 161250 | |
| Little Films | ||||||
| 2821 NW Market Street | Seattle | WA | 98107 | Video Production | 115800 | Suite A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 553714 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 3176698 | AllOtherContributions |
| Noncash Contributions | 151385 | NoncashContributions |
| Total Contributions | 3730412 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 708444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $708,444 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3800000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,800,000 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10201716 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9022047 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1179669 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1179669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,179,669 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 185020 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 553714 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 599325 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -414305 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$414,305 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9004220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,273,808 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770000 | Total |
| Program Services | 770000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102519 | Total |
| Program Services | 1102519 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387450 | Total |
| Management And General | 126521 | ManagementAndGeneral |
| Fundraising | 260929 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012916 | Total |
| Program Services | 550270 | ProgramServices |
| Management And General | 184018 | ManagementAndGeneral |
| Fundraising | 278628 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921077 | Total |
| Program Services | 386610 | ProgramServices |
| Management And General | 213733 | ManagementAndGeneral |
| Fundraising | 320734 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300876 | Total |
| Program Services | 144478 | ProgramServices |
| Management And General | 115535 | ManagementAndGeneral |
| Fundraising | 40863 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108599 | Total |
| Program Services | 45583 | ProgramServices |
| Management And General | 25200 | ManagementAndGeneral |
| Fundraising | 37816 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47600 | Total |
| Management And General | 47600 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58531 | Total |
| Management And General | 58531 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19110 | Total |
| Management And General | 19110 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155838 | Total |
| Management And General | 155838 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804589 | Total |
| Program Services | 656800 | ProgramServices |
| Management And General | 103330 | ManagementAndGeneral |
| Fundraising | 44459 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207831 | Total |
| Program Services | 131616 | ProgramServices |
| Management And General | 828 | ManagementAndGeneral |
| Fundraising | 75387 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150393 | Total |
| Program Services | 99065 | ProgramServices |
| Management And General | 20527 | ManagementAndGeneral |
| Fundraising | 30801 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300516 | Total |
| Program Services | 164270 | ProgramServices |
| Management And General | 92276 | ManagementAndGeneral |
| Fundraising | 43970 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011698 | Total |
| Program Services | 789151 | ProgramServices |
| Management And General | 184455 | ManagementAndGeneral |
| Fundraising | 38092 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Management And General | 50000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46233 | Total |
| Management And General | 46233 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Shared Services | 908000 | 0 | 908000 | 0 |
| Service/Maintenance Contracts | 20760 | 3744 | 15825 | 1191 |
| Bad Debt | 20840 | 20840 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8405628 | Total |
| Program Services | 4864946 | ProgramServices |
| Management And General | 2367560 | ManagementAndGeneral |
| Fundraising | 1173122 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587919 | BOY |
| EOY | 819904 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329160 | BOY |
| EOY | 731408 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1296625 | BOY |
| EOY | 1216470 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159628 | BOY |
| EOY | 241234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 507787 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 274126 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68547 | BOY |
| EOY | 233661 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19386528 | BOY |
| EOY | 18366952 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18169 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22828407 | BOY |
| EOY | 21627798 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637201 | BOY |
| EOY | 1137581 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80800 | BOY |
| EOY | 157900 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021298 | BOY |
| EOY | 188426 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1739299 | BOY |
| EOY | 1483907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11926287 | BOY |
| EOY | 11180195 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1296625 | BOY |
| EOY | 968000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7866196 | BOY |
| EOY | 7995696 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21089108 | BOY |
| EOY | 20143891 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22828407 | BOY |
| EOY | 21627798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 598592 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1543809 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Restaurant Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361525480 | EIN |
| Type Of Organization | 9 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7866196 | BeginningOfYearBalance |
| Contributions | 129500 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 7995696 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7727821 | BeginningOfYearBalance |
| Contributions | 138375 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 7866196 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7669821 | BeginningOfYearBalance |
| Contributions | 58000 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 7727821 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7551821 | BeginningOfYearBalance |
| Contributions | 118000 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 7669821 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4067 | OtherCostOrOtherBasis |
| Depreciation | 739 | Depreciation |
| Book Value | 3328 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 364374 | OtherCostOrOtherBasis |
| Depreciation | 273387 | Depreciation |
| Book Value | 90987 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 139346 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 139346 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 233661 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rent Abatement | Description |
| Amount | $188,426 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 188426 | TotalOfAmounts |
| Total Revenue | 9004220 | TotalRevenue |
| Total Expenses | 8405628 | TotalExpenses |
| Excess Or Deficit For Year | 598592 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1543809 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -1543809 | TotalAdjustments |
| Excess Or Deficit Per FS | -945217 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7903898 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1543809 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | -1543809 | RevenueNotRptdF990 |
| Revenue Subtotal | 9447707 | RevenueSubtotal |
| Investment Expenses Not Included | 155838 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -599325 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -443487 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9004220 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8849115 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 599325 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 599325 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8249790 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 155838 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 155838 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8405628 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | As the philanthropic foundation of the National Restaurant Association, we exist to enhance the restaurant industry's service to the public through education, community engagement and promotion of career opportunities. The funds are used to provide scholarships to students studying in the food service industry. |
| SchD_P10_S00_L02 | 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. During 2011 and 2010, there were no unrecognized tax benefits identified or recorded as liabilities. The Foundation files Form 990 in the U.S. federal jurisdiction and a related return in the State of Illinois. Tax returns filed by the Foundation generally are subject to examination by U.S. and state taxing authorities for years after 2007. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | $599,325 Leadership Classic direct expenses listed in Part VIII, line 8b for fundraising event. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | $599,325 Leadership Classic direct expenses listed in Part VIII, line 8b for fundraising event. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Leadership Classic | NameOfEvent1 |
| Gross Receipts Event1 | 738734 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 553714 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 185020 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 67328 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 116071 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 156972 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 258954 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 738734 | GrossReceiptsTotal |
| Charitable Contributions Total | 553714 | CharitableContributionsTotal |
| Gross Revenue Total Events | 185020 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 67328 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 116071 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 156972 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 258954 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 599325 | DirectExpenseSummaryEvents |
| Net Income Summary | -414305 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (41 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| Alabama Restaurant Association Education Foundation | ||||||||||
| 618 Market Place | Montgomery | AL | 361241413 | 630977617 | 501(c)(3) | 14600 | 0 | FMV | ProStart Program | |
| Alaska CHARR | ||||||||||
| 1503 W 31st Avenue | Anchorage | AK | 99503 | 061663010 | 501(c)(6) | 18750 | 0 | FMV | ProStart Program | Suite 202 |
| Arkansas Hospitality Association | ||||||||||
| 630 South Pulaski | Little Rock | AR | 72201 | 710441069 | 501(c)(6) | 18750 | 0 | FMV | ProStart Program | |
| California Restaurant Association Education Foundation | ||||||||||
| 621 Capitol mall | Sacramento | CA | 95814 | 953676330 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | Suite 2000 |
| Colorado Restaurant Association Education Foundation | ||||||||||
| 430 E 7th Avenue | Denver | CO | 80203 | 742488379 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | |
| Connecticut Hospitality Education Foundation | ||||||||||
| 38 Hungerford | Hartford | CT | 06106 | 100000594 | 501(c)(3) | 14600 | 0 | FMV | ProStart Program | Suite 40 |
| Delaware Restaurant Association | ||||||||||
| 168 Elkton Road | Newark | DE | 19711 | 510248572 | 501(c)(6) | 10000 | 0 | FMV | ProStart Program | Suite 207 |
| Florida Restaurant and Lodging Association Education Foundation | ||||||||||
| PO Box 1779 | Tallahassee | FL | 32302 | 596194391 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | |
| Hospitality Education Foundation of Georgia | ||||||||||
| 1579 Monroe Drive | Atlanta | GA | 30324 | 582340138 | 501(c)(3) | 29150 | 0 | FMV | ProStart Program | Suite 224 |
| Hospitality Industry Education Foundation | ||||||||||
| 9201 Montgomery Blvd | Albuquerque | NM | 87111 | 200384367 | 501(c)(3) | 14600 | 0 | FMV | ProStart Program | Suite 602 |
| Illinois Restaurant Association Education Foundation | ||||||||||
| 33 West Monroe | Chicago | IL | 60603 | 363271510 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | Suite 250 |
| Iowa Restaurant Association Education Foundation | ||||||||||
| 8525 Douglas | Des Moines | IA | 50322 | 420637480 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | |
| Kansas Restaurant and Hospitality Association Education Foundation | ||||||||||
| 3500 N Rock Road | Wichita | KS | 67226 | 480533202 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | Building 1300 |
| Louisiana Restaurant Association Education Foundation | ||||||||||
| 2700 N Arnoult Road | Metairie | LA | 70002 | 721318297 | 501(c)(3) | 29150 | 0 | FMV | ProStart Program | |
| Massachusetts Restaurant Association | ||||||||||
| 333 Turnpike Rad | Southborough | MA | 01772 | 041591041 | 501(c)(6) | 14600 | 0 | FMV | ProStart Program | Suite 102 |
| Michigan Restaurant Association Education Foundation | ||||||||||
| 225 W Washtenaw | Lansing | MI | 48933 | 382979910 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | |
| Minnesota Hospitality Education Foundation | ||||||||||
| 305 Roselawn Avenue | Maplewood | MN | 55117 | 710971013 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | |
| Mississippi Hospitality Restaurant Association Education Foundation | ||||||||||
| 130 Riverview Drive | Flowood | MS | 39232 | 640877555 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | Suite C |
| Missouri Restaurant Association Education Foundation | ||||||||||
| PO Box 415044 | Kansas City | MO | 64141 | 436222757 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | |
| Montana Restaurant Association Education Foundation | ||||||||||
| 1645 Parkhill Drive | Billings | MT | 59102 | 201974197 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | Suite 602 |
| Nebraska Restaurant Association Education Foundation | ||||||||||
| 1610 S 70th Street | Lincoln | NE | 68506 | 470826728 | 501(c)(3) | 14600 | 0 | FMV | ProStart Program | |
| Nevada Restaurant Association Education Foundation | ||||||||||
| 1500 E Tropicana Ave | Las Vegas | NV | 89119 | 942860376 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | Suite 114A |
| New Jersey Restaurant Association Education Foundation | ||||||||||
| 126 W State Street | Trenton | NJ | 08608 | 223549761 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | |
| New York State Restaurant Association Education Foundation | ||||||||||
| 409 New Karner Road | Albany | NY | 12205 | 141817369 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | |
| New Hampshire Restaurant and Lodging Association | ||||||||||
| 341 London Road | concord | NH | 03301 | 020216783 | 501(c)(6) | 10000 | 0 | FMV | ProStart Program | Unit 3 |
| North Carolina Restaurant Association | ||||||||||
| 6036 Six Forks Road | Raleigh | NC | 27609 | 560492569 | 501(c)(6) | 14600 | 0 | FMV | ProStart Program | |
| Ohio Restaurant Association Education Foundation | ||||||||||
| 1525 Bethel Road | Columbius | OH | 43220 | 311739154 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | Suite 301 |
| Oklahoma Restaurant Association Education Foundation | ||||||||||
| 3800 N Portland Ave | Oklahoma City | OK | 73112 | 731006627 | 501(c)(3) | 14600 | 0 | FMV | ProStart Program | |
| Oregon Restaurant Association Education Foundation | ||||||||||
| 8565 SW Salish Lane | Wilsonville | OR | 97070 | 931062729 | 501(c)(3) | 14600 | 0 | FMV | ProStart Program | |
| Restaurant Association of Maryland Education Foundation | ||||||||||
| 6301 Hillside Court | Columbia | MD | 21046 | 521881151 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | |
| Rhode Island Hospitality and Tourism Association | ||||||||||
| 94 Sabra Street | Cranston | RI | 02910 | 050399474 | 501(c)(6) | 14600 | 0 | FMV | ProStart Program | |
| South Carolina Hospitality and Tourism Education Foundation | ||||||||||
| PO Box 7577 | Columbia | SC | 29202 | 571126165 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | |
| South Dakota Retailers Association | ||||||||||
| PO BOX 638 | Pierre | SD | 57501 | 460181800 | 501(c)(6) | 18750 | 0 | FMV | ProStart Program | |
| Tennessee Hospitality Association | ||||||||||
| 475 Craighead Street | Nashville | TN | 37204 | 620381125 | 501(c)(6) | 29150 | 0 | FMV | ProStart Program | |
| Texas Restaurant Association | ||||||||||
| PO Box 1429 | Austin | TX | 78767 | 742732907 | 501(c)(6) | 18750 | 0 | FMV | ProStart Program | |
| Utah Restaurant Association Education Foundation | ||||||||||
| 5645 Waterbury Way | Salt Lake City | UT | 84121 | 870663248 | 501(c)(3) | 14600 | 0 | FMV | ProStart Program | |
| Virginia Hospitality and Travel Association Education Foundation | ||||||||||
| 2101 Libbie Avenue | Richmond | VA | 23230 | 541487901 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | |
| Washington Restaurant Association Education Foundation | ||||||||||
| 510 Plum Street SE | Olympia | WA | 98501 | 911686716 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | Suite 200 |
| West Virginia Hospitality and Travel Association Education Foundation | ||||||||||
| PO Box 3974 | Charleston | WV | 25339 | 550774131 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | |
| Wisconsin Restaurant Association Education Foundation | ||||||||||
| 2801 Fish Hatchery Road | Fitchburg | WI | 53713 | 391557486 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | |
| Wyoming Lodging and Restaurant Association Education Foundation | ||||||||||
| PO Box 1003 | Cheyenne | WY | 82003 | 830326185 | 501(c)(3) | 18750 | 0 | FMV | ProStart Program | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 37 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 10 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| Undergraduate scholarships | 543 | 959488 | 0 | FMV |
| Educator scholarships | 70 | 129000 | 0 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | In 2011, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Karen Lynette McKee | |||||||||||||
| 141896 | 0 | 0 | 0 | 0 | 0 | 19000 | 0 | 6329 | 0 | 167225 | 0 | 0 | 0 |
| Sharon Jeanne McDonald Tiknis | |||||||||||||
| 175878 | 0 | 57500 | 0 | 267 | 0 | 11770 | 0 | 15781 | 0 | 261196 | 0 | 57500 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Food and Food Supplies | 1 | 44056 | FMV |
| X | Advertising | 1 | 107329 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Foundation's governing body consists of 31 individual members. The 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 2011 Form 990 was distributed and reviewed by this leadership group prior to filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Officers and trustees are required to disclose conflicts 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 Chief Staff Finance Executive will 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. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | A Compensation Committee comprised of Board members meets periodically to review compensation of its Executive Director. An outside consultant is used routinely to compare and review compensation data with comparable organizations. No members of the compensation committee have a conflict of interest with respect to the compensation arrangement. In 2011 there were not any key employees, but if there were, their compensation would be reviewed by the Committee. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The NRAEF makes its governing documents, conflict of interest policy, and financial statements available to the public on an appointment basis at its offices in Chicago. |
| F990_P07_S0A_L01b | Form 990, Part VII, Section A, Line 1b | The following board members also served on the National Restaurant Association's board in 2011. They worked an average of 2 hours per week. Jeff Davis, Lorna Donatone, Sam Facchini, Ted Fowler, Phil Friedman, Michael Gibbons, Bob McAdam, Frank Puleo, Craig Reed, and Billy Sewell. Carlton Curtis, Chair, also served on the NRA board, working 2 hrs/week. Denise Fugo, Treasurer, also served on the NRA board, working 2 hrs/week. Phil Hickey also served as Treasurer of the NRA board, working 5 hrs/week. Roz Mallet also served as Vice Chair on the NRA board, working 5 hrs/week. Sally Smith also served as chair on the NRA board, working 5 hrs/week. Xavier Teixido, Vice Chair also served on the NRA board, working 2 hrs/week. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized loss on investments $1,543,809 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Restaurant Association | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361525480 | EIN |
| Primary Activities | To lead America's restaurant industry into a new era promoting the restaurant industry | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501 c 6 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Restaurant Association Services Inc | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | Marketing Services | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| National Restaurant Association | ||
| r | 3800000 | Contract |
| National Restaurant Association | ||
| o | 1901335 | FMV |
| National Restaurant Association | ||
| l | 721950 | FMV |
| National Restaurant Association | ||
| m | 186050 | FMV |
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