Civic Intelligence

Burger King Mclamore Foundation

990 • Fiscal year 2014 • EIN 06-1765327

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

5505 Blue Lagoon DriveMiami, FL 33126

(305) 378-3183

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$135,799

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$18,758,414

Up $723,575 (+4.0%) from 2013

Net Assets

Up

$18,609,694

Up $837,902 (+4.7%) from 2013

Liabilities

Down

$148,720

Down $114,327 (-43%) from 2013

Revenue

Down

$4,355,325

Down $1,008,778 (-19%) from 2013

Expenses

Up

$3,759,156

Up $617,124 (+20%) from 2013

Net Income

Down

$596,169

Down $1,625,902 (-73%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $13,703,775Liabilities 2011: $404,395Net Assets 2011: $13,299,3802011Assets 2012: $16,207,101Liabilities 2012: $585,004Net Assets 2012: $15,622,0972012Assets 2013: $18,034,839Liabilities 2013: $263,047Net Assets 2013: $17,771,7922013Assets 2014: $18,758,414Liabilities 2014: $148,720Net Assets 2014: $18,609,6942014Assets 2015: $18,992,993Liabilities 2015: $136,091Net Assets 2015: $18,856,9022015Assets 2016: $20,742,463Liabilities 2016: $215,773Net Assets 2016: $20,526,6902016Assets 2017: $24,051,931Liabilities 2017: $192,374Net Assets 2017: $23,859,5572017Assets 2018: $22,039,871Liabilities 2018: $199,624Net Assets 2018: $21,840,2472018Assets 2019: $27,867,741Liabilities 2019: $159,738Net Assets 2019: $27,708,0032019Assets 2020: $31,735,393Liabilities 2020: $332,560Net Assets 2020: $31,402,8332020Assets 2021: $34,345,730Liabilities 2021: $406,412Net Assets 2021: $33,939,3182021Assets 2022: $30,024,989Liabilities 2022: $748,990Net Assets 2022: $29,275,9992022Assets 2023: $35,279,413Liabilities 2023: $935,067Net Assets 2023: $34,344,3462023Assets 2024: $36,465,659Liabilities 2024: $340,813Net Assets 2024: $36,124,8462024

Highlighted filing

2014

Assets$18,758,414
Liabilities$148,720
Net Assets$18,609,694

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,092,161Expenses 2011: $2,275,922Net Income 2011: $2,816,2392011Revenue 2012: $5,862,157Expenses 2012: $3,438,671Net Income 2012: $2,423,4862012Revenue 2013: $5,364,103Expenses 2013: $3,142,032Net Income 2013: $2,222,0712013Revenue 2014: $4,355,325Expenses 2014: $3,759,156Net Income 2014: $596,1692014Revenue 2015: $5,159,164Expenses 2015: $4,152,586Net Income 2015: $1,006,5782015Revenue 2016: $5,749,781Expenses 2016: $4,745,288Net Income 2016: $1,004,4932016Revenue 2017: $6,344,572Expenses 2017: $5,096,587Net Income 2017: $1,247,9852017Revenue 2018: $6,351,416Expenses 2018: $5,511,537Net Income 2018: $839,8792018Revenue 2019: $7,743,086Expenses 2019: $5,372,507Net Income 2019: $2,370,5792019Revenue 2020: $7,238,168Expenses 2020: $6,550,571Net Income 2020: $687,5972020Revenue 2021: $7,130,405Expenses 2021: $6,267,191Net Income 2021: $863,2142021Revenue 2022: $6,654,359Expenses 2022: $6,834,539Net Income 2022: -$180,1802022Revenue 2023: $8,697,639Expenses 2023: $6,464,312Net Income 2023: $2,233,3272023Revenue 2024: $9,430,893Expenses 2024: $9,453,739Net Income 2024: -$22,8462024

Highlighted filing

2014

Revenue$4,355,325
Expenses$3,759,156
Net Income$596,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,691,735
Mission and Program Overview

Mission

To create brighter futures by empowering individuals and feeding potential through education and emergency relief.

The mission of the organization is to make a positive impact in its communities by building brighter futures through education and providing hardship assistance to the members of the bk family through the bk family fund (the "fund"). Commencing january 1, 2008, the foundation began operating one (1) post-secondary school educational scholarship program formerly operated by burger king/mclamore foundation, inc., a now dissolved 501(c)(3) organization. Although the organization shared a similar name, they were not affiliated. The organization intends to provide scholarships to individual winners selected by a third-party administrator which is responsible for processing scholarship applications and determining winners based upon pre-established criteria. Scholarship grants range from 1,000 to 50,000. The organization also partners with select charitable organizations worldwide that share its mission of advancing education. Commencing july 1, 2008, the organization assumed the activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,515,885$15,417,615▲ $1,901,730
Cash and Non-Interest-Bearing Accounts$3,480,529$2,499,508▼ $981,021
Accounts Receivable$672,458$596,953▼ $75,505
Pledges and Grants Receivable$364,332$242,621▼ $121,711
Prepaid Expenses and Deferred Charges$1,635$1,717▲ $82
Total Assets$18,034,839$18,758,414▲ $723,575
Liabilities
Accounts Payable and Accrued Expenses$213,047$148,720▼ $64,327
Grants Payable$50,000--
Total Liabilities$263,047$148,720▼ $114,327
Net Assets / Fund Balance
Unrestricted Net Assets$8,074,807$8,847,114▲ $772,307
Temporarily Rstr Net Assets$5,297,570$5,363,165▲ $65,595
Permanently Rstr Net Assets$4,399,415$4,399,415→ $0
Total Net Assets Fund Balance$17,771,792$18,609,694▲ $837,902
Total Liabilities and Net Assets / Fund Balance$18,034,839$18,758,414▲ $723,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$61,218$61,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,397,947$503,812▲ $500,361$-191,015$13,193,672
2013$10,246,510$1,137,829▲ $1,180,150$-166,542$12,397,947
2012$8,779,523$511,386▲ $1,024,531$-68,930$10,246,510
2011$5,471,631$3,371,421▼ $63,529-$8,779,523
2010$6,759,580$2,333,071▲ $581,550$-2,356,063$5,471,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Andrea TejadaExe. DirectorFT$135,799$135,799

Board Members and Trustees

NameTitle
Jill GranatPresident
Jerry ComstockDirector
Jill LillaneyDirector
Jim MyersDirector
Robes St JusteDirector
Steve M LewisDirector
Steve PattisonDirector
Robin SchaferAssistant Se
Lisa Giles-kleinSecretary
Jackie FriesnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,497,465
Program Service Revenue
$0
Investment Income
$381,335
Other Revenue
$476,525
All Other Contributions
$615,155
Change in Net Assets
$596,169

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$167,150Fair Market Value (FMV)
Other Non Cash Contri Table15$58,383Fair Market Value (FMV)
Other Non Cash Contri Table7$52,145Fair Market Value (FMV)
Other Non Cash Contri Table2$1,554Fair Market Value (FMV)
Food Inventory1$700Fair Market Value (FMV)
Total Noncash Contributions41$279,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,355,325
Revenue Not Reported on Form 990
$785,138
Total Revenue per Audited Statements
$5,140,463
Total Revenue per Form 990
$4,355,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,928,266
Other Expenses$664,399
Total Fundraising Expense$211,246
Salaries, Compensation, and Employee Benefits$166,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,865,177--$2,865,177
Other Salaries and Wages$58,272$83,245$24,974$166,491
Advertising$44,266$37,323$3,974$85,563
Grants to Domestic Individuals$63,089--$63,089
All Other Expenses-$33,688$29,124$62,812
Other Expenses$164,308$48,856$145,427$48,856
Fees for Service Investment Mgmnt Fees$39,462$8,057-$47,519
Travel$2,201-$7,747$9,948
Conferences and Meetings-$3,235-$3,235
Fees for Services Legal-$1,394-$1,394
Office Expenses-$4-$4
Total Functional Expenses$3,236,775$311,135$211,246$3,759,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,302,561
Expenses per Audited Statements$3,759,156
Total Expenses per Form 990$3,759,156
Expenses Not Reported on Form 990$543,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholarship AmericaSt Peter, MN3Scholarships$2,461,163
Room to ReadSan Francisco, CA3Education$354,014
National Restaurant Association EduWashington, DC3Scholarships$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$812,935
Fundraising Direct Expenses$336,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$1,449,600---
Global Conventi$708,558$374,058$18,537$355,521
Total Events$3,695,245$812,935$336,410$476,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 was submitted to the executive director, the board of directors and internal legal and financial advisors for review and comments.

Form 990, Page 6, Part VI, Line 12C

Officers, directors and management employees are required to certify annually that they are in compliance with the organization's conflict of interest policy.

Form 990, Page 6, Part VI, Line 17

Minnesota, michigan, mississippi, north carolina, new hampshire, new jersey, new mexico, new york, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, wisconsin, west virginia

Form 990, Page 6, Part VI, Line 19

The organization posts its documents on its website and guidestar website.

Filing and Contact Details

Filer

Filer Name
Burger King Mclamore Foundation
EIN
06-1765327
Phone
3053783183
Address
5505 BLUE LAGOON DRIVE, MIAMI, FL 33126

Signing Officer

Name
Jill Granat
Title
President
Phone
3053783183
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Granat
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Verdeja & De Armas Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the organization is to make a positive impact in its communities by building brighter futures through education and providing hardship assistance to the members of the bk family through the bk family fund (the "fund"). Commencing january 1, 2008, the foundation began operating one (1) post-secondary school educational scholarship program formerly operated by burger king/mclamore foundation, inc., a now dissolved 501(c)(3) organization. Although the organization shared a similar name, they were not affiliated. The organization intends to provide scholarships to individual winners selected by a third-party administrator which is responsible for processing scholarship applications and determining winners based upon pre-established criteria. Scholarship grants range from 1,000 to 50,000. The organization also partners with select charitable organizations worldwide that share its mission of advancing education. Commencing july 1, 2008, the organization assumed the activities of the bk family fund, inc., a 501(c)(3) organization. The fund was organized as a way for members of the burger king family to show their support for employees in the burger king system and certain of their immediate family members experiencing financial distress. The fund provides immediate, short-term financial assistance to victims of natural disaster, medical hardship, death or other emergency hardship situation through grants ranging in amount from 100 to 3,000. Grant requests are reviewed and approved by an allocations committee comprised of three members who are employees of burger king corporation.

Form 990, Part XI, Line 9

Special events 336,410 special events -336,410

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Support the burger king scholars program and the burger king family fund as well as related programs.

Schedule D, Page 3, Part X

The foundation is a nonprofit organization, as described in section 501(c) (3) of the internal revenue code, exempt from federal income taxes as an organization except that unrelated business income is taxable. The foundation had no unrelated business income for the year ended december 31, 2014. Accordingly, no provision for income taxes has been recorded in these financial statements.

Schedule D, Page 4, Part XI, Line 2D

SPECIAL EVENTS 336,410

Schedule D, Page 4, Part XII, Line 2D

SPECIAL EVENTS 336,410

Raw XML AppendixShowing 400 of 660 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0213047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148720
IRS990/AccountsReceivableGrp/BOYAmt0672458
IRS990/AccountsReceivableGrp/EOYAmt0596953
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO MAKE A POSITIVE IMPACT IN ITS COMMUNITIES BY BUILDING BRIGHTER FUTURES THROUGH EDUCATION AND PROVIDING HARDSHIP ASSISTANCE TO THE MEMBERS OF THE BK FAMILY THROUGH THE BK FAMILY FUND (THE "FUND"). COMMENCING JANUARY 1, 2008, THE FOUNDATION BEGAN OPERATING ONE (1) POST-SECONDARY SCHOOL EDUCATIONAL SCHOLARSHIP PROGRAM FORMERLY OPERATED BY BURGER KING/MCLAMORE FOUNDATION, INC., A NOW DISSOLVED 501(C)(3) ORGANIZATION. ALTHOUGH THE ORGANIZATION SHARED A SIMILAR NAME, THEY WERE NOT AFFILIATED. THE ORGANIZATION INTENDS TO PROVIDE SCHOLARSHIPS TO INDIVIDUAL WINNERS SELECTED BY A THIRD-PARTY ADMINISTRATOR WHICH IS RESPONSIBLE FOR PROCESSING SCHOLARSHIP APPLICATIONS AND DETERMINING WINNERS BASED UPON PRE-ESTABLISHED CRITERIA. SCHOLARSHIP GRANTS RANGE FROM 1,000 TO 50,000. THE ORGANIZATION ALSO PARTNERS WITH SELECT CHARITABLE ORGANIZATIONS WORLDWIDE THAT SHARE ITS MISSION OF ADVANCING EDUCATION. COMMENCING JULY 1, 2008, THE ORGANIZATION ASSUMED THE ACTIVITIES
IRS990/AdvertisingGrp/FundraisingAmt03974
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037323
IRS990/AdvertisingGrp/ProgramServicesAmt044266
IRS990/AdvertisingGrp/TotalAmt085563
IRS990/AllOtherContributionsAmt0615155
IRS990/AllOtherExpensesGrp/FundraisingAmt029124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033688
IRS990/AllOtherExpensesGrp/TotalAmt062812
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDREA TEJADA
IRS990/BooksInCareOfDetail/PhoneNum03053783183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05505 BLUE LAGOON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033126
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03480529
IRS990/CashNonInterestBearingGrp/EOYAmt02499508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03235
IRS990/ConferencesMeetingsGrp/TotalAmt03235
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02882310
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03497465
IRS990/CYGrantsAndSimilarPaidAmt02928266
IRS990/CYInvestmentIncomeAmt0381335
IRS990/CYOtherExpensesAmt0664399
IRS990/CYOtherRevenueAmt0476525
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0596169
IRS990/CYSalariesCompEmpBnftPaidAmt0166491
IRS990/CYTotalExpensesAmt03759156
IRS990/CYTotalFundraisingExpenseAmt0211246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04355325
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE BURGER KING MCLAMORE FOUNDATION SERVES SEVERAL PROGRAMS AND INITIATIVE THROUGH ITS MISSION OF MAKING A POSITIVE IMPACT IN OUR COMMUNITIES BY BUILDING BRIGHTER FUTURES THROUGH EDUCATION AND PROVIDING HARDSHIP ASSISTANCE TO MEMBERS OF THE BURGER KING FAMILY. THE FOUNDATION IMPACTS STUDENTS IN U.S., CANADA AND PUERTO RICO THROUGH ITS FLAGSHIP PROGRAM, BURGER KING SCHOLARS. IN OUR EUROPE, MIDDLE EAST AND AFRICA AND ASIA PACIFIC REGIONS, THE FOUNDATION HAS IMPLEMENTED A STRATEGIC INITIATIVES TO SUPPORT EDUCATION WITH ROOM TO READ, A 501C(3) ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03236775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01394
IRS990/FeesForServicesLegalGrp/TotalAmt01394
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08057
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt039462
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt047519
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL GRANAT
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL LILLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE PATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBES ST JUSTE
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE M LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA TEJADA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE FRIESNER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA GILES-KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7135799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXE. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02882310
IRS990/FundraisingDirectExpensesAmt0336410
IRS990/FundraisingGrossIncomeAmt0812935
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02928266
IRS990/GrantsPayableGrp/BOYAmt050000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063089
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063089
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02865177
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02865177
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04691735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0381335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013515885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015417615
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061218
IRS990/LandBldgEquipCostOrOtherBssAmt061218
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO MAKE A POSITIVE IMPACT IN ITS COMMUNITIES BY BUILDING BRIGHTER FUTURES THROUGH EDUCATION AND PROVIDING HARDSHIP ASSISTANCE TO THE MEMBERS OF THE BK FAMILY THROUGH THE BK FAMILY FUND (THE "FUND"). COMMENCING JANUARY 1, 2008, THE FOUNDATION BEGAN OPERATING ONE (1) POST-SECONDARY SCHOOL EDUCATIONAL SCHOLARSHIP PROGRAM FORMERLY OPERATED BY BURGER KING/MCLAMORE FOUNDATION, INC., A NOW DISSOLVED 501(C)(3) ORGANIZATION. ALTHOUGH THE ORGANIZATION SHARED A SIMILAR NAME, THEY WERE NOT AFFILIATED. THE ORGANIZATION INTENDS TO PROVIDE SCHOLARSHIPS TO INDIVIDUAL WINNERS SELECTED BY A THIRD-PARTY ADMINISTRATOR WHICH IS RESPONSIBLE FOR PROCESSING SCHOLARSHIP APPLICATIONS AND DETERMINING WINNERS BASED UPON PRE-ESTABLISHED CRITERIA. SCHOLARSHIP GRANTS RANGE FROM 1,000 TO 50,000. THE ORGANIZATION ALSO PARTNERS WITH SELECT CHARITABLE ORGANIZATIONS WORLDWIDE THAT SHARE ITS MISSION OF ADVANCING EDUCATION. COMMENCING JULY 1, 2008, THE ORGANIZATION ASSUMED THE ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017771792
IRS990/NetAssetsOrFundBalancesEOYAmt018609694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0476525
IRS990/NetUnrlzdGainsLossesInvstAmt0241733
IRS990/NoncashContributionsAmt0279932
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04
IRS990/OfficeExpensesGrp/TotalAmt04
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP ADMIN.
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0145427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148856
IRS990/OtherExpensesGrp/ProgramServicesAmt0164308
IRS990/OtherExpensesGrp/TotalAmt0164308
IRS990/OtherExpensesGrp/TotalAmt1145427
IRS990/OtherExpensesGrp/TotalAmt295333
IRS990/OtherExpensesGrp/TotalAmt348856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166491
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04399415
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04399415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01717
IRS990/PrincipalOfficerNm0JILL GRANAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03504937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02338125
IRS990/PYInvestmentIncomeAmt01531496
IRS990/PYOtherExpensesAmt0657809
IRS990/PYOtherRevenueAmt0327670
IRS990/PYRevenuesLessExpensesAmt02222071
IRS990/PYSalariesCompEmpBnftPaidAmt0146098
IRS990/PYTotalExpensesAmt03142032
IRS990/PYTotalRevenueAmt05364103
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0596169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0395510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0360000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0310000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0575000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0325000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01965510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03497465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03504937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03327712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03099778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02548125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015978017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0381335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0329894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0336096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01549279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0812935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0698543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01468108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01660503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01049309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05689398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0381335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0329894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0336096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01549279
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84860
IRS990ScheduleA/PublicSupportPY509Pct00.85380
IRS990ScheduleA/PublicSupportTotal509Amt019701905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0395510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0360000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0310000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0575000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0325000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01965510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04310400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04203480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04795820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04760281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03597434
IRS990ScheduleA/Total509Grp/TotalAmt021667415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04691735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04533374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05131916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05051474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03808195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023216694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.59670
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-17433
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012397947
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0503812
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013193672
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0500361
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-191015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010246510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01137829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012397947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01180150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-166542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08779523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0511386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010246510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01024531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-68930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05471631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03371421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08779523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06759580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02333071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05471631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1846507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0581550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-2356063
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0206995
IRS990ScheduleD/DonatedServicesUseFcltsAmt0206995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0543405
IRS990ScheduleD/ExpensesSubtotalAmt03759156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0241733
IRS990ScheduleD/OtherExpensesIncludedAmt0336410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061218
IRS990ScheduleD/OtherRevenueAmt0336410
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33350
IRS990ScheduleD/RevenueNotReportedAmt0785138
IRS990ScheduleD/RevenueSubtotalAmt04355325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT THE BURGER KING SCHOLARS PROGRAM AND THE BURGER KING FAMILY FUND AS WELL AS RELATED PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NONPROFIT ORGANIZATION, AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION EXCEPT THAT UNRELATED BUSINESS INCOME IS TAXABLE. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 336,410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS 336,410
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06980
IRS990ScheduleD/TotalExpensesPerForm990Amt03759156
IRS990ScheduleD/TotalRevenuePerForm990Amt04355325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05140463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04302561
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt016189
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02882310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01449600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0334500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01098210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0336410
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06152
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$0.34$36.1$9.43$9.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$35.3$0.94$34.3$8.70$6.46$2.23
2022Detailed filing. Detailed filing data is available for this year.$30.0$0.75$29.3$6.65$6.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$34.3$0.41$33.9$7.13$6.27$0.86
2020Detailed filing. Detailed filing data is available for this year.$31.7$0.33$31.4$7.24$6.55$0.69
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.16$27.7$7.74$5.37$2.37
2018Detailed filing. Detailed filing data is available for this year.$22.0$0.20$21.8$6.35$5.51$0.84
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.19$23.9$6.34$5.10$1.25
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.22$20.5$5.75$4.75$1.00
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.14$18.9$5.16$4.15$1.01
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.15$18.6$4.36$3.76$0.60
2013Detailed filing. Detailed filing data is available for this year.$18.0$0.26$17.8$5.36$3.14$2.22
2012Summary only. Only limited summary data is available for this year.$16.2$0.59$15.6$5.86$3.44$2.42
2011Summary only. Only limited summary data is available for this year.$13.7$0.40$13.3$5.09$2.28$2.82