Civic Intelligence

The Kindness Fund

990 • Fiscal year 2018 • EIN 45-4279819

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

12181 Bluff Creek Drive 5th FloorPlaya Vista, CA 90094

(310) 342-4748

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$32,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$900,272

Up $152,755 (+20%) from 2017

Net Assets

Up

$854,212

Up $116,470 (+16%) from 2017

Liabilities

Up

$46,060

Up $36,285 (+371%) from 2017

Revenue

Down

$462,030

Down $84,042 (-15%) from 2017

Expenses

Down

$345,560

Down $99,314 (-22%) from 2017

Net Income

Up

$116,470

Up $15,272 (+15%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $213,055Liabilities 2013: $33,126Net Assets 2013: $179,9292013Assets 2014: $327,851Liabilities 2014: $50Net Assets 2014: $327,8012014Assets 2015: $484,159Liabilities 2015: $9,501Net Assets 2015: $474,6582015Assets 2016: $636,639Liabilities 2016: $95Net Assets 2016: $636,5442016Assets 2017: $747,517Liabilities 2017: $9,775Net Assets 2017: $737,7422017Assets 2018: $900,272Liabilities 2018: $46,060Net Assets 2018: $854,2122018Assets 2019: $970,626Liabilities 2019: $103,494Net Assets 2019: $867,1322019Assets 2020: $202,896Liabilities 2020: $80,273Net Assets 2020: $122,6232020Assets 2021: $257,257Liabilities 2021: $40,979Net Assets 2021: $216,2782021Assets 2022: $270,291Liabilities 2022: $22,542Net Assets 2022: $247,7492022Assets 2023: $276,582Liabilities 2023: $0Net Assets 2023: $276,5822023Assets 2024: $340,328Liabilities 2024: $981Net Assets 2024: $339,3472024

Highlighted filing

2018

Assets$900,272
Liabilities$46,060
Net Assets$854,212

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $230,161Expenses 2013: $61,630Net Income 2013: $168,5312013Revenue 2014: $414,926Expenses 2014: $267,054Net Income 2014: $147,8722014Revenue 2015: $399,626Expenses 2015: $252,769Net Income 2015: $146,8572015Revenue 2016: $508,467Expenses 2016: $346,581Net Income 2016: $161,8862016Revenue 2017: $546,072Expenses 2017: $444,874Net Income 2017: $101,1982017Revenue 2018: $462,030Expenses 2018: $345,560Net Income 2018: $116,4702018Revenue 2019: $427,714Expenses 2019: $414,794Net Income 2019: $12,9202019Revenue 2020: $446,109Expenses 2020: $1,190,618Net Income 2020: -$744,5092020Revenue 2021: $247,014Expenses 2021: $153,359Net Income 2021: $93,6552021Revenue 2022: $264,266Expenses 2022: $232,795Net Income 2022: $31,4712022Revenue 2023: $162,622Expenses 2023: $133,789Net Income 2023: $28,8332023Revenue 2024: $198,212Expenses 2024: $154,707Net Income 2024: $43,5052024

Highlighted filing

2018

Revenue$462,030
Expenses$345,560
Net Income$116,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$505,229
Mission and Program Overview

Mission

To provide assistance to cpk (california pizza kitchen) employees who have a sudden financial emergency due to a catastrophe or crisis in their lives.

To provide assistance to cpk employees who have a sudden financial emergency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$747,517$900,272▲ $152,755
Total Assets$747,517$900,272▲ $152,755
Liabilities
Accounts Payable and Accrued Expenses$9,775$46,060▲ $36,285
Total Liabilities$9,775$46,060▲ $36,285
Net Assets / Fund Balance
Unrestricted Net Assets$717,742$818,203▲ $100,461
Temporarily Rstr Net Assets$20,000$36,009▲ $16,009
Total Net Assets Fund Balance$737,742$854,212▲ $116,470
Total Liabilities and Net Assets / Fund Balance$747,517$900,272▲ $152,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bryan BakerManagerPT$32,500$32,500

Board Members and Trustees

NameTitle
Anne JollayPresident & Chairperson
Julie JuveraPresident & Chairperson (thru 1/18)
Kathleen BushVice Chairperson & Director
April CarrDirector
Brad GramlichDirector
Crista HyattDirector
Jesse GriffithDirector
Robert YamDirector
Sue MaderDirector
John MclaughlinDirector (thru 1/18)
Heather HartDirector (thru 8/18)
Tran NguyenAccountant (thru 7/18)
Shannon KirkSecretary
Dave DodsonSecretary (thru 2/18)
Nick PinedaTreasurer
James TranTreasurer (thru 1/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$470,095
Program Service Revenue
$0
Investment Income
$7,774
Other Revenue
$-15,839
All Other Contributions
$431,675
Change in Net Assets
$116,470

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
Clothing and Household Goods-$19,821Fair Market Value (FMV)
Other Non Cash Contri Table36$5,409Fair Market Value (FMV)
Other Non Cash Contri Table22$2,890Fair Market Value (FMV)
Collectibles12$2,870Fair Market Value (FMV)
Total Noncash Contributions70$30,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,945
Revenue Not Reported on Financial Statements
$2,085
Revenue Not Reported on Form 990
$72,905
Other Revenue Adjustments
$2,085
Total Revenue per Audited Statements
$532,850
Total Revenue per Form 990
$462,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,586
Other Expenses$47,411
Salaries, Compensation, and Employee Benefits$39,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$258,586--$258,586
Other Salaries and Wages-$39,563-$39,563
Conferences and Meetings$26,555--$26,555
Fees for Services Other-$18,913-$18,913
Fees for Services Accounting-$1,556-$1,556
Office Expenses-$387-$387
Total Functional Expenses$285,141$60,419$0$345,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,380
Expenses per Audited Statements$345,560
Total Expenses per Form 990$345,560
Expenses Not Reported on Form 990$70,820
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,953
Fundraising Gross Income$20,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kindness Fund Auction$55,204$20,030$12,209$7,821
Total Events$55,204$20,030$39,953$-19,923
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 2

All officers and directors are employees of california pizza kitchen.

Form 990, Part VI, Section B, Line 11B

The return is reviewed by the treasurer prior to filing.

Form 990, Part VI, Section B, Line 12C

Each director, officer, and committee member annually signs (1) a disclosure statement, and (2) a statement that affirms that such person (i) has received a copy of this conflict of interests policy, (ii) has read and understands the policy, (iii) has agreed to comply with the policy and (iv) understands that the corporation is a charitable organization and that, in order to maintain its federal tax exemption under code section 501(c)(3), the corporation must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Kindness Fund
EIN
45-4279819
Phone
3103424748
Address
12181 BLUFF CREEK DRIVE 5TH FLOOR, PLAYA VISTA, CA 90094

Signing Officer

Name
Robert Yam
Title
Director
Phone
3103424748
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Jollay
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The fund is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements related to the fund. Pursuant to fasb accounting standards codification (asc) 740-10, income taxes, the fund would recognize the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. As of december 31, 2018 and 2017, the fund had no uncertain tax positions requiring accrual. The fund files an exempt organization return in the u.s. Federal jurisdiction and the state of california.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of t shirts sold 3,246. Special event expense 12,209.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclass of expenses 2,085.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of t shirts sold 3,246. Special event expense 12,209. Reclass of expenses -2,085.

Raw XML AppendixShowing 400 of 561 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.

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO CPK (CALIFORNIA PIZZA KITCHEN) EMPLOYEES WHO HAVE A SUDDEN FINANCIAL EMERGENCY DUE TO A CATASTROPHE OR CRISIS IN THEIR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0737742
IRS990/NetAssetsOrFundBalancesEOYAmt0854212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19453
IRS990/NetIncomeOrLossGrp/ExclusionAmt01529
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030990
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OfficeExpensesGrp/TotalAmt0387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02085
IRS990/OtherRevenueTotalAmt02085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039563
IRS990/OtherSalariesAndWagesGrp/TotalAmt039563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE JOLLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INTENTION OF THE INSPIRED ACTS PROGRAM IS TO ACT AS A SEPARATE ARM OF THE FUND WITH THE EXPRESS MISSION OF GIVING BACK TO COMMUNITIES BY ASSISTING ORGANIZATIONS WITH THE RESTORATION AND IMPROVEMENT OF FACILITIES AND RECREATIONAL AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026555
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0257784
IRS990/PYInvestmentIncomeAmt01573
IRS990/PYOtherExpensesAmt0150824
IRS990/PYOtherRevenueAmt0-1717
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101198
IRS990/PYSalariesCompEmpBnftPaidAmt036266
IRS990/PYTotalExpensesAmt0444874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546072
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03246
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 137. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02324320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252931726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt02280697
IRS990ScheduleA/SubstantialContributorsTotAmt043623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02324320
IRS990ScheduleA/TotalSupportAmt02333901
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057450
IRS990ScheduleD/DonatedServicesUseFcltsAmt057450
IRS990ScheduleD/ExpensesNotReportedAmt070820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0345560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013370
IRS990ScheduleD/OtherRevenueAmt015455
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02085
IRS990ScheduleD/RevenueNotReportedAmt072905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02085
IRS990ScheduleD/RevenueSubtotalAmt0459945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO THE FUND. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, THE FUND WOULD RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2018 AND 2017, THE FUND HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE FUND FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF T SHIRTS SOLD 3,246. SPECIAL EVENT EXPENSE 12,209.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF EXPENSES 2,085.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF T SHIRTS SOLD 3,246. SPECIAL EVENT EXPENSE 12,209. RECLASS OF EXPENSES -2,085.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0345560
IRS990ScheduleD/TotalRevenuePerForm990Amt0462030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KINDNESS FUND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19923
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt027744
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012209
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0258586
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CPK EMPLOYEES CAN OBTAIN AN APPLICATION FORM THROUGH THEIR MANAGEMENT TEAM. COMPLETED APPLICATIONS ARE RETURNED TO THE GENERAL MANAGER OR SENT DIRECTLY TO THE CPK KINDNESS FUND. QUALIFYING APPLICANTS ARE AWARDED UP TO $5,000 PER CATASTROPHE. PRIORITIZATION OF THE FUND ALLOCATIONS ARE: 1) DEATH, 2) EMERGENCY SHELTER, 3) ACCIDENT/INJURY AND 4) AID & ASSISTANCE. THE CPK KINDNESS FUND COMMITTEE CONSISTS OF MANAGEMENT MEMBERS INCLUDING A REGIONAL PARTNER AND VARIOUS RESTAURANT SUPPORT CENTER EMPLOYEES. THE COMMITTEE IS AUTHORIZED TO DETERMINE THE DISBURSEMENT OF THE FUNDS, AND ALL REQUESTS ARE KEPT CONFIDENTIAL. THE COMMITTEE MEETS MONTHLY OR AS NEEDED TO REVIEW AND DISCUSS ANY REQUESTS RECEIVED. MAJORITY VOTE IS REQUIRED TO APPROVE ASSISTANCE. FUNDS ARE DISTRIBUTED VIA PAYMENTS TO THIRD PARTIES BASED ON GRANT APPLICATION. IT WILL BE THE SOLE RESPONSIBILITY OF THE COMMITTEE AND THE FUND TO ENSURE THE FUNDS GRANTED TO EMPLOYEES ARE USED APPROPRIATELY. CPK EMPLOYEES WILL PROVIDE SUPPORTING DOCUMENTATION OF THE PARTY THE FUNDS WILL BE PAID TO AND THE COMMITTEE VERIFIES THE INFORMATION BEFORE FUNDS ARE DISTRIBUTED. ANY EXCEPTIONS TO THIS PROCEDURE WILL BE RARE AND WILL BE TRACKED ACCORDINGLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt019821
IRS990ScheduleM/CollectiblesGrp/ContributionCnt012
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt02870
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt036
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt122
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

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