2022-09-08T10:44:45-07:00 2021-12-31 990 2021-01-01 611337601 KENTUCKY FRIED CHICKEN FOUNDATION INC KENT 5022572476 1900 COLONEL SANDERS LN LOUISVILLE KY 40213 EMMA HORN SECRETARY/MANAGING DIRECTOR 5028746417 2022-08-15 1 11 1 AAL2 2021 2023-04-26 12:10:37Z KFC FOUNDATION INC JUSTIN STEWART 1900 COLONEL SANDERS LN LOUISVILLE KY 40213 4900068 0 X WWW.KFCFOUNDATION.ORG X 1998 KY KFC FOUNDATION, AN INDEPENDENT NON-PROFIT ORGANIZATION, PROVIDES CHARITABLE SUPPORT TO KFC U.S. RESTAURANT EMPLOYEES THROUGH EDUCATION, HARDSHIP ASSISTANCE AND PERSONAL FINANCE PROGRAMS. 9 9 0 10 0 0 2364540 3828772 0 0 61797 215599 0 1516 2426337 4045887 2032058 1662108 0 0 273412 327941 0 0 114849 334336 295559 2639806 2285608 -213469 1760279 6322528 8394233 138881 261680 6183647 8132553 X THE HEART OF WHAT THE KFC FOUNDATION DOES IS CARE FOR KFC U.S. RESTAURANT EMPLOYEES. WE DO THIS BY PROVIDING CHARITABLE SUPPORT TO FRONTLINE KFC WORKERS THROUGH EDUCATION, HARDSHIP ASSISTANCE AND PERSONAL FINANCE PROGRAMS. 1 1 1448453 1188850 0 REACH EDUCATION GRANT PROGRAM: THIS PROGRAM HELPS EMPLOYEES AT KFC U.S. RESTAURANTS PURSUE THEIR DREAMS OF GOING TO COLLEGE. EMPLOYEES OF ANY AGE, ANY POSITION, PURSUING ANY DEGREE CAN RECEIVE MONEY TO HELP THEM ATTEND THE ACCREDITED FOUR-YEAR OR TWO-YEAR COLLEGE OF THEIR CHOICE. THE MONEY CAN ALSO BE USED AT TRADE/ VOCATIONAL SCHOOLS AND FOR GRADUATE STUDY. IN 2021 THIS PROGRAM PROVIDED 588 RECIPIENTS WITH COLLEGE SCHOLARSHIPS. 347085 278829 0 KFC FAMILY FUND: THIS CRISIS ASSISTANCE PROGRAM IS AVAILABLE TO KFC U.S. RESTAURANT EMPLOYEES WHO HAVE BEEN DIRECTLY IMPACTED BY A SEVERE HARDSHIP, CRISIS, OR CATASTROPHIC INCIDENT THAT WAS BEYOND THEIR CONTROL. THE PURPOSE OF THE PROGRAM IS TO PROVIDE TEMPORARY, LIMITED FINANCIAL RELIEF. WHILE MONEY CAN'T ELIMINATE THE SORROW, IT CAN HOPEFULLY ELIMINATE SOME OF THE ADDED STRESS THAT OFTEN ACCOMPANIES IT. IN 2021, THE FAMILY FUND PROVIDED RELIEF TO 94 TEAMS MEMBERS. SINCE THIS PROGRAM BEGAN IN DECEMBER 2015, IT HAS PROVIDED over $1,250,000 TO TEAM MEMBERS IN NEED. 136928 110000 0 KENTUCKY FRIED WISHES: KFC RESTAURANT TEAM MEMBERS CAN NOMINATE THEIR FAVORITE LOCAL IRC § 501(C)(3) NON-PROFIT ORGANIZATION FOR A $10,000 KENTUCKY FRIED WISHES GRANT TO FUND AN ACTIONALBLE PROJECT ON ITS WISH LIST. IN 2021, THE KFC FOUNDATION GRANTED ELEVEN (11) KENTUCKY FRIED WISHES GRANTS. 125313 84429 0 RISE WITH GEDWORKS PROGRAM: FOR KFC RESTAURANT EMPLOYEES WHO DID NOT GRADUATE FROM HIGH SCHOOL, RISE WITH GEDWORKS IS A PATHWAY TO ACHIEVING THEIR DREAMS. EVERY ELIGIBLE KFC RESTAURANT EMPLOYEE WHO SEEKS ASSISTANCE THROUGH RISE IS ADMITTED INTO THIS FREE, ALL-INCLUSIVE PROGRAM THAT PROVIDES UNLIMITED ACCESS TO GED PREPARATION AND TESTING. OFFERED IN BOTH ENGLISH AND SPANISH, RISE WITH GEDWORKS INCLUDES A TEST PASS GUARANTEE AND A PERSONAL GED ADVISOR WHO IS WITH THE EMPLOYEE-STUDENT EVERY STEP OF THE WAY. PARTICIPANTS WITHOUT PERSONAL COMPUTERS ARE ALSO PROVIDED A LAPTOP AND INTERNET ACCESS TO ENSURE THAT THEY CAN STUDY ON THEIR OWN AND COMPLETE THEIR GED. 40 PARTICIPANTS EARNED THEIR GEDS IN 2021. MYCHANGE: THIS PROGRAM PROVIDES AN ONLINE PLATFORM FOR KFC EMPLOYEES TO USE TO GROW THEIR FINANCIAL KNOW-HOW, BUILD A SAVINGS HABIT AND BOOST THEIR SAVINGS. THE FOUNDAITON ALSO OFFERS A BIANNUAL SAVINGS MATCH WHERE EACH EMPLOYEE RECIEVES UP TO $260 IN MATCHED SAVINGS. IN 2021, WE AWARD OVER $4,000 IN MATCHED SAVINGS. 125313 84429 0 2057779 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X EMMA HORN 5028741184 1900 COLONEL SANDERS LN LOUISVILLE KY 40213 EMMA HORN MANAGING DIRECTOR/SECRETARY 40 0 X 128957 0 20612 DEBRA ROLLINS ASST. SECRETARY 40 0 X 65662 0 9235 JUSTIN STEWART PRESIDENT 2 0 X X 0 0 0 HOLLY WINKEL TREASURER 1 0 X X 0 0 0 JOHN KURNICK DIRECTOR 1 0 X 0 0 0 MARCUS SHELTON DIRECTOR 1 0 X 0 0 0 KAREN ADAMS DIRECTOR 1 0 X 0 0 0 NANCY FOX DIRECTOR 1 0 X 0 0 0 JOAN BOWLING DIRECTOR 1 0 X 0 0 0 JEFF GRIFFIN DIRECTOR 1 0 X 0 0 0 CHRIS CALDWELL DIRECTOR 1 0 X 0 0 0 CLINTON LEWIS DIRECTOR 1 0 X 0 0 0 194619 0 29847 1 0 0 0 0 0 0 82513 0 0 3746259 39240 3828772 0 100023 0 0 100023 0 0 0 0 0 0 0 0 0 0 911273 0 795697 0 115576 0 115576 0 0 115576 60000 82513 58484 1516 0 1516 0 4045887 0 0 217115 X 110000 110000 1552108 1552108 0 0 210004 141992 35487 32525 79634 79634 16390 7503 8887 0 21913 16853 2530 2530 24084 24084 24113 24113 53824 53824 34940 34940 34191 24990 8760 441 80996 1674 79322 1510 1358 121 31 10015 9749 266 8130 6913 1217 2955 2955 ROUND UP EXPENSE 16241 16241 0 0 STATE CHARITABLE SOLICITATION FILING FEES 4560 0 4560 0 2285608 2057779 112980 114849 3225 1021 1915729 2378717 684674 2132194 0 0 0 0 0 0 0 0 0 0 1822 12674 3717078 3869627 0 0 0 0 6322528 8394233 138881 230779 0 0 0 30901 0 0 0 0 0 0 0 0 0 0 0 0 138881 261680 X 5998431 7949337 185216 183216 6183647 8132553 6322528 8394233 X 1760279 60272 0 0 0 128355 X 0 1 X 1 0 X 1798432 2010756 1989708 2365540 3828772 11993208 0 0 0 0 0 0 0 0 0 0 0 0 1798432 2010756 1989708 2365540 3828772 11993208 2730427 9262781 32402 49222 88613 123408 100023 393668 0 0 0 0 0 0 0 0 0 0 0 0 12386876 1516 0.74779 0.69225 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 4177853 60272 37323 0 58484 156079 4021774 24113 0 24113 4045887 2228947 37323 0 -128355 58484 -32548 2261495 24113 0 24113 2285608 Schedule D, Part X, Line 2 The Foundation is exempt from federal, Kentucky, and local income taxes as a not-for-profit organization described under Section 501(c)(3) of the Internal Revenue Code. The Foundation is classified as an organization that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Accordingly, no provision for income taxes is included in the financial statements. The Foundation files an informational return with the U.S. government. As of December 31, 2021 and 2020, the Foundation did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended. Schedule D, Part XI, Line 2d FUNDRAISING EXPENSES Schedule D, Part XII, Line 2d FUNDRAISING EXPENSES KFC ANNUAL CONVENTION 142513 82513 60000 0 0 0 0 0 58484 0 0 142513 82513 60000 0 0 0 0 0 58484 58484 1516 1 SECOND CHANGE 4 PETS NETWORK INC 622 117TH PL WHITING IN 46394 371664589 501(C)(3) 10000 OPERATING EXPENSES IN ALIGNMENT WITH CHARITABLE MISSION MIMI'S HOUSE 309 N MCKINLEY ST CASPER WY 82601 822566373 501(C)(3) 10000 OPERATING EXPENSES IN ALIGNMENT WITH CHARITABLE MISSION BOISE HIVE 3907 CUSTER DR BOISE ID 83705 463675254 501(C)(3) 10000 OPERATING EXPENSES IN ALIGNMENT WITH CHARITABLE MISSION WHEELCHAIRS 4 KIDS INC 1976 S PINELLAS AVE TARPON SPRINGS FL 34689 451308941 501(C)(3) 10000 OPERATING EXPENSES IN ALIGNMENT WITH CHARITABLE MISSION BOYS & GIRLS CLUB OF DELAWARE 669 S UNION ST WILMINGTON DE 19805 510068712 501(C)(3) 10000 OPERATING EXPENSES IN ALIGNMENT WITH CHARITABLE MISSION ALZHEIMER'S ASSOCIATION- CALIFORNIA CENTRAL COAST CHAPTER 1528 CHAPALA STREET SUITE 204 SANTA BARBARA CA 93101 133039601 501(C)(3) 10000 OPERATING EXPENSES IN ALIGNMENT WITH CHARITABLE MISSION PARIS DOWNTOWN BOXING GYM YOUTH PROGRAM 6445 E VERNON HWY DETROIT MI 48207 275106242 501(C)(3) 10000 OPERATING EXPENSES IN ALIGNMENT WITH CHARITABLE MISSION MANUELIT0 NAVAJO CHILDRENS HOME PO BOX 58 GALLUP NM 87305 850162823 501(C)(3) 10000 OPERATING EXPENSES IN ALIGNMENT WITH CHARITABLE MISSION COLONY ELEMENTARY SCHOOL PTO 3656 SOMERSET RD LONDON KY 40741 204528524 GOVERNMENTAL ENTITY 10000 ANGEL WINGS OUTREACH MINISTRIES INC 261 17TH AVE PATERSON NJ 07504 260536933 10000 OPERATING EXPENSES IN ALIGNMENT WITH CHARITABLE MISSION POTSDAM HIGH SCHOOL POSITIVITY CLUB FOOD MARKET 29 LEROY ST POTSDAM NY 13676 156008508 GOVERNMENTAL ENTITY 10000 OPERATING EXPENSES IN ALIGNMENT WITH CHARITABLE MISSION 11 0 REACH EDUCATIONAL GRANT PROGRAM SCHOLARSHIPS 588 1188850 KFC FAMILY FUND HARDSHIP ASSISTANCE 94 278829 RISE WITH GEDWORKS GED ASSISTANCE 40 52434 MYCHANGE- FINANCIAL LITERACY 30 31995 Schedule I, Part I, Line 2 GRANTS ARE DISBURSED DIRECTLY TO THE PUBLIC CHARITY. FUNDS ARE TO BE SPENT ACCORDING TO INSTRUCTIONS PROVIDED TO THE ORGANIZATION. X DONATED EMPLOYEE BENEFITS 4 39240 COST 0 0 1 0 Form 990, Part III, Line 2 KENTUCKY FRIED CHICKEN FOUNDATION INTRODUCED ITS NEW FUNDRAISING CAMPAIGN, KFC ROUNDUP IN 2021. THE ORGANIZATON PARTNERED WITH KFC RESTAURANTS WHERE DURING TWO WINDOWS OF TIME EACH YEAR, KFC RESTAURANT CASHIERS ASK CUSTOMERS IF THEY WANT TO ROUND UP THEIR PURCHASE TOTAL TO THE NEAREST DOLLAR. THE ADDITIONAL CHANGE IS FOR THE BENEFIT OF KCF FOUNDATION'S VARIOUS CHARITABLE PROGRAMS. Form 990, Part III, Line 3 IN 2021 THE ORGANIZATION CHANGED AND ENLARGED THE MISSION OF ITS "KENTUCKY FRIED WISHES PROGRAM." UNDER ITS NEW AND IMPROVED PROGRAM, RESTAURANT EMPLOYEES ARE EMPOWERED TO NOMINATE ORGANIZATIONS THAT THEY CARE ABOUT FOR $10,000 GRANTS. THE PURPOSE OF THIS PROGRAM IS TO SUPPOR LOCAL CHARITIES THAT ARE MAKING A DIFFERENCE IN THE COMMUNITIES WHERE KFC EMPLOYEES LIVE AND WORK. Form 990, Part V, Line 2a THE ORGANIZATION HAD FOUR (4) EMPLOYEES IN 2021. FORMS W-2 AND W-3 ARE FILED BY ITS COMMON PAYMASTER, KENTUCKY FRIED CHICKEN CORPORATION. Form 990, Part VI, Section A, Line 1a BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE DAY-TO-DAY AFFAIRS OF THE ORGANIZATION ARE CONDUCTED BY AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSISTS OF THREE BOARD MEMBERS, INCLUDING THE BOARD CHAIR, THE NCAC EXECUTIVE DIRECTOR/STAFF MEMBER AND ONE VOTING MEMBER WHO IS NOMINATED BY THE BOARD CHAIR AND VOTED ON BY THE FULL BOARD. THE EXECUTIVE COMMITTEE KEEPS MEETING MINUTES AND REPORTS ITS ACTIVITIES TO THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b A COPY OF THE ORGANIZATION'S FORM 990 (INCLUDING ALL APPLICABLE SCHEDULES) AS ULTIMATELY FILED WITH THE IRS WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS FILING. Form 990, Part VI, Section B, Line 12c ALL ORGANIZATION PERSONNEL AND MEMBERS OF THE GOVERNING BODY ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN THE EVENT THAT A POTENTIAL CONFLICT OF INTEREST ARISES, ORGANIZATION PERSONNEL AND MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO REPORT IT TO THE PRESIDENT. DISCLOSURE OF A POTENTIAL CONFLICT AND THE DECISION REGARDING THE ACTION TAKEN ARE NOTED IN THE ORGANIZATION'S MINUTES. A MEMBER OF THE GOVERNING BODY WITH A CONFLICT OF INTEREST MAY BE REQUIRED TO RECUSE HIM OR HERSELF FROM VOTING ON SUCH PARTICULAR MATTERS. Form 990, Part VI, Section B, Line 15 THE MANAGING DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATE WAS USED TO DETERMINE COMPENSATION AND DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED BY THE GOVERNING BODY. THIS PROCESS WAS LAST CONDUCTED IN 2021. THE ASSISTANT SECRETARY'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA WAS USED TO DETERMINE COMPENSATION AND DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED BY THE GOVERNING BODY. THE PROCESS WAS LAST CONDUCTED IN 2021. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO IRC SECTION 6104. THEREFORE, THESE DOCUMENTS ARE ONLY DISCLOSED AT THE DISCRETION OF THE BOARD OF DIRECTORS UPON REQUEST. Form 990, Part IX, Line 8 THE DONATED 401K MATCH IS INCLUDED IN LINE 9 OF PART IX OF THE FORM 990 Form 990, Part XI, Line 9 SCHOLARSHIP RECOVERIES