2024-11-07T12:35:57-06:00 2024-05-26 920460586 PWC US TAX LLP 545 NW 26TH ST STE 800 MIAMI FL 331274333 990 2023-05-29 465632891 RED LOBSTER CARES INC REDL 4072455542 450 S ORANGE AVENUE 800 ORLANDO FL 32801 SUSAN PAVEL PRESIDENT 4072455542 2024-11-07 1 1 MICHAEL A JAMES P00371196 3053757400 2023 2024-10-15 13:58:12Z SUSAN PAVEL 450 S ORANGE AVENUE 800 ORLANDO FL 32801 378958 0 X N/A X 2014 FL SEE SCHEDULE O 3 3 0 5 0 0 369909 333626 0 0 35740 45332 0 0 405649 378958 218876 162540 0 0 0 0 0 0 0 2036 1946 220912 164486 184737 214472 2138678 2558782 0 0 2138678 2558782 TO PROVIDE ASSISTANCE TO PERSONS EXPERIENCING SEVERE FINANCIAL NEED DUE TO UNEXPECTED EMERGENCIES OR CATASTROPHIC DISASTER. 0 0 162540 162540 PROVIDED GRANTS UP TO $1,000 EACH TO APPROXIMATELY 205 INDIVIDUALSEXPERIENCING FINANCIAL HARDSHIP DUE TO UNEXPECTED EMERGENCIES ANDCATASTROPHIC DISASTER. 162540 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AR CA CO CT GA HI FL IL KS KY MD MI MN MS NC ND NJ NM NY OH OK OR PA SC TN UT VA WA WI WV X MEERA PEREIRA 4077349007 450 S ORANGE AVENUE SUITE 800 ORLANDO FL 32801 X SUSAN PAVEL PRESIDENT 0.50 X X 0 0 0 HORACE G DAWSON III TREASURER 0.10 X X 0 0 0 ARLENE MUSSENDEN SECRETARY 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 1946 331680 333626 45332 45332 378958 0 0 45332 160182 160182 2358 2358 1946 1946 164486 162540 1946 0 618685 915870 12396 4683 1507597 1638229 2138678 2558782 0 0 X 2138678 2558782 2138678 2558782 2138678 2558782 214472 205632 0 X 0 1 X 1 0 X 443563 313693 384518 369909 333626 1845309 443563 313693 384518 369909 333626 1845309 1845309 19847 14712 27446 35740 45332 143077 1988386 0.92800 0.94770 X 0 X 584590 205632 205632 378958 0 378958 164486 0 164486 0 164486 PART X, LINE 2: THE COMPANY COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER FASB ASC 740-10, THE COMPANY IS REQUIRED TO EVALUATE EACH OF ITS TAX POSITIONS TO DETERMINE IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITY EXAMINES THE RESPECTIVE POSITION. A TAX POSITION INCLUDES AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, AND A DECISION NOT TO FILE A TAX RETURN. THE COMPANY HAS EVALUATED EACH OF ITS TAX POSITIONS AND HAS DETERMINED THAT NO PROVISION OR LIABILITY FOR INCOME TAXES IS NECESSARY. 1 FINANCIAL CATASTROPHES 122 81311 FMV OTHER PERSONAL HARDSHIPS 78 78871 FMV PART I, LINE 2: RED LOBSTER CARES BOARD APPROVES THE ELIGIBILITY CRITERIA, AND THE GRANT GUIDELINES ARE PUBLISHED ONLINE (ON RED LOBSTER NAVIGATOR WEBSITE). RED LOBSTER CARES ALSO MAINTAINS A LOG THAT TRACKS ALL GRANT REQUESTS RECEIVED AND PROCESSED. ELIGIBILITY CRITERIA: - ACTIVE, FULL OR PART-TIME NON-EXEMPT EMPLOYEES, RESTAURANT MANAGERS (EXCLUDES GM AND MIP/PIP RSC EMPLOYEES), ARE ELIGIBLE FOR UP TO TWO (2) GRANTS NOT TO EXCEED $1,000 COMBINED, IN A ROLLING 12 MONTH PERIOD. DEFINITION OF "ACTIVE EMPLOYEE" IS CLASSIFIED ON THE PAYROLL SYSTEM AS ACTIVE AND HAVING WORKED IN THE LAST 60 DAYS OR ON APPROVED LEAVE OF ABSENCE. UNEXPECTED EMERGENCY OR CATASTROPHIC DISASTER CREATING NEED FOR ASSISTANCE MUST HAVE OCCURRED WHILE AN ACTIVE EMPLOYEE OF RED LOBSTER MANAGEMENT LLC OR RED LOBSTER RESTAURANTS, LLC. - ALL REQUESTS MUST BE SUBMITTED WITHIN 21 DAYS OF EVENT. - GRANTS WILL NOT DUPLICATE PROTECTION THAT IS AVAILABLE THROUGH HEALTH, DISABILITY, LIFE, AUTOMOBILE OR HOMEOWNERS INSURANCE PROGRAMS. - EMPLOYEE MUST PROVIDE FINANCIAL HARDSHIP AS FOLLOWS: 1. PROVIDE RELEVANT FINANCIAL DISCLOSURES WHICH INDICATE NO OTHER AVAILABLE ASSETS. 2. PROVIDE DOCUMENTATION THAT SUPPORTS YOUR REQUEST FOR A GRANT. SCHEDULE I, PART I, LINE 2 2. PROVIDE DOCUMENTATION THAT SUPPORTS YOUR REQUEST FOR A GRANT. FORM 990, SECTION 1, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE ASSISTANCE TO PERSONS EXPERIENCING SEVERE FINANCIAL NEED DUE TO UNEXPECTED EMERGENCIES OR CATASTROPHIC DISASTER. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICERS OF THE CORPORATION HAVE A BUSINESS RELATIONSHIP: HORACE G. DAWSON III, SUSAN PAVEL, ARLENE MUSSENDEN. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION PROVIDES A COPY OF FORM 990 TO THE OFFICERS PRIOR TO ITS FILING. THE OFFICERS HAVE THE OPPORTUNITY TO REVIEW IT AND MAKE COMMENTS. THERE IS NOT A FORMAL PROCEDURE IN PLACE FOR THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REVIEWS WITH ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS WHETHER THEY HAVE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS WITH THE FOUNDATION. AFTER A POSSIBLE CONFLICT OF INTEREST IS IDENTIFIED, THE INTERESTED PERSON IS EXCUSED FROM THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHERE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RED LOBSTER MANAGEMENTLLC 450 S ORANGE AVE SUITE 800 ORLANDO FL 32801 465136889 MANAGEMENT FL N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 PART V - LINE 1M RED LOBSTER MANAGEMENT PROVIDES RED LOBSTER CARES, INC. WITH SERVICES RELATED TO THE MANAGEMENT AND OPERATION OF THE COMPANY. SOME OF THESE SERVICES, INCLUDING THE TIME OF CERTAIN EMPLOYEES, ARE CONTRIBUTED BY RED LOBSTER MANAGEMENT TO RED LOBSTER CARES, INC. THE COST OF THESE SERVICES IS NOT MATERIAL AND IS NOT RECORDED IN THE FINANCIAL STATEMENTS. ADDITIONALLY, RED LOBSTER MANAGEMENT'S EMPLOYEES MANAGE THE ACCOUNTS OF RED LOBSTER CARES INC.