2023-11-09T11:37:42-06:00 2022-12-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2022-01-01 841560829 SPB HOSPITALITY FOUNDATION SPBH 8326223175 19219 KATY FWY 500 HOUSTON TX 77094 RYAN RUSSELL FOUNDATION DIRECTOR 8326223175 2023-11-07 1 RYAN RUSSELL 888008888 0 KATHERINE T MOELLER CPA P01270619 3037585558 2023-11-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN RUSSELL 19219 KATY FWY 500 HOUSTON TX 77094 27191 0 X WWW.SPBHFOUNDATION.ORG X 2001 CO THE ORGANIZATION'S MISSION IS TO ASSIST TEAMMATES IN CRISIS, INSPIRE CULTURE OF GIVING AND POSITIVELY IMPACT THE COMMUNITIES WHERE SPB HOSPITALITY OPERATES. 3 3 0 0 0 0 195929 3334 324976 11221 205 543 32840 12093 553950 27191 385434 477230 0 0 0 0 0 0 0 42473 18390 427907 495620 126043 -468429 1087191 595438 24093 769 1063098 594669 THE ORGANIZATION'S MISSION IS TO ASSIST TEAMMATES IN CRISIS, INSPIRE A CULTURE OF GIVING AND POSITIVELY IMPACT THE COMMUNITIES WHERE SPB HOSPITALITY FOUNDATION OPERATES. 0 0 477441 477230 23314 THE FOUNDATION CARRIES OUT ITS MISSION THROUGH THE FOLLOWING PROGRAMS, IT'S HOPE PROGRAM (EMPLOYEE EMERGENCY ASSISTANCE) PROGRAM, SEASONAL MIRACLES AND IN-STORE FUNDRAISERS THAT SUPPORT LOCAL AND NATIONAL CHARITABLE PARTNERSHIPS. 477441 1 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RYAN RUSSELL 9366155710 19219 KATY FWY SUITE 500 HOUSTON TX 77094 JOSH KERN BOARD CHAIR 1.00 40.00 X X 0 570694 0 JESSICA HAGGLER TREASURER 1.00 40.00 X X 0 109708 0 LISA LEE BOARD MEMBER 1.00 40.00 X 0 205640 0 0 886042 0 0 0 1 0 0 3334 3334 STORE FUNDRAISERS 900003 11221 11221 11221 543 543 12093 0 12093 12093 27191 11764 0 12093 477230 477230 3500 3500 9394 9394 1276 1276 838 838 LICENSES AND FEES 3000 3000 BANK FEES 153 152 1 DONOR AND VOLUNTEER APP 100 100 DUES AND SUBSCRIPTIONS 70 70 59 59 495620 477441 18179 0 668802 404383 187451 188014 230938 3041 1087191 595438 12522 769 11571 24093 769 X 566221 106741 496877 487928 1063098 594669 1087191 595438 -468429 0 X X 0 1 X 1 0 X 683029 329997 707716 553745 26648 2301135 683029 329997 707716 553745 26648 2301135 2301135 1565 173 1820 205 543 4306 2305441 0.99810 0.99870 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CONTRIBUTION AMOUNT: 0. DESCRIPTION: CONTRIBUTION AMOUNT: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 27191 0 27191 0 27191 495620 0 495620 0 495620 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2019 THROUGH 2021. BASED ON THEIR ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. 0 MARINE TOYS FOR TOTS FOUNDATION 18251 QUANTICO GATEWAY DRIVE TRIANGLE VA 22172 203021444 501(C)(3) 42769 0 OPERATIONAL SHARE OUR STRENGTH 1030 15TH STREET NW SUITE 1100 W WASHINGTON DC 20005 521367538 501(C)(3) 150000 0 OPERATIONAL NATIONAL RESTAURANT ASSOC EDUCATION FOUNDATION 24405 NETWORK PLACE CHICAGO IL 60673 366103388 501(C)(3) 40000 0 OPERATIONAL THE V FOUNDATION 14600 WESTERN PARKWAY CARY NC 27513 133705951 501(C)(3) 11221 0 OPERATIONAL SPECIAL OLYMPICS INTERNATIONAL 1133 19TH STREET NORTHWEST WASHINGTON DC 20036 520889518 501(C)(3) 150000 0 OPERATIONAL 0 0 0 0 0 0 0 0 0 JOSH KERN BOARD CHAIR 0 570694 0 0 0 0 0 0 0 0 0 570694 0 0 LISA LEE BOARD MEMBER 0 205640 0 0 0 0 0 0 0 0 0 205640 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AN ELECTRONIC VERSION. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, DELEGATE AND COMMITTEE MEMBER MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AT THE EARLIEST POSSIBLE TIME IN WRITING TO THE SECRETARY OF THE FOUNDATION. NO BOARD MEMBER CAN VOTE ON ANY MATTER OR PARTICIPATE IN THE DISCUSSION OF ANY MATTER UNDER CONSIDERATION AT A FOUNDATION MEETING IN WHICH THE MEMBER HAS A POSSIBLE CONFLICT OF INTEREST. EACH YEAR DURING THE ANNUAL MEETING OF THE FOUNDATION, EACH BOARD MEMBER MUST DISCLOSE IN WRITING ANY INTEREST, AFFILIATION, OR MEMBERSHIP WHICH MIGHT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE KEY PERSONNEL. THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS THE LAST REVIEW OF THE KEY PERSONNEL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SPB HOSPITALITY INC 19219 KATY FWY SUITE 500 HOUSTON TX 77094 273482504 RESTAURANT OPERATIONS CO C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SPB HOSPITALITY INC P FMV