2023-10-25T16:21:39-05:00 2022-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2022-01-01 812579902 WINGSTOP CHARITIES WING 9726866500 15505 WRIGHT BROTHERS DRIVE ADDISON TX 75001 KELLEY HARTLEY PRESIDENT 9726866500 2023-10-25 1 KELLEY HARTLEY 999009999 1 WILLIAM H SIMS P00004539 9723921143 2023-10-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLEY HARTLEY 15505 WRIGHT BROTHERS DRIVE ADDISON TX 75001 929000 0 X HTTPS://WINGSTOPCHARITIES.ORG/ X 2016 TX THE MISSION OF WINGSTOP CHARITIES IS TO ENGAGE YOUTH IN THE PURSUIT OF THEIR PASSIONS AND TO PROVIDE DIRECT SUPPORT TO TEAM MEMBERS EXPERIENCING EMERGENCY FINANCIAL HARDSHIP. 12 12 0 17 0 0 590490 830270 0 0 0 0 0 34609 590490 864879 485454 434305 0 0 0 0 0 0 206772 104103 258227 589557 692532 933 172347 486021 694936 37487 74055 448534 620881 THE MISSION OF WINGSTOP CHARITIES IS TO ENGAGE YOUTH IN THE PURSUIT OF THEIR PASSIONS AND TO PROVIDE DIRECT SUPPORT TO TEAM MEMBERS EXPERIENCING EMERGENCY FINANCIAL HARDSHIP. 0 0 294214 329228 WINGSTOP CHARITIES PROVIDES OPPORTUNITIES FOR YOUTH ENGAGEMENT IN COMMUNITIES THROUGHOUT THE UNITED STATES THROUGH EDUCATION, ARTS, SPORTS, AND CAREER. 143341 105077 WINGSTOP CHARITIES, THROUGH WINGSTOP FOUNDATION, PROVIDES RELIEF OF THE DISTRESSED THROUGH A TEAM MEMBER ASSISTANCE FUND TO HELP TEAM MEMBERS AND THEIR ELIGIBILE DEPENDENTS WHO HAVE BEEN VICTIMS OF NATURAL DISASTERS OR OTHERWISE FACE SEVERE FINANCIAL HARDSHIP DUE TO PERSONAL EMERGENCIES. WINGSTOP CHARITIES THROUGH THE MORRISON FAMILY SCHOLARSHIP WILL CREATE OPPORTUNITIES FOR FIRST GENERATION WINGSTOP AND BRAND PARTNER TEAM MEMBERS TO APPLY FOR POSTSECONDARY EDUCATION SCHOLARSHIPS. THE PROGRAM WILL SUPPORT STUDENTS PURSUING FOUR YEAR AND TWO YEAR DEGREES, AS WELL AS TECHNICAL OR TRADE CERTIFICATIONS FROM ACCREDITED INSTITUTIONS. 437555 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DOROTHY EDWARDS 9726866500 15505 WRIGHT BROTHERS DRIVE ADDISON TX 75001 X TINA HOWELL DIRECTOR 1.00 X 0 0 0 LISA SODERSTROM DIRECTOR 1.00 X 0 0 0 STACY PETERSON DIRECTOR 1.00 X 0 0 0 KELLEY HARTLEY DIRECTOR 1.00 X 0 0 0 MONICA EGERT-SMITH DIRECTOR 1.00 X 0 0 0 DORA BRAUN DIRECTOR 1.00 X 0 0 0 CHERYL GLOVER DIRECTOR 1.00 X 0 0 0 MICHAEL NARDELLO DIRECTOR 1.00 X 0 0 0 KERRI SONNENSHINE DIRECTOR 1.00 X 0 0 0 MARISA CARONA DIRECTOR 1.00 X 0 0 0 MADISON JOBE DIRECTOR 1.00 X 0 0 0 DONNIE UPSHAW PRESIDENT 1.00 X X 0 0 0 DOROTHY EDWARDS TREASURER 5.00 5.00 X 0 0 0 DAWN STOUT SECRETARY 2.00 X 0 0 0 SANITA BLAKE FORMER SECRETARY 2.00 X 0 0 0 GERRY MCGRATH FORMER SECRETARY 2.00 X 0 0 0 ELLIE MOORE VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 168459 661811 157795 830270 98730 168459 64121 34609 34609 864879 0 0 34609 329228 329228 105077 105077 26746 26746 38285 38285 27235 3250 13293 10692 8166 8166 IN-KIND FUNDRAISING GOO 157795 157795 692532 437555 48205 206772 374099 692113 107817 4105 2823 486021 694936 7487 6319 30000 67736 37487 74055 X 386534 576381 62000 44500 448534 620881 486021 694936 172347 0 X 0 1 X 1 0 X 183597 372228 403630 590490 830270 2380215 183597 372228 403630 590490 830270 2380215 910635 1469580 2380215 93039 0.61740 0.58590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 992728 113093 14756 127849 864879 0 864879 820381 113093 14756 127849 692532 0 692532 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($14,756) 14,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($14,756) 14,756. CONVENTION 267189 168459 98730 60567 3554 267189 168459 98730 60567 3554 64121 34609 1 EMPLOYEE ASSISTANCE 24 105077 FMV PART I, LINE 2: AS PART OF THEIR CHARITABLE PURPOSE, WINGSTOP CHARITIES MAKES GRANTS TO OTHER CHARITABLE AND EDUCATION ORGANIZATIONS THAT SEEK TO ENGAGE YOUTH IN THE PURSUIT OF THEIR PASSIONS THROUGH EDUCATION, ARTS, SPORTS, AND CAREER DEVELOPMENT. GRANTS APPLICATIONS AND PROPOSALS WILL BE REVIEWED FIRST BY THE ORGANIZATION'S COMMUNITY GRANTS COMMITTEE. THE COMMITTEE WILL FORWARD ITS RECOMMENDATIONS TO THE WINGSTOP CHARITIES BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL. TEAM MEMBER ASSISTANCE APPLICATIONS WILL BE REVIEWED BY THE TEAM MEMBER ASSISTANCE COMMITTEE OF THE WINGSTOP FOUNDATION AND THEN BY THE BOARD OF DIRECTORS OF THE FOUNDATION. WITH LIMITED EXCEPTIONS, THE FUNDS WILL BE MADE PAYABLE DIRECTLY TO THE ORDER OF THIRD PARTY PROVIDERS SUCH AS LANDLORDS, UTILITIES, DOCTORS, SERVICE PROVIDERS, AND THE LIKE. X FUNDRAISING ITEMS 4 157795 FMV 0 0 0 PART I, COLUMN (B): AMOUNTS REPORTED IN COLUMN B ARE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP AS FRANCHISEE OWNERS: TINA HOWELL, LISA SODERSTROM, DORA BRAUN, CHERYL GLOVER, MICHAEL NARDELLO, AND KERRI SONNENSHINE. THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP AS WRI EMPLOYEES: MARISA CARONA, DONNIE UPSHAW, CHARLIE MORRISON, KELLEY HARTLEY, ELLIE MOORE, DOROTHY EDWARDS, AND PENNY CESAK. FORM 990, PART VI, SECTION B, LINE 11B WINGSTOP CHARITIES HIRES A LOCAL INDEPENDENT PUBLIC ACCOUNTING FIRM EXPERIENCED IN THE PREPARATION OF FORMS 990 TO PREPARE THE RETURN. THE ACCOUNTANT WORKS CLOSELY WITH THE PAID PREPARER IN GATHERING THE INFORMATION REQUIRED. THE RETURN IS THEN REVIEWED BY THE ACCOUNTANT AND TREASURER OF THE ORGANIZATION AND AFTER UPDATING THE RETURN FOR ANY COMMENTS OR RECOMMENDATIONS, THE COMPLETE RETURN IS PROVIDED TO THE DIRECTOR AND PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WINGSTOP CHARITIES HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH DIRECTOR, OFFICER, MEMBER OF A MANAGEMENT COMMITTEE, AND PERSON IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OF THE ORGANIZATION'S AFFAIRS ANNUALLY SIGNS A DISCLOSURE STATEMENT WHICH AFFIRMS RECEIPT OF THE POLICY, UNDERSTANDING OF THE POLICY, AND COMPLIANCE WITH THE POLICY. PERIODIC REVIEWS ARE CONDUCTED AND APPROPRIATE ACTION IS TAKEN AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, INTERNAL POLICIES, FINANCIAL STATEMENTS, AND TAX FILINGS AT ITS HOME OFFICE. THESE DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. WINGSTOP FOUNDATION LLC 5501 LBJ FREEWAY 5TH FLOOR DALLAS TX 75240 834396210 CHARITY TX WINGSTOP CHARITIES