2024-05-03T15:56:10-05:00 2023-12-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2023-01-01 841560829 SPB HOSPITALITY FOUNDATION SPBH 8326223175 19219 KATY FWY 500 HOUSTON TX 77094 RYAN RUSSELL DIRECTOR OF COMMUNICATIONS 8326223175 2024-05-03 1 RYAN RUSSELL 888008888 0 KATHERINE T MOELLER CPA P01270619 3037585558 2024-04-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RYAN RUSSELL 19219 KATY FWY 500 HOUSTON TX 77094 57349 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 3334 53975 11221 0 543 3374 12093 0 27191 57349 477230 45208 0 0 0 0 0 0 0 18390 38778 495620 83986 -468429 -26637 595438 571473 769 3441 594669 568032 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 53981 45208 53975 THE FOUNDATION CARRIES OUT ITS MISSION THROUGH THE FOLLOWING PROGRAMS,IT'S HOPE PROGRAM (EMPLOYEE EMERGENCY ASSISTANCE) PROGRAMAND IN-STORE FUNDRAISERS THAT SUPPORT LOCAL AND NATIONALCHARITABLE PARTNERSHIPS. 53981 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 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 465696 0 JESSICA HAGGLER TREASURER 1.00 40.00 X X 0 399606 0 SCOTT ADAMS SECRETARY 1.00 40.00 X X 0 244995 0 0 1110297 0 0 0 1 0 0 53975 53975 3374 3374 57349 0 0 3374 X 45208 45208 475 475 12000 12000 16175 16175 273 273 1355 1355 LICENSES AND FEES 8500 8500 83986 53981 30005 0 404383 378876 188014 188623 3041 3974 595438 571473 769 3441 769 3441 X 106741 80150 487928 487882 594669 568032 595438 571473 -26637 0 X X 0 1 X 1 0 X 329997 707716 553745 26648 53975 1672081 329997 707716 553745 26648 53975 1672081 1672081 173 1820 205 543 3374 6115 1678196 0.99640 0.99810 X 0 X 57349 0 57349 0 57349 83986 0 83986 0 83986 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 2020 THROUGH 2022. 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 THE V FOUNDATION 14600 WESTERN PARKWAY CARY NC 27513 133705951 501(C)(3) 18216 0 OPERATIONAL 0 0 0 0 0 0 0 0 0 JOSH KERN BOARD CHAIR 0 465696 0 0 0 0 0 0 0 0 0 465696 0 0 JESSICA HAGGLER TREASURER 0 399606 0 0 0 0 0 0 0 0 0 399606 0 0 SCOTT ADAMS SECRETARY 0 244995 0 0 0 0 0 0 0 0 0 244995 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 THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE AND HAVE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE SPB HOSPITALITY HUMAN RESOURCES DEPARTMENT. SPB HR LOOKS AT COMPARABLE SALARIES FOR SIMILAR POSITIONS ACROSS VARIOUS MARKETS TO DETERMINE COMPENSATION. THIS INFORMATION CAN COME FROM SALARY.COM, SURVEYS FROM MERCER, AND INFORMATION FROM BLACKBOX. 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 IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,175. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM 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