2026-09-22T13:44:44-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2025-01-01 203438429 CRACKER BARREL CARES INC CRAC 6154445533 305 HARTMANN DRIVE LEBANON TN 37087 AMY HURLEY PRESIDENT 6154445533 2026-09-11 1 KERRI N BOGDA P00760402 7177404863 2026-09-10 2025 AMY HURLEY 305 HARTMANN DRIVE LEBANON TN 37087 505898 0 X N/A X 2005 TN TO ASSIST EMPLOYEES FACING FINANCIAL CHALLENGES CREATED BY UNEXPECTED DISASTERS. 6 6 0 10 0 0 627995 468135 0 0 35897 21533 0 9355 663892 499023 1022423 485267 0 0 0 0 0 0 9153 55744 78234 1078167 563501 -414275 -64478 1616447 1598577 0 46608 1616447 1551969 THE ORGANIZATION'S MISSION IS TO ASSIST EMPLOYEES FACING FINANCIAL CHALLENGES CREATED BY UNEXPECTED DISASTERS. 0 0 519418 485267 DURING 2025, THE ORGANIZATION PROVIDED FINANCIAL SUPPORT TO 273 EMPLOYEES OF CRACKER BARREL OLD COUNTRY STORE, INC. AND ITS ELIGIBLE SUBSIDIARIES, AFFILIATES AND RELATED COMPANIES TO HELP COVER COSTS RESULTING FROM UNEXPECTED DISASTERS, INCLUDING: NATURAL DISASTERS, MEDICAL SITUATIONS, COVID, INTIMATE PARTNER VIOLENCE AND THE LOSS OF A LOVED ONE. 519418 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN AL AR CA FL GA IL KS MD MA MI MN MS NH NJ NM NY NC ND OK OR PA RI SC UT VA WV WI KY X AMY HURLEY 6154445533 305 HARTMANN DRIVE LEBANON TN 37087 X X AMY HURLEY PRESIDENT 2.00 40.00 X X 0 0 0 CHRISTIE HALE VICE PRESIDENT (START 4/25) 1.00 40.00 X X 0 0 0 JESSICA MANNING VICE PRESIDENT (END 4/25) 1.00 40.00 X X 0 0 0 JUVONDA DULIN DIRECTOR 1.00 40.00 X 0 0 0 STEVE SMART DIRECTOR 1.00 40.00 X 0 0 0 TOM SPELLMAN DIRECTOR (START 3/25) 1.00 40.00 X 0 0 0 EVELYN GRAY DIRECTOR (START 4/25) 1.00 40.00 X 0 0 0 LAURA LIDYARD DIRECTOR (END 2/25) 1.00 40.00 X 0 0 0 CONNIE CALHOUN TREASURER 1.00 40.00 X 0 0 0 SARAH VIANEY SECRETARY (START 1/25) 1.00 40.00 X 0 0 0 SHELIA STANTON SECRETARY (END 1/25) 1.00 40.00 X 0 0 0 KIMBERLY MCGEE ASSISTANT SECRETARY (END 1/25) 1.00 40.00 X 0 0 0 DEBBIE RULE ASSISTANT SECRETARY (START 1/25) 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 20000 448135 468135 21533 21533 16230 6875 9355 9355 499023 0 0 30888 485267 485267 8740 8740 19855 19855 8987 5042 3945 1293 1293 34151 34151 EVENT EXPENSE 5208 5208 563501 519418 34930 9153 1526218 1534552 75612 49867 14617 14158 14875 14875 0 0 1616447 1598577 46608 0 46608 X 1616447 1551969 1616447 1551969 1616447 1598577 -64478 0 X 0 1 X 0 0 X 661170 545193 560474 627995 468135 2862967 661170 545193 560474 627995 468135 2862967 2862967 1695 6627 33345 35897 21533 99097 11498 9355 20853 2982917 0.95980 0.78840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14875 14875 0 0 X 573542 67644 67644 505898 -6875 -6875 499023 638020 67644 6875 74519 563501 0 563501 PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAMING EXPENSES -6,875. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 6,875. 16230 6875 1 1.00000 16230 6875 6875 9355 FL 0 THE ORGANIZATION CONDUCTED A RAFFLE IN FLORIDA AND IS NOT REQUIRED TO FILE IN THAT STATE. 0 1 0 1.00000 CONNIE CALHOUN 305 HARTMANN DRIVE LEBANON TN 37087 0 CONNIE CALHOUN 0 RAFFLE ADMINISTRATION AND COORDINATION X 0 1 ASSISTANCE FOR CRACKER BARREL EMPLOYEES FACING FINANCIAL CHALLENGES CAUSED BY UNEXPECTED DISASTERS INCLUDING: NATURAL DISASTERS, MEDICAL SITUATIONS, INTIMATE PARTNER VIOLENCE AND THE LOSS OF A LOVED ONE. 274 485267 PART I, LINE 2: CRACKER BARREL CARES APPLICATIONS ARE SUBMITTED VIA AN ONLINE PORTAL AND IN THE EVENT OF A WIDESPREAD NATURAL DISASTER, CBC IN ITS SOLE DISCRETION, MAY ALSO ACCEPT PAPER APPLICATIONS. EMPLOYEES REQUESTING ASSISTANCE MUST SUBMIT THE APPLICATION WITH SUPPORTING DOCUMENTATION TO CBC ONLINE OR AS OTHERWISE PERMITTED BY CBC. CBC REPRESENTATIVES WILL REVIEW THE APPLICATION AND VERIFY ELIGIBILITY OF THE EMPLOYEE. IF THE EMPLOYEE IS ELIGIBLE, THE COMPLETED APPLICATION WILL BE SUBMITTED BY CBC REPRESENTATIVES TO THE COMMITTEE FOR REVIEW. THE COMMITTEE HAS ONLINE ACCESS TO ALL APPLICATIONS AND WILL REVIEW, SHARE COMMENTARY AND APPROVE THROUGH THE ONLINE SYSTEM. THE IDENTITY OF GRANT APPLICANTS IS MASKED. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE TREASURER AND BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS WHO OVERSEE CRACKER BARREL CARES, ARE ALL EMPLOYEES OF CRACKER BARREL OLD COUNTRY STORE, INC. (THE "COMPANY") AND HAVE ALL RECEIVED THE COMPANY'S CODE OF ETHICS AND OTHER RELATED GOVERNANCE POLICIES. SUSPECTED VIOLATIONS OR ISSUES OF NON-COMPLIANCE ARE REQUIRED TO BE DISCLOSED AND REPORTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII THE ORGANIZATION'S BOARD OF DIRECTORS SERVE ENTIRELY IN A VOLUNTEER CAPACITY AND RECEIVED NO COMPENSATION, BENEFITS, OR OTHER CONSIDERATION FROM THE ORGANIZATION DURING THE TAX YEAR. THESE DIRECTORS ARE SEPARATELY EMPLOYED BY A RELATED ORGANIZATION THAT IS PROPERLY DISCLOSED ON SCHEDULE R. ANY REMUNERATION THEY RECEIVE IS SOLELY FOR SERVICES PERFORMED AS EMPLOYEES OF THOSE RELATED ORGANIZATIONS - NOT FOR ANY DUTIES AS DIRECTORS OF THE FILING ORGANIZATION. ACCORDINGLY, PURSUANT TO THE FORM 990 INSTRUCTIONS FOR PART VII, SECTION A, THE DIRECTORS' COMPENSATION IS EXCLUDED FROM COLUMNS(D) AND (E), AND NO TRANSACTION IS REPORTABLE ON SCHEDULE L. CRACKER BARREL OLD COUNTRY STORE FOUNDATION 305 HARTMANN DRIVE LEBANON TN 37087 621577717 SUPPORTS A DIVERSE ARRAY OF NONPROFITS AND PROGRAMS TN 501(C)(3) PF CRACKER BARREL OLD COUNTRY STORE INC 0 CRACKER BARREL OLD COUNTRY STORE INC 305 HARTMANN DRIVE LEBANON TN 37087 RESTAURANTS TN N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0