Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
The Papa John's Foundation Inc
 
% Foundation Source
Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside Rd
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377
A Employer identification number

83-2449693
B Telephone number (see instructions)

(800) 839-1754
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,943,404
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 3,450,297
2 Check bullet.............
3 Interest on savings and temporary cash investments 11,399 11,399  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 3,461,696 11,399  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 14,360 0 0 14,360
b Accounting fees (attach schedule)....... 7,500 0 0 7,500
c Other professional fees (attach schedule).... 24,625 12,925   11,700
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 228      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 25,605     25,605
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 72,318 12,925 0 59,165
25 Contributions, gifts, grants paid....... 2,694,331 2,694,331
26 Total expenses and disbursements. Add lines 24 and 25 2,766,649 12,925 0 2,753,496
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 695,047
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 3,248,357 3,943,404 3,943,404
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,248,357 3,943,404 3,943,404
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 3,248,357 3,943,404
29 Total net assets or fund balances (see instructions)..... 3,248,357 3,943,404
30 Total liabilities and net assets/fund balances (see instructions). 3,248,357 3,943,404
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,248,357
2
Enter amount from Part I, line 27a .....................
2
695,047
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
3,943,404
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,943,404
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a  
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
Yes
 
If "Yes," attach the statement required by General Instruction T.Click to see attachment
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletFoundation Source Telephone no.bullet (800) 839-1754

    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Kevin Burke Dir
    1.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Madeline Chadwick Dir, Member Spokesperson
    1.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Amanda Clark Dir
    1.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Chris Collins Treas
    1.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Kenneth M Cox Sec
    1.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Kevin Ellis Dir
    1.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Connie Houston Treas
    1.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Joe Johnson Dir
    1.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Robert Lynch Dir, Pres
    1.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Claude M Phenix Assistant Treas
    1.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Miki Woodard Dir
    1.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    2,649,898
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,649,898
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    2,649,898
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    39,748
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    2,610,150
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    130,508
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    130,508
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    0
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    130,508
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    130,508
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    130,508
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 130,508
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:2019, 2018, 2017  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019...... 1,169,508
    e From 2020...... 1,408,618
    f Total of lines 3a through e ........ 2,578,126
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 2,753,496
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2021 distributable amount..... 130,508
    e Remaining amount distributed out of corpus 2,622,988
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 5,201,114
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...
     
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    5,201,114
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019.... 1,169,508
    d Excess from 2020.... 1,408,618
    e Excess from 2021.... 2,622,988
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    3D GIRLS INCORPORATED
    933 LEE ST STE B1
    ATLANTA,GA30310
    N/A PC General & Unrestricted 50,000
    AMERICAN NATIONAL RED CROSS - DISASTER RELIEF
    510 E CHESTNUT ST
    LOUISVILLE,KY40202
    N/A PC Disaster relief efforts in western Kentucky 25,000
    AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC
    2501 E PRESIDENT ST
    SAVANNAH,GA31404
    N/A PC General & Unrestricted 10,000
    AMERICAS SECOND HARVEST OF TAMPA BAY INC
    4702 TRANSPORT DRIVE BLDG 6
    TAMPA,FL33605
    N/A PC General & Unrestricted 10,000
    ARKANSAS FOODBANK
    4301 W 65TH ST
    LITTLE ROCK,AR72209
    N/A PC General & Unrestricted 5,000
    ATLANTA COMMUNITY FOOD BANK INC
    3400 N DESERT DR
    ATLANTA,GA30344
    N/A PC General & Unrestricted 5,000
    AUSTIN AREA URBAN LEAGUE INC
    8011-A CAMERON ROAD STE A00
    AUSTIN,TX78754
    N/A PC General & Unrestricted 10,000
    AUTISM HOPE CENTER INC
    PO BOX 6028
    COLUMBUS,GA31917
    N/A PC General & Unrestricted 10,000
    BALTIMORE HUNGER PROJECT LLC
    1829 REISTERSTOWN RD STE 430
    BALTIMORE,MD21208
    N/A PC General & Unrestricted 10,000
    BIG BROTHERS BIG SISTERS OF TAMPA BAY INC
    918 W BAY DR
    LARGO,FL33770
    N/A PC General & Unrestricted 10,000
    BOY SCOUTS OF AMERICA
    13228 N CENTRAL AVE
    TAMPA,FL33612
    N/A PC General & Unrestricted 10,000
    BOY SCOUTS OF AMERICA
    2225 N LOOP W
    HOUSTON,TX77008
    N/A PC General & Unrestricted 7,500
    BOYS & GIRLS CLUB OF LANIER INC
    PO BOX 691
    GAINESVILLE,GA30503
    N/A PC General & Unrestricted 20,000
    BOYS & GIRLS CLUBS INC
    3900 CRITTENDEN DR
    LOUISVILLE,KY40209
    N/A PC General & Unrestricted 5,000
    BOYS & GIRLS CLUBS OF AMERICA
    1275 PEACHTREE ST NW
    ATLANTA,GA30309
    N/A PC General & Unrestricted 1,263,331
    BOYS & GIRLS CLUBS OF METRO ATLANTA INC
    2880 DRESDEN DR
    CHAMBLEE,GA30341
    N/A PC Charitable Event 10,000
    BOYS HOPE GIRLS HOPE
    PO BOX 19307
    NEW ORLEANS,LA70179
    N/A PC General & Unrestricted 10,000
    CHILDRENS HEALTH CARE FOUNDATION
    5901 LINCOLN DR MS CBC-3-FOUN
    EDINA,MN55436
    N/A PC General & Unrestricted 10,000
    COMMUNITY TAMPA BAY INC
    622 - 1ST AVE S
    SAINT PETERSBURG,FL33701
    N/A PC General & Unrestricted 10,000
    COUNCIL FOR ECONOMIC EDUCATION
    122 E 42ND ST RM 1012
    NEW YORK,NY10168
    N/A PC General & Unrestricted 10,000
    COVENANT HOUSE
    5 PENN PLZ
    NEW YORK,NY10001
    N/A PC General & Unrestricted 7,500
    DARE TO CARE INC
    5803 FERN VALLEY RD
    LOUISVILLE,KY40228
    N/A PC General & Unrestricted 5,000
    DAYTONA BEACH SPORTS CLUB INC
    PO BOX 290653
    PORT ORANGE,FL32129
    N/A PC General & Unrestricted 6,000
    DERRICK THOMAS NEIL SMITH THIRD AND LONG FDN
    8301 STATE LINE RD STE 110
    KANSAS CITY,MO64114
    N/A PC General & Unrestricted 10,000
    DFOWW INCORPORATED
    958 FERN AVE SE
    ATLANTA,GA30315
    N/A PC General & Unrestricted 10,000
    DO THE RIGHT THING INC
    400 NW 2ND AVE
    MIAMI,FL33128
    N/A PC General & Unrestricted 10,000
    DOLLS FOR DAUGHTERS AND KENZIS KIDZ
    2230 S FRASER ST UNIT 3
    AURORA,CO80014
    N/A PC General & Unrestricted 10,000
    DREAAM OPPORTUNITY CENTER
    910 POMONA DR
    CHAMPAIGN,IL61822
    N/A PC General & Unrestricted 10,000
    EASTERN ILLINOIS FOODBANK
    2405 N SHORE DR
    URBANA,IL61802
    N/A PC General & Unrestricted 10,000
    EL PASOANS FIGHTING HUNGER
    9541 PLZ CIR
    EL PASO,TX79927
    N/A PC General & Unrestricted 10,000
    EVERY MEAL
    2723 PATTON RD
    ROSEVILLE,MN55113
    N/A PC General & Unrestricted 10,000
    FEEDING AMERICA KENTUCKYS HEARTLAND INC
    PO BOX 821
    ELIZABETHTOWN,KY42702
    N/A PC Disaster relief efforts in western Kentucky 25,000
    FEEDING THE VALLEY INC
    6744 FLAT ROCK RD
    MIDLAND,GA31820
    N/A PC General & Unrestricted 10,000
    FLORIDA LEADERSHIP VENTURE INC DBA ELEVATE ORLANDO
    PO BOX 940633
    MAITLAND,FL32794
    N/A PC General & Unrestricted 10,000
    FLOURISH FOSTER CARE CLOSET & SUPPORT INC
    1553 MITCHELL CIR
    SUMMERVILLE,GA30747
    N/A PC General & Unrestricted 10,000
    FP YOUTHOUTCRY FOUNDATION
    135 PRINCE ST LOWER LEVEL
    NEWARK,NJ07103
    N/A PC General & Unrestricted 10,000
    FROM THE BARRIO FOUNDATION
    20 PINE HILL DR
    NORTH AURORA,IL60542
    N/A PC General & Unrestricted 10,000
    GEORGIA COALITION AGAINST DOMESTIC VIOLENCE INC
    2295 PARKLAKE DR NE STE 130
    ATLANTA,GA30345
    N/A PC General & Unrestricted 10,000
    GIRL SCOUTS OF SAN JACINTO COUNCIL
    3110 SW FWY
    HOUSTON,TX77098
    N/A PC General & Unrestricted 7,500
    GIRLS ON THE RUN TWIN CITIES INC
    3433 BROADWAY ST NE
    MINNEAPOLIS,MN55413
    N/A PC General & Unrestricted 10,000
    GLADDEN COMMUNITY HOUSE
    183 HAWKES AVE
    COLUMBUS,OH43223
    N/A PC General & Unrestricted 10,000
    GREATER LOUISVILLE FOUNDATION INC
    614 W MAIN ST STE 6000
    LOUISVILLE,KY40202
    N/A PC General & Unrestricted 50,000
    GREENWOOD CULTURAL CENTER INC
    322 N GREENWOOD AVE
    TULSA,OK74120
    N/A PC General & Unrestricted 15,000
    HEALTH IN THE HOOD INC
    2020 N BAYSHORE DR STE 4102
    MIAMI,FL33137
    N/A PC General & Unrestricted 10,000
    HEBNI NUTRITION CONSULTANTS INC
    2009 W CENTRAL BLVD
    ORLANDO,FL32805
    N/A PC General & Unrestricted 10,000
    HELPING ABUSED NEGLECTED DISADVANTAGED YOUTH-HANDY
    1717 N ANDREWS AVE
    FT LAUDERDALE,FL33311
    N/A PC General & Unrestricted 10,000
    HOPE MISSION INC
    1490 W 68TH ST STE 201
    HIALEAH,FL33014
    N/A PC General & Unrestricted 7,500
    HOSEA FEED THE HUNGRY AND HOMELESS PROGRAM INC
    PO BOX 4672
    ATLANTA,GA30302
    N/A PC General & Unrestricted 5,000
    HOUSTON FOOD BANK
    535 PORTWALL ST
    HOUSTON,TX77029
    N/A PC General & Unrestricted 10,000
    HOUSTON POLICE FOUNDATION
    1200 TRAVIS ST STE 950
    HOUSTON,TX77002
    N/A PC General & Unrestricted 5,000
    HOUSTON TEXANS FOUNDATION
    2 NRG PARK
    HOUSTON,TX77054
    N/A PC General & Unrestricted 5,000
    JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC
    3329 JOHNSON ST
    HOLLYWOOD,FL33021
    N/A PC General & Unrestricted 10,000
    JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC
    2115 E GOVERNORS CIR
    HOUSTON,TX77092
    N/A PC General & Unrestricted 10,000
    JUNIOR ACHIEVEMENT OF SOUTHWESTERN INDIANA INC
    431 E DIAMOND AVE
    EVANSVILLE,IN47711
    N/A PC General & Unrestricted 10,000
    JUNIOR ACHIEVEMENT OF WEST KENTUCKY INC
    1195 WING AVE
    OWENSBORO,KY42303
    N/A PC General & Unrestricted 10,000
    KENTUCKY HARVEST INC
    7705 NATIONAL TPKE
    LOUISVILLE,KY40214
    N/A PC General & Unrestricted 5,000
    KIDS MEALS INC
    330 GARDEN OAKS BLVD
    HOUSTON,TX77018
    N/A PC General & Unrestricted 5,000
    LEE INITIATIVE INC
    610 W MAGNOLIA AVE
    LOUISVILLE,KY40208
    N/A PC Disaster relief efforts in western Kentucky 20,000
    MEALS ON WHEELS OF CENTRAL MARYLAND INC
    515 S HAVEN ST
    BALTIMORE,MD21224
    N/A PC General & Unrestricted 10,000
    METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION
    347 W BERRY ST STE 500
    FORT WAYNE,IN46802
    N/A PC General & Unrestricted 10,000
    MIAMI DADE PUBLIC SCHOOLS
    1450 NE 2ND AVE
    MIAMI,FL33132
    N/A GOV General & Unrestricted 10,000
    NEGRO LEAGUES BASEBALL MUSEUM INC
    1616 E 18TH ST
    KANSAS CITY,MO64108
    N/A PC General & Unrestricted 10,000
    NEXT GENERATION INITIATIVE INC
    11346 TALNUCK CIR
    FISHERS,IN46037
    N/A PC General & Unrestricted 10,000
    NEXT STEPS EMPLOYMENT SERVICES CORP
    160 PARAMOUNT DR UNIT 116
    SARASOTA,FL34232
    N/A PC General & Unrestricted 10,000
    NORTHERN KENTUCKY CHAMBER OF COMMERCE FOUNDATION
    300 BUTTERMILK PIKE STE 330
    LAKESIDE PARK,KY41017
    N/A PC General & Unrestricted 10,000
    NORTHERN KENTUCKY UNIVERSITY RESEARCH FOUNDATION
    NUNN DRIVE STE UC405
    HIGHLAND HEIGHTS,KY41099
    N/A PC General & Unrestricted 10,000
    OKLAHOMA CITY PUBLIC SCHOOLS FOUNDATION INC
    431 W MAIN ST STE E
    OKLAHOMA CITY,OK73102
    N/A PC General & Unrestricted 5,000
    PAPA JOHNS DISASTER RELIEF FUND INC
    PO BOX 99900
    LOUISVILLE,KY40269
    N/A PC General & Unrestricted 50,000
    PAPA JOHNS TEAM MEMBER EMERGENCY RELIEF FUND INC
    PO BOX 99900
    LOUISVILLE,KY40269
    N/A PC General & Unrestricted 50,000
    PHILANTHROPY TANK INC
    120 S OLIVE AVE STE 300
    WEST PALM BEACH,FL33401
    N/A PC General & Unrestricted 10,000
    PRAIRIE GRIT ADAPTIVE SPORTS
    PO BOX 969
    MINOT,ND58702
    N/A PC General & Unrestricted 5,000
    PROJECT 150
    3600 N RANCHO DR
    LAS VEGAS,NV89130
    N/A PC General & Unrestricted 7,500
    PTA FLORIDA CONGRESS
    12090 STARKEY RD
    LARGO,FL33773
    N/A PC General & Unrestricted 5,000
    PTA FLORIDA CONGRESS
    805 MAYDELL DR
    TAMPA,FL33619
    N/A PC General & Unrestricted 7,500
    PTA FLORIDA CONGRESS
    PO BOX 197165
    WINTER SPGS,FL32719
    N/A PC General & Unrestricted 7,500
    PTA FLORIDA CONGRESS
    445 W AMELIA ST
    ORLANDO,FL32801
    N/A PC General & Unrestricted 10,000
    PTA FLORIDA CONGRESS
    600 SE 3RD AVE ROOM 2ND
    FORT LAUDERDALE,FL33301
    N/A PC General & Unrestricted 7,500
    PTA FLORIDA CONGRESS
    1450 NE 2ND AVE 103
    MIAMI,FL33132
    N/A PC General & Unrestricted 10,000
    REACH ONE TEACH ONE UCA
    4518 HIXSON PIKE
    CHATTANOOGA,TN37343
    N/A PC General & Unrestricted 7,500
    REGENTS OF THE UNIVERSITY OF MINNESOTA
    222 PLEASANT ST SE 333 ROBERT H BR
    MINNEAPOLIS,MN55455
    N/A GOV General & Unrestricted 10,000
    RENAISSANCE COVINGTON INC
    2 WEST PIKE ST
    COVINGTON,KY41011
    N/A PC General & Unrestricted 10,000
    RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY INC
    35 DAVIS BLVD
    TAMPA,FL33606
    N/A PC General & Unrestricted 10,000
    SASHA BRUCE YOUTHWORK INC
    741 8TH ST SE
    WASHINGTON,DC20003
    N/A PC General & Unrestricted 7,500
    SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC
    411 MERCY DR
    ORLANDO,FL32805
    N/A PC General & Unrestricted 10,000
    START RIGHT NOW INC
    1212 W CASS ST
    TAMPA,FL33606
    N/A PC General & Unrestricted 10,000
    STREET TEENS A NEVADA NON-PROFIT CORPORATION
    PO BOX 70478
    LAS VEGAS,NV89170
    N/A PC General & Unrestricted 7,500
    TEMPE COMMUNITY ACTION AGENCY INC
    2146 E APACHE BLVD
    TEMPE,AZ85281
    N/A PC General & Unrestricted 10,000
    THREE SQUARE
    4190 N PECOS ROAD
    LAS VEGAS,NV89115
    N/A PC General & Unrestricted 10,000
    TRAVELERS AID OF METROPOLITAN ATLANTA INC
    34 PEACHTREE ST NW STE 700
    ATLANTA,GA30303
    N/A PC General & Unrestricted 10,000
    TRI STATE FOOD BANK INC
    2504 LYNCH RD
    EVANSVILLE,IN47711
    N/A PC General & Unrestricted 10,000
    UNDERPRIVILEDGED CHILDREN FOUNDATION INC
    716 LEE ST E
    CHARLESTON,WV25301
    N/A PC General & Unrestricted 10,000
    UNITED FOOD BANK
    245 S NINA DR
    MESA,AZ85210
    N/A PC General & Unrestricted 10,000
    UNITED NEGRO COLLEGE FUND INC
    1805 7TH ST NW
    WASHINGTON,DC20001
    N/A PC Scholarship funds and emergency student aid funds. 250,000
    UNITED SERVICE ORGANIZATIONS INC
    PO BOX 1710
    FORT MYER,VA22211
    N/A PC General & Unrestricted 20,000
    UNITED WAY OF CHARLOTTE COUNTY INC
    17831 MURDOCK CIR UNIT A
    PORT CHARLOTTE,FL33948
    N/A PC General & Unrestricted 10,000
    UNITED WAY OF LEE COUNTY INC
    7273 CONCOURSE DR
    FORT MYERS,FL33908
    N/A PC General & Unrestricted 10,000
    UNITED WAY OF SOUTHEAST LOUISIANA
    2515 CANAL ST
    NEW ORLEANS,LA70119
    N/A PC General & Unrestricted 10,000
    UNITED WAY OF SOUTHWESTERN INDIANA INC
    318 MAIN ST STE 504
    EVANSVILLE,IN47708
    N/A PC General & Unrestricted 10,000
    URBAN VENTURES LEADERSHIP FOUNDATION
    2924 4TH AVE S
    MINNEAPOLIS,MN55408
    N/A PC General & Unrestricted 10,000
    URBANA NEIGHBORHOOD CONNECTIONS CENTER
    1401 E MAIN ST
    URBANA,IL61802
    N/A PC General & Unrestricted 7,500
    US OR ELSE CORP
    545 5TH AVE RM 1100
    NEW YORK,NY10017
    N/A PC Harris Community Works 2021 Turkey Drive 10,000
    VALLEY OF THE SUN UNITED WAY
    3200 E CAMELBACK RD STE 375
    PHOENIX,AZ85018
    N/A PC General & Unrestricted 10,000
    WASHINGTON NATIONALS PHILANTHROPIES
    1500 S CAPITOL ST SE
    WASHINGTON,DC20003
    N/A PC General & Unrestricted 10,000
    WEEKEND BACKPACKS FOR HOMELESS KIDS
    PO BOX 21486
    BALTIMORE,MD21282
    N/A PC General & Unrestricted 10,000
    YESCAROLINA
    PO BOX 31875
    CHARLESTON,SC29417
    N/A PC General & Unrestricted 10,000
    YOUNG ASPIRATIONS-YOUNG ARTISTS INC
    PO BOX 52617
    NEW ORLEANS,LA70152
    N/A PC General & Unrestricted 10,000
    YOUTH RESOURCES OF SOUTHWESTERN INDIANA INC
    PO BOX 3635
    EVANSVILLE,IN47735
    N/A PC General & Unrestricted 10,000
    Total .................................bullet 3a 2,694,331
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........
        14 11,399  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
             
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   11,399  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    11,399
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    The Papa John's Foundation Inc
     
    Employer identification number

    83-2449693
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
    231 CONCEPTS LLC
    231 CONCEPTS LLC PO BOX 18860
     
    HATTIESBURG, MS39404

    $ 6,703


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    ALEXA ENTERPRISES INC
    6725B DIXIE HIGHWAY
     
    FLORENCE, KY41042

    $ 24,300


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    APIZZA LLC
    APIZZA LLC 14500 ROSCOE BLVD 203
     
    PANORAMA CITY, CA91402

    $ 15,327


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
    AUDUBON CORPORATION
    107 WESTFIELD DRIVE
     
    KNOXVILLE, TN37919

    $ 14,017


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
    BAJCO 100 LLC
    3695 BOARDMAN-CANFIELD RD BLDG B
     
    CANFIELD, OH44406

    $ 26,774


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    6
    BAJCO EAST LLC
    3695 BOARDMAN-CANFIELD RD BLDG B
     
    CANFIELD, OH44406

    $ 8,323


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    7
    BAJCO FLORIDA LLC
    3695 BOARDMAN-CANFIELD RD BLDG B
     
    CANFIELD, OH44406

    $ 36,054


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    8
    BAJCO ILLINOIS LLC
    3695 BOARDMAN-CANFIELD RD BLDG B
     
    CANFIELD, OH44406

    $ 13,324


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    9
    BAJCO MICHIANA II LLC
    3695 BOARDMAN-CANFIELD RD BLDG B
     
    CANFIELD, OH44406

    $ 11,363


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    10
    BAJCO MICHIANA III LLC
    3695 BOARDMAN-CANFIELD RD BLDG B
     
    CANFIELD, OH44406

    $ 17,884


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    11
    BAJCO MICHIANA IV LLC
    3695 BOARDMAN-CANFIELD RD BLDG B
     
    CANFIELD, OH44406

    $ 5,877


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    12
    BAJCO MICHIANA LLC
    3695 BOARDMAN-CANFIELD RD BLDG B
     
    CANFIELD, OH44406

    $ 16,034


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    13
    BAJCO NORTH LLC
    3695 BOARDMAN-CANFIELD RD BLDG B
     
    CANFIELD, OH44406

    $ 7,136


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    14
    BAJCO OHIO LLC
    3695 BOARDMAN-CANFIELD RD BLDG B
     
    CANFIELD, OH44406

    $ 5,823


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    15
    BAJCO WISCONSIN LLC
    3695 BOARDMAN-CANFIELD RD BLDG B
     
    CANFIELD, OH44406

    $ 5,223


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    16
    BAM-BAM PIZZA INC
    4750 THE GROVE DRIVE SUITE 290
     
    WINDERMERE, FL34786

    $ 68,803


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    17
    BARRIOS FOODS INC
    1814 ALTOZANO DRIVE
     
    EL CAJON, CA92020

    $ 6,288


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    18
    BETTER INGREDIENTS LLC
    125 GAGE BLVD
     
    RICHLAND, WA99352

    $ 7,229


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    19
    BETTER PIZZA LLC
    c/o BETTER PIZZA LLC 125 GAGE BLVD
     
    RICHLAND, WA99352

    $ 8,726


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    20
    BROWN'S PIZZA INC
    4750 THE GROVE DRIVE SUITE 290
     
    WINDERMERE, FL34786

    $ 5,360


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    21
    BUCKSTONE WEST LLC
    15A NORTH WICKLIFFE CIRCLE
     
    AUSTINTOWN, OH44515

    $ 7,071


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    22
    CAROLINA PIZZA GROUP INC
    500 WESTON PARK
     
    LEXINGTON, KY40515

    $ 6,751


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    23
    CASCADE DINING LLC
    5391 PAR FORE DR SE
     
    PORT ORCHARD, WA98367

    $ 12,270


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    24
    CODECO INC
    c/o CODECO INC 1236 ELDEMERE ROA
     
    LEXINGTON, KY40502

    $ 10,173


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    25
    COLONEL'S LIMITED LLC
    8520-A TYCO ROAD
     
    VIENNA, VA221827505

    $ 92,086


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    26
    CORNHUSKER PJ LLC
    5200 SOUTH 48TH STREET SUITE 2
     
    LINCOLN, NE685162249

    $ 5,932


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    27
    DCT ENT OF COLORADO LLC
    3710 FM 2148 N
     
    TEXARKANA, TX75503

    $ 14,223


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    28
    DCT ENTERPRISES OF OKLAHOMA INC
    8776 EAST SHEA BLVD STE 106 602
     
    SCOTTSDALE, AZ85260

    $ 10,989


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    29
    DEJA VU PIZZA LLC
    3016 8TH STREET NW
     
    MINOT, ND58703

    $ 8,417


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    30
    ENTHUSIASM FOODS LLC
    8581 ZIONSVILLE ROAD
     
    INDIANAPOLIS, IN46268

    $ 7,008


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    31
    FIVE STAR RESTAURANTS INC
    100 WEST ADAMS STREET SUITE 100
     
    LA GRANGE, KY40031

    $ 9,442


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    32
    FLOURISH PIZZA LLC
    18245 PAULSON DR SUITE 128
     
    PORT CHARLOTTE, FL33954

    $ 8,358


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    33
    GOLNEK MANAGEMENT GROUP INCORPORATE
    9013-C SILVERBROOK ROAD
     
    FAIRFAX STATION, VA22039

    $ 8,402


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    34
    HGH LIMITED
    c/o HGH LIMITED 107 WESTFIELD DRIV
     
    KNOXVILLE, TN37919

    $ 6,124


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    35
    HOME RUN INC
    c/o HOME RUN INC 1819 LAKE AVENU
     
    KNOXVILLE, TN37916

    $ 20,091


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    36
    HOUSTON PIZZA VENTURE LP
    13131 CHAMPIONS DRIVE SUITE 110
     
    HOUSTON, TX77069

    $ 67,330


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    37
    HPG PIZZA I LLC
    4201 SPRING VALLEY ROAD SUITE 450
     
    DALLAS, TX75244

    $ 27,624


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    38
    I R FOODS LLC
    c/o I R FOODS LLC 13471 PLANET C
     
    RIVERSIDE, CA92503

    $ 5,697


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    39
    IRONMAN PIZZA INC
    1100 STATE STREET
     
    MUSCLE SHOALS, AL35661

    $ 6,390


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    40
    IT'S ONLY DOWNTOWN PIZZA INC
    8655 REMINGTON ROAD
     
    CINCINNATI, OH45242

    $ 6,495


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    41
    JOHNCOL INC
    6011 BROWNSBORO PARK BLVD STE F
     
    LOUISVILLE, KY40207

    $ 35,213


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    42
    JORDAN NICHOLAS ELLIOTT INC
    1845 EAST MEMORIAL BOULEVARD
     
    LAKELAND, FL33801

    $ 40,713


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    43
    KGK ENTERPRISES INC
    313 NORTH WEINBACH AVENUE
     
    EVANSVILLE, IN47711

    $ 7,216


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    44
    L S PIZZA LLC
    c/o L S PIZZA LLC PO BOX 4209
     
    TALLAHASSEE, FL323154209

    $ 5,805


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    45
    LAN-SWITCH ENTERPRISES INC
    107 WESTFIELD DRIVE
     
    KNOXVILLE, TN37919

    $ 6,984


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    46
    LOTTSA CHEESE INC
    2102B CROMLEY CIRCLE
     
    MYRTLE BEACH, SC29577

    $ 10,750


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    47
    MANS FOOD GROUP INC
    834 KINGS FOREST LANE
     
    RICHMOND, TX77469

    $ 5,899


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    48
    NORTH CENTRAL VIRGINIA RESTAURANTS
    9900 SHELBYVILLE ROAD SUITE 6B
     
    LOUISVILLE, KY40223

    $ 30,614


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    49
    NSM MERCHANT INC
    11850 BISSONNET SUITE P
     
    HOUSTON, TX77099

    $ 7,444


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    50
    O'NEAL BOYZ LLC
    2002 PAPA JOHNS BOULEVARD
     
    LOUISVILLE, KY40299

    $ 17,305


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    51
    OHIO FOOD LLC
    c/o OHIO FOOD LLC 6058 BROADVIEW
     
    PARMA, OH44134

    $ 13,364


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    52
    OHIO PIZZA DELIVERY CO
    2300 RESOURCE DRIVE
     
    BIRMINGHAM, AL35242

    $ 9,599


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    53
    ONEY BAYSIDE LLC
    4750 THE GROVE DRIVE SUITE 290
     
    WINDERMERE, FL34786

    $ 14,810


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    54
    OZARK PIZZA COMPANY LLC
    4150 SOUTH 100TH EAST AVE STE 212
     
    TULSA, OK74146

    $ 58,410


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    55
    P Z CAROLINA PIZZA LLC
    108 DIAMOND GROVE ESTATE
     
    CORBIN, KY40701

    $ 9,130


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    56
    PACIFIC PJ LLC
    500 EAST CARSON PLAZA DR STE 202
     
    CARSON, CA90746

    $ 12,081


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    57
    PAPA ERDR LLC
    c/o PAPA ERDR LLC 73 ORRIS AVE
     
    PISCATAWAY, NJ08854

    $ 6,897


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    58
    Papa John's International Inc
    2002 Papa Johns Boulevard
     
    Louisville, KY40299

    $ 20,069


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    59
    PAPA JOHN'S USA INC
    2002 PAPA JOHNS BOULEVARD
     
    LOUISVILLE, KY40299

    $ 492,532


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    60
    PAPA MERCHANT VENTURES LLC
    834 KINGS FOREST LANE
     
    RICHMOND, TX77469

    $ 7,243


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    61
    PAPA SOUTH LLC
    PAPA SOUTH LLC 131 ROAD 159
     
    TUPELO, MS38804

    $ 6,241


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    62
    PERFECT DELIVERY INC
    401 VARDRY STREET
     
    GREENVILLE, SC29601

    $ 19,755


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    63
    PIE IN THE SKY INVESTMENTS LLC
    8520-A TYCO RD
     
    VIENNA, VT22182

    $ 9,939


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    64
    PIZZA NE1 INC
    10150 LANTERN ROAD SUITE 100
     
    FISHERS, IN46037

    $ 6,270


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    65
    PIZZA VENTURE OF SAN ANTONIO LLC
    1248 AUSTIN HIGHWAY SUITE 221
     
    SAN ANTONIO, TX78209

    $ 35,404


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    66
    PIZZA VENTURE OF WEST TEXAS LLC
    1248 AUSTIN HIGHWAY SUITE 221
     
    SAN ANTONIO, TX78209

    $ 8,959


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    67
    PIZZA WARRIORS LLC
    165 PLANTATION BOULEVARD
     
    BRANDON, MS39047

    $ 6,914


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    68
    PIZZAS DEL GOLFO INC
    5201 TESORO PLACE
     
    LAREDO, TX78041

    $ 6,748


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    69
    PIZZERIAS LLC
    7695 SW 104TH STREET SUITE 100
     
    PINECREST, FL33156

    $ 53,268


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    70
    PJ CENTRAL
    820 NORTH CHINA LAKE BLVD STE A
     
    RIDGECREST, CA93555

    $ 5,337


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    71
    PJ CHEESE INC
    PJ CHEESE INC 2300 RESOURCE DR
     
    BIRMINGHAM, AL35242

    $ 216,995


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    72
    PJ CLEVELAND LLC
    500 EAST CARSON PLAZA DR STE 202
     
    CARSON, CA90746

    $ 33,486


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    73
    PJ FAST GREENVILLE LLC
    712 WILLOW RIDGE
     
    SAN MARCOS, TX78666

    $ 5,434


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    74
    PJ LAS VEGAS LLC
    949 SOUTH COAST DRIVE SUITE 450
     
    COSTA MESA, CA92626

    $ 23,522


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    75
    PJ LOUISIANA LLC
    2300 RESOURCE DRIVE
     
    BIRMINGHAM, AL35242

    $ 21,088


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    76
    PJ MONTGOMERY LLC
    PJ MONTGOMERYLLC 107 WESTFIELD DR
     
    KNOXVILLE, TN37919

    $ 7,042


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    77
    PJ NATIONAL BRONX LLC
    PJ NATIONAL BRONXLLC PO BOX 685
     
    HICKSVILLE, NY11802

    $ 6,883


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    78
    PJ NATIONAL BROOKLYN LLC
    PO BOX 685
     
    HICKSVILLE, NY11802

    $ 5,148


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    79
    PJ NATIONAL NEW YORK LLC
    PO BOX 685
     
    HICKSVILLE, NY11802

    $ 7,573


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    80
    PJ NORTH CAROLINA LLC
    949 SOUTH COAST DRIVE SUITE 450
     
    COSTA MESA, CA98626

    $ 27,464


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    81
    PJ NORTH GEORGIA LLC
    1700 MOUNT CARMEL CHURCH LANE
     
    CANTON, GA30114

    $ 6,843


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    82
    PJ OHIO LLC
    949 SOUTH COAST DRIVE SUITE 450
     
    COSTA MESA, CA92626

    $ 38,983


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    83
    PJ OPERATIONS LLC
    1999 RICHMOND ROAD SUITE 300
     
    LEXINGTON, KY40502

    $ 27,362


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    84
    PJ OPS IDAHO LLC
    1999 RICHMOND ROAD SUITE 300
     
    LEXINGTON, KY40502

    $ 7,224


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    85
    PJ OPS KANSAS LLC
    1999 RICHMOND ROAD SUITE 300
     
    LEXINGTON, KY40502

    $ 9,261


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    86
    PJ OPS LOUISIANA LLC
    1999 RICHMOND ROAD SUITE 300
     
    LEXINGTON, KY40502

    $ 14,104


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    87
    PJ RESTAURANTS LLC THE HUNT GROUP
    2968 WEDGE CIRCLE
     
    PARK CITY, UT84098

    $ 51,335


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    88
    PJ UTAH LLC
    PJ UTAH LLC 2300 RESOURCE DR
     
    BIRMINGHAM, AL35242

    $ 21,029


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    89
    PJCA-3 LP
    17412 VENTURA BOULEVARD 415
     
    ENCINO, CA91316

    $ 8,197


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    90
    PJCA-4 LP
    17412 VENTURA BOULEVARD 415
     
    ENCINO, CA91316

    $ 16,247


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    91
    PJCA-6 LP
    17412 VENTURA BOULEVARD 415
     
    ENCINO, CA91316

    $ 5,630


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    92
    PJIOWA LC
    5335 MERLE HAY ROAD SUITE 6
     
    JOHNSTON, IA50131

    $ 28,776


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    93
    PRYOR INVESTMENTS LLC
    501 EAST 17TH AVENUE
     
    HUTCHINSON, KS67501

    $ 5,971


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    94
    PS II INC
    1974-A DOUGLASS BOULEVARD
     
    LOUISVILLE, KY402051868

    $ 22,818


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    95
    PS MANAGEMENT INC
    1974-A DOUGLASS BOULEVARD
     
    LOUISVILLE, KY402051868

    $ 24,095


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    96
    PSM-GA LLC
    1974-A DOUGLASS BOULEVARD
     
    LOUISVILLE, KY40205

    $ 28,188


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    97
    PWP COLORADO LLC
    c/o PWP COLORADO LLC 125 GAGE BLVD
     
    RICHLAND, WA99352

    $ 6,847


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    98
    PWP TUCSON LLC
    c/o PWP TUCSON LLC 125 GAGE BLVD
     
    RICHLAND, WA99352

    $ 12,671


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    99
    PZZA GROUP LLC
    7695 SW 104TH ST SUITE 100
     
    PINECREST, FL33156

    $ 34,327


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    100
    RC3 PIZZA LLC
    22792 CENTRE DRIVE SUITE 111
     
    LAKE FOREST, CA92630

    $ 7,045


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    101
    REIGN DROP LLC
    c/o REIGN DROP LLC 125 GAGE BLVD
     
    RICHLAND, WA99352

    $ 5,410


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    102
    RETAIL SALES OF ARIZONA INC
    13370 WEST VAN BUREN 106
     
    GOODYEAR, AZ85338

    $ 9,942


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    103
    ROHOHO INC
    1479 TOBIAS GADSON ROAD
     
    CHARLESTON, SC29407

    $ 71,428


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    104
    ROSE CITY PIZZA LLC
    22010 49TH AVENUE SE
     
    BOTHELL, WA98021

    $ 20,656


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    105
    ROUND ROCK RESTAURANT GROUP LLC
    8776 EAST SHEA BLVD STE 106 602
     
    SCOTTSDALE, AZ85260

    $ 41,285


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    106
    ROYSBOYS PIZZA LLC
    175 DEERFIELD ROAD
     
    BOGART, GA30622

    $ 14,222


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    107
    SAROJ MANJU INVESTMENTS PITTSBURG
    612 KENTLAND DRIVE
     
    GREAT FALLS, VA22066

    $ 7,155


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    108
    SAROJ MANJU INVESTMENTS LLC
    612 KENTLAND DRIVE
     
    GREAT FALLS, VA22066

    $ 11,406


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    109
    SARPJ LLC
    SARPJ LLC 414 EAST 14TH ST
     
    TIFTON, GA317944021

    $ 10,595


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    110
    SAY CHEESE INC
    SAY CHEESE INC 4424 RIVER ROAD
     
    LOUISVILLE, KY40222

    $ 13,827


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    111
    SHENANDOAH VALLEY PIZZA INC
    17 RIDGE COURT
     
    LEXINGTON, VA24450

    $ 6,170


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    112
    SLICE OF SOCAL INC
    SLICE OF SOCAL INC 32 EDELMAN
     
    IRVINE, CA92618

    $ 6,007


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    113
    STANZEL INC
    c/o STANZEL INC PO BOX 915
     
    LONDON, KY40743

    $ 5,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    114
    STAR PAPA LP
    c/o STAR PAPA LP ONE COWBOYS PKWY
     
    IRVING, TX750634999

    $ 120,760


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    115
    THIRD WORTHINGTON INC
    18245 PAULSON DR SUITE 128
     
    PORT CHARLOTTE, FL33954

    $ 9,473


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    116
    VQ PJS HAWAII LLC
    2791 COWPER STREET
     
    PALO ALTO, CA94306

    $ 9,535


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    117
    WESTERN CAROLINA PIZZA VENTURES LL
    6 26TH AVENUE NE
     
    HICKORY, NC28601

    $ 12,129


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    118
    WFL OF ROANOKE INC
    450 WEST MAIN STREET
     
    DANVILLE, KY40422

    $ 7,298


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    119
    WFL OF VIRGINIA INC
    450 WEST MAIN STREET
     
    DANVILLE, KY40422

    $ 6,215


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    120
    WNU LLC
    10351 NE 10TH STREET 2307
     
    BELLEVUE, WA98004

    $ 16,656


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number
    83-2449693
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    121
    WORKING BETTER TOGETHER LLC
    834 KINGS FOREST LANE
     
    RICHMOND, TX77469

    $ 9,099


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number

    83-2449693
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    The Papa John's Foundation Inc
     
    Employer identification number

    83-2449693
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    The Papa John's Foundation Inc
    EIN:
    83-2449693
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Audit Fees 7,500     7,500

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    The Papa John's Foundation Inc
    EIN:
    83-2449693
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2021 LiquidationExplanationStmt
    Name:
    The Papa John's Foundation Inc
    EIN:
    83-2449693
    Statement:
    As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2021, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $2,694,331. This amount represents 25% or more of the Foundation's net assets of $3,248,357 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2021. Although the Foundation technically experienced a substantial contraction and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.


    TY 2021 LegalFeesSchedule
    Name:
    The Papa John's Foundation Inc
    EIN:
    83-2449693
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    General Consultations 14,360     14,360


    TY 2021 OtherExpensesSchedule
    Name:
    The Papa John's Foundation Inc
    EIN:
    83-2449693
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 18,801     18,801
    Office & Supplies 55     55
    Postage/Delivery Service 159     159
    Social Media/Advertising Expen 5,280     5,280
    State or Local Filing Fees 1,310     1,310


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    The Papa John's Foundation Inc
    EIN:
    83-2449693
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CHARITABLE EVENT EXPENSES 22,125 12,925   9,200
    Website Development 2,500     2,500


    TY 2021 TaxesSchedule
    Name:
    The Papa John's Foundation Inc
    EIN:
    83-2449693
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990-PF Excise Tax for 2020 228