2024-11-14T09:07:04-06:00 2023-12-31 680000424 BFBA LLP 83 SCRIPPS DRIVE STE 210 SACRAMENTO CA 95825 990 2023-01-01 680264745 THE CALIFORNIA GROCERS ASSOCIATION EDUCATIONAL FOUNDATION CALI 9164483545 1005 12TH STREET 200 SACRAMENTO CA 95814 RONALD FONG CGA PRESIDENT 9164483545 2024-11-13 1 0 PATRICIA A FAITH P00294123 9169240800 2023 2024-10-15 13:58:12Z JACQUIE SLOBOM 1005 12TH STREET 200 SACRAMENTO CA 95814 1766212 0 X CAGROCERS.COM/FOUNDATION.ASP X 1991 CA PROMOTE EDUCATION, RESEARCH AND COMMUNITY SERVICE IN THE GROCERY INDUSTRY. 11 11 0 0 -10484 0 1158774 1176719 41728 145579 -9206 69226 99502 60406 1290798 1451930 807821 781346 0 0 182820 238969 0 0 83591 207091 245319 1197732 1265634 93066 186296 1814651 2200639 219621 230406 1595030 1970233 PROMOTE EDUCATION, RESEARCH AND COMMUNITY SERVICE IN THE GROCERY INDUSTRY. 0 0 932904 781346 145579 PROVIDE SCHOLARSHIPS AND TUITION REIMBURSEMENT FOR EMPLOYEES OF THE FOOD INDUSTRY. 932904 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 7 0 0 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 1 1 CA X RONALD FONG 9164483545 1005 12TH STREET 200 SACRAMENTO CA 95814 JACQUIE SLOBOM CHAIR 1.00 X X 0 0 0 CHRISTY DUNCAN ANDERSON VICE CHAIR 1.00 X X 0 0 0 BRUCE FRAZIER TREASURER 1.00 X X 0 0 0 JEREMY CULLIFER SECRETARY 1.00 X X 0 0 0 BRAD ASKELAND TRUSTEE 1.00 X 0 0 0 JOAN DOBIAS-DAVIS TRUSTEE 1.00 X 0 0 0 KAYLA LENEAR TRUSTEE 1.00 X 0 0 0 ERIKA SKAAR TRUSTEE 1.00 X 0 0 0 ENRIQUE MONTES TRUSTEE 1.00 X 0 0 0 ADAM SALGADO TRUSTEE 1.00 X 0 0 0 KELLY SMITH TRUSTEE 1.00 X 0 0 0 RONALD FONG CGA PRESIDENT 1.00 40.00 X 0 413460 89513 0 413460 89513 0 0 1 0 0 312882 863837 1176719 PARTICIPATION FEES 900099 145579 145579 145579 66322 66322 117579 114675 2904 2904 2904 304960 312882 199607 105353 105353 AISLE 3 CONCEPTS LLC 531120 -44947 -10484 -34463 -44947 1451930 145579 -10484 140116 781346 781346 238969 67519 87859 83591 2823 880 1943 19800 19800 11327 11327 16770 3350 13420 1727 1152 575 29785 6819 22966 1263 1263 61500 61500 436 4049 -3613 8736 8736 3012 3012 SCHOLARSHIP SERVICES FE 41885 41885 LMS SERVICES 24425 23990 435 FOOD AND BEVERAGE 14576 14576 DUES & SUBSCRIPTIONS 5340 5340 1914 1914 1265634 932904 249139 83591 187952 141957 116504 435660 6076 52852 150000 100000 13683 55319 86189 81049 9941 5140 773597 864614 556898 545097 1814651 2200639 72889 97389 117645 73110 29087 59907 219621 230406 X 1183677 1392826 411353 577407 1595030 1970233 1814651 2200639 X 186296 109195 97060 -17348 X 0 1 X 1 0 X 1146995 1080887 1045058 1200502 1322298 5795740 210870 19620 250605 304960 786055 1357865 1080887 1064678 1451107 1627258 6581795 0 400307 465549 546570 557106 394704 2364236 400307 465549 546570 557106 394704 2364236 4217559 49822 47974 55714 39967 66322 259799 49822 47974 55714 39967 66322 259799 1407687 1128861 1120392 1491074 1693580 6841594 0.61650 0.60340 0.03800 0.03970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385904 66694 12500 3700 436398 460979 -66285 5000 3790 385904 421831 51165 8000 4017 460979 407500 27331 13000 421831 352531 10000 57969 13000 407500 1.00000 0 0 86189 81049 5140 5140 MUTUAL FUNDS 864614 F 864614 INVESTMENT IN AISLE 3 CONCEPTS 108699 LONG TERM INVESTMENTS 436398 545097 INTERCOMPANY - CGA 59907 59907 1743384 109195 199607 308802 1434582 17348 17348 1451930 1465241 199607 199607 1265634 0 1265634 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 199,607. PART XI, LINE 4B - OTHER ADJUSTMENTS: PARTNERSHIP INCOME BOOK/TAX DIFFERENCE 17,348. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 199,607. HALL OF ACHIEVERS 519882 242182 277700 86950 77903 GOLF TOURNEY 97960 70700 27260 11791 22963 617842 312882 304960 98741 100866 199607 105353 1 1 TUITION REIMBURSEMENT (CAREER DEVELOPMENT) GRANTS 68 27846 DONOR FUNDED SCHOLARSHIPS 24 43000 FOUNDATION FUNDED SCHOLARSHIPS 16 35500 LEGACY SCHOLARSHIPS 28 31000 PIGGY BACK SCHOLARSHIPS 279 630000 ENDOWED SCHOLARSHIP 5 14000 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS AND HAS A PROCESS TO DETERMINE THE VARIOUS AWARDS. X X X 0 0 0 0 0 0 0 0 0 RONALD FONG CGA PRESIDENT 0 346440 0 66240 0 780 0 21840 0 67673 0 502973 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND CFO FOR ACCURACY AND COMPLETENESS. COPIES ARE PROVIDED TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO DIRECTORS AND MEMBERS OF THIS ORGANIZATION. TAX RETUTNS ARE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.COM. THIS ORGANIZATION DOES NOT MAKE ANY OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PARTNERSHIP INCOME BOOK/TAX DIFFERENCE -17,348. CALIFORNIA GROCERS ASSOCIATION 1005 12TH STREET SUITE 200 SACRAMENTO CA 95814 940361110 COLLECTS INFO, PUB. RELATIONS $ EDUC. CA 501 (C) (6) N/A 0 AISLE 3 CONCEPTS LLC 1005 12TH STREET SUITE 200 SACRAMENTO CA 95814 474727637 RENTAL REAL ESTATE CA -44992 0 0 0.33000 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 CALIFORNIA GROCERS ASSOCIATION E 59907 ACTUAL AMOUNT CALIFORNIA GROCERS ASSOCIATION K 61500 ACTUAL AMOUNT