2017-12-07T16:46:27-06:00 2016-12-31 680000424 BFBA LLP 83 SCRIPPS DRIVE STE 210 SACRAMENTO CA 95825 990 2016-01-01 680264745 THE CALIFORNIA GROCERS ASSOCIATION EDUCATIONAL FOUNDATION CALI 9164483545 1215 K STREET 700 SACRAMENTO CA 95814 RONALD FONG PRESIDENT 9164483545 2017-12-06 1 PATRICIA A FAITH P00294123 9169240800 66.60.157.181 2017-12-06 14:35:13 PS P F60781FD14B27910C81E927DBB41161F593DD1AC 2903B634B50775795548C6711FF561F663BAD969 2016 2017-02-10 21:41:12Z BRAD ASKELAND 1215 K STREET 700 SACRAMENTO CA 95814 1798348 0 X CAGROCERS.COM/FOUNDATION.ASP X 1991 CA PROMOTE EDUCATION, RESEARCH AND COMMUNITY SERVICE IN THE GROCERY INDUSTRY. 11 11 2 0 0 0 1097820 1036944 10075 5000 56418 15074 -56497 54900 1107816 1111918 634103 755102 0 0 207034 238648 0 0 100731 232038 227373 1073175 1221123 34641 -109205 1546260 1572334 104863 170184 1441397 1402150 PROMOTE EDUCATION, RESEARCH AND COMMUNITY SERVICE IN THE GROCERY INDUSTRY. 0 0 919108 739102 5000 PROVIDE SCHOLARSHIPS AND TUITION REIMBURSEMENT FOR EMPLOYEES OF THE FOOD INDUSTRY. 16000 16000 SPONSORSHIP TO RELATED ORGANIZATION 935108 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 10 0 1 2 1 0 0 0 0 0 1 1 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 CA X RONALD FONG 9164483545 1215 K STREET 700 SACRAMENTO CA 95814 BRUCE FRAZIER TRUSTEE 1.00 X 0 0 0 MARK JOHNSON VICE-CHAIR 1.00 X X 0 0 0 BRAD ASKELAND CHAIRMAN 1.00 X X 0 0 0 JERRY LANDERS TREASURER 1.00 X X 0 0 0 TOM SEATON TRUSTEE 1.00 X 0 0 0 JACQUIE SLOBOM SECRETARY 1.00 X X 0 0 0 JIM VAN GORKOM TRUSTEE 1.00 1.00 X 0 0 0 DORA L WONG TRUSTEE 1.00 X 0 0 0 SHERRY HUGHES TRUSTEE 1.00 X 0 0 0 PAUL TURCOTTE TRUSTEE 1.00 X 0 0 0 CHRISTY DUNCAN ANDERSON TRUSTEE 1.00 X 0 0 0 SHILOH LONDON EXEC DIRECTOR 40.00 X 89219 0 16803 RONALD FONG PRESIDENT 1.00 40.00 X 0 313637 66711 89219 313637 83514 0 0 1 0 0 399280 637664 1036944 PARTICIPATION FEES 900099 5000 5000 5000 36743 36743 446512 468181 -21669 -21669 -21669 274675 399280 218249 56426 56426 AISLE 3 CONCEPTS LLC 531120 -1526 -1526 -1526 1111918 5000 0 69974 16000 16000 739102 739102 106022 42409 21204 42409 132626 16173 58131 58322 1645 1645 6713 6713 10455 10455 16558 16558 10686 3103 7583 62326 51286 11040 2132 1204 928 46200 46200 14966 5712 9254 1389 1389 2116 2116 SCHOLARSHIP SERVICES FE 43561 43561 EDUCATION AND TRAINING 5484 5484 FOOD AND BEVERAGE 1572 1572 BAD DEBT 1400 1400 170 170 1221123 935108 185284 100731 867 8644 196464 274746 14550 40710 22480 21323 21049 13563 4988 7486 1091723 1005055 215188 214370 1546260 1572334 35538 23722 69325 131515 0 14947 104863 170184 X 1441397 1402150 1441397 1402150 1546260 1572334 X -109205 65998 3960 X 0 1 X 1 0 X 655172 745429 1173543 1107895 1041944 4723983 251319 348006 279509 125792 274675 1279301 906491 1093435 1453052 1233687 1316619 6003284 0 0 0 6003284 5152 30415 48360 56418 36743 177088 5152 30415 48360 56418 36743 177088 911643 1123850 1501412 1290105 1353362 6180372 0.97130 0.97470 0.02870 0.02530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21049 13563 7486 7486 INVESTMENT IN AISLE 3 CONCEPTS 214370 214370 INTERCOMPANY - CGA 14947 14947 1389670 65998 218247 284245 1105425 6493 6493 1111918 1428917 218249 218249 1210668 10455 10455 1221123 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 218,247. PART XI, LINE 4B - OTHER ADJUSTMENTS: PARTNERSHIP INCOME BOOK/TAX DIFFERENCE -3,962. INVESTMENT MANAGEMENT FEES 10,455. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 218,249. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 10,455. HALL OF ACHIEVERS 442695 250890 191805 57606 59577 GOLF TOURNEY 231260 148390 82870 38161 19070 43835 673955 399280 274675 38161 76676 103412 218249 56426 1 0 CALIFORNIA GROCERS ASSOCIATION 1215 K STREET 700 SACRAMENTO CA 95814 940361110 501(C)(6) 16000 SPONSORSHIPS CAREER DEVELOPMENT GRANTS 402 151002 DONOR FUNDED SCHOLARSHIPS 19 28000 FOUNDATION FUNDED SCHOLARSHIPS 22 27000 LEGACY SCHOLARSHIPS 28 30500 PIGGY BACK SCHOLARSHIPS 303 502600 0 0 0 0 0 0 0 0 0 RONALD FONG PRESIDENT 0 313637 0 0 0 0 0 0 0 66711 0 380348 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 3,960. CALIFORNIA GROCERS ASSOCIATION 1215 K STREET SUITE 700 SACRAMENTO CA 95814 940361110 COLLECTS INFO, PUB. RELATIONS $ EDUC. CA 501 (C) (6) N/A 0 AISLE 3 CONCEPTS LLC 1215 K STREET SUITE 700 SACRAMENTO CA 95814 474727637 RENTAL REAL ESTATE CA -1526 0 0 0.33000 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 CALIFORNIA GROCERS ASSOCIATION K 46200 FMV CALIFORNIA GROCERS ASSOCIATION P 35208 FMV CALIFORNIA GROCERS ASSOCIATION E 14947 ACTUAL AMOUNT