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ALABAMA GROCERS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ALABAMA GROCERS ASSOCIATION (EIN 63-1025911)
Tax period
2012-08-01 to 2013-07-31
Filed
2013-09-15
IRS object ID
201302619349300310
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-09-15T10:57:00-05:00Timestamp
Tax Period End Date2013-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN631035228EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKSON THORNTON & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 96AddressLine1
CityMONTGOMERYCity
StateALState
ZIP Code361010096ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN631025911EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALABAMA GROCERS ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALABNameControl
Phone2058235498Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 VESTAVIA PARKWAY STE 3500AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35216ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELLIE TAYLORName
TitlePRESIDENTTitle
Phone2058235498Phone
Date Signed2013-09-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTINE COOKName
PTINP00537690PTIN
Phone3348347660Phone
Date Prepared2013-09-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELLIE TAYLORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1300 VESTAVIA PARKWAY STE 3500AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35216ZIPCode
FieldValueIRS element (for citing)
Gross Receipts583445GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.ALABAMAGROCERS.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileALStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE ALABAMA GROCERS ASSOCIATION IS TO PROMOTE AND SUPPORT THE GROWTH AND SUCCESS OF THE FOOD INDUSTRY IN THE STATE OF ALABAMA THROUGH ADVOCACY, EDUCATION, PUBLIC RELATIONS AND NETWORKING.ActivityOrMissionDescription
Nbr Voting Members Governing Body32NbrVotingMembersGoverningBody
Nbr Independent Voting Members32NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers52TotalNbrVolunteers
Total Gross UBI4500TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year112495ContributionsGrantsPriorYear
Contributions Grants Current Year147850ContributionsGrantsCurrentYear
Program Service Revenue Prior Year401271ProgramServiceRevenuePriorYear
Program Service Revenue CY422238ProgramServiceRevenueCY
Investment Income Prior Year21InvestmentIncomePriorYear
Investment Income Current Year713InvestmentIncomeCurrentYear
Other Revenue Prior Year3339OtherRevenuePriorYear
Other Revenue Current Year-14828OtherRevenueCurrentYear
Total Revenue Prior Year517126TotalRevenuePriorYear
Total Revenue Current Year555973TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year7108BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY7600BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year431031OtherExpensePriorYear
Other Expenses Current Year461196OtherExpensesCurrentYear
Total Expenses Prior Year438139TotalExpensesPriorYear
Total Expenses Current Year468796TotalExpensesCurrentYear
Revenues Less Expenses Prior Year78987RevenuesLessExpensesPriorYear
Revenues Less Expenses CY87177RevenuesLessExpensesCY
Total Assets BOY104653TotalAssetsBOY
Total Assets EOY192230TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY400TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY104653NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY191830NetAssetsOrFundBalancesEOY
Mission DescriptionPROMOTE AND SUPPORT THE GROWTH AND SUCCESS OF THE FOOD INDUSTRY IN THE STATE OF ALABAMA THROUGH ADVOCACY, EDUCATION, PUBLIC RELATIONS AND NETWORKING.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionCONDUCT AN ANNUAL CONVENTION FOR THE PURPOSE OF EDUCATING ASSOCIATION MEMBERS ON CHANGES IN THE FOOD INDUSTRY IN THE STATE OF ALABAMA. APPROXIMATELY 250 MEMBERS ATTENDED THE CURRENT YEAR CONVENTION TO HEAR GOVERNMENT OFFICIALS AND OTHER SPEAKERS DISCUSS THE STATUS OF THE FOOD INDUSTRY IN ALABAMA AND OTHER TOPICS THAT ASSIST MEMBERS IN MANAGING THEIR BUSINESSES EFFECTIVELY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionREPRESENT THE INTERESTS OF THE ASSOCIATION MEMBERS BEFORE LEGISLATORS AND REGULATORY BODIES IN THE STATE OF ALABAMA.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionINCREASE PUBLIC AWARENESS OF ALABAMA FOOD PRODUCTS AND INCREASE SALES OF THOSE PRODUCTS. THE ASSOCIATION HOSTS A WEBSITE WWW.EATATHOMEAALABAMA.COM TO EDUCATE THE PUBLIC OF THE BENEFITS OF EATING AT HOME. IN ADDITION, THEY ASSIST WITH THE BUY ALABAMA'S BEST CAMPAIGN TO PROMOTE ALABAMA PRODUCTS. THE CAMPAIGN RUNS ANNUALLY IN THE MONTHS OF MARCH AND SEPTEMBER IN PARTNERSHIP WITH THE ALABAMA DEPARTMENT OF AGRICULTURE AND INDUSTRIES AND THE ALABAMA FOOD MANUFACTURERS AND PRODUCERS TO INFORM AND EDUCATE CONSUMERS ON PRODUCTS MADE, PRODUCED, MANAUFACTURED AND/OR HEADQUARTERED IN THE STATE OF ALABAMA. RETAILERS ARE ENCOURAGED TO PARTICIPATE IN THE CAMPAIGN WITH PRODUCT DISPLAYS, ADS, SIGNAGE, AND SPECIAL PROMOTIONS.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities1PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members32NbrVotingGoverningBodyMembers
Number Independent Voting Members32NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ELLIE TAYLORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2058235498TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1300 VESTAVIA PARKWAY STE 3500AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35216ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JACK HOWELL
CHAIRMAN1.50XX000
JOHN D FOX JR
VICE CHAIRMAN1.50XX000
DARWIN METCALF
TREASURER1.50XX000
JIM DUNN
PAST CHAIRMAN1.50XX000
PETER V GREGERSON JR
SECRETARY1.50XX000
JEFF WHITE
SERGEANT-AT-ARMS1.50XX000
HAROLD GARRETT
IMMEDIATE PAST CHAIRMAN1.50XX000
ELLIE TAYLOR
PRESIDENT1.50XX000
KEVIN MILLER
VP - DISTRICT ONE1.50XX000
JAY MITCHELL
VP - DISTRICT TWO1.50XX000
JAMES COCHRAN
VP - DISTRICT THREE1.50XX000
JOHN WILSON
VP - DISTRICT FOUR1.50XX000
BO TAYLOR
VP - DISTRICT FIVE1.50XX000
KEITH LUSK
DIRECTOR - DISTRICT ONE1.50X000
GERALD BAGGETT
DIRECTOR - DISTRICT ONE1.50X000
MIKE DANES
DIRECTOR - DISTRICT ONE1.50X000
MIKE FULLER
DIRECTOR - DISTRICT ONE1.50X000
LEW MCCRAVY
DIRECTOR - DISTRICT TWO1.50X000
BOB CRAWFORD
DIRECTOR - DISTRICT TWO1.50X000
CHRIS LITZ
DIRECTOR - DISTRICT TWO1.50X000
NASEEM AJLOUNY
DIRECTOR - DISTRICT THREE1.50X000
STAN ALEXANDER
DIRECTOR - DISTRICT THREE1.50X000
JOHN FARAGSON
DIRECTOR - DISTRICT THREE1.50X000
JEFF BROWN
DIRECTOR - DISTRICT THREE1.50X000
ROBERT GAMBLE BUNZL
DIRECTOR - DISTRICT FOUR1.50X000
BILL DAVIS
DIRECTOR - DISTRICT FOUR1.50X000
DAVID BULLARD
DIRECTOR - DISTRICT FOUR1.50X000
MARK GALLIVAN
DIRECTOR - DISTRICT FOUR1.50X000
JEFF FORMAN
DIRECTOR - DISTRICT FIVE1.50X000
FRANK D'AMICO III
DIRECTOR - DISTRICT FIVE1.50X000
MAC OTTS
DIRECTOR - DISTRICT FIVE1.50X000
DANA WELDON
DIRECTOR - DISTRICT FIVE1.50X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues131560MembershipDues
Fundraising Events16290FundraisingEvents
Noncash Contributions16290NoncashContributions
Total Contributions147850TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
CONVENTION900099389473$389,473
EAT AT HOME ALABAMA9000991926519265
401K ADMINISTRATION90009990009000
YEAR IN REVIEW54180045004500
FieldValueIRS element (for citing)
Total Program Service Revenue422238TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column713TotalRevenueColumn
Exclusion$713ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1793TotalRevenueColumn
Exclusion$1,793ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events10493GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events16290CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses27472FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-16979TotalRevenueColumn
Exclusion-$16,979ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column358TotalRevenueColumn
Exclusion$358ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue358TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column555973TotalRevenueColumn
Related Or Exempt Function Income28265RelatedOrExemptFunctionIncome
Unrelated Business Revenue4500UnrelatedBusinessRevenue
Exclusion$375,358ExclusionAmount

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total7600Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total140000Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total460Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2450Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total40482Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total42742Total

Travel Travel

FieldValueIRS element (for citing)
Total13931Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total202330Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
BUY ALABAMA'S BEST PROG6000
BANK CHARGES4581
LEGISLATIVE3938
EAT AT HOME ALABAMA PRO3237

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1045Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total468796Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY34653BOY
EOY71549EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY70000BOY
EOY120681EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY104653BOY
EOY192230EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY400EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY400EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY104653BOY
EOY191830EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY104653BOY
EOY191830EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY104653BOY
EOY192230EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses87177ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures2650PoliticalExpenditures
Amt Of Internal Funds Contributed2650AmtOfInternalFundsContributed
Total Exmpt Function Expenditures2650TotalExmptFunctionExpenditures
Form1120 Pol Filed1Form1120PolFiled

Sec527 Pol Orgs Sec527PolOrgs (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmt Pd From Internal FundsAmtPdFromInternalFundsAmt Of Contribs Recd DeliveredAmtOfContribsRecdDelivered
SACK PAC
300 VESTAVIA PARKWAY SUITE 3500BIRMINGHAMAL35216015325
ALABAMA REPUBLICAN PARTY
3505 LORNA ROADBIRMINGHAMAL352161500
JEFFERSON COUNTY REPUBLICAN PARTY
190 20TH AVE SOUTH 215BIRMINGHAMAL35209150
STORM PAC
P O BOX 950AUBURNAL368311000
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments130860DuesAssessments
Non Ded Lobby Political Current43132NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover36876NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total80008NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices46561AggrAmtReportedInDuesNotices
Amount To Be Carried Over33447AmountToBeCarriedOver

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:Identifier
Return ReferencePART I-A, LINE 1:ReturnReference
ExplanationPARTY AND PAC CONTRIBUTIONS TO ORGANIZATIONS SUPPORTING THE INTERESTS OF ALABAM GROCERS ASSOCIATION MEMBERS.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS
Explanation In Part XIIIXExplanationInPartXIII
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
Return ReferencePART IV, LINE 2B:ReturnReference
ExplanationTHE ESCROW LIABILITY REPRESENTS SACK PAC SEPARATE SEGREGATED FUNDS COLLECTED BUT NOT TRANSFERRED AT YEAR END.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SILENT AUCTIONNameOfEvent1
Gross Receipts Event126783GrossReceiptsEvent1
Charitable Contributions Event116290CharitableContributionsEvent1
Gross Revenue Event110493GrossRevenueEvent1
Other Direct Expenses Event127472OtherDirectExpensesEvent1
Gross Receipts Total26783GrossReceiptsTotal
Charitable Contributions Total16290CharitableContributionsTotal
Gross Revenue Total Events10493GrossRevenueTotalEvents
Other Direct Expenses Total Events27472OtherDirectExpensesTotalEvents
Direct Expense Summary Events27472DirectExpenseSummaryEvents
Net Income Summary-16979NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1S&H MANAGEMENT GROUPBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipELLIE TAYLOR, ASSOC PRESIDENT, IS A GREATER THAN 5% OWNER IN S&H MGMT GROUPRelationship
Amount Of Transaction140000AmountOfTransaction
Description Of TransactionTHE ASSOCIATION PAYS S&H MANAGEMENT GROUP A MANAGEMENT FEE TO HANDLE THE DAILY OPERATIONS OF THE ASSOCIATION.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 4SIGNIFICANT BYLAWS CHANGES: 1. ADDITIONAL OFFICERS - PAST CHAIRMAN AND SERGEANT-AT-ARMS 2. ADDITIONAL BOARD MEMBERS - PAST CHAIRMAN OF THE ASSOCIATION CURRENTLY WORKING IN THE GROCERY INDUSTRY AND AN ACTIVE MEMBER OF THE ASSOCIATION. THESE MEMBERS WILL NOT HAVE VOTING RIGHTS. 3. COMPOSITION OF THE BOARD - NO MORE THAN ONE PERSON PER MEMBER MAY SERVIE ON THE BOARD OF DIRECTORS AT THE SAME TIME, EXCEPT THAT IF THERE ARE NOT ENOUGH MEMBERS IN A PARTICULAR CATEGORY IN A PARTICULAR DISCTRICT, THEN TWO OR MORE PERSONS FROM THE SAME MEMBER MAY SERVE ON THE BOARD OF DIRECTORS AT THE SAME TIME.
FORM 990, PART VI, SECTION A, LINE 6GENERAL MEMBERSHIP: ALL PERSONS, COMPANIES, FIRMS, AND CORPORATIONS INVOLVED IN THE SALES, PROMOTION,ADVERTISING, AND/OR MANUFACTURING OF FOOD, FOOD RELATED PRODUCTS AND OTHER PRODUCTS NORMALLY SOLD IN FOOD OUTLETS; AND SUPPLIERS OF EQUIPMENT AND SERVICES TO THE FOOD INDUSTRY ARE ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION. HONORARY MEMBERSHIP: THE ASSOCIATION CHAIRMAN, FOR THE TERM OF HIS/HER OFFICE, MAY BESTOW UPON A REPUTABLE AND OUTSTANDING CITIZEN WHO CONTRIBUTES THROUGH HIS PROFESSION TO THE OBJECTIVES OF THE ASSOCIATION,AN HONORARY MEMBERSHIP. HONORARY LIFETIME MEMBERSHIP: UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE AND APPROVAL BY A MAJORITY OF THE OFFICERS AND DIRECTORS, A PERSON WHO HAS BEEN A MEMBER OF THE ASSOCIATION IN GOOD STANDING FOR AT LEAST TEN CONSECUTIVE YEARS AND WHO HAS RETIRED OR IS AT RETIREMENT AGE AND IN THE VIEW OF THE EXECUTIVE COMMITTEE HAS CONTRIBUTED OUTSTANDING SERVICE TO THE ASSOCIATION MAY HAVE THIS HONOR BESTOWED UPON THEM AT THE ANNUAL CONVENTION OR AT ANOTHER TIME CHOSEN BY THE CHAIRMAN. PERSONAL MEMBER: PERSONS WHO HAVE BEEN INVOLVED IN THE FOOD INDUSTRY AS DEFINED UNDER GENERAL MEMBERSHIP AND HAVE RETIRED OR ARE NO LONGER INVOLVED IN THE INDUSTRY MAY APPLY FOR A PERSONAL MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7AEACH GENERAL MEMBER IS ENTITILED TO ONE VOTE.
FORM 990, PART VI, SECTION A, LINE 7BEACH GENERAL MEMBER IS ENTITILED TO ONE VOTE.
FORM 990, PART VI, SECTION A, LINE 8BTHE ASSOCIATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WILL BE SENT TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND THE ASSOCIATION TREASURER FOR REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ASSOCIATION REQUIRES THE BOARD OF DIRECTORS TO COMPLY WITH A POLICY THAT REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST. DISCLOSED CONFLICTS ARE REVIEWED BY THE BOARD AND DOCUMENTED IN THE MINUTES.
THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ASSOCIATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC DISCLOSURE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ALABAMA GROCERS EDUCATION FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1300 VESTAVIA PARKWAY SUITE 3500AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35216ZIPCode
FieldValueIRS element (for citing)
EIN631077970EIN
Primary ActivitiesPROVIDE FINANCIAL ASSISTANCEPrimaryActivities
Legal Domicile StateALLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 9PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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