Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$0
Down $2,293,086 (-100%) from 2013
Net Assets
Down$0
Down $1,938,727 (-100%) from 2013
Liabilities
Down$0
Down $354,359 (-100%) from 2013
Revenue And Expenses
Revenue
Down$465,720
Down $16,802 (-3.5%) from 2013
Expenses
Up$707,770
Up $98,378 (+16%) from 2013
Net Income
Down-$242,050
Down $115,180 (-91%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Mar 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,012,844
Mission and Program Overview
Mission
The association is dedicated to advancing the common business interests of the grocery industry by providing educational seminars, training, and employee relation services.
The association is dedicated to advancing the common business interests of the grocery industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $916,014 | $0 | ▼ $916,014 |
| Savings and Temporary Cash Investments | $805,686 | $0 | ▼ $805,686 |
| Investments Program Related | $344,744 | $0 | ▼ $344,744 |
| Cash and Non-Interest-Bearing Accounts | $132,311 | $0 | ▼ $132,311 |
| Accounts Receivable | $52,343 | $0 | ▼ $52,343 |
| Land, Buildings, and Equipment, Net | $23,634 | $0 | ▼ $23,634 |
| Prepaid Expenses and Deferred Charges | $18,354 | $0 | ▼ $18,354 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,293,086 | $0 | ▼ $2,293,086 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $208,512 | - | - |
| Deferred Revenue | $145,847 | - | - |
| Total Liabilities | $354,359 | $0 | ▼ $354,359 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,886,972 | $0 | ▼ $1,886,972 |
| Temporarily Rstr Net Assets | $51,755 | $0 | ▼ $51,755 |
| Total Net Assets Fund Balance | $1,938,727 | $0 | ▼ $1,938,727 |
| Total Liabilities and Net Assets / Fund Balance | $2,293,086 | $0 | ▼ $2,293,086 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Snadow | President | FT | $89,673 | $16,290 | $105,963 |
| John Handley | VP Government Relations | FT | $71,556 | $11,524 | $83,080 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dick Gong | Chairman |
| Bob Parriott | Immediate Past Chairman |
| Dennis Darling | Vice Chairman |
| Bob Garibaldi | Director |
| Casey Rodacker | Director |
| Damon Franzia | Director |
| Dean Ryan | Director |
| Duncan Lamont | Director |
| Gary Calistro | Director |
| Kelly Augustin | Director |
| Kevin Bianchini | Director |
| Kevin Young | Director |
| Rich Arnold | Director |
| Rich Giomi | Director |
| Rick Harges | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $142,955
- Program Service Revenue
- $224,098
- Investment Income
- $98,667
- Other Revenue
- $0
- Change in Net Assets
- $-242,050
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $359,546 |
| Other Expenses | $348,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $241,979 |
| Fees for Services Accounting | - | - | - | $81,678 |
| Other Salaries and Wages | - | - | - | $81,544 |
| Occupancy | - | - | - | $67,301 |
| Fees for Services Other | - | - | - | $45,485 |
| Payroll Taxes | - | - | - | $26,018 |
| Office Expenses | - | - | - | $16,833 |
| Insurance | - | - | - | $11,579 |
| Depreciation Depletion | - | - | - | $10,058 |
| Other Employee Benefits | - | - | - | $10,005 |
| All Other Expenses | - | - | - | $9,042 |
| Travel | - | - | - | $7,826 |
| Conferences and Meetings | - | - | - | $5,262 |
| Interest | - | - | - | $3,944 |
| Other Expenses | - | - | - | $-46,000 |
| Total Functional Expenses | $0 | $0 | $0 | $707,770 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $1,386 |
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has two types of members: active members and associate members. Active membership is limited to owners or officers of retail stores principally engaged in the sale and distribution of food and other commodities. Active members have voting privileges. Associate membership is limited to the owners or officers of allied trades engaged in selling of wholesale food and other commodities or providing services to the food industry. Associate members have voting privileges except that they are not entitled to vote on issues affecting the bylaws, articles of incorporation, membership on the board, or officers of the board.”
Form 990, Part VI, Section A, Line 7A
“Active members may vote on membership on the board or officers of the board.”
Form 990, Part VI, Section A, Line 7B
“The members must approve any amendment of the bylaws which affects their substantial rights as defined in the california nonprofit corporation law.”
Form 990, Part VI, Section B, Line 11
“The executive director will review the form 990 based on his knowledge of the organization.”
Form 990, Part VI, Section B, Line 12C
“The oversight of potential conflicts of interest is the primary responsibility of the executive committee. Any board member with a potential conflict of interest, must disclose that conflict before the board and refrain from voting on matters in which the board member has a conflict.”
Form 990, Part VI, Section B, Line 15
“The process for determining the executive director's compensation includes a review, deliberation, and vote by the executive committee. The executive committee uses comparability data and contemporaneous substantiation of the deliberation and decision.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- EIN
- 94-1045648
- Phone
- 9164483545
Signing Officer
- Name
- Jeff Snadow
- Title
- President
- Phone
- 9164483545
- Signed
- 2015-03-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Snadow
- Formed
- 1946
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 6
- Volunteers
- 15
Preparer
- Preparer
- Bryce E Gibbs
- Phone
- 5308916474
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer of final assets per merger agreement -1,813,356.”
Raw XML AppendixShowing 400 of 510 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/InterestGrp/TotalAmt | 0 | 3944 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13601 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 344744 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 916014 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1099 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 546025 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 142955 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ASSOCIATION IS DEDICATED TO ADVANCING THE COMMON BUSINESS INTERESTS OF THE GROCERY INDUSTRY BY PROVIDING EDUCATIONAL SEMINARS, TRAINING, AND EMPLOYEE RELATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1938727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 85066 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 85066 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 116679 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1813356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10005 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER EDUC./ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATION PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMON EMPLOYEE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -46000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81544 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF SNADOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511140 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER EDUCATION EVENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER BOOK ADS & SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6572 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 43205 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 6676 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 6572 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP DIRECTORY - A DIRECTORY OF ALL MEMBERS AND ASSOCIATE MEMBERS FOR THE PURPOSE OF IMPROVING BUSINESS COMMUNICATIONS AMONG MEMBERS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBER EVENTS - ACTIVITIES PROVIDED FOR THE PURPOSE OF IMPROVING BUSINESS COMMUNICATIONS AMONG MEMBERS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEMBERSHIP EDUCATION AND COMMUNICATION - FACILITATE COMMUNICATIONS AMONG MEMBERS AND PROVIDE EDUCATION TO MEMBERS ON TOPICS RELATING TO THE RETAIL FOOD INDUSTRY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 141307 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80220 |
| IRS990/PYOtherExpensesAmt | 0 | 296722 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312670 |
| IRS990/PYTotalExpensesAmt | 0 | 609392 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 482522 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -242050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 805686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 2859 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 142955 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 1386 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 1386 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -1473 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH, RECEIVABLES, INVESTMENTS, EQUIPMENT WERE TRANSFERRED PER THE MERGER AGREEMENT. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1 | 0 | CALIFORNIA GROCERS ASSOCIATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2014-04-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 940361110 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1813356 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | SECURITIES ARE VALUED AT PUBLICLY TRADED PRICE. OTHER ASSETS ARE VALUED USING BOOK VALUE. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1 | 0 | 1215 K STREET 700 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City | 0 | SACRAMENTO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State | 0 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode | 0 | 95814 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: DICK GONG, DENNIS DARLING, CASEY RODACKER, KELLY AGUSTIN, KEVIN YOUNG, BOB PARRIOTT, JEFF SNADOW |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: DICK GONG, DENNIS DARLING, CASEY RODACKER, KELLY AGUSTIN, KEVIN YOUNG AND BOB PARRIOTT WERE ALL ADDED TO THE BOARD OF CALIFORNIA GROCERS ASSOCIATION BY WAY OF THE MERGER AGREEMENT.JEFF SNADOW IS AN EMPLOYEE OF CALIFORNIA GROCERS ASSOCIATION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2E: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS TWO TYPES OF MEMBERS: ACTIVE MEMBERS AND ASSOCIATE MEMBERS. ACTIVE MEMBERSHIP IS LIMITED TO OWNERS OR OFFICERS OF RETAIL STORES PRINCIPALLY ENGAGED IN THE SALE AND DISTRIBUTION OF FOOD AND OTHER COMMODITIES. ACTIVE MEMBERS HAVE VOTING PRIVILEGES. ASSOCIATE MEMBERSHIP IS LIMITED TO THE OWNERS OR OFFICERS OF ALLIED TRADES ENGAGED IN SELLING OF WHOLESALE FOOD AND OTHER COMMODITIES OR PROVIDING SERVICES TO THE FOOD INDUSTRY. ASSOCIATE MEMBERS HAVE VOTING PRIVILEGES EXCEPT THAT THEY ARE NOT ENTITLED TO VOTE ON ISSUES AFFECTING THE BYLAWS, ARTICLES OF INCORPORATION, MEMBERSHIP ON THE BOARD, OR OFFICERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVE MEMBERS MAY VOTE ON MEMBERSHIP ON THE BOARD OR OFFICERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS MUST APPROVE ANY AMENDMENT OF THE BYLAWS WHICH AFFECTS THEIR SUBSTANTIAL RIGHTS AS DEFINED IN THE CALIFORNIA NONPROFIT CORPORATION LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BASED ON HIS KNOWLEDGE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OVERSIGHT OF POTENTIAL CONFLICTS OF INTEREST IS THE PRIMARY RESPONSIBILITY OF THE EXECUTIVE COMMITTEE. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST, MUST DISCLOSE THAT CONFLICT BEFORE THE BOARD AND REFRAIN FROM VOTING ON MATTERS IN WHICH THE BOARD MEMBER HAS A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES A REVIEW, DELIBERATION, AND VOTE BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRANSFER OF FINAL ASSETS PER MERGER AGREEMENT -1,813,356. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | CALIFORNIA INDEPENDENT GROCERS' ASSOCIATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 942441535 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | COUPON PROCESSING |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $465,720
- Expenses
- $707,770
- Net income
- -$242,050