2023-10-02T20:17:51-05:00 2022-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-01-01 953676330 CALIFORNIA RESTAURANT FOUNDATION INC CALI 9164475793 621 CAPITOL MALL 2000 SACRAMENTO CA 95814 JOT CONDIE PRESIDENT & CEO 9164475793 2023-08-25 1 JOT CONDIE 999009999 1 JENNIFER Z IWATA P01310188 9166466464 2023-08-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOT CONDIE 621 CAPITOL MALL 2000 SACRAMENTO CA 95814 3232782 0 X CALREST.ORG/FOUNDATION X 1981 CA TO PROVIDE EVERY STUDENT IN CA ACCESS TO PURSUE A CAREER & EDUCATION IN THE FOOD SERVICE INDUSTRY. 26 26 0 185 0 0 2738475 2990411 4000 0 445169 228371 2353 -12953 3189997 3205829 1320850 1666250 0 0 404123 439495 0 0 15368 212370 338938 1937343 2444683 1252654 761146 7888115 7674969 170828 185556 7717287 7489413 X SEE SCHEDULE O 0 0 162202 134150 EDUCATIONAL ASSISTANCE THROUGH SCHOLARSHIPS FOR STUDENTS INTERESTED IN THE RESTAURANT AND HOSPITALITY INDUSTRIES. 405747 1413000 CREATE A BRAND OF EXCELLENCE IN TRAINING FOR HOSPITALITY INDUSTRY JOBS BY SUPPORTING PROSTART PROGRAMS THROUGH THE STATE OF CALIFORNIA IN HIGH SCHOOLS. TO CREATE A NEW GENERATION OF RESTAURATEURS BY FUELING A DESIRE IN YOUNG PEOPLE TO ENTER THE RESTAURANT COMMUNITY.CRF SUPPORTS TOMORROW'S CULINARY TALENT AND RESTAURANT BUSINESS LEADERS AND PROMOTES WORKFORCE ENRICHMENT PROGRAMS. THIS IS ACCOMPLISHED THROUGH PROSTART, THE INDUSTRY-DRIVEN PROGRAM FOR HIGH SCHOOL STUDENTS WHICH ADDRESSES THE NEED FOR AN EDUCATED AND TRAINED LABOR FORCE IN CALIFORNIA. GRADUATES WHO HAVE COMPLETED THE TWO-YEAR PROGRAM ARE PREPARED WITH REAL-WORLD JOB SKILLS, LIFE SKILLS, JOB READINESS TRAINING AND AN ENTREPRENEURIAL SPIRIT THAT LEADS TO A SUCCESSFUL CAREER TRACK. ADDITIONALLY, STUDENTS WHO CHOOSE TO PURSUE HIGHER EDUCATION ARE ELIGIBLE FOR STATE AND NATIONAL SCHOLARSHIPS. CRF COLLABORATES WITH INDUSTRY LEADERS TO PROVIDE SOFT-SKILL JOB READINESS TRAINING,COMPETITIONS, MENTORING, SPEAKING IN CLASSROOMS, AND HOSTING STUDENT FIELD TRIPS ON-SITE. CRF STRIVES TO BUILD AWARENESS OF THE INDUSTRY AND HOPES TO ENCOURAGE AND INSPIRE YOUNG PEOPLE TO CHOOSE THE RESTAURANT AND HOSPITALITY INDUSTRY AS A CAREER OF CHOICE. IN ADDITION, OUT OF TWENTY CURRENT 9TH GRADERS, SIX WILL DROP OUT OF HIGH SCHOOL, SIX WILL GO DIRECTLY TO WORK AFTER HIGH SCHOOL AND EIGHT WILL BECOME COLLEGE FRESHMEN. DROPPING OUT OF HIGH SCHOOL IS RELATED TO A NUMBER OF NEGATIVE OUTCOMES. DROPOUTS ARE LESS LIKELY TO BE IN THE LABOR FORCE THAN THOSE WITH A HIGH SCHOOL CREDENTIAL. STUDENTS ARE MOTIVATED TO STAY IN SCHOOL AND GRADUATE BECAUSE: THEY WANT TO BE SUCCESSFUL IN LIFE; THEY WANT TO HAVE A GOOD JOB; THEY WANT TO ATTEND COLLEGE; AND, THEY WANT TO BE GOOD ROLE MODELS FOR THEIR PARENTS AND SIBLINGS. THE PROSTART PROGRAM OF CRF IS DESIGNED TO CAPTURE THE INTEREST AND ENGAGE THE MINDS OF YOUNG PEOPLE WHO MIGHT OTHERWISE BE STRUGGLING STAYING IN SCHOOL. LEARNING THE CULINARY AND MANAGEMENT SKILLS TAUGHT BY OUR PROSTART CLASS PROVIDES PRACTICAL SKILLS FOR SUCCESS.CRF SERVES 140 PROSTART PROGRAMS WITH 13,500 STUDENTS. 50% OF PROSTART STUDENTS SURVEYED SAID PROSTART IS A MAJOR REASON WHY THEY COME TO SCHOOL EVERY DAY. 91% OF PROSTART STUDENTS CREDIT PROSTART FOR TEACHING THEM JOB READINESS SKILLS. THROUGH CRF/PROSTART EVENTS 73% OF STUDENTS FEEL BETTER PREPARED TO APPLY FOR COLLEGE AND 36% ARE MORE LIKELY TO STUDY HOSPITALITY MANAGEMENT/CULINARY. 1724594 119100 RESTAURANTS CARE LAUNCHED IN 2017 TO PROVIDE RELEIF GRANTS TO RESTAURANT WORKERS FACING UNFORSEEN HARDSHIP. BY HELPING WITH THE COST OF LIVING EXPENSES DUE TO INJURY, ILLNESS, ACCIDENT, FAMILY DEATH OR NATURAL DISASTER, CRF UNITES THE INDUSTRY TO AWARD ONE-TIME CRISIS GRANTS TO MEMBERS OF CALIFORNIA'S RESTAURANT COMMUNITY. THE COVID-19 PANDEMIC DEVASTATED THE RESTAURANT INDUSTRY AND RESTAURANTS CARE WAS PROUD TO HELP MANY WORKERS GET BACK ON THEIR FEET DURING THAT CRISIS. CRF PROVIDES A SUPPORT NETWORK OF RESOURCES FOR ADDITIONAL ASSISTANCE TO FOOD AND BEVERAGE WORKERS. RESTAURANTS CARE IS A SAFETY NET FOR THOSE AT THE HEART OF RESTAURANTS AND FOODSERVICE. IN 2021 CRF EXPANDED RESTAURANTS CARE TO PROVIDE GRANTS TO SMALL INDEPENDENT RESTAURANTS WITH A PRIORITY GIVEN TO PEOPLE OF COLOR AND WOMEN-OWNED RESTAURANTS.CRF CREATED THE GRATEFUL TABLE AND THE GRATEFUL TABLE DINE OUT FUNDRAISERS AS AN ADDITIONAL SOURCE TO RAISE FUNDS FOR RESTAURANTS CARE. OTHER SOURCES OF FUNDING INCLUDE PERSONAL DONATIONS, CORPORATE PARTNERSHIPS, EVENT SPONSORSHIPS, GRANTS, GIVING CREW AND EVENTS. THE GRATEFUL TABLE IS A COMMUNAL DINNER CELEBRATION FEATURING CELEBRATED CHEFS, LIVE MUSIC, A TWILIGHT RECEPTION IN THE GARDEN, AND A DESSERT BAR UNDER THE STARS. THE GRATEFUL TABLE DINE OUT IS A MARKETING CAMPAIGN IN NOVEMBER TO DRIVE TRAFFIC TO RESTAURANTS AND SUPPORT RESTAURANTS CARE. 2292543 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X JOT CONDIE 9164475793 621 CAPITOL MALL STE 2000 SACRAMENTO CA 95814 BRETT BERGLUND CHAIR 0.50 X X 0 0 0 WAYNE HILSTON FIRST VICE CHAIR 0.50 X X 0 0 0 FRED GLICK SECOND VICE CHAIR 0.50 1.50 X X 0 0 0 MICHELE LANGE IMMEDIATE PAST CHAIR 0.50 X X 0 0 0 KATHY ALCARAS MEMBER 0.50 X 0 0 0 THEODORE J BALESTRERI II MEMBER 0.50 X 0 0 0 DAVID BARRETT MEMBER 0.50 X 0 0 0 SHAUN BEARD MEMBER 0.50 X 0 0 0 SCOTT BLANCHARD MEMBER 0.50 X 0 0 0 KRISTEN DAHER MEMBER 0.50 X 0 0 0 ROB DELIEMA MEMBER 0.50 X 0 0 0 SALVADOR FALCON MEMBER 0.50 X 0 0 0 A THOMAS FERDINANDI MEMBER 0.50 X 0 0 0 ALEXANDRA GAFFAN MEMBER 0.50 X 0 0 0 JEAN HAGAN MEMBER 0.50 X 0 0 0 DOLORES C JACKSON MEMBER 0.50 1.50 X 0 0 0 ALICE JUAREZ MEMBER 0.50 X 0 0 0 AMANDA LACHER MEMBER 0.50 X 0 0 0 ROSHAN MENDIS MEMBER 0.50 X 0 0 0 ANDREW MICHAELSON MEMBER 0.50 X 0 0 0 KELLAI O'BRIAN MEMBER 0.50 X 0 0 0 CAROLYN OLSEN MEMBER 0.50 X 0 0 0 JOHN TALLICHET MEMBER 0.50 1.50 X 0 0 0 PIA TINSLEY MEMBER 0.50 X 0 0 0 KENT WALRACK MEMBER 0.50 X 0 0 0 ANTHONY J ZALLER MEMBER 0.50 X 0 0 0 JOT CONDI PRESIDENT + CEO 4.00 36.00 X 50792 457133 14710 ALYCIA HARSHFIELD EXECUTIVE DIRECTOR 40.00 X 125426 0 22414 176218 457133 37124 1 0 1 0 0 144074 76346 2769991 26068 2990411 166897 166897 61474 0 61474 61474 61474 14000 144074 26953 -12953 -12953 3205829 0 0 215418 1666250 1666250 200103 154768 40021 5314 169560 151914 12429 5217 10521 8138 2104 279 32861 25416 6572 873 26450 20457 5290 703 18544 14342 3709 493 48136 48136 7428 5745 1486 197 10183 7876 2037 270 25494 19718 5099 677 150798 150798 3312 2562 662 88 RELATED PARTY SERVICES 37136 28722 7427 987 RELATED PARTY RENT 9000 6961 1800 239 28907 28876 31 2444683 2292543 136772 15368 1334162 2125046 892485 755523 6000 0 0 167 220675 151492 70144 69183 5582788 4721961 2536 3089 7888115 7674969 49160 53500 17500 17500 104168 114556 170828 185556 X 4633700 4354939 3083587 3134474 7717287 7489413 7888115 7674969 761146 -989020 0 X X 0 1 X 1 0 X 1141600 684841 1357818 2738475 2990411 8913145 142075 165768 119515 4007 431365 9848 14000 23848 1283675 850609 1477333 2752330 3004411 9368358 90320 84595 87749 95588 76346 434598 0 90320 84595 87749 95588 76346 434598 8933760 123252 151909 130062 146474 166897 718594 183660 183660 306912 151909 130062 146474 166897 902254 1590587 1002518 1607395 2898804 3171308 10270612 0.86980 0.84740 0.08780 0.10050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1636402 2000 -273874 1364528 1551580 2000 82822 1636402 1438988 2250 110342 1551580 1272474 12990 153524 1438988 1327528 17885 -72939 1272474 1.00000 0 0 220675 151492 69183 69183 DUE TO RELATED PARTIES 114556 114556 X PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS TO HELP FUND SCHOLARSHIPS WHICH FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. PART X, LINE 2: THE FOUNDATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. CULINARY CLASH 59439 59439 71 1869 2017 GRATEFUL TABLE 89400 75400 14000 15677 7319 1 9235 9235 158074 144074 14000 71 17546 9336 26953 -12953 1 ACADEMIC SCHOLARSHIPS 52 134150 N/A N/A HARDSHIP ASSISTANCE (RESTAURANTS CARE) 102 119100 N/A N/A RESILIANCE FUND GRANTS 471 1413000 N/A N/A PART I, LINE 2: CRF GIVES OUT SCHOLARSHIPS BASED ON MERIT AND ACADEMIC CRITERIA IN TWO PAYMENTS. THE CRITERIA IS CHECKED AGAIN BEFORE THE SECOND INSTALLMENT IS AWARDED TO THE RECIPIENT. THE SCHOLARSHIP DOLLARS ARE AWARDED TO THE RECIPIENT TO USE AT THEIR DISCRETION WITH THE INTENT TO COVER COSTS RELATED TO THEIR COLLEGE PURSUITS. THE RESTAURANTS CARE PROGRAM GRANTS ARE AWARDED TO INDIVIDUALS THROUGH AN APPLICATION PROCESS. APPLICATIONS ARE REVIEWED BY A PANEL. THE ASSISTANCE DOLLARS ARE GIVEN TO THE RECIPIENT TO USE AT THEIR DISCRETION WITH THE INTENT TO HELP WITH BASIC LIVING EXPENSES WHILE THE RECIPIENT RECOVERS FROM A CRISIS. THE RESILIENCE FUND GRANTS ARE AWARDED TO CALIFORNIA-BASED SINGLE-UNIT RESTAURANTS WHO SUFFERED FINANCIAL HARDSHIP DUE TO COVID-19 THROUGH AN APPLICATION PROCESS. APPLICATIONS ARE REVIEWED BY A PANEL. X X X X X 0 0 0 0 0 0 0 0 0 JOT CONDI PRESIDENT + CEO 42381 381432 8411 75701 0 0 0 0 1471 13239 52263 470372 0 0 SCHEDULE J, PART I, LINE 3: THE RELATED ORGANIZATION (CALIFORNIA RESTAURANT ASSOCIATION), DETERMINES COMPENSATION BY USING A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT AND A WRITTEN EMPLOYMENT CONTRACT. A COMPENSATION SURVEY OR STUDY IS ALSO PERFORMED AS WELL AS APPROVAL BY THE BOARD OF DIRECTORS. X VARIOUS FOOD PRODUCTS AND BEVERAGES 6 26068 FMV 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MISSION OF THE CALIFORNIA RESTAURANT FOUNDATION, INC. IS TO PROMOTE THE PROSPERITY OF THE FOODSERVICE INDUSTRY BY INVESTING IN OUR YOUTH AND OUR WORKFORCE. WE'RE COOKING UP STRONG COMMUNITIES IN CALIFORNIA BY INVESTING IN THE PEOPLE AT THE HEART OF OUR RESTAURANT INDUSTRY. A NONPROFIT ORGANIZATION FOUNDED IN 1981, CRF CHANGES LIVES THROUGH RESTAURANTS. WE EMPLOYE YOUNG PEOPLE WITH THE SKILLS THEY NEED TO LAND A JOB AND GO TO COLLEGE. WE PROVIDE FOOD AND BEVERAGE WORKERS WITH RELIEF GRANTS AND PEACE OF MIND DURING AN UNFORSEEN CRISIS. (1) THROUGH THE SCHOOL TO CAREER CULINARY PROGRAMS (PROSTART) AT THE HIGH SCHOOL LEVEL, AND (2) BY GIVING DESERVING HIGH SCHOOL AND RETURNING CULINARY COLLEGE STUDENTS SCHOLARSHIPS TO HELP EASE THE BURDEN OF COLLEGE TUITION AND OTHER EXPENSES. CRF CARES FOR THE CURRENT FOODSERVICE WORKFORCE THROUGH FINANCIAL ASSISTANCE GRANTS FOR RESTAURANT WORKERS FACING AN UNFORSEEN HARDSHIP THROUGH RESTAURANTS CARE. IN ADDITION, CRF PROVIDES GRANTS FOR SMALL RESTAURANTS TO BUILD RESILIENCE AND THRIVE. FORM 990, PART VI, SECTION A, LINE 7A THE CRF BOARD OF DIRECTORS CAN FILL A CERTAIN NUMBER OF VACANCIES 6 OR 22% ON THE BOARD DIRECTLY WITHOUT THE APPROVAL OF THE CALIFORNIA RESTAURANT ASSOCIATION. UP TO 14 BUT NO LESS THAN 51% SHALL BE APPOINTED BY THE CALIFORNIA RESTAURANT ASSOCIATION BOARD OF DIRECTORS. THE PRESIDENT + CEO OF THE CALIFORNIA RESTAURANT ASSOCIATION HAS THE AUTHORITY TO APPOINT UP TO 7 OR 27% OF THE BOARD. ALL THOSE APPOINTED MUST BE MEMBERS IN GOOD STANDING OF THE CALIFORNIA RESTAURANT ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE - THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE MADE AVAILABLE TO THE OFFICERS OF THE BOARD PRIOR TO FILING, AND MADE AVAILABLE TO THE FULL BOARD AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A CONFLICT OF INTEREST STATEMENT IN THE BY-LAWS THAT ALL BOARD MEMBERS MUST ADHERE TO. THIS IS MONITORED BY THE PRESIDENT + CEO AND OTHER CRA STAFF PERSONNEL. FORM 990, PART VI, SECTION B, LINE 15 ALL POSITIONS ARE SUBJECT TO A PROCESS IN DETERMINING COMPENSATION, WHICH INCLUDES ANNUAL SALARY SURVEYS BY THIRD PARTIES SUCH AS THE CHAMBER OF COMMERCE, EMPLOYMENT AGENCIES, ETC. THIS PROCESS IS UNDERTAKEN ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 CRF DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OVER THE FINANCIAL STATEMENT AUDIT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CALIFORNIA RESTAURANT ASSOCIATION 621 CAPITOL MALL SUITE 2000 SACRAMENTO CA 95814 951241045 MAINTAIN,PROMOTE,EXTEND,& PROTECT THE INTERESTS OF THE RESTAURANT INDUSTRY CA 501(C)(6) N/A N/A 0 CALIFORNIA RESTAURANT ASSOCIATION ISSUES PAC 621 CAPITOL MALL SUITE 2000 SACRAMENTO CA 95814 931056353 PUBLIC EDUCATION & INDUSTRY REP CA 501(C)(4) N/A N/A 0 CRA CANDIDATES PAC 621 CAPITOL MALL SUITE 2000 SACRAMENTO CA 95814 942734847 CANDIDATES PAC CA 527 N/A N/A 0 CRA SERVICES CORPORATION 621 CAPITOL MALL SUITE 2000 SACRAMENTO CA 95814 954540060 INSURANCE SERVICES CA N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 CALIFORNIA RESTAURANT ASSOCIATION C 76346 ACTUAL AMOUNT CALIFORNIA RESTAURANT ASSOCIATION P 89400 ACTUAL AMOUNT