2025-11-17T16:05:51-06:00 2024-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-01-01 951241045 CALIFORNIA RESTAURANT ASSOCIATION CALI 9164475793 621 CAPITOL MALL 2000 SACRAMENTO CA 95814 JOT CONDIE PRESIDENT & CEO 9164475793 2025-11-17 1 1 JENNIFER Z IWATA P01310188 9166466464 2025-11-17 2024 2025-03-06 01:10:19Z JOT CONDIE 621 CAPITOL MALL 2000 SACRAMENTO CA 95814 15438659 0 X WWW.CALREST.ORG X 1929 CA THE DEFINITIVE VOICE FOR LEGISLATIVE ADVOCACY FOR THE RESTAURANT INDUSTRY IN CALIFORNIA. 30 30 32 35 255010 231761 487634 989520 3069613 2787784 370483 1985545 1429290 1725929 5357020 7488778 83402 88340 0 0 3106105 3229437 0 0 0 3466675 3069826 6656182 6387603 -1299162 1101175 20842714 19609904 5541263 3888458 15301451 15721446 X SEE SCHEDULE O 0 0 GOVERNMENT AFFAIRS: THE ASSOCIATION COMMUNICATES TO ITS MEMBERS ON LOBBYING ACTIVITIES AFFECTING THE RESTAURANT INDUSTRY. REGIONAL OPERATIONS: THE ASSOCIATION ADDRESS LOCAL BUSINESS CONCERNS AND SOCIAL NEEDS OF ITS MEMBERSHIP THROUGH CHAPTER AND REGIONAL OPERATIONS THROUGHOUT THE STATE. EDUCATION PROGRAMS: THE ASSOCIATION DEVELOPS AND SPONSORS SEMINARS, WORKSHOPS, AND EDUCATIONAL MATERIALS FOR FOOD SERVICE OPERATIONS. 0 1 1 1 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 53 0 1 32 1 1 1 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 1 1 0 0 1 1 0 1 0 0 1 1 1 1 0 CA X JOT CONDIE 9164475793 621 CAPITOL MALL STE 2000 SACRAMENTO CA 95814 JOE O'DONNELL CHAIR 1.50 X X 0 0 0 FRED GLICK VICE CHAIR 1.50 0.50 X X 0 0 0 RAY VILLAMAN SECOND VICE CHAIR 1.50 X X 0 0 0 RICHARD R FRANK IMMEDIATE PAST CHAIR 1.50 X X 0 0 0 RICK ALDINGER MEMBER 1.50 X 0 0 0 ANDY BAUMANN MEMBER 1.50 X 0 0 0 ROCCO BIALE MEMBER 1.50 X 0 0 0 BENJAMIN M CLEVENGER MEMBER 1.50 X 0 0 0 BOBBY COYOTE MEMBER 1.50 X 0 0 0 GREG DULAN MEMBER 1.50 X 0 0 0 MICHAEL FEINMAN MEMBER 1.50 X 0 0 0 AMANDA HO MEMBER 1.50 X 0 0 0 TOM G HOLT MEMBER 1.50 X 0 0 0 DOLORES C JACKSON MEMBER 1.50 0.50 X 0 0 0 MICHAEL MINDEL MEMBER 1.50 X 0 0 0 MICHAEL MORTON JR MEMBER 1.50 X 0 0 0 TONY PALERMO MEMBER 1.50 X 0 0 0 RICHARD PINK MEMBER 1.50 X 0 0 0 JOSEPH PITRUZZELLI MEMBER 1.50 X 0 0 0 BRANDON ROSS MEMBER 1.50 X 0 0 0 LORRAINE SALAZAR MEMBER 1.50 X 0 0 0 SUSAN SARICH MEMBER 1.50 X 0 0 0 STEVEN SARVER MEMBER 1.50 X 0 0 0 WALTER SHILD MEMBER 1.50 X 0 0 0 BENJAMIN SHAHVAR MEMBER 1.50 X 0 0 0 CHRIS SIMMS MEMBER 1.50 X 0 0 0 CHRISTY VEGA MEMBER 1.50 X 0 0 0 BRIAN WALSH MEMBER 1.50 X 0 0 0 JON WEBER MEMBER 1.50 X 0 0 0 BILL ZARUKA MEMBER 1.50 X 0 0 0 JOT CONDIE PRESIDENT + CEO 32.00 8.00 X 434656 108664 18923 MATT SUTTON SR VP GOVT AFFAIRS 40.00 X 220000 0 0 MICHELLE MODIC SR VP ADMIN/HR 40.00 X 158360 0 38866 CHRISTOPHER DUGGAN DIRCTOR LOCAL GOV AFFAIRS 40.00 X 109000 0 8366 JAMES WELLS CONTROLLER 40.00 X 133497 0 0 LESLIE TEAGUE VP BUS DEV 40.00 X 120000 0 0 1175513 108664 66155 7 0 1 0 KP PUBLIC AFFAIRS 621 CAPITOL MALL SUITE 1900 SACRAMENTO CA 95814 LOBBYING 156000 1 127110 605427 256983 2400 989520 MEMBERSHIP DUES 900099 1584610 1584610 FOOD SAFETY CERT. 900099 600221 600221 SEMINARS & EVENTS 900099 381996 381996 SPONSORSHIPS 900099 128457 128457 LEGAL CENTER 900099 92500 92500 2787784 396868 14872 381996 1685667 1685667 21000 0 21000 21000 21000 9375968 7787291 1588677 1588677 225738 1362939 79796 127110 147663 -67867 -67867 21080 14927 6153 6153 OTHER INCOME 900099 35612 35612 RELATED PARTY REIMBURSEMENT 900099 30964 30964 ADVERTISING 541800 14400 14400 80976 7488778 2860513 255010 3383735 88340 449794 2187172 95414 305459 191598 30080 69964 207846 88440 421309 25614 255233 158426 727263 105559 735332 30857 22915 59147 UBI TAX EXPENSE 65132 PAC ADMINISTRATION 35577 STAFF DEVELOPMENT 22684 8448 6387603 11169 118056 672631 661224 284345 234831 8013 12149 256987 90949 2079557 1668262 429812 411295 9549757 8221833 6257845 6667511 3372155 3192056 20842714 19609904 583613 753601 668129 829884 1185573 0 3103948 2304973 5541263 3888458 X 15301451 15721446 15301451 15721446 20842714 19609904 X 1101175 -578660 -102520 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CRA IPAC 621 CAPITOL MALL STE 2000 SACRAMENTO CA 95814 931056353 3442 CRA CANDIDATES PAC 621 CAPITOL MALL STE 2000 SACRAMENTO CA 95814 942734847 6200 87122 SAN DIEGO RESTAURANT & BEVERAGE PAC C/O JRICHARD EICHMAN 7185 NAVAJO R LOS ANGELES CA 92119 770607374 9700 0 0 0 1584610 1204922 1204922 1552918 -347996 688624 277329 411295 1390933 1390933 0 411295 MUTUAL FUNDS 6667511 F 6667511 INVESTMENT IN CRA SERVICES CORPORATON 150000 INTEREST RECEIVABLE 57761 ROU LEASE ASSETS 2273084 DUE FROM CRA EDUCATIONAL FOUNDATION 97954 DUE FROM CRA SERVICES CORPORATION 244326 ERTC RECEIVABLE 368931 3192056 10664 DUE TO CRA SERVICES CORP 95 ROU LEASE LIABILITIES 2294214 2304973 X PART X, LINE 2: THE ASSOCIATION 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. ORANGE COUNTY GOLF EVENT 47460 43860 3600 28524 LOS ANGELES GOLF EVENT 39907 31550 8357 37256 3 119539 51700 67839 81883 206906 127110 79796 147663 147663 -67867 1 CALIFORNIA RESTAURANT FOUNDATION INC 621 CAPITOL MALL STE 2000 SACRAMENTO CA 95814 953676330 501(C)(3) 88340 0 N/A N/A RESTAURANT INDUSTRY EDUCATION; GENERAL ASSISTANCE 1 0 PART I, LINE 2: LOCAL CHAPTERS OF CALIFORNIA RESTAURANT ASSOCIATION AWARD GRANTS TO CALIFORNIA RESTAURANT FOUNDATION, INC. (CRF) FOR SCHOLARSHIPS TO STUDENTS INTERESTED IN THE RESTAURANT AND HOSPITALITY INDUSTRIES. CRF AWARDS QUALIFIED RECIPIENTS ON THE BASIS OF THEIR OVERALL SCHOLASTIC ACHIEVEMENT, ENTHUSIASM, CREATIVITY AND POTENTIAL WITHIN THE INDUSTRY. THE LOCAL CHAPTERS ALSO PROVIDE SUPPORT TO LOCAL SCHOOLS AND CHARITIES TO PROMOTE THE RESTAURANT INDUSTRY. X X X X X 0 0 0 JOT CONDIE PRESIDENT + CEO 368000 92000 66656 16664 0 0 0 0 15138 3785 449794 112449 0 0 MATT SUTTON SR VP GOVT AFFAIRS 200000 0 20000 0 0 0 0 0 0 0 220000 0 0 0 MICHELLE MODIC SR VP ADMIN/HR 139360 0 19000 0 0 0 0 0 38866 0 197226 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE OBJECTS AND PURPOSES OF THIS CORPORATION ARE TO MAINTAIN, PROMOTE, EXTEND AND PROTECT THE INTERESTS OF THE RESTAURANT AND LIKE INDUSTRIES; AND PURSUANT TO SUCH OBJECTS AND PURPOSES TO ESTABLISH AND PROMOTE CONFIDENCE AND COOPERATION, AND TO FOSTER AND PERPETUATE A FRATERNAL SENTIMENT AMONG ITS MEMBERS; TO ESTABLISH AND MAINTAIN INTIMATE AND FRIENDLY BUSINESS AND SOCIAL RELATIONS AMONG ITS MEMBERS; TO PROVIDE MEANS FOR GENERAL DISCUSSION AND EXCHANGE OF IDEAS PERTAINING TO THE INDUSTRIES IN WHICH ITS MEMBERS ARE INTERESTED; TO AID AND ASSIST THE MEMBERS IN SECURING COMPETENT EMPLOYEES, AND IN FOSTERING A FRIENDLY SPIRIT AMONG THE EMPLOYEES AND OF THE MEMBERS; TO PROTECT ITS MEMBERS AGAINST FRAUD AND DECEIT PRACTICED BY UNSCRUPULOUS GUESTS; TO STIMULATE A PUBLIC INTEREST IN THE RESTAURANT INDUSTRY; TO DO OR ENGAGE IN ANY ACT OR THING OR ENTERPRISE WHICH IN THE OPINION OF THE DIRECTORS SHALL APPEAR TO BE FOR THE BENEFIT OF THE RESTAURANT INDUSTRY GENERALLY; TO EMPLOY ALL THE NECESSARY MEANS AND AGENCIES TO CARRY OUT THE FOREGOING POWERS, INCLUDING THE POWER TO COLLECT, BORROW AND DISBURSE MONIES FOR SAID PURPOSES; TO PROVIDE FOR THE ELECTION OF MEMBERS IN ACCORDANCE WITH THE PROVISIONS AS SET FORTH IN THE BY-LAWS OF THE CORPORATION; AND IN PURSUANCE OF ITS PURPOSE TO PURCHASE, ACQUIRE, RENT, OWN, HOLD, LEASE, SELL, CONVEY, MORTGAGE, OCCUPY, CONTROL, EXCHANGE, DEVELOP, AND IMPROVE REAL AND OTHER PROPERTY, AND TO ERECT, CONSTRUCT, AND MAINTAIN SUCH NECESSARY, BUILDINGS, IMPROVEMENTS, AND DEVICES AS SHALL BE NECESSARY TO APPROPRIATE FOR THE PURPOSES OF SAID CORPORATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE EATING AND HOSPITALITY ESTABLISHMENTS OWNED, OPERATED AND MANAGED BY PARTIES WHO PREPARE AND SERVE FOOD EITHER TO THE PUBLIC, TO MEMBERS OF SUCH ESTABLISHMENTS OR TO THEIR EMPLOYEES; AND CONTRACT OR INSTITUTIONAL FOOD SERVICE PROVIDERS. FORM 990, PART VI, SECTION A, LINE 7A BETWEEN 9 AND 15 OF THE DIRECTORS ARE SELECTED ANNUALLY BY THE BOARD FROM AMONG THE PRESIDENTS OF THE ESTABLISHED CHARTERED CHAPTERS OF THE ASSOCIATION. AN ADDITIONAL THREE DIRECTORS ARE SELECTED ANNUALLY BY THE BOARD. THE BALANCE OF THE DIRECTOR POSITIONS ARE SELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS, ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND ON ANY ELECTION TO DISSOLVE THE CORPORATION. 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 THE CONTROLLER WILL REVIEW THE DOCUMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 AS A GENERAL PRACTICE CRA DOES NOT TRANSACT ANY BUSINESS ACTIVITY WITH BOARD MEMBERS. 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. THE DATA CONSIDERED USES COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. ALL DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARRANGEMENTS ARE DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OTHER GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: DEFERRED TAX BENEFIT 126,000. DEFERRED REVENUE ADJUSTMENT -228,520. 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 FOUNDATION INC 621 CAPITOL MALL SUITE 2000 SACRAMENTO CA 95814 953676330 SCHOLARSHIPS FOR RESTAURANT EDUCATION CA 501(C)(3) LINE 11 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 0 CRA CANDIDATES PAC 621 CAPITOL MALL SUITE 2000 SACRAMENTO CA 95814 942734847 CANDIDATES PAC CA 527 N/A 0 CRA SERVICES CORPORATION 621 CAPITOL MALL SUITE 2000 SACRAMENTO CA 95814 954540060 INSURANCE SERVICES CA CALIFORNIA RESTAURANT ASSOCIATION C 4335 186 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 CALIFORNIA RESTAURANT FOUNDATION INC B 88340 ACTUAL AMOUNT CALIFORNIA RESTAURANT FOUNDATION INC Q 89400 ACTUAL AMOUNT CRA SERVICES CORPORATION Q 33264 ACTUAL AMOUNT