Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 01-01-2023 , and ending 12-31-2023
BCheck if applicable:
CName of organization
CALIFORNIA RESTAURANT FOUNDATION INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
621 CAPITOL MALL 2000
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SACRAMENTO, CA95814
D Employer identification number

95-3676330
E Telephone number

G Gross receipts $ 6,681,975
F Name and address of principal officer:
JOT CONDIE
621 CAPITOL MALL 2000
SACRAMENTO,CA95814
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
CALREST.ORG/FOUNDATION
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1981
M State of legal domicile: CA
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROVIDE EVERY STUDENT IN CA ACCESS TO PURSUE A CAREER & EDUCATION IN THE FOOD SERVICE INDUSTRY.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 25
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 25
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 225
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 2,990,411 5,150,314
9 Program service revenue (Part VIII, line 2g) ......... 0 8,000
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 228,371 389,239
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -12,953 -18,487
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 3,205,829 5,529,066
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,666,250 3,880,480
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 439,495 495,707
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 21,569    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 338,938 286,327
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 2,444,683 4,662,514
19 Revenue less expenses. Subtract line 18 from line 12....... 761,146 866,552
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 7,674,969 8,842,213
21 Total liabilities (Part X, line 26)............. 185,556 194,838
22 Net assets or fund balances. Subtract line 21 from line 20..... 7,489,413 8,647,375
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 178,174 including grants of $ 145,600 ) (Revenue $   )
EDUCATIONAL ASSISTANCE THROUGH SCHOLARSHIPS FOR STUDENTS INTERESTED IN THE RESTAURANT AND HOSPITALITY INDUSTRIES.
4b (Code:   ) (Expenses $ 412,561 including grants of $   ) (Revenue $ 8,057 )
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.NATIONALLY, PROSTART IS RECOGNIZED AS THE INDUSTRY-BACKED TRAINING FOR HIGH SCHOOL CULINARY ARTS PROGRAMS. THE CALIFORNIA RESTAURANT FOUNDATION PROVIDES CULINARY AND HOSPITALITY TRAINING AND CAREER OPPORTUNITIES TO THOUSANDS OF STUDENTS IN PUBLIC HIGH SCHOOLS ACROSS THE STATE. PROSTART'S JOB READINESS TRAINING BRIDGES THE GAP BETWEEN EDUCATION AND EMPLOYMENT. THIS BRIDGE IS CRITICAL FOR YOUTH FROM ALL BACKGROUNDS, BUT ESPECIALLY FOR THOSE WHO ARE FIRST GENERATION COLLEGE BOUND AND LOW-INCOME. VOCATIONAL TRAINING (ALSO KNOWN AS CAREER AND TECHNICAL EDUCATION CTE) PROGRAMS PROVIDE PRACTICAL SKILLS THAT ARE DIRECTLY TRANSFERABLE TO VARIOUS INDUSTRIES, INCLUDING TIME MANAGEMENT, TEAMWORK AND COLLABORATION, AND CREATIVE THINKING. THESE BENEFITS ARE CRITICAL FOR THE STUDENTS WE SERVE. PROSTART ENCOURAGES STUDENTS TO DEVELOP THEIR UNIQUE PASSIONS, INTERESTS, AND ABILITIES, WHETHER THAT'S IN THE CULINARY ARTS AND HOSPITALITY, OR ANOTHER FIELD ENTIRELY. WHILE WE HOPE TO INSPIRE THE NEXT GENERATION OF PASSIONATE FOOD SERVICE PROFESSIONALS, WE ARE MORE FOCUSED ON REMINDING STUDENTS EARLY (STARTING IN 9TH GRADE) AND OFTEN (THROUGHOUT ALL FOUR YEARS OF HIGH SCHOOL) THAT THEY CAN DO ANYTHING THEY SET THEIR MINDS TO. WHEN INCOME DOES NOT DETERMINE WHAT OPPORTUNITIES ARE AVAILABLE TO OUR YOUTH, THE WORLD BECOMES MORE EQUITABLE AND THE POSSIBILITIES FOR SUCCESS ARE ENDLESS. CRF SUPPORTS TOMORROW'S CULINARY TALENT AND RESTAURANT BUSINESS LEADERS AND PROMOTES WORKFORCE ENRICHMENT PROGRAMS.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.
4c (Code:   ) (Expenses $ 3,881,356 including grants of $ 3,734,880 ) (Revenue $   )
RESTAURANTS CARE LAUNCHED IN 2017 TO PROVIDE RELEIF GRANTS TO FOOD AND BEVERAGE WORKERS FACING UNFORSEEN HARDSHIP. BY HELPING WITH GRANTS FOR BASIC NEEDS DUE TO INJURY, ILLNESS, ACCIDENT, FAMILY DEATH OR NATURAL DISASTER, CRF UNITES THE INDUSTRY TO AWARD CRISIS GRANTS TO MEMBERS OF CALIFORNIA'S RESTAURANT AND HOSPITALITY COMMUNITY. 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 RESILIENCE GRANTS TO SMALL INDEPENDENT RESTAURANTS WITH A PRIORITY GIVEN TO PEOPLE OF COLOR AND WOMEN-OWNED RESTAURANTS. SINCE 2017 RESTAURANTS CARE HAS AWARDED 2200 GRANTS TO INVIVIDUALS AND SINCE 2021 THROUGH THE RESILIENCE FUND 1325 RESTAURANTS HAVE RECEIVED GRANTS.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses4,472,091
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....Click to see attachment
List of Attached Documents:
// Content
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
List of Attached Documents:
// Content
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
List of Attached Documents:
// Content
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
0
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
25
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
25
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
 
No
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
CA
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
JOT CONDIE621 CAPITOL MALL STE 2000   SACRAMENTO,CA95814 (916) 447-5793
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) BRETT BERGLUND......................................................................
CHAIR
0.50
.................
 
X   X       0 0 0
(2) WAYNE HILSTON......................................................................
FIRST VICE CHAIR
0.50
.................
 
X   X       0 0 0
(3) FRED GLICK......................................................................
SECOND VICE CHAIR
0.50
.................
1.50
X   X       0 0 0
(4) MICHELE LANGE......................................................................
IMMEDIATE PAST CHAIR
0.50
.................
 
X   X       0 0 0
(5) KATHY ALCARAS......................................................................
MEMBER
0.50
.................
 
X           0 0 0
(6) THEODORE J BALESTRERI II......................................................................
MEMBER
0.50
.................
 
X           0 0 0
(7) DAVID BARRETT......................................................................
MEMBER
0.50
.................
 
X           0 0 0
(8) SHAUN BEARD......................................................................
MEMBER
0.50
.................
 
X           0 0 0
(9) SCOTT BLANCHARD......................................................................
MEMBER
0.50
.................
 
X           0 0 0
(10) MICHAEL BRENNAN......................................................................
MEMBER
0.50
.................
 
X           0 0 0
(11) KRISTEN DAHER......................................................................
MEMBER
0.50
.................
 
X           0 0 0
(12) ROB DELIEMA......................................................................
MEMBER
0.50
.................
 
X           0 0 0
(13) SALVADOR FALCON......................................................................
MEMBER
0.50
.................
 
X           0 0 0
(14) ALEXANDRA GAFFAN......................................................................
MEMBER
0.50
.................
 
X           0 0 0
(15) JEAN HAGAN......................................................................
MEMBER
0.50
.................
 
X           0 0 0
(16) DOLORES C JACKSON......................................................................
MEMBER
0.50
.................
1.50
X           0 0 0
(17) ALICE JUAREZ......................................................................
MEMBER
0.50
.................
 
X           0 0 0
Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) AMANDA LACHER........................................................................
MEMBER
0.50
.......................  
X           0 0 0
(19) ROSHAN MENDIS........................................................................
MEMBER
0.50
.......................  
X           0 0 0
(20) ERIN MERRITT........................................................................
MEMBER
0.50
.......................  
X           0 0 0
(21) ANDREW MICHAELSON........................................................................
MEMBER
0.50
.......................  
X           0 0 0
(22) KELLAI O'BRIAN........................................................................
MEMBER
0.50
.......................  
X           0 0 0
(23) PIA TINSLEY........................................................................
MEMBER
0.50
.......................  
X           0 0 0
(24) MAUREEN TRIPPE........................................................................
MEMBER
0.50
.......................  
X           0 0 0
(25) ANTHONY J ZALLER........................................................................
MEMBER
0.50
.......................  
X           0 0 0
(26) JOT CONDIE........................................................................
PRESIDENT + CEO
4.00
.......................36.00
    X       52,962 476,658 15,675
(27) ALYCIA HARSHFIELD........................................................................
EXECUTIVE DIRECTOR
40.00
.......................  
    X       131,326 0 24,121
(28) ERIN MASCHO........................................................................
DIR CORP DEVELOP
40.00
.......................  
        X   100,366 0 13,373




1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 284,654 476,658 53,169
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 196,465
d Related organizations1d 83,402
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 4,870,447
g Noncash contributions included in lines 1a - 1f:$ 1g 27,224
h Total. Add lines 1a-1f....... 5,150,314
 Program Service RevenueAmt Business Code
2a RESTAURANT CARE SUPPORT REVENUE 900099 8,000 8,000    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ..... 8,000
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 179,461     179,461
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c    
d Net rental income or (loss).......        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 1,331,193  
b Less: cost or other basis and sales expenses 7b 1,121,415  
c Gain or (loss) 7c 209,778  
d Net gain or (loss)......... 209,778     209,778
8a Gross income from fundraising events (not including $ 196,465of contributions reported on line 1c). See Part IV, line 18 ....
8a 12,950
b Less: direct expenses ... 8b 31,494
c Net income or (loss) from fundraising events.. -18,544   -18,544
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
 OtherRevenueMiscAmt
Business Code
11a MISCELLANEOUS 900099 57 57    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... 57
12 Total revenue. See instructions..... 5,529,066 8,057 0 370,695
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 3,535,000 3,535,000
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 345,480 345,480
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 209,976 160,423 41,995 7,558
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 196,885 150,420 39,377 7,088
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 14,468 11,053 2,894 521
9 Other employee benefits ....... 47,481 36,276 9,496 1,709
10 Payroll taxes ........... 26,897 20,550 5,379 968
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 5,409 4,132 1,082 195
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 47,927   47,927  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 5,250 4,011 1,050 189
12 Advertising and promotion ....        
13 Office expenses ....... 8,927 6,819 1,787 321
14 Information technology ......        
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............ 36,017 27,517 7,203 1,297
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 132,887 132,887    
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 3,508 2,680 702 126
23 Insurance ...        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a RELATED PARTY SERVICES 34,870 26,640 6,974 1,256
b RELATED PARTY RENT 9,000 6,876 1,800 324
c
d
e All other expenses 2,532 1,327 1,188 17
25 Total functional expenses. Add lines 1 through 24e 4,662,514 4,472,091 168,854 21,569
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 2,125,046 1 2,676,139
2 Savings and temporary cash investments ......... 755,523 2 709,088
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 167 4  
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ......   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 220,675
b Less: accumulated depreciation 10b 155,000 69,183 10c 65,675
11 Investments—publicly traded securities . 4,721,961 11 5,387,446
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 3,089 15 3,865
16 Total assets. Add lines 1 through 15 (must equal line 33)... 7,674,969 16 8,842,213
Liabilities 17 Accounts payable and accrued expenses ..... 53,500 17 47,021
18 Grants payable ...   18  
19 Deferred revenue ......... 17,500 19 0
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 114,556 25 147,817
26 Total liabilities. Add lines 17 through 25.. 185,556 26 194,838
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 4,354,939 27 5,260,231
28 Net assets with donor restrictions ........... 3,134,474 28 3,387,144
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 7,489,413 32 8,647,375
33 Total liabilities and net assets/fund balances ........ 7,674,969 33 8,842,213
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
5,529,066
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
4,662,514
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
866,552
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
7,489,413
5
Net unrealized gains (losses) on investments ...............
5
291,410
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
8,647,375
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2023)
Form 990 (2023)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
CALIFORNIA RESTAURANT FOUNDATION INC
 
Employer identification number

95-3676330
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.
b
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.
c
Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d
Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 684,841 1,357,818 2,738,475 2,990,411 5,150,314 12,921,859
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 165,768 119,515 4,007   8,057 297,347
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....     9,848 14,000 12,950 36,798
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5 850,609 1,477,333 2,752,330 3,004,411 5,171,321 13,256,004
7a Amounts included on lines 1, 2, and 3 received from disqualified persons 84,595 87,749 95,588 76,346 83,402 427,680
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b.. 84,595 87,749 95,588 76,346 83,402 427,680
8 Public support. (Subtract line 7c from line 6.) 12,828,324
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
9 Amounts from line 6... 850,609 1,477,333 2,752,330 3,004,411 5,171,321 13,256,004
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 151,909 130,062 146,474 166,897 179,461 774,803
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 151,909 130,062 146,474 166,897 179,461 774,803
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.).. 1,002,518 1,607,395 2,898,804 3,171,308 5,350,782 14,030,807
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
91.430 %
16
16
86.980 %
Section D. Computation of Investment Income Percentage
17
17
5.520 %
18
18
8.780 %
19a
33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2023 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2023
(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2023. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2024. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 


Return Reference Explanation
Schedule A (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
CALIFORNIA RESTAURANT FOUNDATION INC
 
Employer identification number

95-3676330
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
CALIFORNIA RESTAURANT FOUNDATION INC
 
Employer identification number
95-3676330
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
CALIFORNIA RESTAURANT FOUNDATION INC
 
Employer identification number

95-3676330
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
CALIFORNIA RESTAURANT FOUNDATION INC
 
Employer identification number

95-3676330
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
CALIFORNIA RESTAURANT FOUNDATION INC
 
Employer identification number

95-3676330
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 1,364,528 1,636,402 1,551,580 1,438,988 1,272,474
b Contributions ... 17,500 2,000 2,000 2,250 12,990
c Net investment earnings, gains, and losses 112,828 -273,874 82,822 110,342 153,524
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ...... 1,494,856 1,364,528 1,636,402 1,551,580 1,438,988
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow  
b
Permanent endowment right arrow100.000 %
c
Term endowment right arrow  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....   220,675 155,000 65,675
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 65,675
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
DUE TO RELATED PARTIES 147,817








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 147,817
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
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.
Schedule D (Form 990) 2022


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
CALIFORNIA RESTAURANT FOUNDATION INC
 
Employer identification number

95-3676330
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2023
Schedule G (Form 990) 2023
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

CULINARY CLASH
(event type)
(b) Event #2

GRATEFUL TABLE
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

77,521

131,894

 

209,415

2

Less: Contributions . . . .

77,521

118,944

 

196,465
3 Gross income (line 1 minus
line 2) . . . . . .

 

12,950

 

12,950



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . . 7,451 24,043   31,494
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 31,494
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -18,544
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
YesNo
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
YesNo
b
If "Yes," explain:
 
Schedule G (Form 990) 2023
Schedule G (Form 990) 2023
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
YesNo
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
YesNo
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) 2023
Additional Data


Software ID:  
Software Version:  

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
CALIFORNIA RESTAURANT FOUNDATION INC
 
Employer identification number
95-3676330
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) RED MAPLE
10123 RIVERSIDE DRIVE UN
NORTH HOLLYWOOD,CA91602
81-1951626   10,000 0     RESILIENCE FUND GRANT
(2) BACKSTAGE BAR & GRILL
10400 CULVER BLVD
CULVER CITY,CA90232
20-2035988   10,000 0     RESILIENCE FUND GRANT
(3) FOOD FETISH INC
10650 BURBANK BLVD
NO HOLLYWOOD,CA91601
95-4359644   10,000 0     RESILIENCE FUND GRANT
(4) PACHECO KEY FOOD BUSINESS INC
10779 WOODBINE ST APT 10
LOS ANGELES,CA90034
87-2859476   10,000 0     RESILIENCE FUND GRANT
(5) BAKED BAR LA
10848 WASHINGTON BLVD
CULVER CITY,CA90232
85-3411206   10,000 0     RESILIENCE FUND GRANT
(6) CHEF EVI CATERING & EVENTS LLC
10853 VENICE BLVD
LOS ANGELES,CA90034
84-5007812   10,000 0     RESILIENCE FUND GRANT
(7) KINGS DELI
109 N PASS AVE
BURBANK,CA91505
82-4414288   10,000 0     RESILIENCE FUND GRANT
(8) OFF THE SHELF CATERING LLC
10953 SAN FERNANDO RD
PACOIMA,CA91331
56-2388800   10,000 0     RESILIENCE FUND GRANT
(9) CAFE DE MAMA
1102 S WESTERN AVE
LOS ANGELES,CA90006
47-1040074   10,000 0     RESILIENCE FUND GRANT
(10) KAZAN
111 N LA CIENEGA BLVD
BEVERLY HILLS,CA90211
83-1797190   10,000 0     RESILIENCE FUND GRANT
(11) TACOS MANZANO INC
11160 BURBANK BLVD
NORTH HOLLYWOOD,CA91601
20-1707785   10,000 0     RESILIENCE FUND GRANT
(12) RENOSPIZZERIA INC
11412 VENTURA BLVD
STUDIO CITY,CA91604
57-1145260   10,000 0     RESILIENCE FUND GRANT
(13) LOS COMPADRES RESTAURANT
1144 PINE AVENUE
LONG BEACH,CA90806
47-2154084   10,000 0     RESILIENCE FUND GRANT
(14) DUKES CAFE
1149 N GOWER ST
LOS ANGELES,CA90038
62-1263559   10,000 0     RESILIENCE FUND GRANT
(15) EPIC GOURMET TACOS
11550 NORRIS AVE
SAN FERNANDO,CA91340
10-2723542   10,000 0     RESILIENCE FUND GRANT
(16) SUMAC MEDITERRANEAN CUISINE
1156 N HIGHLAND AVE
LOS ANGELES,CA90038
85-3840721   10,000 0     RESILIENCE FUND GRANT
(17) AMIR'S FALAFEL INC
11711 VENTURA BLVD
STUDIO CITY,CA91604
46-2830754   10,000 0     RESILIENCE FUND GRANT
(18) NEAT
11780 W PICO BLVD
LOS ANGELES,CA90064
81-1844595   10,000 0     RESILIENCE FUND GRANT
(19) AMA 168 LP
118 W 4TH ST
LOS ANGELES,CA90013
46-0549880   10,000 0     RESILIENCE FUND GRANT
(20) BUENO CHI INC DBA QUSQO LLAMA LOVE VEGAN
11901 SANTA MONICA BOULEV
LOS ANGELES,CA90025
56-2578044   10,000 0     RESILIENCE FUND GRANT
(21) TUNING FORK RESTAURANT
12051 VENTURA PLACE
STUDIO CITY,CA91604
46-1542893   10,000 0     RESILIENCE FUND GRANT
(22) THE FALAFEL FACTORY
12126 ORIZABA AVE
DOWNEY,CA90242
83-1796947   10,000 0     RESILIENCE FUND GRANT
(23) FLAVOR OF INDIA ENTERPRISES INC
12321 VENTURA BLVD
STUDIO CITY,CA91604
46-4181018   10,000 0     RESILIENCE FUND GRANT
(24) HANDSOME OLDER GUYS LLC
12514 VENTURA BLVD
STUDIO CITY,CA91604
35-2326611   10,000 0     RESILIENCE FUND GRANT
(25) RED MOON LOUNGE
12516 RIVERSIDE DRIVE
VALLEY VILLAGE,CA91607
45-3601316   10,000 0     RESILIENCE FUND GRANT
(26) DEAR BELLA CREAMERY
1253 VINE ST 12
LOS ANGELES,CA90038
81-4887023   10,000 0     RESILIENCE FUND GRANT
(27) NEXTMEX CORP
1253 VINE STREET 8
LOS ANGELES,CA90038
85-1346397   10,000 0     RESILIENCE FUND GRANT
(28) USA DONUTS
12650 SHERMAN WAY STE 1
NORTH HOLLYWOOD,CA91605
45-1565405   10,000 0     RESILIENCE FUND GRANT
(29) CREAM & SUGAR CAFE
12826 LA MIRADA BLVD
LA MIRADA,CA90638
86-2801972   10,000 0     RESILIENCE FUND GRANT
(30) KUSTAA CHEESE AND WINE
12954 W WASHINGTON BLVD
CULVER CITY,CA90066
83-1615817   10,000 0     RESILIENCE FUND GRANT
(31) WILD CARVERY
130 N SAN FERNANDO BLVD
BURBANK,CA91502
86-1864895   10,000 0     RESILIENCE FUND GRANT
(32) TIERRA RESTAURANTS LLC
1311 N ALVARADO ST
LOS ANGELES,CA90026
41-2163697   10,000 0     RESILIENCE FUND GRANT
(33) BABY'S BURGERS
13129 SHERRY LN
LOS ANGELES,CA90049
26-4760851   10,000 0     RESILIENCE FUND GRANT
(34) WOOD & WATER
13359 VENTURA BLVD
SHERMAN OAKS,CA91423
82-2433935   10,000 0     RESILIENCE FUND GRANT
(35) BONEYARD BISTRO LLC
13539 VENTURA BLVD
SHERMAN OAKS,CA91423
14-1921114   10,000 0     RESILIENCE FUND GRANT
(36) FOUND COFFEE
1355 COLORADO BLVD
LOS ANGELES,CA90041
47-2890974   10,000 0     RESILIENCE FUND GRANT
(37) THE SHERMAN
13636 VENTURA BLVD STE 2
SHERMAN OAKS,CA91423
81-1363855   10,000 0     RESILIENCE FUND GRANT
(38) DR SHICA'S BAKERY
138 N BRAND BLVD SUITE 2
GLENDALE,CA91203
85-3954252   10,000 0     RESILIENCE FUND GRANT
(39) THE CROSSROADS LA
13825 HAWTHORNE BLVD
HAWTHORNE,CA90250
85-3650899   10,000 0     RESILIENCE FUND GRANT
(40) SOMETHING GOOD LA LLC
1416 SOUTH SPRUCE STREET
MONTEBELLO,CA90640
83-1829596   10,000 0     RESILIENCE FUND GRANT
(41) AUNTIES CAFE
1425 W ARTESIA BLVD 17
GARDENA,CA90248
83-2186125   10,000 0     RESILIENCE FUND GRANT
(42) COUNTRY BOY CATERING
1441 E WILSON AVE 201
GLENDALE,CA91206
83-2640845   10,000 0     RESILIENCE FUND GRANT
(43) TAMASHII RAMEN HOUSE
14531 VENTURA BLVD
SHERMAN OAKS,CA91403
46-1006633   10,000 0     RESILIENCE FUND GRANT
(44) STORY TAVERN
150 S SAN FERNANDO BLVD
BURBANK,CA91502
45-3089816   10,000 0     RESILIENCE FUND GRANT
(45) STRINGS OF LIFE
1512 SUNSET PLAZA DRIVE
LOS ANGELES,CA90069
84-2164942   10,000 0     RESILIENCE FUND GRANT
(46) D'CATERERS INC
15163 KADOTA STREET
SYLMAR,CA91342
95-4675624   10,000 0     RESILIENCE FUND GRANT
(47) UNIWORLD RESTAURANTS INC DBA WALTER'S CAFE
153 S BEVERLY DRIVE
BEVERLY HILLS,CA90212
01-0705305   10,000 0     RESILIENCE FUND GRANT
(48) JAVISTA COFFEE
1532 N HIGHLAND AVE
HOLLYWOOOD,CA90028
46-5114349   10,000 0     RESILIENCE FUND GRANT
(49) BANH OUI
1552 NORTH CAHUENGA BLVD
HOLLYWOOD,CA90028
85-1313635   10,000 0     RESILIENCE FUND GRANT
(50) REEL CHEFS CATERING
15543 ROXFORD ST
SYLMAR,CA91342
54-2171506   10,000 0     RESILIENCE FUND GRANT
(51) ST FELIX
1602 N CAHUENGA BLVD
LOS ANGELES,CA90028
27-4750878   10,000 0     RESILIENCE FUND GRANT
(52) NICOLE'S KITCHEN INC
1630 W REDONDO BEACH BLVD
GARDENA,CA90247
86-3111311   10,000 0     RESILIENCE FUND GRANT
(53) BSC EVENTS CATERING
16529 ARMINTA STREET
VAN NUYS,CA91406
84-3325078   10,000 0     RESILIENCE FUND GRANT
(54) TALLYRAND RESTAURANT
1700 WEST OLIVE AVENUE
BURBANK,CA91506
95-4453081   10,000 0     RESILIENCE FUND GRANT
(55) SAPORI DI 786 DEGREES
1709 E WASHINGTON BLVD
PASADENA,CA91104
81-4117334   10,000 0     RESILIENCE FUND GRANT
(56) BURNT TO A CRISP TEXAS SMOKEHOUSE
17320 KINGSBURY ST
GRANADA HILLS,CA91344
46-4334928   10,000 0     RESILIENCE FUND GRANT
(57) COMPELLING COFFEE
1737 N LAS PALMAS AVE UNI
LOS ANGELES,CA90028
84-1751134   10,000 0     RESILIENCE FUND GRANT
(58) VINO WINE & TAPAS ROOM
18034 VENTURA BLVD 311
ENCINO,CA91316
26-1496614   10,000 0     RESILIENCE FUND GRANT
(59) TUBTIM SIAM RESTAURANT
1806 1/2 HILLHURST AVE
LOS ANGELES,CA90027
83-0434659   10,000 0     RESILIENCE FUND GRANT
(60) MANEATINGPLANT
1816 E 17TH ST
LONG BEACH,CA90813
83-1990616   10,000 0     RESILIENCE FUND GRANT
(61) MIDDLE FEAST INC
18375 VENTURA BLVD UNIT
TARZANA,CA91356
47-1703943   10,000 0     RESILIENCE FUND GRANT
(62) STREET TACOS AND GRILL LLC
1843 1/2 EAST FIRST STREE
LOS ANGELES,CA90033
47-3457357   10,000 0     RESILIENCE FUND GRANT
(63) VALENCIA RESTAURANT GROUP #1 INC
1913 MERIDIAN AVE
SOUTH PASADENA,CA91030
81-1042538   10,000 0     RESILIENCE FUND GRANT
(64) MARAVILLA LATIN CUISINE
19603 LORNE ST
RESEDA,CA91335
82-1665206   10,000 0     RESILIENCE FUND GRANT
(65) SUDS CAFE & BOTTLESHOP DBA CORDOVA CAFE & BOTTLESHOP
199 S LOS ROBLES AVE STE
PASADENA,CA91101
85-0528753   10,000 0     RESILIENCE FUND GRANT
(66) CHARQUTE
201 E ANGELENO AVE UNIT 3
BURBANK,CA91502
84-5080418   10,000 0     RESILIENCE FUND GRANT
(67) MONGOLIAN GRILL
201 E MAGNOLIA BLVD 154
BURBANK,CA91502
87-2585215   10,000 0     RESILIENCE FUND GRANT
(68) CHILI JOHNS OF CA
2018 W BURBANK BLVD
BURBANK,CA91506
82-3447717   10,000 0     RESILIENCE FUND GRANT
(69) MACH INFOTEK INC
2024 W 7TH ST
LOS ANGELES,CA90057
26-1359906   10,000 0     RESILIENCE FUND GRANT
(70) BILLIONAIRE FOOD GROUP
2026 W 98TH ST
LOS ANGELES,CA90047
92-1070010   10,000 0     RESILIENCE FUND GRANT
(71) LEZA DBA CAFE LEZA
20842 RIARA STREET
WOODLAND HILLS,CA91367
87-1015272   10,000 0     RESILIENCE FUND GRANT
(72) PROSSIMO LLC DBA COSA BUONA
2100 SUNSET BLVD
LOS ANGELES,CA90026
81-1241550   10,000 0     RESILIENCE FUND GRANT
(73) GO FUSION & GRILL LLC
21113 OALEAF CYN DR
NEWHALL,CA91321
82-2878121   10,000 0     RESILIENCE FUND GRANT
(74) SEABIRDS KITCHEN
2138 HILLHURST AVE
LOS ANGELES,CA92614
82-2414113   10,000 0     RESILIENCE FUND GRANT
(75) FRANCO'S MOTION PICTURE CATERING
2158 SANDSTONE CT
PALMDALE,CA93551
84-4144741   10,000 0     RESILIENCE FUND GRANT
(76) BAGEL BROKER LLC
2201 S SAN PERDRO ST UNIT
LOS ANGELES,CA90011
82-4590623   10,000 0     RESILIENCE FUND GRANT
(77) EARTH WIND & FLOUR RESTAURANT
2222 WILSHIRE BLVD
SANTA MONICA,CA90403
95-3469226   10,000 0     RESILIENCE FUND GRANT
(78) ANARBAGH INC
22721 VENTURA BLVD
WOODLAND HILLS,CA91364
03-0477347   10,000 0     RESILIENCE FUND GRANT
(79) MARGARITAS MEXICAN GRILL INC
23320 VALENCIA BLVD
VALENCIA,CA91355
44-3791355   10,000 0     RESILIENCE FUND GRANT
(80) BELLY'S SLIDERS AND WINGS
23514 CLEARPOOL PL
HARBOR CITY,CA90710
82-3903739   10,000 0     RESILIENCE FUND GRANT
(81) AL ITALIANO
23701 ROSCOE BLVD
CANOGA PARK,CA91304
47-5554468   10,000 0     RESILIENCE FUND GRANT
(82) SUNRISE TO SUNSET FOOD SERVICE INC
2518 W MAGNOLIA BLVD
BURBANK,CA91505
91-2145090   10,000 0     RESILIENCE FUND GRANT
(83) MA'S ITALIAN KITCHEN
267 N PASS AVE
BURBANK,CA91505
83-2928594   10,000 0     RESILIENCE FUND GRANT
(84) SUSHI AHN
2700 COLORADO BLVD 117
LOS ANGELES,CA90041
32-0652080   10,000 0     RESILIENCE FUND GRANT
(85) CRUDO E NUDO LLC
2724 MAIN ST
SANTA MONICA,CA90405
85-3359069   10,000 0     RESILIENCE FUND GRANT
(86) SIRI THAI CUISINE
2730 W BURBANK BLVD
BURBANK,CA91505
47-2667366   10,000 0     RESILIENCE FUND GRANT
(87) FORAGE
2764 ROWENA AVENUE
LOS ANGELES,CA90039
46-1659287   10,000 0     RESILIENCE FUND GRANT
(88) THE UGLY MUG COFFEE HOUSE
3112 WEST BURBANK BLVD
BURBANK,CA91505
82-1745861   10,000 0     RESILIENCE FUND GRANT
(89) VEGAN AF
3150 WILSHIRE BLVD APT 20
LOS ANGELES,CA90020
86-2579235   10,000 0     RESILIENCE FUND GRANT
(90) THE TROPIC TRUCK LLC
3228 DABNEY AVE
ALTADENA,CA91001
38-4080790   10,000 0     RESILIENCE FUND GRANT
(91) UPPER WEST RESTAURANT
3321 PICO BLVD
LOS ANGELES,CA90405
27-0367029   10,000 0     RESILIENCE FUND GRANT
(92) JUST TURKEY LA
3340 S LACIENEGA BLVD
LOS ANGELES,CA90016
83-1379550   10,000 0     RESILIENCE FUND GRANT
(93) THE DOUGHROOM
3409 OVERLAND AVE
LOS ANGELES,CA90034
45-4567720   10,000 0     RESILIENCE FUND GRANT
(94) ROMANCING THE BEAN
3413 W MAGNOLIA BLVD
BURBANK,CA91505
81-3268223   10,000 0     RESILIENCE FUND GRANT
(95) KIMBOBREX INC
3414 MONTROSE AVE UNIT 6
GLENDALE,CA91214
87-4280348   10,000 0     RESILIENCE FUND GRANT
(96) WIFE AND THE SOMM
3416 VERDUGO ROAD
LOS ANGELES,CA90065
83-4379982   10,000 0     RESILIENCE FUND GRANT
(97) LOTUS AND LIGHT
345 NORTH PASS AVE
BURBANK,CA91505
88-2483382   10,000 0     RESILIENCE FUND GRANT
(98) THE NEW DEAL
3501 W MAGNOLIA BLVD
BURBANK,CA91505
47-4360315   10,000 0     RESILIENCE FUND GRANT
(99) CELA CAFE
3511 W MAGNOLIA BLVD
BURBANK,CA91505
92-1323344   10,000 0     RESILIENCE FUND GRANT
(100) POTIONS & POISONS INC
3514 W 8TH ST
LOS ANGELES,CA90005
84-2074731   10,000 0     RESILIENCE FUND GRANT
(101) RUSTIC KITCHEN
3523 S CENTINELA AVE
LOS ANGELES,CA90066
47-3558916   10,000 0     RESILIENCE FUND GRANT
(102) S'MOREOLOGY
3541 MONTEREY ROAD
LOS ANGELES,CA90032
85-1641594   10,000 0     RESILIENCE FUND GRANT
(103) EXECUTIONER LLC
3545 ATLANTIC AVE
LONG BEACH,CA90807
85-1793040   10,000 0     RESILIENCE FUND GRANT
(104) GARCIA R&G ENTERPRISES INC
3605 TWEEDY BLVD
SOUTH GATE,CA90280
88-2392374   10,000 0     RESILIENCE FUND GRANT
(105) THAI CORNER FOOD EXPRESS
3655 S GRAND AVE STE C4
LOS ANGELES,CA90007
20-8433485   10,000 0     RESILIENCE FUND GRANT
(106) VEGETABLE
3711 CAHUENGA BLVD
STUDIO CITY,CA91604
47-5047527   10,000 0     RESILIENCE FUND GRANT
(107) TACOS DELTA
3806 W SUNSET BLVD
LOS ANGELES,CA90026
47-2474494   10,000 0     RESILIENCE FUND GRANT
(108) TREME KITCHEN
3894 CRENSHAW BLVD UNIT 8
LOS ANGELES,CA90008
45-4888301   10,000 0     RESILIENCE FUND GRANT
(109) HERE'S LOOKING AT YOU
3901 W 6TH ST
LOS ANGELES,CA90020
47-4261974   10,000 0     RESILIENCE FUND GRANT
(110) THE CURIOUS PALATE INC
395 SANTA MONICA PLAC 32
SANTA MONICA,CA90401
26-1833062   10,000 0     RESILIENCE FUND GRANT
(111) FTTF INC DBA TARDINO BROTHERS ITALIAN KITCHEN
40 N MENTOR AVE
PASADENA,CA91106
46-4895183   10,000 0     RESILIENCE FUND GRANT
(112) CHIPPY LLC
4007 W RIVERSIDE DRIVE
BURBANK,CA91505
87-4072594   10,000 0     RESILIENCE FUND GRANT
(113) PEZ CANTINA
401 S GRAND AVE
LOS ANGELES,CA90071
46-2050700   10,000 0     RESILIENCE FUND GRANT
(114) BARRIO BISTRO
4011 CITY TERRACE DRIVE
LOS ANGELES,CA90063
84-3403316   10,000 0     RESILIENCE FUND GRANT
(115) UNICORPORATED COFFEE ROASTERS
4017 W RIVERSIDE DR C
BURBANK,CA91505
82-4095759   10,000 0     RESILIENCE FUND GRANT
(116) GINDI THAI RESTAURANT
4017 W RIVERSIDE DRIVE
BURBANK,CA91505
56-2576664   10,000 0     RESILIENCE FUND GRANT
(117) AJ NOODLE INC
4121 PENNSYLVANIA AVE I
GLENDALE,CA91214
83-2251622   10,000 0     RESILIENCE FUND GRANT
(118) LUNCH TO LATENITE CORPORATION DBA THE KITCHEN
4348 FOUNTAIN AVENUE
LOS ANGELES,CA90029
95-4731013   10,000 0     RESILIENCE FUND GRANT
(119) STEMS
443 MINOA AVENUE
PASADENA,CA91107
84-5122502   10,000 0     RESILIENCE FUND GRANT
(120) EAST LOS TACOS
4500 E CESAR E CHAVEZ AVE
LOS ANGELES,CA90022
82-1951397   10,000 0     RESILIENCE FUND GRANT
(121) BUN& BLANKET LLC
4632 ROCKLAND PLACE
LA CANADA FLINTRIDGE,CA91011
86-2677906   10,000 0     RESILIENCE FUND GRANT
(122) TAP 24 BAR AND GRILL
4750 EAT LOS COYOTES DIAG
LONG BEACH,CA90815
87-1655749   10,000 0     RESILIENCE FUND GRANT
(123) MAISON MATHO
4770 MELROSE AVE 6
LOS ANGELES,CA90029
85-2337072   10,000 0     RESILIENCE FUND GRANT
(124) WICKED FOOD INC
4981 EAGLE ROCK BLVD
LOS ANGELES,CA90041
85-2143611   10,000 0     RESILIENCE FUND GRANT
(125) THE YORK
5018 YORK BLVD
LOS ANGELES,CA90042
20-8144944   10,000 0     RESILIENCE FUND GRANT
(126) NATIVO HLP
5137 YORK BLVD
LOS ANGELES,CA90042
84-3214994   10,000 0     RESILIENCE FUND GRANT
(127) THE GOAT MAFIA
529 S BULLIS RD
COMPTON,CA90221
83-3693881   10,000 0     RESILIENCE FUND GRANT
(128) THE BLIND DONKEY PASADENA
53 E UNION ST
PASADENA,CA91103
45-5250468   10,000 0     RESILIENCE FUND GRANT
(129) FOOD & BOUNTY
5300 MELROSE AVE
LOS ANGELES,CA90038
46-1087735   10,000 0     RESILIENCE FUND GRANT
(130) ALTA ADAMS
5359 W ADAMS BLVD
LOS ANGELES,CA90016
82-2158040   10,000 0     RESILIENCE FUND GRANT
(131) ALRA 05 LLC DBA AMARA CHOCOLATE & COFFEE
55 S RAYMOND AVE
PASADENA,CA91105
27-5007937   10,000 0     RESILIENCE FUND GRANT
(132) PISCES POKE & RAMEN CORP
5587 HUNTINGTON DR N
LOS ANGELES,CA90032
85-2835466   10,000 0     RESILIENCE FUND GRANT
(133) WOODS DELI
5610 PACIFIC BLVD UNIT 10
HUNTINGTON PARK,CA90255
62-4826946   10,000 0     RESILIENCE FUND GRANT
(134) COMFORT KITCHEN LLC
5653 BRUSHTON ST
LOS ANGELES,CA90008
82-1635550   10,000 0     RESILIENCE FUND GRANT
(135) ONLY AT DINING GROUP LLC DBA OTONO
5715 N FIGUEROA ST SUITE
LOS ANGELES,CA90042
82-1366186   10,000 0     RESILIENCE FUND GRANT
(136) MOFONGOS
5757 LANKERSHIM BLVD
NORTH HOLLYWOOD,CA91601
47-2056625   10,000 0     RESILIENCE FUND GRANT
(137) ANYASH INC DBA PAPER OR PLASTIK CAFE
5772 WEST PICO BLVD
LOS ANGELES,CA90019
26-1879632   10,000 0     RESILIENCE FUND GRANT
(138) INDUSTRY CAFE & JAZZ
6039 WASHINGTON BLVD
CULVER CITY,CA90232
17-9620308   10,000 0     RESILIENCE FUND GRANT
(139) POCHA LA
6101 YORK BLVD
LOS ANGELES,CA90042
83-4639266   10,000 0     RESILIENCE FUND GRANT
(140) THE FALLS
626 S SPRING ST
LOS ANGELES,CA90014
27-1087436   10,000 0     RESILIENCE FUND GRANT
(141) MENTRUP GROUP LLC
6310 SAN VICENTE BLVD 10
LOS ANGELES,CA90048
82-4266628   10,000 0     RESILIENCE FUND GRANT
(142) ROCCO'S NEIGHBORHOOD PIZZA
6335 WILSHIRE BLVD
LOS ANGELES,CA90048
47-2535602   10,000 0     RESILIENCE FUND GRANT
(143) DISH FUNCTIONAL INC DBA GRUB GALS CATERING & HOLLYWOOD'S HIDDEN
6500 BARTON AVENUE
LOS ANGELES,CA90038
20-0555896   10,000 0     RESILIENCE FUND GRANT
(144) SANTUARI LLC
6711 FOREST LAWN DR
LOS ANGELES,CA90068
82-1584160   10,000 0     RESILIENCE FUND GRANT
(145) CLASSICAL LLC DBA ATHENIAN GRILL
7042 RESEDA BOULEVARD
RESEDA,CA91135
26-1735655   10,000 0     RESILIENCE FUND GRANT
(146) AMARONE KITCHEN AND BAR
7149 BEVERLY BLVD
LOS ANGELES,CA90036
45-3962490   10,000 0     RESILIENCE FUND GRANT
(147) WHITEHOUSE DISH LA LLC
716 S BERENDO ST 118
LOS ANGELES,CA90005
84-3275272   10,000 0     RESILIENCE FUND GRANT
(148) RONAN
7315 MELROSE AVE
LOS ANGELES,CA90046
82-1979617   10,000 0     RESILIENCE FUND GRANT
(149) THE CAT AND FIDDLE RESTAURANT
742 N HIGHLAND AVE
LOS ANGELES,CA90038
95-3755045   10,000 0     RESILIENCE FUND GRANT
(150) MARBLED LA
743 MILFORD ST
GLENDALE,CA91203
46-5492953   10,000 0     RESILIENCE FUND GRANT
(151) SOODA SUSHI & LOUNGE
745 S OXFORD AVE
LOS ANGELES,CA90005
87-1023123   10,000 0     RESILIENCE FUND GRANT
(152) BLACKWOOD COFFEE BAR
7509 WEST SUNSET BOULEVAR
LOS ANGELES,CA90046
81-0793213   10,000 0     RESILIENCE FUND GRANT
(153) THE GRIDDLE CAFE INC
7916 SUNSET BLVD
LOS ANGELES,CA90046
95-4836491   10,000 0     RESILIENCE FUND GRANT
(154) WHO'S HUNGRY LLC
811 WILSHIRE BLVD 17TH FL
LOS ANGELES,CA90017
32-0620671   10,000 0     RESILIENCE FUND GRANT
(155) ELITE DOWNTOWN MANAGEMENT CO DBA SEASALT FISH GRILL
812 W 7TH ST
LOS ANGELES,CA90017
81-3593544   10,000 0     RESILIENCE FUND GRANT
(156) THE DEN ON SUNSET
8226 W SUNSET BLVD
WEST HOLLYWOOD,CA90046
46-4438058   10,000 0     RESILIENCE FUND GRANT
(157) LAZER KAT LLCTHE NAUGHTY PIG
8264 W SUNSET BLVD
WEST HOLLYWOOD,CA90046
82-1516622   10,000 0     RESILIENCE FUND GRANT
(158) LADY & LARDER
828 PICO BLVD UNIT 2
SANTA MONICA,CA90405
83-1090246   10,000 0     RESILIENCE FUND GRANT
(159) MNEET BROTHERS INC
8406 TOPANGA CANYON BLVD
CANOGA PARK,CA91304
82-1707075   10,000 0     RESILIENCE FUND GRANT
(160) THE PHOENIX RESTAURANT AND BAR LLC
8480 W 3RD STREET
LOS ANGELES,CA90048
46-0948555   10,000 0     RESILIENCE FUND GRANT
(161) PR CHENTE INC
8538 WHITTIER BLVD
PICO RIVERA,CA90660
81-5150581   10,000 0     RESILIENCE FUND GRANT
(162) TWIN DRAGON
8597 W PICO BLVD
LOS ANGLES,CA90035
47-2443557   10,000 0     RESILIENCE FUND GRANT
(163) UNCLE ZEV LLC DBA MOTOR CITY DELI
8636 W WAHSINGTON BLVD
CULVER CITY,CA90232
38-6822155   10,000 0     RESILIENCE FUND GRANT
(164) ZPIZZA
8943 SANTA MONICA BLVD
WEST HOLLYWOOD,CA90069
88-0675454   10,000 0     RESILIENCE FUND GRANT
(165) CELIA'S RANCHO RESTAURANTE
900 W RIVERSIDE DR
BURBANK,CA91506
81-3190156   10,000 0     RESILIENCE FUND GRANT
(166) LEAF CAFE
916 WEST BURBANK BLVD SU
BURBANK,CA91506
93-1417183   10,000 0     RESILIENCE FUND GRANT
(167) OTTI LLC DBA CITRUS ON SUNSET
9200 SUNSET BLVD SUITE 10
LOS ANGELES,CA90069
36-4665678   10,000 0     RESILIENCE FUND GRANT
(168) BURGERLORDS LLC
943 N BROADWAY 102
LOS ANGELES,CA90012
47-3308463   10,000 0     RESILIENCE FUND GRANT
(169) S&W COUNTRY DINER
9748 WASHINGTON BLVD
CULVER CITY,CA90232
95-4638536   10,000 0     RESILIENCE FUND GRANT
(170) THAI VEGAN BEVERLY HILLS
9907 1/2 S SANTA MONICA
BEVERLY HILLS,CA90212
84-4070320   10,000 0     RESILIENCE FUND GRANT
(171) RONIS DINER
991 S SANTA MONICA BLVD
BEVERLY HILLS,CA90212
27-4798862   10,000 0     RESILIENCE FUND GRANT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
0
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
171
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) ACADEMIC SCHOLARSHIPS 63 145,600   N/A N/A
(2) HARDSHIP ASSISTANCE (RESTAURANTS CARE) 143 199,880   N/A N/A
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
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.
Schedule I (Form 990) 2023



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
CALIFORNIA RESTAURANT FOUNDATION INC
 
Employer identification number

95-3676330
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1JOT CONDIE
PRESIDENT + CEO
(i)

(ii)
44,500
-------------
400,500
8,462
-------------
76,158
0
-------------
0
0
-------------
0
1,567
-------------
14,108
54,529
-------------
490,766
0
-------------
0
2ALYCIA HARSHFIELD
EXECUTIVE DIRECTOR
(i)

(ii)
119,326
-------------
0
12,000
-------------
0
0
-------------
0
0
-------------
0
24,121
-------------
0
155,447
-------------
0
0
-------------
0
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
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.
Schedule J (Form 990) 2023

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
CALIFORNIA RESTAURANT FOUNDATION INC
 
Employer identification number

95-3676330
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( VARIOUS FOOD PRODUCTS, BEVERAGES, AND SUPPLIES ) X 7 27,224 FMV
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2023)
Schedule M (Form 990) (2023)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2023)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
CALIFORNIA RESTAURANT FOUNDATION INC
 
Employer identification number

95-3676330
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
CALIFORNIA RESTAURANT FOUNDATION INC
 
Employer identification number

95-3676330
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)CALIFORNIA RESTAURANT ASSOCIATION
621 CAPITOL MALL SUITE 2000

SACRAMENTO,CA95814
95-1241045
MAINTAIN,PROMOTE,EXTEND,& PROTECT THE INTERESTS OF THE RESTAURANT INDUSTRY CA 501(C)(6) N/A N/A
 
No
(2)CALIFORNIA RESTAURANT ASSOCIATION ISSUES PAC
621 CAPITOL MALL SUITE 2000

SACRAMENTO,CA95814
93-1056353
PUBLIC EDUCATION & INDUSTRY REP CA 501(C)(4) N/A N/A
 
No
(3)CRA CANDIDATES PAC
621 CAPITOL MALL SUITE 2000

SACRAMENTO,CA95814
94-2734847
CANDIDATES PAC CA 527 N/A N/A
 
No








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CRA SERVICES CORPORATION

621 CAPITOL MALL SUITE 2000
SACRAMENTO,CA95814
95-4540060
INSURANCE SERVICES CA N/A
C         No












Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) CALIFORNIA RESTAURANT ASSOCIATION

C 83,402 ACTUAL AMOUNT
(2) CALIFORNIA RESTAURANT ASSOCIATION

P 89,400 ACTUAL AMOUNT




Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2023

Additional Data


Software ID:  
Software Version: