2024-04-24T15:27:37-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 411724568 MINNESOTA GROCERS EDUCATION FOUNDATION MINN 6512280973 1360 ENERGY PARK DRIVE 110 ST PAUL MN 55108 JAMIE PFUHL PRESIDENT 6512280973 2024-04-24 1 JAMIE PFUHL 999009999 0 MICHAEL HINSCH P01875343 6123764500 2024-04-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JAMIE PFUHL 1360 ENERGY PARK DRIVE 110 ST PAUL MN 55108 204887 0 X N/A X 1992 MN THE MINNESOTA GROCERS EDUCATION FOUNDATION ESTABLISHED THE MN GROCERS ASSOCIATION SCHOLARSHIP PROGRAM TO RECOGNIZE AND AID DESERVING STUDENTS RELATED TO MN'S FOOD INDUSTRY BY VIRTUE OF THEIR PARENTS' EMPLOYMENT OR THEIR OWN PART-TIME EMPLOYMENT BY FIRMS WHICH ARE MEMBERS OF MGA, TO HELP DESERVING STUDENTS WITH COLLEGE EXPENSES, TO INDIRECTLY AID THE COLLEGES ATTENDED BY RECIPIENTS, AND TO IMPROVE THE MORALE OF EMPLOYEES OF FIRMS WHICH ARE MEMBERS OF MGA. 5 4 0 4 0 0 243384 191879 0 0 -18377 4118 -17311 -11697 207696 184300 35000 36750 0 0 0 0 0 0 0 181011 135478 216011 172228 -8315 12072 542803 604583 148374 145409 394429 459174 X THE MINNESOTA GROCERS EDUCATION FOUNDATION ESTABLISHED THE MINNESOTA GROCERS ASSOCIATION (MGA) SCHOLARSHIP PROGRAM TO RECOGNIZE AND AID DESERVING STUDENTS RELATED TO MINNESOTA'S FOOD INDUSTRY BY VIRTUE OF THEIR PARENTS' EMPLOYMENT OR THEIR OWN PART-TIME EMPLOYMENT BY FIRMS WHICH ARE MEMBERS OF MGA, TO HELP DESERVING STUDENTS WITH COLLEGE EXPENSES, TO INDIRECTLY AID THE COLLEGES ATTENDED. 0 0 140984 36750 THE MINNESOTA GROCERS ASSOCIATION FOUNDATION ESTABLISHED ITS SCHOLARSHIP PROGRAM TO RECOGNIZE AND AID DESERVING STUDENTS RELATED TO THE MINNESOTA FOOD INDUSTRY THROUGH THEIR PARENTS' EMPLOYMENT OR THEIR OWN PART-TIME EMPLOYMENT BY FIRMS THAT ARE MEMBERS OF THE MINNESOTA GROCERS ASSOCIATION. THIS PROGRAM SUPPORT STUDENT WITH COLLEGE EXPENSES. THE MINNESOTA GROCERS ASSOCIATION FOUNDATION HAS A TUITION SUPPORT PROGRAM THAT ENCOURAGES EMPLOYEES OF THE MINNESOTA FOOD INDUSTRY TO PARTICIPATE IN THE RETAIL MANAGEMENT CERTIFICATE (RMC). THIS IS A NATIONALLY RECOGNIZED, INDUSTRY-ENDORSED PROGRAM. THE PROGRAM IS DESIGNED TO MEET THE EDUCATIONAL REQUIREMENTS OF THE FOOD INDUSTRY AND PROVIDE VALUABLE SKILLS IN ALL AREAS OF BUSINESS. THE MINNESOTA GROCERS ASSOCIATION FOUNDATION ALSO LOOKS FOR OPPORTUNITIES TO EDUCATE THE PUBLIC ON TOPICS OF RELEVANCE TO OUR INDUSTRY AND THE BETTERMENT OF THE COMMUNITIES WE SERVE. 140984 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X JAMIE PFUHL 6512280973 1360 ENERGY PARK DR SAINT PAUL MN 55108 JAMIE PFUHL PRESIDENT 1.00 39.00 X 0 189138 22480 CRAIG THORVIG CHAIR 0.25 0.00 X 0 0 0 TOM BUYSSE VICE CHAIR 0.25 0.00 X 0 0 0 DIANA COLBURN DIRECTOR 0.25 0.00 X 0 0 0 KENT DIXON DIRECTOR 0.25 0.00 X 0 0 0 JEREMIAH HINKEMEYER DIRECTOR 0.25 0.00 X 0 0 0 0 189138 22480 0 0 1 0 0 80305 111574 191879 4118 4118 8760 80305 20587 -11827 -11827 OTHER REVENUE 900099 130 130 130 184300 0 0 -7579 36750 36750 11165 11165 12016 10814 1202 37402 37249 153 EDUCATION 74819 56114 18705 DUES AND SUBSCIPTIONS 76 57 19 172228 140984 31244 0 215230 250404 32507 6190 250 295066 347739 542803 604583 240 90874 82919 57500 62250 148374 145409 X 394429 459174 394429 459174 542803 604583 12072 52673 0 X 1 X 0 1 0 X 88560 93327 138972 243384 191879 756122 88560 93327 138972 243384 191879 756122 756122 13082 19371 28647 -18377 4118 46841 90 130 130 350 803313 181887 0.94130 0.93140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 90. 2022 AMOUNT: $ 130. 2023 AMOUNT: $ 130. 0 PB SCHOLARSHIPS PAYABLE 62250 62250 X PART X, LINE 2: THE ASSOCIATION AND FOUNDATION ARE INCORPORATED AS NONPROFIT CORPORATIONS UNDER THE APPLICABLE LAWS OF THE STATE OF MINNESOTA. THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FOUNDATION AS OF JULY 23, 1999 RECEIVED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE. ACCORDINGLY, THE ASSOCIATION AND THE FOUNDATION ARE NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES, EXCEPT AS RELATES TO UNRELATED BUSINESS INCOME TAX ON SUPPLY SALES AND INTERCOMPANY INTEREST. THE PAC AND THE COALITION ARE EXEMPT UNDER SECTION 527, EXCEPT AS RELATES TO TAX ON INVESTMENT INCOME. THE ASSOCIATION AND THE FOUNDATION FOLLOW GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE ORGANIZATIONS' FINANCIAL STATEMENTS. THE ORGANIZATIONS' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. GOLF EVENT 68315 59555 8760 15459 4628 LIVE AUCTION 20750 20750 500 89065 80305 8760 15459 5128 20587 -11827 1 SCHOLARSHIPS 28 36750 0 N/A N/A PART I, LINE 2: ANY REQUESTING AGENCY IS VETTED THROUGH STAFF RESEARCH WITH ADDITIONAL VETTING THROUGH THE BOARD OF DIRECTORS TO APPROVE GRANT REQUESTS. FOR ONGOING PROGRAMS, EXPECTATIONS, RESULTS, AND OUTCOMES ARE PROVIDED BY THE GRANTEE. 0 0 0 0 0 0 0 0 0 JAMIE PFUHL PRESIDENT 0 159847 0 20000 0 9291 0 9457 0 13023 0 211618 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE SOLE MEMBER OF THE CORPORATION, THE MINNESOTA GROCERS ASSOCIATION, INC. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT DELEGATE AUTHORITY TO ANY COMMITTEES TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL DIRECTORS OF THE BOARD PRIOR TO FILING FOR REVIEW AND TO REQUEST CHANGES. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT IS NOTED BY THE PRESIDENT AND SHARED WITH THE CHAIR. IF AN ITEM IS IN CONFLICT THE MEMBER IS ASKED TO ABSTAIN FROM ANY RELATED VOTES. THE BOARD ITSELF REVIEWS AND DETERMINES IF A CONFLICT EXISTS AND DOCUMENTS THOSE CONFLICTS DURING A BOARD MEETING. ADDITIONALLY, BOARD MEMBERS SUPPLY A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A MINNESOTA GROCERS ASSOCIATION (MGA), THE FILING ORGANIZATIONS SOLE MEMBER, IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF TOP MANAGEMENT OFFICIALS. THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE MGA EXECUTIVE COMMITTEE. PERFORMANCE IS BASE UPON EXPECTATIONS OF POSITION AND COMPENSATION IS REVIEWED AGAINST COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO MEMBERS UPON REQUEST. MINNESOTA GROCERS ASSOCIATION 1360 ENERGY PARK DR 110 ST PAUL MN 55108 410501661 ADVANCE THE COMMON INTEREST OF THOSE ENGAGED IN ASPECTS OF THE FOOD INDUSTRY MN 501(C)(6) N/A N/A 0 MINNESOTA FOOD POLITICAL ACTION COMMITTEE 1360 ENERGY PARK DR 110 ST PAUL MN 55108 DIRECT POLITICAL CONTRIBUTIONS TO SUPPORT CANDIDATE ELECTION MN 527 N/A MINNESOTA GROCERS ASSOCIATION 0 MINNESOTA FOOD COALITION 1360 ENERGY PARK DR 110 ST PAUL MN 55108 471947109 PROMOTE THE WELFARE OF THE GROCERY INDUSTRY MN 527 N/A MINNESOTA GROCERS ASSOCIATION 0 MINNESOTA MARKETPLACE ALCOHOL ALLIANCE 1360 ENERGY PARK DR 110 ST PAUL MN 55108 474162214 PROMOTE LIQUOR SALES IN THE GROCERY INDUSTRY MN 501(C)(6) N/A MINNESOTA GROCERS ASSOCIATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0