Form 990 For the 2013 calendar year, or tax year beginning C Check if applicable: Address change Name change Initial return , 2013, and ending THE SAFEWAY FOUNDATION 5918 STONERIDGE MALL ROAD PLEASANTON, CA 94588 Terminated Amended return Application pending 2013 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) G Do not enter Social Security numbers on this form as it may be made public. G Information about Form 990 and its instructions is at www.irs.gov/form990. Department of the Treasury Internal Revenue Service A B OMB No. 1545-0047 F D Employer Identification Number E Telephone number G Gross receipts 91-2144510 (925) 467-3402 $ 48,228,408. X No Yes H(a) Is this a group return for subordinates? Name and address of principal officer: SAME AS C ABOVE )H (insert no.) Tax-exempt status 501(c) ( I X 501(c)(3) J Website: G WWW.SAFEWAYFOUNDATION.ORG Trust K Form of organization: X Corporation Association OtherG Part I Summary , Open to Public Inspection 4947(a)(1) or H(b) Are all subordinates included? If 'No,' attach a list. (see instructions) 527 H(c) Group exemption number L Year of formation: 2001 M G State of legal domicile: Yes No CA THE SAFEWAY FOUNDATION, WORKING IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, SEEKS TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES. BY CAREFULLY DIRECTING ITS FUNDRAISING EFFORTS AND THE GENEROUS CONTRIBUTIONS OF SAFEWAY INC.'S EMPLOYEES, VENDORS AND CUSTOMERS, THE 1 Briefly describe the organization's mission or most significant activities: 2 3 4 5 6 7a b Check this box G if the organization discontinued its operations or disposed of more than 25% of its net assets. Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 10 Number of independent voting members of the governing body (Part VI, line 1b). . . . . . . . . . . . . . . . . . . . . . . 4 1 Total number of individuals employed in calendar year 2013 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . . 5 0 Total number of volunteers (estimate if necessary). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 500 Total unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a 0. Net unrelated business taxable income from Form 990-T, line 34. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b 0. Prior Year Current Year Contributions and grants (Part VIII, line 1h). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,221,634. 47,343,184. Program service revenue (Part VIII, line 2g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . . . . . . . . . . . . . . . . . . . . 1,307,583. 885,224. Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e). . . . . . . . . . . . . . . . -115,138. -56,626. Total revenue ' add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . . 49,414,079. 48,171,782. Grants and similar amounts paid (Part IX, column (A), lines 1-3). . . . . . . . . . . . . . . . . . . . . . 48,065,327. 42,063,696. Benefits paid to or for members (Part IX, column (A), line 4) . . . . . . . . . . . . . . . . . . . . . . . . . Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) . . . . . 8 9 10 11 12 13 14 15 16 a Professional fundraising fees (Part IX, column (A), line 11e). . . . . . . . . . . . . . . . . . . . . . . . . . 17 18 19 b Total fundraising expenses (Part IX, column (D), line 25) G 20 21 22 Part II 4,321,744. Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e). . . . . . . . . . . . . . . . . . . . . . . . . Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25). . . . . . . . . . . . . Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total assets (Part X, line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,309,424. 51,374,751. -1,960,672. 5,384,188. 47,447,884. 723,898. 36,978,871. 13,204,863. 23,774,008. 32,069,503. 7,571,597. 24,497,906. End of Year Beginning of Current Year Net assets or fund balances. Subtract line 21 from line 20. . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 Paid Preparer Use Only A A Signature of officer Date LARREE RENDA CHAIRMAN Type or print name and title. Print/Type preparer's name Firm's name G G Preparer's signature Date Check if PTIN self-employed FONG, KO & ASSOCIATES LLP 1510 FASHION ISLAND BLVD STE 200 SAN MATEO, CA 94404-1596 20-4014608 (650) 286-9966 May the IRS discuss this return with the preparer shown above? (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No Firm's address BAA For Paperwork Reduction Act Notice, see the separate instructions. Firm's EIN G Phone no. TEEA0113L 11/08/13 Form 990 (2013) THE SAFEWAY FOUNDATION Statement of Program Service Accomplishments Form 990 (2013) Part III 1 2 3 4 91-2144510 Page 2 Check if Schedule O contains a response or note to any line in this Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Briefly describe the organization's mission: X SEE SCHEDULE O 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. Did the organization cease conducting, or make significant changes in how it conducts, any program services?. . . . If 'Yes,' describe these changes on Schedule O. Yes X No Yes X No 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 and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. ) (Expenses $ 9,231,939. including grants of $ 9,231,939. ) (Revenue $ 9,234,015. ) PROGRAMS THAT HELP PEOPLE WITH DISABILITIES WITH 1 IN 5 AMERICANS LIVING WITH A DISABILITY, THE SAFEWAY FOUNDATION IS COMMITTED TO SUPPORTING A VARIETY OF PROGRAMS THAT SUPPORT PEOPLE LIVING WITH DISABILITIES. THESE PROGRAMS INCLUDE PHYSICAL THERAPY, ASSISTIVE TECHNOLOGY, AUTISM RESEARCH, MUSCULAR DYSTROPHY RESEARCH AND PHYSICAL FITNESS TRAINING FOR PEOPLE WITH INTELLECTUAL DISABILITIES 4 a (Code: ) (Expenses $ 8,739,435. including grants of $ 8,739,435. ) (Revenue $ 8,890,603. ) PROSTATE CANCER RESEARCH THE FOUNDATION HAS MADE A LONG-TERM COMMITMENT TO SUPPORT RESEARCH PROGRAMS AT PREMIER CANCER RESEARCH CENTERS WHERE SCIENTISTS ARE DEVELOPING BETTER TREATMENTS FOR PROSTATE CANCER AND SEEKING A CURE. OUR GOAL IS TO SUSTAIN OUR SUPPORT OF THESE PROGRAMS UNTIL A CURE IS FOUND. 4 b (Code: $ 6,413,246. including grants of $ 6,413,246. ) (Revenue $ 6,541,746. ) BREAST CANCER RESEARCH THE SAFEWAY FOUNDSTION HAS MADE A LONG-TERM COMMITMENT TO SUPPORT RESEARCH PROGRAMS AT PREMIER BREAST CANCER CENTERS IN THE COUNTRY. WE BELIEVE IN SUSTAINING OUR SUPPORT OF PROGRESSIVE RESEARCH THAT IS FOCUSED ON DEVELOPING BETTER TREATMENTS AND ULTIMATELY A CURE. 4 c (Code: ) (Expenses SEE SCHEDULE O $ 17,679,076. ) (Revenue $ 42,063,696. 4 d Other program services. (Describe in Schedule O.) (Expenses $ 17,679,076. including grants of 4 e Total program service expenses BAA G TEEA0102L 07/02/13 22,194,760. ) Form 990 (2013) THE SAFEWAY FOUNDATION Checklist of Required Schedules 91-2144510 Form 990 (2013) Part IV Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,' complete Schedule A. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . . . . . . . . . . . . . . . . . . . 2 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 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 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 Revenue Procedure 98-19? If 'Yes,' complete Schedule C, Part III. . . . . . . 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 I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 II . . . . . . . . . . . . . . . . . . . . . . . . . 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes,' complete Schedule D, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 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. 11 a Did the organization report an amount for land, buildings and equipment in Part X, line 10? If 'Yes,' complete Schedule D, Part VI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 VII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 IX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e Did the organization report an amount for other liabilities in Part X, line 25? If 'Yes,' complete Schedule D, Part X. . . . . . 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 X. . . . 12 a Did the organization obtain separate, independent audited financial statements for the tax year? If 'Yes,' complete Schedule D, Parts XI, and XII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 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. . . . . . . . . . . . . . . . . Is the organization a school described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E . . . . . . . . . . . . . . . . . . . . . . . 14 a Did the organization maintain an office, employees, or agents outside of the United States?. . . . . . . . . . . . . . . . . . . . . . . . . . . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 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 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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 20 a Did the organization operate one or more hospital facilities? If 'Yes,' complete Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If 'Yes' to line 20a, did the organization attach a copy of its audited financial statements to this return? . . . . . . . . . . . . . . . . BAA TEEA0103L 11/08/13 Page 3 Yes 1 X No 2 X 3 X 4 X 5 X 6 X 7 X 8 X 9 X 10 X 11 a X 11 b X 11 c X 11 d 11 e X X 11 f X 12a X 13 14a X X X 14b X 15 X 16 X 17 X 12 b 18 19 20 20 b X X X Form 990 (2013) THE SAFEWAY FOUNDATION Checklist of Required Schedules (continued) 91-2144510 Form 990 (2013) Part IV Did the organization report more than $5,000 of grants or other assistance to any domestic organizations or government on Part IX, column (A), line 1? If 'Yes,' complete Schedule I, Parts I and II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If 'Yes,' complete Schedule I, Parts I and III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 24 a 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?. . . . . . . . . . . . . . . . . . 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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year? . . . . . . . . . . . . . . . . . 25 a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If 'Yes,' complete Schedule L, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes,' complete Schedule L, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): 28 a A current or former officer, director, trustee, or key employee? If 'Yes,' complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . b A family member of a current or former officer, director, trustee, or key employee? If 'Yes,' complete Schedule L, Part IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If 'Yes,' complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Did the organization receive more than $25,000 in non-cash contributions? If 'Yes,' complete Schedule M. . . . . . . . . . . . . . Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If 'Yes,' complete Schedule M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Did the organization liquidate, terminate, or dissolve and cease operations? If 'Yes,' complete Schedule N, Part I. . . . . . . 30 31 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If 'Yes,' complete Schedule N, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 Was the organization related to any tax-exempt or taxable entity? If 'Yes,' complete Schedule R, Parts II, III, IV, and V, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 a Did the organization have a controlled entity within the meaning of section 512(b)(13)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 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. . . . . . . . . . . . . . . . . . . . . . . . . . 36 37 38 BAA 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 VI . . . . . . . . . . . . . . . . . . . . . . Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TEEA0104L 11/11/13 Page 4 Yes 21 No X 22 X 23 X 24a 24b X 24c 24d 25a X 25b X 26 X 27 X 28a X 28b X 28c 29 X X 30 31 X X 32 X 33 X 34 35a X X 35b X 36 X 37 X X 38 Form 990 (2013) THE SAFEWAY FOUNDATION Part V Statements Regarding Other IRS Filings and Tax Compliance 91-2144510 Form 990 (2013) Page 5 Check if Schedule O contains a response or note to any line in this Part V. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. . . . . . . . . . . . . . b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable . . . . . . . . . . . 1a 1b c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 a 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? . . . . . . . . . . . . . Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) 3 a Did the organization have unrelated business gross income of $1,000 or more during the year?. . . . . . . . . . . . . . . . . . . . . . . . b If 'Yes' has it filed a Form 990-T for this year? If 'No' to line 3b, provide an explanation in Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 a 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)?. . . . . . . . . b If 'Yes,' enter the name of the foreign country: G See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts. 5 a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . . . . . . . . . . . . . . b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?. . . . . . . . . . . . c If 'Yes,' to line 5a or 5b, did the organization file Form 8886-T?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 a 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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If 'Yes,' did the organization notify the donor of the value of the goods or services provided? . . . . . . . . . . . . . . . . . . . . . . . . . . c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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?. . . . . . . . . . f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . . . . . . . . . . . g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 9 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Did the organization make a distribution to a donor, donor advisor, or related person? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . . . . . . . . . . . . . . . . b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities. . . . . 11 Section 501(c)(12) organizations. Enter: a Gross income from members or shareholders. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c No X 2b 3a 3b X 4a X 5a 5b 5c X X 6a X 6b 7a 7b X X 7c X 7e 7f X X 7g 7h 8 X 9a 9b 10 a 10 b 11 a 11 b 12 a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? . . . . . . . . . . . . . b If 'Yes,' enter the amount of tax-exempt interest received or accrued during the year. . . . . . . 12 b 13 Yes 17 0 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. 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. . . . . . . . . . . . . . . . . . . . . . . . . . 13 b c Enter the amount of reserves on hand . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 c 14 a Did the organization receive any payments for indoor tanning services during the tax year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . b If 'Yes,' has it filed a Form 720 to report these payments? If 'No,' provide an explanation in Schedule O. . . . . . . . . . . . . . . . BAA TEEA0105L 07/02/13 12 a 13 a X 14 a 14 b Form 990 (2013) Page 6 THE SAFEWAY FOUNDATION 91-2144510 Governance, Management and Disclosure For each 'Yes' response to lines 2 through 7b below, and for a 'No' response to line 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Section A. Governing Body and Management Form 990 (2013) Part VI 1 a Enter the number of voting members of the governing body at the end of the tax year. . . . . . 1a 10 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 1 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?. . . . . SEE . . . . . . SCHEDULE . . . . . . . . . . . . . .O ................................................. 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?. . . . . . . . . . . . . . . . . . . . . . . Did the organization make any significant changes to its governing documents 3 4 since the prior Form 990 was filed?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Did the organization become aware during the year of a significant diversion of the organization's assets? . . . . . . . . . . . . . 6 Did the organization have members or stockholders?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 a 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? . . SEE . . . . . . SCHEDULE . . . . . . . . . . . . . .O ............................................................ 8 9 b Are any governance decisions of the organization reserved to (or subject to approval by) members, SCH O stockholders, or other persons other than the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .SEE .................. Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Each committee with authority to act on behalf of the governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes 2 No X 3 X 4 5 6 X X X 7a X 7b X 8a 8b X X X 9 Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) 10 a Did the organization have local chapters, branches, or affiliates? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?. . . . . . . . . . . . . . . . . . . . . . b Describe in Schedule O the process, if any, used by the organization to review this Form 990. SEE SCHEDULE O 12 a Did the organization have a written conflict of interest policy? If 'No,' go to line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Did the organization regularly and consistently monitor and enforce compliance with the policy? If 'Yes,' describe in . . . . . . SCHEDULE . . . . . . . . . . . . . .O ............................................................ Schedule O how this was done . . . . SEE Did the organization have a written whistleblower policy? . ........................................................... 13 Did the organization have a written document retention and destruction policy?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Other officers of key employees of the organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If 'Yes' to line 15a or 15b, describe the process in Schedule O. (See instructions.) 16 a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 taken steps to safeguard the organization's exempt status with respect to such arrangements?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section C. Disclosure List the states with which a copy of this Form 990 is required to be filed G 17 Yes X 10 b 11 a X X 12 a X 12 b X 12 c 13 14 X X X No 15 a 15 b X X 16 a X 16 b AK AZ CA HI IL MD NJ NM OR PA VA WA Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply. Other (explain in Schedule O) Own website Another's website X Upon request 18 19 20 10 a Describe in Schedule O whether (and if so, how) the organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. SEE SCHEDULE O State the name, physical address, and telephone number of the person who possesses the books and records of the organization: G SAFEWAY BAA INC. 5918 STONERIDGE MALL ROAD PLEASANTON CA 94588-3229 (925) 467-3135 TEEA0106L 07/02/13 Form 990 (2013) Page 7 THE SAFEWAY FOUNDATION 91-2144510 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Form 990 (2013) 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 1 a 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. ? 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. ? List all of the organization's current key employees, if any. See instructions for definition of 'key employee.' ? 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 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. ? List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. ? 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. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. X Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (A) Name and Title (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) LARREE RENDA CHAIRMAN BRIAN DOWLING VICE PRESIDENT MIKE MINASI DIRECTOR JONATHAN MAYES DIRECTOR KELLY GRIFFITH DIRECTOR DAVID LEE DIRECTOR ROBERT BRADFORD DIRECTOR CHRISTY DUNCAN ANDERSON EXECUTIVE DIREC DENNIS J. DUNNE CFO ROBERT GORDON SECRETARY (B) Average hours per week (list any hours for related organizations below dotted line) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (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) (E) Reportable compensation from related organizations (W-2/1099-MISC) (F) Estimated amount of other compensation from the organization and related organizations X X 0. 0. 0. X X 0. 0. 0. X 0. 0. 0. X 0. 0. 0. X 0. 0. 0. X 0. 0. 0. X 0. 0. 0. X 0. 0. 0. X 0. 0. 0. X 0. 0. 0. X (12) (13) (14) BAA TEEA0107L 07/08/13 Form 990 (2013) Page 8 THE SAFEWAY FOUNDATION 91-2144510 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Form 990 (2013) (B) (A) Name and title Average hours per week (list any hours for related organiza - tions 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) (E) (F) Reportable compensation from related organizations (W-2/1099-MISC) Estimated amount of other compensation from the organization and related organizations (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) 1 b Sub-total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 0. 0. c Total from continuation sheets to Part VII, Section A . . . . . . . . . . . . . . . . . . . . . . . . G 0. 0. d Total (add lines 1b and 1c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 0. 0. 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 G 0 3 4 5 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section B. Independent Contractors 1 (B) Description of services CORSER, INC 125 MATTERHORN DRIVE PARK CITY, UT 84098 MEDIA PRODUCTION AQUA TERRA CULINARY INC 529 CENTRAL AVENUE #3 PACIFIC GROVE, CA 9395 CATERER BLUEPRINT STUDIOS 1555 BANCROFT AVENUE SAN FRANCISCO, CA 94124 EVENT PLANNING NTROPIC, LLC 1025 BATTERY ST SAN FRANCISCO, CA 94111 ADVERSITING BAA Yes No 3 X 4 X 5 X 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 2 0. 0. 0. Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization G 4 TEEA0108L 11/11/13 (C) Compensation 1,749,850. 440,189. 606,886. 150,071. Form 990 (2013) THE SAFEWAY FOUNDATION Part VIII Statement of Revenue 91-2144510 Form 990 (2013) Page 9 Check if Schedule O contains a response or note to any line in this Part VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (A) Total revenue 1a b c d e Federated campaigns . . . . . . . . . Membership dues. . . . . . . . . . . . . Fundraising events. . . . . . . . . . . . Related organizations . . . . . . . . . Government grants (contributions) . . . . f All other contributions, gifts, grants, and similar amounts not included above . . . 1a 1b 1c 1d 1e (B) Related or exempt function revenue (C) Unrelated business revenue (D) Revenue excluded from tax under sections 512-514 11,459,793. 942,059. 1 f 34,941,332. g Noncash contributions included in lines 1a-1f: $ 942,059. h Total. Add lines 1a-1f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G Business Code 47,343,184. 2a b c d e f All other program service revenue. . . . g Total. Add lines 2a-2f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 4 5 Investment income (including dividends, interest and other similar amounts) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G Income from investment of tax-exempt bond proceeds .. G . Royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 6a b c d Gross rents. . . . . . . . . . Less: rental expenses Rental income or (loss) . . . Net rental income or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . G 3 7 a Gross amount from sales of assets other than inventory. . (i) Real (ii) Personal (i) Securities (ii) Other 885,224. 885,224. -56,626. -56,626. b Less: cost or other basis and sales expenses . . . . . . c Gain or (loss). . . . . . . . d Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 8 a Gross income from fundraising events (not including. . $ 11,459,793. of contributions reported on line 1c). See Part IV, line 18. . . . . . . . . . . . . . . . . a b Less: direct expenses . . . . . . . . . . . . . . . b 56,626. c Net income or (loss) from fundraising events . . . . . . . . . G 9 a Gross income from gaming activities. See Part IV, line 19. . . . . . . . . . . . . . . . . a b Less: direct expenses . . . . . . . . . . . . . . . b c Net income or (loss) from gaming activities. . . . . . . . . . . G 10 a Gross sales of inventory, less returns and allowances . . . . . . . . . . . . . . . . . . . . . a b Less: cost of goods sold. . . . . . . . . . . . . b c Net income or (loss) from sales of inventory . . . . . . . . . . G Miscellaneous Revenue BAA Business Code 11 a b c d All other revenue . . . . . . . . . . . . . . . . . . . e Total. Add lines 11a-11d . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 12 Total revenue. See instructions . . . . . . . . . . . . . . . . . . . . . . G 48,171,782. TEEA0109L 07/08/13 0. 0. 828,598. Form 990 (2013) THE SAFEWAY FOUNDATION Statement of Functional Expenses 91-2144510 Form 990 (2013) Part IX Page 10 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (A) (B) (C) (D) Do not include amounts reported on lines Total expenses Management and Fundraising Program service 6b, 7b, 8b, 9b, and 10b of Part VIII. expenses general expenses expenses 1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,063,696. 42,063,696. 2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . . . . . 3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16. . 4 Benefits paid to or for members . . . . . . . . . . . . 5 Compensation of current officers, directors, trustees, and key employees . . . . . . . . . . . . . . . 0. 0. 0. 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). . . . . . . . . . . . . . . . . . . . 0. 0. 0. 7 Other salaries and wages . . . . . . . . . . . . . . . . . . 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Other employee benefits . . . . . . . . . . . . . . . . . . . 10 Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Fees for services (non-employees): a Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Legal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Accounting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d Lobbying. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e Professional fundraising services. See Part IV, line 17. . . f Investment management fees . . . . . . . . . . . . . . g Other. (If line 11g amt exceeds 10% of line 25, column 26,284. 26,284. (A) amount, list line 11g expenses on Schedule O) . . . . . 12 Advertising and promotion. . . . . . . . . . . . . . . . . . 13 Office expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Information technology. . . . . . . . . . . . . . . . . . . . . 15 Royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Payments of travel or entertainment expenses for any federal, state, or local public officials. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 Conferences, conventions, and meetings. . . . 20 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Payments to affiliates. . . . . . . . . . . . . . . . . . . . . . 22 Depreciation, depletion, and amortization . . . 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 b c d 25 26 CONTRACT LABOR OTHER ADMINSTRATIVE EXPENSE FACILITY RENTAL PRINTING AND PUBLICATIONS e All other expenses. . . . . . . . . . . . . . . . . . . . . . . . . Total functional expenses. Add lines 1 through 24e. . . . BAA Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. if following Check here G SOP 98-2 (ASC 958-720). . . . . . . . . . . . . . . . . . . 3,546,326. 1,036,160. 561,842. 165,603. 47,973. 47,447,884. TEEA0110L 11/08/13 1,036,160. 42,063,696. 1,062,444. 0. 0. 3,546,326. 561,842. 165,603. 47,973. 4,321,744. Form 990 (2013) THE SAFEWAY FOUNDATION Balance Sheet 91-2144510 Form 990 (2013) Part X Cash ' non-interest-bearing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Savings and temporary cash investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pledges and grants receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Accounts receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 A S S E T S Check if Schedule O contains a response or note to any line in this Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 3 4 7 8 9 L I A B I L I T I E S 23 24 Total assets. Add lines 1 through 15 (must equal line 34). . . . . . . . . . . . . . . . . . . . . . . Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Grants payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Deferred revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tax-exempt bond liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Escrow or custodial account liability. Complete Part IV of Schedule D. . . . . . . . . . . Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Secured mortgages and notes payable to unrelated third parties . . . . . . . . . . . . . . . . Unsecured notes and loans payable to unrelated third parties. . . . . . . . . . . . . . . . . . . 26 Total liabilities. Add lines 17 through 25. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 N E T A S S E T S O R F U N D B A L A N C E S BAA (A) Beginning of year 18,106,279. 2,100,689. 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. 27 28 29 Organizations that follow SFAS 117 (ASC 958), check here G X and complete lines 27 through 29, and lines 33 and 34. Unrestricted net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Temporarily restricted net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Permanently restricted net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 31 32 33 34 Capital stock or trust principal, or current funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Paid-in or capital surplus, or land, building, or equipment fund. . . . . . . . . . . . . . . . . . Retained earnings, endowment, accumulated income, or other funds. . . . . . . . . . . . Total net assets or fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total liabilities and net assets/fund balances. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 07/08/13 4 10,057,648. 4,501,714. 6 7 8 9 16,645,698. 126,205. 36,978,871. 1,794,890. 11,409,973. 10 c 11 12 13 14 15 16 17 18 19 20 21 17,503,826. 6,315. 32,069,503. 1,803,741. 5,767,856. 22 23 24 25 13,204,863. 26 7,571,597. 21,875,157. 27 1,898,851. 28 22,082,573. 2,415,333. 30 31 32 33 34 24,497,906. 32,069,503. 29 Organizations that do not follow SFAS 117 (ASC 958), check here G and complete lines 30 through 34. TEEA0111L 1 2 3 (B) End of year 5 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions). Complete Part II of Schedule L. . . . . . Notes and loans receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Inventories for sale or use. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Prepaid expenses and deferred charges. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D . . . . . . . . . . . . . . . . . . . 10 a b Less: accumulated depreciation. . . . . . . . . . . . . . . . . . . . 10 b 11 Investments ' publicly traded securities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Investments ' other securities. See Part IV, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Investments ' program-related. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Intangible assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Other assets. See Part IV, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 17 18 19 20 21 22 Page 11 23,774,008. 36,978,871. Form 990 (2013) THE SAFEWAY FOUNDATION Reconciliation of Net Assets 91-2144510 Form 990 (2013) Part XI Check if Schedule O contains a response or note to any line in this Part XI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 3 Total revenue (must equal Part VIII, column (A), line 12). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 6 7 8 Net unrealized gains (losses) on investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Total expenses (must equal Part IX, column (A), line 25). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)). . . . . . . . . . . . . . . . . . 9 Other changes in net assets or fund balances (explain in Schedule O) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Page 12 Part XII Financial Statements and Reporting 1 2 3 4 5 6 7 8 48,171,782. 47,447,884. 723,898. 23,774,008. 9 0. 10 24,497,906. Check if Schedule O contains a response or note to any line in this Part XII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Accounting method used to prepare the Form 990: 1 Cash X Accrual If the organization changed its method of accounting from a prior year or checked 'Other,' explain in Schedule O. 2 a Were the organization's financial statements compiled or reviewed by an independent accountant? . . . . . . . . . . . . . . . . . . . . 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: X Separate basis Consolidated basis Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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: Consolidated basis Both consolidated and separate basis X Separate basis 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? . . . . . . . . . . . . . . . . . . . . . . . . If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3 a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . BAA TEEA0112L 07/08/13 Yes Other 2a X 2b X 2c X 3a No X 3b Form 990 (2013) SCHEDULE A (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Public Charity Status and Public Support OMB No. 1545-0047 2013 Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. G Attach to Form 990 or Form 990-EZ. G Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Open to Public Inspection Employer identification number THE SAFEWAY FOUNDATION 91-2144510 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 11, check only one box.) 1 2 A church, convention of churches or association of churches described in section 170(b)(1)(A)(i). A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.) 3 4 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 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: 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.) A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 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.) A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) 5 6 7 8 X An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts 9 10 11 e f g 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.) An organization organized and operated exclusively to test for public safety. See section 509(a)(4). An organization organized and operated exclusively for the benefit of, to perform the functions of, or 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 that describes the type of supporting organization and complete lines 11e through 11h. Type I Type II Type III ' Functionally integrated Type III ' Non-functionally integrated a b c d By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). If the organization received a written determination from the IRS that is a Type I, Type II or Type III supporting organization, check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? (i) (ii) h A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A family member of a person described in (i) above? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (iii) A 35% controlled entity of a person described in (i) or (ii) above?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provide the following information about the supported organization(s). (i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1-9 above or IRC section (see instructions)) (v) Did you notify (iv) Is the the organization in organization in column (i) listed in column (i) of your support? your governing document? Yes No Yes No (vi) Is the organization in column (i) organized in the U.S.? Yes 11 g (i) Yes No 11 g (ii) 11 g (iii) (vii) Amount of monetary support No (A) (B) (C) (D) (E) Total BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. TEEA0401L 06/28/13 Schedule A (Form 990 or 990-EZ) 2013 THE SAFEWAY FOUNDATION 91-2144510 Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) Schedule A (Form 990 or 990-EZ) 2013 Page 2 (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 fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support Calendar year (or fiscal year beginning in) G 1 Gifts, grants, contributions, and membership fees received. (Do not include any 'unusual grants.'). . . . . . . . 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 5 Total. Add lines 1 through 3. . . 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) G (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total Amounts from line 4 . . . . . . . . . . 7 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources . . . . . . . . . . . . . . . Net income from unrelated business activities, whether or not the business is regularly carried on. . . . . . . . . . . . . . . . . . . . Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) . . . . . . . . . . . . . . . . . . . . . 8 9 10 11 Total support. Add lines 7 through 10 . . . . . . . . . . . . . . . . . . . Gross receipts from related activities, etc (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 13 12 First five 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section C. Computation of Public Support Percentage Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Public support percentage from 2012 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 G 14 % % 15 16 a 33-1/3% support test ' 2013. If the organization did not check the box on line 13, and the line 14 is 33-1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G b 33-1/3% support test ' 2012. 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 17 a 10%-facts-and-circumstances test ' 2013. 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 IV how the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization. . . . . . . . . . 18 b 10%-facts-and-circumstances test ' 2012. 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 IV how the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . BAA Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions . . . G G G Schedule A (Form 990 or 990-EZ) 2013 TEEA0402L 06/28/13 THE SAFEWAY FOUNDATION Support Schedule for Organizations Described in Section 509(a)(2) 91-2144510 Schedule A (Form 990 or 990-EZ) 2013 Part III (Complete only if you checked the box on line 9 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 yr beginning in) G 1 Gifts, grants, contributions and membership fees received. (Do not include any 'unusual grants.') . . . . . . . . . 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. . . . . . . . . . . 3 Gross receipts from activities that are not an unrelated trade or business under section 513. 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 . . . 7 a Amounts included on lines 1, 2, and 3 received from disqualified persons. . . . . . . . . . . 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 . . . . . . . . . . . . . . . . . . (a) 2009 Section B. Total Support Calendar year (or fiscal yr beginning in) G 9 Amounts from line 6 . . . . . . . . . . 10 a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources . . . . . . . . . . . . . . . b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 . . c Add lines 10a and 10b . . . . . . . . 11 Net income from unrelated business activities not included in 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 IV.) . . . . . . . . . . . . . . . . . . . . . 13 Total Support. (Add Ins 9,10c, 11 and 12.) (c) 2011 (b) 2010 55165979. 53516413. 52028752. (e) 2013 48221634. (f) Total 48171782. 257104560. 0. 0. 55165979. 53516413. 52028752. 48221634. 48171782. 0. 257104560. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 257104560. (a) 2009 (b) 2010 55165979. 53516413. 61,447. 61,447. (c) 2011 52028752. (d) 2012 (e) 2013 (f) Total 48221634. 48171782. 257104560. 1,251. 305,695. 1,307,583. 589,454. 2,265,430. 1,251. 305,695. 1,307,583. 589,454. 0. 2,265,430. 0. 55227426. 53517664. 52334447. 49529217. 48761236. 0. 259369990. First five 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section C. Computation of Public Support Percentage 15 16 (d) 2012 0. c Add lines 7a and 7b . . . . . . . . . . 8 Public support (Subtract line 7c from line 6.). . . . . . . . . . . . . . . 14 Page 3 Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . . . Public support percentage from 2012 Schedule A, Part III, line 15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section D. Computation of Investment Income Percentage 15 16 G 99.13 % 99.19 % 17 Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . 17 0.87 18 Investment income percentage from 2012 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 0.81 19 a 33-1/3% support tests ' 2013. 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 . . . . . . . . . . . G b 33-1/3% support tests ' 2012. 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 . . . . G 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions . . . . . . . . . . . . G BAA TEEA0403L 06/28/13 % % X Schedule A (Form 990 or 990-EZ) 2013 THE SAFEWAY FOUNDATION 91-2144510 Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions). Schedule A (Form 990 or 990-EZ) 2013 Part IV Page 4 Schedule A (Form 990 or 990-EZ) 2013 BAA TEEA0404L 06/28/13 SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Financial Statements OMB No. 1545-0047 G Complete if the organization answered 'Yes,' to Form 990, Part IV, lines 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. G Attach to Form 990. G Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990. 2013 Open to Public Inspection Employer identification number THE SAFEWAY FOUNDATION 91-2144510 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Part I Complete if the organization answered 'Yes' to Form 990, Part IV, line 6. 1 Total number at end of year. . . . . . . . . . . . . . . . . (a) Donor advised funds (b) Funds and other accounts 2 3 4 Aggregate contributions to (during year). . . . . . Aggregate grants from (during year) . . . . . . . . . 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 1 2 Conservation Easements. Complete if the organization answered 'Yes' to Form 990, Part IV, line 7. Yes No Yes No Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use (e.g., recreation or education) Protection of natural habitat Preservation of open space Preservation of an historically important land area Preservation of a certified historic structure 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 Tax 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 8/17/06, and not on a historic 2d structure listed in the National Register. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year G 4 Number of states where property subject to conservation easement is located G 5 6 7 8 9 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year G Yes No Yes No Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year G$ 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)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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' to Form 990, Part IV, line 8. 1 a If the organization elected, as permitted under SFAS 116 (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. 2 b If the organization elected, as permitted under SFAS 116 (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) Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G $ (ii) Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G $ 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 SFAS 116 (ASC 958) relating to these items: a Revenues included in Form 990, Part VIII, line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G $ b Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G $ BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA3301L 10/02/13 Schedule D (Form 990) 2013 Page 2 THE SAFEWAY FOUNDATION 91-2144510 Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) Schedule D (Form 990) 2013 3 4 5 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): Public exhibition Loan or exchange programs a d Scholarly research Other b e Preservation for future generations c Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. 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?. . . . . . . . . . . . . . . . . . . . Yes No Yes No Part IV Escrow and Custodial Arrangements. Complete if the organization answered 'Yes' to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1 a 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 2 a Did the organization include an amount on Form 990, Part X, line 21? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes b If 'Yes,' explain the arrangement in Part XIII. Check here if the explantion has been provided in Part XIII. . . . . . . . . . . . . . . . . . . . . . . Part V No Endowment Funds. Complete if the organization answered 'Yes' to Form 990, Part IV, line 10. 1 a Beginning of year balance. . . . . . b Contributions. . . . . . . . . . . . . . . . . . (a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back c Net investment earnings, gains, and losses . . . . . . . . . . . . . . . . . . . . d Grants or scholarships . . . . . . . . . e Other expenditures for facilities and programs . . . . . . . . . . . . . . . . . f Administrative expenses . . . . . . . g End of year balance . . . . . . . . . . . 2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: % a Board designated or quasi-endowment G % Permanent endowment G b % c Temporarily restricted endowment G The percentages in lines 2a, 2b, and 2c should equal 100%. 3 a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) unrelated organizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(i) (ii) related organizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(ii) b If 'Yes' to 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. Yes No Part VI Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property 1 a Land. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Leasehold improvements. . . . . . . . . . . . . . . . . . . . d Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) Cost or other basis (investment) (b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value e Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).) . . . . . . . . . . . . . . . . . . . G 0. Schedule D (Form 990) 2013 BAA TEEA3302L 10/02/13 Page 3 THE SAFEWAY FOUNDATION 91-2144510 Part VII Investments ' Other Securities. N/A Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12. Schedule D (Form 990) 2013 (a) Description of security or category (including name of security) (1) Financial derivatives. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2) Closely-held equity interests. . . . . . . . . . . . . . . . . . . . . . . . . . (b) Book value (c) Method of valuation: Cost or end-of-year market value (3) Other (A) (B) (C) (D) (E) (F) (G) (H) (I) .. G N/A Part VIII Investments ' Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13. Total. (Column (b) must equal Form 990, Part X, column (B) line 12.) (1) (2) (3) (4) (5) (6) (7) (8) (9) (a) Description of investment type (b) Book value (c) Method of valuation: Cost or end-of-year market value (10) Total. (Column (b) must equal Form 990, Part X, column (B) line 13.) . . Part IX (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) G Other Assets. N/A Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15. (a) Description (b) Book value G Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25 Total. (Column (b) must equal Form 990, Part X, column (B), line 15.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Part X (a) Description of liability (1) Federal income taxes (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (b) Book value Total. (Column (b) must equal Form 990, Part X, column (B) line 25.). . . . . . G 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BAA TEEA3303L 10/02/13 Schedule D (Form 990) 2013 Page 4 THE SAFEWAY FOUNDATION 91-2144510 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 48,171,782. Schedule D (Form 990) 2013 Part XI 2 3 4 5 Amounts included on line 1 but not on Form 990, Part VIII, line 12: a Net unrealized gains on investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Recoveries of prior year grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a 2b 2c 2d e Add lines 2a through 2d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 2e from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 2e 3 48,171,782. c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c 5 48,171,782. Total expenses and losses per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 1 47,447,884. Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a. 1 2 e Add lines 2a through 2d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtract line 2e from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.). . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Part XIII Supplemental Information. 2e 3 4c 5 47,447,884. 47,447,884. Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, 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. BAA Schedule D (Form 990) 2013 TEEA3304L 10/02/13 SCHEDULE G (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Information Regarding Fundraising or Gaming Activities OMB No. 1545-0047 Complete if the organization answered 'Yes' to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. G Attach to Form 990 or Form 990-EZ. G See separate instructions. G Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. 2013 Open to Public Inspection Employer identification number THE SAFEWAY FOUNDATION 91-2144510 Fundraising Activities. Complete if the organization answered 'Yes' to 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. Mail solicitations Solicitation of non-government grants a e Part I b Internet and email solicitations d In-person solicitations c f g Phone solicitations Solicitation of government grants Special fundraising events 2 a 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 ten 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) 1 (ii) Activity (iii) Did fundraiser have custody or control of contributions? Yes (iv) Gross receipts from activity No (v) Amount paid to (or retained by) fundraiser listed in column (i) Yes X No (vi) Amount paid to (or retained by) organization 2 3 4 5 6 7 8 9 10 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 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. BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. TEEA3701L 06/26/13 0. Schedule G (Form 990 or 990-EZ) 2013 Page 2 THE SAFEWAY FOUNDATION 91-2144510 Part II Fundraising Events. Complete if the organization answered 'Yes' to 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. Schedule G (Form 990 or 990-EZ) 2013 (a) Event #1 OTHERS R E V E N U E E X P E N S E S (c) Other events (event type) (total number) GALA (event type) D I R E C T (b) Event #2 (d) Total events (add column (a) through column (c)) 1 1 Gross receipts. . . . . . . . . . . . . . . . . . . . . . . . . 5,971,732. 3,546,099. 1,941,962. 11,459,793. 2 Less: Charitable contributions. . . . . . . . . . . 5,971,732. 3,546,099. 1,941,962. 11,459,793. 3 Gross income (line 1 minus line 2) . . . . . . 4 Cash prizes. . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Noncash prizes . . . . . . . . . . . . . . . . . . . . . . . . 6 Rent/facility costs. . . . . . . . . . . . . . . . . . . . . . 7 Food and beverages . . . . . . . . . . . . . . . . . . . 8 Entertainment . . . . . . . . . . . . . . . . . . . . . . . . . 9 Other direct expenses. . . . . . . . . . . . . . . . . . 56,626. 56,626. 56,626. -56,626. Part III Gaming. Complete if the organization answered 'Yes' to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a. 10 11 E X P E N S E S 9 (b) Pull tabs/Instant bingo/progressive bingo (a) Bingo R E V E N U E D I R E C T Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G Net income summary. Subtract line 10 from line 3, column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G (c) Other gaming 1 Gross revenue. . . . . . . . . . . . . . . . . . . . . . . . . 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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 8 Net gaming income summary. Subtract line 7 from line 1, column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G Yes No % Yes No % Yes No % Enter the state(s) in which the organization operates gaming activities: a Is the organization licensed to operate gaming activities in each of these states? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If 'No,' explain: 10 a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year?. . . . . . . . . . . . . b If 'Yes,' explain: BAA TEEA3702L 06/26/13 (d) Total gaming (add column (a) through column (c)) Yes No Yes No Schedule G (Form 990 or 990-EZ) 2013 Schedule G (Form 990 or 990-EZ) 2013 THE SAFEWAY FOUNDATION 91-2144510 11 Does the organization operate gaming activities with nonmembers?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes 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?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Yes Indicate the percentage of gaming activity operated in: a The organization's facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 a b An outside facility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 b 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records: 13 Page 3 No No % % Name G Address G 15 a Does the organization have a contact with a third party from whom the organization receives gaming revenue?. . . . . . . . and the amount b If 'Yes,' enter the amount of gaming revenue received by the organizationG $ of gaming revenue retained by the third party G $ . c If 'Yes,' enter name and address of the third party: Yes No Name G Address G Gaming manager information: 16 Name G Gaming manager compensation G $ Description of services provided G Director/officer 17 Employee Independent contractor 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 to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year G $ Part IV BAA Yes No 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). TEEA3703L 06/26/13 Schedule G (Form 990 or 990-EZ) 2013 Grants and Other Assistance to Organizations, Governments, and Individuals in the United States SCHEDULE I (Form 990) Department of the Treasury Internal Revenue Service Name of the organization 2 2013 Complete if the organization answered 'Yes' to Form 990, Part IV, line 21 or 22. G Attach to Form 990. G Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990. Open to Public Inspection Employer identification number 91-2144510 THE SAFEWAY FOUNDATION Part I General Information on Grants and Assistance 1 OMB No. 1545-0047 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?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States. SEE PART IV X Yes No Part II Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered 'Yes' to 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. 1 (a) Name and address of organization or government (1) SEE ATTACHMENT SEE ATTACHMENT SEE ATTACHMENT, CA 94588 (2) (b) EIN 99-9999999 (c) IRC section if applicable (d) Amount of cash grant 47,261,007. (e) Amount of non-cash assistance 0. (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance (h) Purpose of grant or assistance PROGRAM SERVICES (3) (4) (5) (6) (7) (8) Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 434 3 Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 0 BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA3901L 07/12/13 Schedule I (Form 990) (2013) 2 Page 2 THE SAFEWAY FOUNDATION 91-2144510 Grants and Other Assistance to Individuals in the United States. Complete if the organization answered 'Yes' to Form 990, Part IV, line 22. Part III can be duplicated if additional space is needed. Schedule I (Form 990) (2013) Part III (a) Type of grant or assistance (b) Number of recipients (c) Amount of cash grant (d) Amount of non-cash assistance (e) Method of valuation (book, FMV, appraisal, other) (f) Description of non-cash assistance 1 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. PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. FOR ALL LARGE GRANTS OF $100,000 OR MORE, WE ARE DEVELOPING AN IMPROVED PROGRESS REPORT EACH ORGANIZATION MUST COMPLETE ONLINE. THIS PROGRESS REPORT INCLUDES INFORMATION ON HOW THE FUNDS ARE SPENT, WHAT PERCENTAGE IS USED FOR ADMINISTRATIVE EXPENSES AS COMPARED TO PROGRAM SERVICES, WHAT PERCENTAGE OF THE OVERALL BUDGET IS THE SAFEWAY FOUNDATION GRANT. WE ALSO COLLECT PROGRAM STATISTICS ABOUT THE NUMBER OF PEOPLE BEING SERVED AND RESEARCH MILESTONES. IN ADDITION TO THE ABOVE PRECEDURES, GRANTEES OF FUNDING OVER $100,000 MUST PERFORM THE FOLLOWING: BAA Schedule I (Form 990) (2013) TEEA3902L 07/12/13 2013 SCHEDULE I, PART IV - SUPPLEMENTAL INFORMATION CLIENT SAFEWAYF THE SAFEWAY FOUNDATION PAGE 3 91-2144510 PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. (CONTINUED) ALL REQUESTS MUST BE MADE IN WRITING ON THE APPLICANT’S LETTERHEAD OR ON AN OFFICIAL SAFEWAY FOUNDATION GRANT APPLICATION. WE REQUIRE A COPY OF THE IRS TAX-DETERMINATION LETTER AND FINANCIAL STATEMENTS TO BE SUBMITTED. THE REQUEST SHOULD CLEARLY STATE THE ORGANIZATION’S MISSION, DESCRIPTION OF THE SERVICES IT PROVIDES, NUMBER OF PEOPLE THAT IT SERVES ANNUALLY, WHETHER THERE ARE ANY SAFEWAY EMPLOYEES ON ITS BOARD, AND WHETHER IT CHARGES A FEE FOR ITS SERVICES. IN ADDITION TO THE ABOVE PRECEDURES, GRANTEES OF FUNDING OVER $1,000,000 MUST PERFORM THE FOLLOWING: ALL REQUESTS MUST COMPLETE AN ONLINE APPLICATION AND PROVE THAT THEY (1) ARE A 501(C)(3) IN GOOD STANDING WITH THE IRS, (2) PROVIDE INFORMATION ON WHAT THEY WOULD LIKE TO USE THE MONEY FOR AND (3) PROVIDE RECENT FINANCIAL STATEMENTS. SCHEDULE M (Form 990) Department of the Treasury Internal Revenue Service Noncash Contributions THE SAFEWAY FOUNDATION Part I Types of Property 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 2013 G Complete if the organizations answered 'Yes' on Form 990, Part IV, lines 29 or 30. G Attach to Form 990. G Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990. Name of the organization 1 2 3 4 5 6 7 8 9 10 11 12 OMB No. 1545-0047 Open To Public Inspection Employer identification number 91-2144510 (a) Check if applicable (b) Number of contributions or items contributed Art ' Works of art . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Art ' Historical treasures . . . . . . . . . . . . . . . . . . . . . . Art ' Fractional interests. . . . . . . . . . . . . . . . . . . . . . . Books and publications. . . . . . . . . . . . . . . . . . . . . . . . . Clothing and household goods. . . . . . . . . . . . . . . . . . Cars and other vehicles . . . . . . . . . . . . . . . . . . . . . . . . Boats and planes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Intellectual property. . . . . . . . . . . . . . . . . . . . . . . . . . . . Securities ' Publicly traded . . . . . . . . . . . . . . . . . . . . Securities ' Closely held stock. . . . . . . . . . . . . . . . . Securities ' Partnership, LLC, or trust interests . Securities ' Miscellaneous. . . . . . . . . . . . . . . . . . . . . (c) (d) Noncash contribution Method of determining amounts reported noncash contribution amounts on Form 990, Part VIII, line 1g Qualified conservation contribution ' Historic structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Qualified conservation contribution ' Other . . . . . Real estate ' Residential . . . . . . . . . . . . . . . . . . . . . . Real estate ' Commercial. . . . . . . . . . . . . . . . . . . . . . Real estate ' Other. . . . . . . . . . . . . . . . . . . . . . . . . . . . Collectibles. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Food inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Drugs and medical supplies . . . . . . . . . . . . . . . . . . . . Taxidermy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Historical artifacts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Scientific specimens . . . . . . . . . . . . . . . . . . . . . . . . . . . Archeological artifacts. . . . . . . . . . . . . . . . . . . . . . . . . . ). . . . Other G ( ADMINISTRATIVE ). . . . Other G ( ). . . . Other G ( ). . . . OtherG ( 942,059. ACTUAL COST 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 30a During the year, did the organization receive by contribution any property reported in Part I, lines 1-28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If 'Yes,' describe the arrangement in Part II. 31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?. . . . . 32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If 'Yes,' describe in Part II. 33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked, describe in Part II. BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA4601L 09/06/13 Yes No 30 a X 31 X 32 a X Schedule M (Form 990) 2013 Page 2 THE SAFEWAY FOUNDATION 91-2144510 Part II Supplemental 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. Schedule M (Form 990) 2013 BAA TEEA4602L 06/27/13 Schedule M (Form 990) 2013 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization 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. G Attach to Form 990 or 990-EZ. G Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. OMB No. 1545-0047 2013 Open to Public Inspection Employer identification number 91-2144510 THE SAFEWAY FOUNDATION FORM 990, PART III, LINE 1 - ORGANIZATION MISSION THE SAFEWAY FOUNDATION, WORKING IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, SEEKS TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES. BY CAREFULLY DIRECTING ITS FUNDRAISING EFFORTS AND THE GENEROUS CONTRIBUTIONS OF SAFEWAY INC.'S EMPLOYEES, VENDORS AND CUSTOMERS, THE FOUNDATION SUPPORTS A VARIETY OF WORTHY CAUSES IN HUNGER RELIEF, EDUCATION, HEALTH AND HUMAN SERVICES AND PEOPLE WITH SPECIAL NEEDS. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION MUSCULAR DYSTROPHY ASSOCIATION THE FOUNDATION WORKS WITH MUSCULAR DYSTROPHY ASSOCIATION (MDA),WHICH IS DEDICATED TO CURING MUSCULAR DYSTROPHY, ALS AND REALTED NEUROMUSCULAR DISEASES. OUR GOAL IS TO SUSTAIN OUR SUPPORT OF THESE PROGRAMS FOR BETTER TREAMENTS AND CURE. THE FOUNDATION SUPPORTS A VARIETY OF WORTHY PROGRAMS IN HUNGER RELIEF, EDUCATION, HEALTH AND HUMAN SERVICES AND PEOPLE WITH SPECIAL NEEDS, IN ACCORDANCE WITH THE MISSION OF THE FOUNDATION. EMPLOYEE GIVING BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. TEEA4901L 09/09/2013 Schedule O (Form 990 or 990-EZ) 2013 Schedule O (Form 990 or 990-EZ) 2013 Name of the organization Employer identification number Page 2 91-2144510 THE SAFEWAY FOUNDATION FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC. DIRECTORS AND OFFICERS OF THE FOUNDATION ARE EMPLOYED BY SAFEWAY INC.(INCLUDING ITS SUBSIDIARIES). HOWEVER, NONE ARE EXPECTED TO BE DISQUALIFIED PERSONS VIS-A-VIS THE FOUNDATION BY VIRTURE OF THEIR POSITIONS WITH SAFEWAY INC. LARREE RENDA, EVP, CHIEF STRATEGIST AND INFORMATION OFFICER BRIAN DOWLING, VICE PRESIDENT PUBLIC AFFAIRS MIKE MINASI, PRESIDENT, MARKETING KELLY GRIFFITH, EVP, RETIAL OPERATIONS DAVID LEE, PRESIDENT, GENERAL MANAGER NON PERISHABLES JONATHAN MAYES,SVP, GOVERNMENT AFFAIRS AND PUBLIC AFFAIRS DENNIS J. DUNNE, VP, CORPORATE ACCOUNTING ROBERT BRADFORD, N/A CHRISTY DUNCAN ANDERSON, DIRECTOR, COMMUNITY RELATIONS ROBERT GORDON, SVP, GENERAL COUNSEL FORM 990, PART VI, LINE 7A - HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY (BUT NOT IF THE PERSONS ON THE GOVERNING BODY ARE THE ORGANIZATION’S ONLY MEMBERS) OR THEIR DELEGATES. FORM 990, PART VI, LINE 7B - DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY (BUT NOT IF THE PERSONS ON THE GOVERNING BODY ARE THE ORGANIZATION’S ONLY MEMBERS) OR THEIR DELEGATES. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS FINANCIAL STATEMENT INFORMATION WHICH HAS BEEN INCORPORATED IN THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS THE POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED BY GOVERNING BODY EACH YEAR. BAA TEEA4902L 07/08/13 Schedule O (Form 990 or 990-EZ) 2013 Schedule O (Form 990 or 990-EZ) 2013 Name of the organization Employer identification number Page 2 91-2144510 THE SAFEWAY FOUNDATION FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. BAA TEEA4902L 07/08/13 Schedule O (Form 990 or 990-EZ) 2013 SCHEDULE R (Form 990) Department of the Treasury Internal Revenue Service OMB No. 1545-0047 Related Organizations and Unrelated Partnerships 2013 G Complete if the organization answered 'Yes' on Form 990, Part IV, line 33, 34, 35b, 36, or 37. G Attach to Form 990. G See separate instructions. G Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990. Open to Public Inspection Name of the organization Employer identification number THE SAFEWAY FOUNDATION Part I 91-2144510 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 (1) (c) Legal domicile (state or foreign country) (d) Total income (e) End-of-year assets (f) Direct controlling entity (2) (3) 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 (1) (e) Public charity status (if section 501(c)(3)) (f) Direct controlling entity (g) Sec 512(b)(13) controlled entity? Yes No (2) (3) (4) BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA5001L 06/26/13 Schedule R (Form 990) 2013 Page 2 THE SAFEWAY FOUNDATION 91-2144510 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. Schedule R (Form 990) 2013 Part III (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 (1) (h) (i) DisproporCode V-UBI tionate amount in box allocations? 20 of Schedule K-1 (Form 1065) Yes No (j) General or managing partner? Yes (k) Percentage ownership No (2) (3) 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 (1) (2) SAFEWAY INC. 5918 STONERIDGE MALL ROAD PLEASANTON, CA 94588 94-2144510 (b) Primary activity RETAIL SALES (c) Legal domicile (state or foreign country) (d) Direct controlling entity (e) Type of entity (C corp, S corp, or trust) CA N/A C CORP (f) Share of total income (g) Share of end-ofyear assets 0. (h) Percentage ownership 0. (i) Sec 512(b)(13) controlled entity? Yes No X (3) BAA TEEA5002L 06/27/13 Schedule R (Form 990) 2013 Schedule R (Form 990) 2013 THE SAFEWAY FOUNDATION 91-2144510 Page 3 Part V Transactions With Related Organizations Complete if the organization answered 'Yes' on Form 990, Part IV, line 34, 35b, or 36. 1 Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV? Yes No a b c d e Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gift, grant, or capital contribution from related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Loans or loan guarantees to or for related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Loans or loan guarantees by related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a 1b 1c 1d 1e X X X X X f g h i j Dividends from related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sale of assets to related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Purchase of assets from related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Exchange of assets with related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1f 1g 1h 1i 1j X X X X X k Lease of facilities, equipment, or other assets from related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . m Performance of services or membership or fundraising solicitations by related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1k 1l 1m 1n 1o X X X X X p Reimbursement paid to related organization(s) for expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . q Reimbursement paid by related organization(s) for expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1p 1q X X r Other transfer of cash or property to related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1r X s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1s X 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) (b) (c) (d) Name of related organization Transaction Amount involved Method of determining type (a-s) amount involved (1) (2) (3) (4) (5) (6) BAA TEEA5003L 06/27/13 Schedule R (Form 990) 2013 Schedule R (Form 990) 2013 Part VI THE SAFEWAY FOUNDATION 91-2144510 Page 4 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 (1) (b) Primary activity (c) Legal domicile (state or foreign country) (d) (e) Predominant Are all partners income section (related, unre501(c)(3) lated, excluded organizations? from tax under section 512-514) Yes No (f) Share of total income (g) Share of end-of-year assets (h) (i) DisproporCode V-UBI tionate amount in box allocations? 20 of Schedule K-1 Form (1065) Yes No (j) (k) General or Percentage managing ownership partner? Yes No (2) (3) (4) (5) (6) (7) (8) BAA TEEA5004L 06/27/13 Schedule R (Form 990) 2013 THE SAFEWAY FOUNDATION 91-2144510 Supplemental Information Provide additional information for responses to questions on Schedule R (see instructions). Schedule R (Form 990) 2013 Part VII BAA TEEA5005L 06/27/13 Page 5 Schedule R (Form 990) 2013 Form 8868 (Rev January 2014) Application for Extension of Time To File an Exempt Organization Return OMB No. 1545-1709 GFile a separate application for each return. Department of the Treasury Internal Revenue Service GInformation about Form 8868 and its instructions is at www.irs.gov/form8868. ? If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G X ? If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form). Do not complete Part II unless you have already been granted an automatic 3-month extention on a previously filed Form 8868. Electronic filing (e-file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months for a corporation required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extension of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www.irs.gov/efile and click on e-file for Charities & Nonprofits. Part I Automatic 3-Month Extension of Time. Only submit original (no copies needed). A corporation required to file Form 990-T and requesting an automatic 6-month extension ' check this box and complete Part I only. . . . . G All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Enter filer's identifying number, see instructions Type or print Name of exempt organization or other filer, see instructions. Employer identification number (EIN) or THE SAFEWAY FOUNDATION 91-2144510 Number, street, and room or suite number. If a P.O. box, see instructions. File by the due date for filing your return. See instructions. Social security number (SSN) 5918 STONERIDGE MALL ROAD City, town or post office, state, and ZIP code. For a foreign address, see instructions. PLEASANTON, CA 94588 Enter the Return code for the return that this application is for (file a separate application for each return). . . . . . . . . . . . . . . . . . . . . . . . . . . 01 Application Is For Return Code Return Code Form 990 or Form 990-EZ 01 Form 990-BL Form 4720 (individual) Form 990-PF 02 03 04 Form 990-T (section 401(a) or 408(a) trust) Form 990-T (trust other than above) ? The books are in the care of G ? ? 1 2 05 06 Application Is For Form 990-T (corporation) 07 Form 1041-A Form 4720 (other than individual) Form 5227 08 09 10 Form 6069 Form 8870 11 12 SAFEWAY INC. Fax No. G (925) 467-3135 If the organization does not have an office or place of business in the United States, check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box. . . . . . G . If it is for part of the group, check this box . . . G and attach a list with the names and EINs of all members Telephone No. G the extension is for. I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time until , 20 14 , to file the exempt organization return for the organization named above. 8/15 The extension is for the organization's return for: G G X calendar year 20 13 or tax year beginning , 20 , and ending If the tax year entered in line 1 is for less than 12 months, check reason: Change in accounting period , 20 Initial return . Final return 3 a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 0. 3b $ 0. $ 0. 3a 3c Caution. If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. BAA For Privacy Act and Paperwork Reduction Act Notice, see instructions. FIFZ0501L 12/31/13 Form 8868 (Rev 1-2014) 2013 CLIENT SAFEWAYF FEDERAL WORKSHEETS PAGE 1 THE SAFEWAY FOUNDATION 91-2144510 FORM 990, PART III, LINE 4E PROGRAM SERVICES TOTALS PROGRAM SERVICES TOTAL TOTAL EXPENSES GRANTS REVENUE FORM 990 42,063,696. 0. 46,861,124. SOURCE 42,063,696. PART IX, LINE 25, COL. B 42,063,696. PART IX, LINES 1-3, COL. B 0. PART VIII, LINE 2, COL. A FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES (A) BROKERAGE FEES TOTAL TOTAL $ 26,284. 26,284. $ (B) PROGRAM SERVICES (C) MANAGEMENT & GENERAL 0. $ 26,284. 26,284. $ (D) FUNDRAISING 0. FORM 990, PART IX, LINE 24E OTHER EXPENSES (A) EQUIPMENT RENTAL SUPPLIES TOTAL TOTAL $ 9,360. 38,613. 47,973. $ (B) PROGRAM SERVICES (C) MANAGEMENT & GENERAL 0. $ (D) FUNDRAISING 0. $ 9,360. 38,613. 47,973. THE SAFEWAY FOUNDATION Form 990 2013 FEIN : 91-2144510 Schedule I Grants and Other Assistance to Organizations and Governments in the United States. 1(a) Name of organizations or government 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 A SILVER LINING FOUNDATION ACCESS CMMTY HEALTH NET AFRICAN AMERICAN AIDS WALK SAN FRANCISCO AKA EDU ADVANCEMENT FNDTN INC ALA COSTA CENTERS ALAMEDA CNCL BOY SCTS OF AMER ALAMEDA COUNTY CMNTY FOOD BANK ALASKA SPECIAL OLYMPICS ALEARN ALL HANDS RAISED ALTERNATIVE FAMILY SERVICES ALZHEIMERS ASSN CALIFORNIA ALZHEIMERS ASSOCIATION AMERICAN DIABETES ASSOC AMERICAN RED CROSS AMERICAN RED CROSS DALLAS AREA AMERICAN RED CROSS OF CNTRL TX ANIXTER CENTER ANN & ROBERT H LURIE CHILDRENS ARC THRIFT STORES ARIZONA BRAINFOOD ARIZONA HUMANE SOCIETY ARTHRITIS FOUNDATION ASHLEYCAN PEDIATRIC CANCER ASIAN & PACIFIC ISLANDER ASIAN PACIFIC FUND ASSISTANCE LEAGUE OF SALEM ASSISTANCE LEAGUE OF SAN JOSE ASSOCIATION OF AZ FOOD BANKS ASU FOUNDATION AUGUSTA MILITARY ACADEMY AUSTIN AFFILIATE OF SUSAN G AUSTIN MAYORS COMMITTEE FOR AUTISM SPEAKS INC AUTISM SPEAKS PACIFIC NW BAGSPEAK INC BALLARD BOYS AND GIRLS CLUB BAY AREA CRISIS NURSERY BAY CLINIC INC BAYLOR HLTH CARE SYSTEM FNDTN (b) EIN (c) IRC section if applicable Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) (d) Amount of cash grant 10,468.31 15,000.00 5,000.00 10,000.00 25,000.00 5,000.00 5,000.00 25,000.00 25,568.85 6,000.00 15,000.00 10,000.00 5,000.00 9,000.00 5,000.00 142,950.26 97,102.66 26,087.86 5,000.00 89,058.00 15,500.00 5,000.00 80,401.00 15,000.00 10,000.00 5,000.00 10,000.00 5,000.00 5,000.00 5,000.00 50,000.00 10,000.00 15,000.00 6,250.00 75,000.00 5,000.00 5,000.00 8,005.60 12,500.00 5,000.00 100,000.00 (e) Amont of non-cash assistance (f) Method of valuation (g) Description of non-cash assistance (h) Purpose of grant or assistance Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services 1 of 11 THE SAFEWAY FOUNDATION Form 990 2013 FEIN : 91-2144510 Schedule I Grants and Other Assistance to Organizations and Governments in the United States. 1(a) Name of organizations or government 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 BERKELEY FOOD & HOUSING PROJEC BERKELEY REPERTORY THEATRE BEST BUDDIES BIG BROS BIG SISTERS BAY AREA BIG BROTHERS BIG SISTERS BISBEE ROTARY CHARITIES BLACK HILLS AREA CMMTY FNDTN BLUE RIDGE AREA FOOD BANK BONNIE J ADDARIO LUNG CANCER BOULDER CMMTY HOSP FNDTN BOUNDARY COMMUNITY HOSPITAL BOY SCOUTS OF AMERICA BOYS & GIRLS CL OF FARMINGTON BREAST CANCER CONNECTIONS BREAST CANCER DETECTION CTR BREAST CANCER EMERGENCY FUND BRIAN GRANT FOUNDATION BRING ME A BOOK FOUNDATION CA SHAKESPEARE THEATRE CA TRANSPLANT DONOR NETWORK CAMP FIRE USA CAMP KOREY CAMP LAUREL FNDTN INC CANCER CARE INC CANCER LIFELINE CANCER RESOURCE CENTER OF CANCER SUPPORT COMMUNITY CAPITAL AREA FOOD BANK CAREER AND RECOVERY RESOURCES CARSON TAHOE REGIONAL CENTRAL WA HOSPITAL HOMECARE S CHALLENGERS BOYS & GIRLS CLUB CHICAGO WHITE SOX CHARITIES CHICANO LATINO YOUTH CHILD ABUSE PREVENTION CHILDRENS CENTER CHILDRENS HEALTH FUND CHILDRENS HOSP & RESEARCH CTR CHILDRENS HOSPITAL CHILDRENS MEDICAL FNDTN OF TX CHINESE CMMTY HEALTH RESOURCE (b) EIN (c) IRC section if applicable Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) (d) Amount of cash grant 5,000.00 5,000.00 20,000.00 15,000.00 43,459.73 5,000.00 5,000.00 6,618.95 50,000.00 10,000.00 5,500.00 20,200.00 156,985.58 10,000.00 80,000.00 65,000.00 25,000.00 5,000.00 9,000.00 6,000.00 55,000.00 31,919.45 10,000.00 25,000.00 7,500.00 10,000.00 25,000.00 73,162.38 6,250.00 10,000.00 15,516.87 5,000.00 10,000.00 15,000.00 5,000.00 10,000.00 50,000.00 250,000.00 100,000.00 189,431.47 64,332.00 (e) Amont of non-cash assistance (f) Method of valuation (g) Description of non-cash assistance (h) Purpose of grant or assistance Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services 2 of 11 THE SAFEWAY FOUNDATION Form 990 2013 FEIN : 91-2144510 Schedule I Grants and Other Assistance to Organizations and Governments in the United States. 1(a) Name of organizations or government 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 CITIZENS DEVELOPMENT CENTER CLACKAMAS CNTY SHERIFFS OFFICE CLINIC BY THE BAY CMC FNDTN OF CENTRAL TX CMMTY COUNCIL OF GRTR DALLAS CO INST OF DEV PEDIATRICS INC COLLEGE SUCCESS FOUNDATION COLORADO SPRINGS AFFILIATE COMMONWEALTH CLUB OF CA COMMUNITY FOOD BANK COMMUNITY HEALTH PRTRSHIP INC COMMUNITY HOSPITAL FNDTN COMMUNITY PARTNERS FBO FARMER COMMUNITY SENIORSERV INC COMPANIONS FOR HEROES CONGRESSIONAL HUNGER CENTER CONTRA COSTA REG HEALTH FNDTN CONVALESCENT AID SOCIETY COOK CHILDRENS HEALTH FNDTN CORNERSTONE SERVICES INC COUNTRYSIDE ASSN FOR PEOPLE CROHNS & COLITIS FNDTN OF AMER CROSSROADS MINISTRY CTR FOR COMMUNITY COUNSELING CYSTIC FIBROSIS FOUNDATION DALLAS COUNTY AFFILIATE DELTA MEMORIAL HOSPITAL FNDTN DENVER POST PEDAL THE PLAINS B DISABILITY RIGHTS ADVOCATES DOERNBECHERS CHILDREN HOSPITAL DREAMCATCHERS EMPOWERMENT NETW EARLE BAUM CTR OF THE BLIND IN EAST BAY INNOVATIONS EASTER SEALS INC EDEN I & R EMERGENCY SHELTER PROGRAM ENLOE REGIONAL CANCER CTR ENTERTAINMENT IND FNDTN EXECUTIVE LEADERSHIP FNDTN FAMILY BUILDING BLOCKS FAMILY UNIFICATION SERVICES (b) EIN (c) IRC section if applicable Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) (d) Amount of cash grant 6,250.00 6,000.00 10,000.00 35,742.22 10,000.00 5,000.00 10,000.00 18,000.00 10,000.00 13,600.00 10,000.00 25,000.00 5,000.00 5,000.00 10,000.00 10,000.00 96,056.00 5,000.00 47,212.61 5,000.00 5,000.00 5,000.00 5,324.00 5,000.00 20,000.00 75,000.00 10,000.00 15,000.00 5,000.00 45,000.00 10,000.00 5,000.00 10,000.00 6,957,638.97 5,000.00 5,000.00 10,000.00 1,300,000.00 25,000.00 5,000.00 5,000.00 (e) Amont of non-cash assistance (f) Method of valuation (g) Description of non-cash assistance (h) Purpose of grant or assistance Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services 3 of 11 THE SAFEWAY FOUNDATION Form 990 2013 FEIN : 91-2144510 Schedule I Grants and Other Assistance to Organizations and Governments in the United States. 1(a) Name of organizations or government 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 FANS ACROSS AMERICA FIND FOOD BANK FIREFIGHTERS QUEST FOR BURN FIRST PLACE FOR YOUTH FIT KIDS FOUNDATION FLAGSTAFF MEDICAL CENTER FND OF THE NATL INST OF HEALTH FNDTN FOR PRIVATE ENTRPRS EDU FOOD FOR FAMILIES FUND FOOD SHARE VENTURA FOOTHILL UNITY CENTER FOUNDATION FOR MONTEREY CNTY FRAMELINE FRED HUTCHINSON CANCER RSRCH C FREE ARTS OF ARIZONA FRESH START SURGICAL GIFTS FRIENDS OF THE CHILDREN FULL CIRCLE OF LAKE CNTY INC GARYS PLACE FOR KIDS GOODWILL IND OF THE CHESAPEAKE GOODWILL INDUSTRIES GREATER BAY AREA MAKE A WISH GREATER SEATTLE CARES GREATER WASHINGTON URBAN GRTR CHICAGO FOOD DEPOSITORY GW MOBILE MAMMOGRAPHY PROGRAM HABITAT FOR HUMANITY HAPPY HATS FOR KIDS HARRINGTON FAMILY FOUNDATION HATCH CHILE SALES HAWAII CMMTY FNDTN HEAL THE BAY HEALTH WORKS FOR N VA HEALTHCARE TR OF MAMMOTH LAKES HEARTS WITH A MISSION HISPANAS ORGANIZED FOR HORSES HELP HOSP CMMTE FOR THE LIVERMORE HOSPICE FRIENDS HOSPICE OF SPOKANE HOUSEWARES CHARITY FNDTN (b) EIN (c) IRC section if applicable Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) (d) Amount of cash grant 5,000.00 14,000.00 5,000.00 10,000.00 5,000.00 31,768.00 650,000.00 10,000.00 5,000.00 5,600.00 10,000.00 5,000.00 5,000.00 52,232.48 5,000.00 15,000.00 5,000.00 35,000.00 5,000.00 10,000.00 15,000.00 10,000.00 5,000.00 20,000.00 10,000.00 50,000.00 51,500.00 10,000.00 25,000.00 26,372.00 9,000.00 5,000.00 70,000.00 11,129.00 5,000.00 10,000.00 6,000.00 25,000.00 5,568.71 18,536.18 5,000.00 (e) Amont of non-cash assistance (f) Method of valuation (g) Description of non-cash assistance (h) Purpose of grant or assistance Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services 4 of 11 THE SAFEWAY FOUNDATION Form 990 2013 FEIN : 91-2144510 Schedule I Grants and Other Assistance to Organizations and Governments in the United States. 1(a) Name of organizations or government 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 HOUSING HOPE HOYT FOUNDATION INC HUMANE SOCIETY HUMBOLDT COMMUNITY BREAST IMUA FAMILY SERVICES INCIGHT COMPANY INNER CITY LAW CENTER INNOVATIVE SERVICES NW INTL COUNCIL OF SHOPPING CTRS ITALIAN AMERICAN MUSEUM OF JACOBS & CUSHMAN SAN DIEGO JDRF JDRF INLAND NW BRANCH JEFFERSON AWARDS FOR PUBLIC JEWISH COMMUNITY CENTER OF SAN JEWISH FAMILY SVCS OF JOHN MUIR HEALTH JOHNS HOPKINS SIDNEY KIMMEL JONSSON CANCER CENTER FNDTN JOSEPHS JOURNEY JR ACHIEVEMENT OF NORTHERN CA JUMPSTART SEATTLE JVS CHICAGO KENNEDY KRIEGER INSTITUTE KEX KIDS FUND KITCHEN ON THE STREET INC KOHL CHILDRENS MUSEUM KRISTI YAMAGUCHIS ALWAYS KURT WARNER FIRST THINGS FIRST LA CLINICA DE LA RAZA INC LATINA BREAST CANCER AGENCY LATINAS CONTRA CANCER LEAGUE OF VOLUNTEERS LEND A HAND FOUNDATION INC LEUKEMIA & LYMPHOMA SOCIETY LIFELONG AIDS ALLIANCE LIGHTHOUSE FOR THE BLIND LINCOLN CHILD CENTER LINKAGES OF ARIZONA LITERACY CNCL OF NORTH VA INC LITTLE PEOPLE OF AMERICA (b) EIN (c) IRC section if applicable Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) (d) Amount of cash grant 17,942.99 10,000.00 10,000.00 10,000.00 5,000.00 25,000.00 7,500.00 10,000.00 7,000.00 5,000.00 14,000.00 6,684.00 15,960.59 35,000.00 5,000.00 5,000.00 25,000.00 514,841.00 450,000.00 5,142.00 20,000.00 5,000.00 5,000.00 5,000.00 10,000.00 5,000.00 50,000.00 10,000.00 50,000.00 67,127.00 10,000.00 10,000.00 5,600.00 5,000.00 97,641.13 5,000.00 5,000.00 11,500.00 5,000.00 5,000.00 5,000.00 (e) Amont of non-cash assistance (f) Method of valuation (g) Description of non-cash assistance (h) Purpose of grant or assistance Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services 5 of 11 THE SAFEWAY FOUNDATION Form 990 2013 FEIN : 91-2144510 Schedule I Grants and Other Assistance to Organizations and Governments in the United States. 1(a) Name of organizations or government 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 LIVERMORE VALLEY WINEGROWERS LOAVES & FISHES CONTRA COSTA LODI CANCER KIDS INC LOS ANGELES GAY AND LESBIAN LOS ANGELES REGIONAL FOOD BANK LOS ANGELES REGIONAL FOOD BANK LOWER VALLEY HOSPICE LUNG CANCER ALLIANCE LUNGEVITY FOUNDATION LYNN SAGE CANCER RESEARCH FNDT M D ANDERSON CANCER CENTER MAITRI MAITRI COMPASSIONATE CARE MAKE A WISH FNDTN OF OREGON MAKE A WISH FOUNDATION MAKE A WISH FOUNDATION OF IL MARCH OF DIMES FNDTN MARRIOTT FOUNDATION FOR PEOPLE MARYLAND FOOD BANK MAXFUND INC MAYVIEW COMMUNITY HEALTH CTR MCKEE MEDICAL CTR FNDTN MEALS ON WHEELS MEMORIAL FOUNDATION MEND MENTAL HEALTH FOR CHILDREN INC MENTORING & PARTNERSHIP FOR MERCY FOUNDATION NORTH MERCY HOME FOR BOYS AND GIRLS MERITUS COLLEGE FUND METHODIST HOSPITAL FNDTN MIDNIGHT MISSION MILLS PENINSULA HOSPITAL MISERICORDIA HOME MONTANA BREAST & CERVICAL MUSCULAR DYSTROPHY ASSOC N BAY CANCER ALLIANCE N E MEDICAL SERVICES N TEXAS AFFILIATE OF SUSAN G NATIONAL AIDS MEMORIAL GROVE NATIVIDAD MEDICAL FOUNDATION (b) EIN (c) IRC section if applicable Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) (d) Amount of cash grant 10,000.00 5,000.00 5,000.00 5,000.00 8,400.00 10,000.00 19,466.68 10,000.00 5,000.00 118,000.00 300,000.00 5,000.00 5,000.00 10,000.00 54,985.88 6,000.00 10,000.00 9,500.00 26,916.45 5,827.00 5,000.00 5,000.00 35,000.00 22,949.74 5,000.00 5,000.00 5,000.00 15,000.00 10,000.00 7,500.00 5,000.00 30,000.00 25,300.00 5,000.00 9,126.00 5,125,393.59 10,160.00 60,000.00 15,000.00 10,000.00 5,000.00 (e) Amont of non-cash assistance (f) Method of valuation (g) Description of non-cash assistance (h) Purpose of grant or assistance Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services 6 of 11 THE SAFEWAY FOUNDATION Form 990 2013 FEIN : 91-2144510 Schedule I Grants and Other Assistance to Organizations and Governments in the United States. 1(a) Name of organizations or government 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 NATUREBRIDGE NEEDIEST KIDS NETWORK FOR TEACHING NEVADA HEALTH CENTERS INC NEW CHILDRENS MUSEUM NEW DAY FOR CHILDREN NEW HORIZONS NORTH COUNTY HEALTH SERVICES NORTHERN CA COMPASSION NETWK NORTHERN IL FOOD BANK NORTHWEST CENTER NORTHWEST FILM CENTER NORTHWEST HARVEST NORTHWEST KIDNEY CENTERS NRD SEATTLE PETTY OFFICERS ASS NSHMBA OAKLAND SCHOOL FOR THE ARTS OHSU KNIGHT CANCER INSTITUTE OLIVE CREST OMEGA PSI PHI SIGMA IOTA OMF OR CHILDRENS FNDTN ORANGE CNTY MENTORS FOR YOUTH OREGON FOOD BANK OREGON SCHOOL ACTIVITIES ASSN OREGON SYMPHONY ASSN OUR MILITARY KIDS PACIFIC CANCER FOUNDATION PALISADES MALIBU YMCA PALO ALTO MEDICAL FNDTN PALO ALTO MEDICAL FNDTN PAPA OLA LOKAHI PARA LOS NINOS PARTNERS FOR A HUNGER FREE OR PARTNERSHIP FOR LA SCHOOLS PASADENA YOUTH CENTER PAWS PEDIATRIC ADOLESCENT DIABETES PEOPLE FOR PEOPLE PHOENIX RESCUE MISSION PIH HEALTH FNDTN (b) EIN (c) IRC section if applicable Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) (d) Amount of cash grant 10,000.00 5,000.00 5,000.00 300,000.00 15,000.00 5,000.00 10,000.00 7,500.00 5,000.00 8,080.00 10,000.00 10,000.00 164,454.96 6,000.00 17,942.99 5,000.00 10,000.00 10,000.00 7,500.00 5,000.00 10,000.00 5,000.00 5,000.00 90,000.00 25,000.00 5,000.00 10,000.00 20,000.00 10,000.00 20,000.00 83,331.00 10,000.00 10,000.00 15,000.00 15,000.00 10,000.00 5,000.00 5,000.00 10,000.00 6,000.00 74,929.00 (e) Amont of non-cash assistance (f) Method of valuation (g) Description of non-cash assistance (h) Purpose of grant or assistance Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services 7 of 11 THE SAFEWAY FOUNDATION Form 990 2013 FEIN : 91-2144510 Schedule I Grants and Other Assistance to Organizations and Governments in the United States. 1(a) Name of organizations or government 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 PLEASANTON PARTNERSHIPS IN EDU POSITIVE IMPACT FOR KIDS POSITIVE NETWORK ALLIANCE PRIDE INDUSTRIES PROJECT ANGEL FOOD PROJECT NIGHT NIGHT PROJECT OPEN HAND PROJECT SISTER FAMILY SRVCS PROSTATE CANCER FOUNDATION PROVIDENCE GENERAL FNDTN PROVIDENCE LITTLE COMPANY OF PRS INC PUBLIC COUNSEL PUENTE LEARNING CENTER PUJOLS FAMILY FOUNDATION QUAD EXPRESS PRINTING INC QUANTUM LEAP REBUILDING TOGETHER RELIEF NURSERY RESCUE MISSION RONALD MCDONALD HOUSE RONALD MCDONALD HSE CHARITIES ROSE THE RSDSA S CO DEV DISABILITIES SVCS INC SACRED HEART COMMUNITY SVC SAFEWAY INC SALVATION ARMY SAN FRANCISCO COMMUNITY CLINIC SAN FRANCISCO FOOD BANK SAN FRANCISCO PRIDE PARADE SAN FRANCISCO ZOOLOGICAL SCTY SANDRA J WING SAVE THE BILL BUTLER & JULIUS SCAN OF NORTHERN VIRGINIA SCHOOLS OUT WASHINGTON SCHWAB REHABILITATION HOSPITAL SEATTLE CHILDRENS HOSP FNDTN SEATTLE CHILDRENS RESEARCH INS SEATTLE GOODWILL INDS SECOND HARVEST FOOD BANK OF (b) EIN (c) IRC section if applicable Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) (d) Amount of cash grant 7,500.00 5,000.00 5,335.00 9,000.00 5,000.00 5,000.00 20,000.00 5,000.00 6,200,000.00 50,000.00 85,630.00 5,000.00 75,000.00 5,000.00 15,000.00 70,298.24 881,250.00 225,000.00 5,000.00 45,799.08 10,002.47 10,000.00 79,777.00 25,000.00 5,000.00 10,000.00 123,338.00 9,500.00 5,000.00 10,000.00 16,000.00 5,000.00 5,000.00 10,000.00 5,000.00 10,000.00 10,000.00 80,843.04 99,999.00 10,000.00 34,000.00 (e) Amont of non-cash assistance (f) Method of valuation (g) Description of non-cash assistance (h) Purpose of grant or assistance Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services 8 of 11 THE SAFEWAY FOUNDATION Form 990 2013 FEIN : 91-2144510 Schedule I Grants and Other Assistance to Organizations and Governments in the United States. 1(a) Name of organizations or government 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 SECOND OPINION SENIOR GLEANERS INC SENIOR SERVICES SENTINELS OF FREEDOM SF AIDS FNDTN SF BAY AREA AFF OF THE SUSAN G SHANTI SHEPHERDS GATE SHOES THAT FIT SHRINERS HOSP FOR CHILDREN SIFF SIGHTLIFE SILICON VALLEY INDEPENDENT SILVERTON AREA CMMTY AID INC SISTERS OF THE ROAD INC SKAGIT VALLEY HOSP BREAST INST SNOHOMISH CNTY CASA VGAL PROG SOUTHERN CA LEADERSHIP NETWK SPARROW CLUBS USA SPECIAL KIDS SPECIAL FAMILIES SPECIAL OLYMPICS INC SPECTRUM COMMUNITY SERVICES ST ELIZABETHS DAY HOME ST MARYS COLLEGE OF CA ST MARYS FOOD BANK ALLIANCE ST VINCENT DE PAUL SOC OF SF STAND UP TO CANCER SUMMIT BANK FOUNDATION SUNFLOWER BAKERY SUNSHINE DIVISION SUPERIOR CATERING BY M&M SUSAN G KOMEN BREAST CANCER SUSAN G KOMEN FOR THE CURE SUSAN G KOMEN FOUNDATION SUSAN G KOMEN GREATER FT WORTH SUSAN G KOMEN N NV AFFILIATE SUTTER PACIFIC MEDICAL FNDTN SWEET HOME ECONOMIC DVLPMNT GR SWEETWATER SCHOOL SWORDS TO PLOWSHARES TACOMA GOODWILL (b) EIN (c) IRC section if applicable Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) (d) Amount of cash grant 5,000.00 7,500.00 5,000.00 16,000.00 10,000.00 50,000.00 15,500.00 10,000.00 10,000.00 17,050.75 25,000.00 30,000.00 5,000.00 7,000.00 5,000.00 63,779.00 10,000.00 11,500.00 8,120.00 5,000.00 2,200,182.99 5,000.00 5,000.00 10,000.00 18,500.00 54,194.63 2,568,069.00 5,000.00 7,500.00 19,000.00 8,130.00 60,000.00 40,000.00 114,500.00 15,000.00 7,000.00 10,000.00 5,000.00 5,049.00 20,000.00 5,000.00 (e) Amont of non-cash assistance (f) Method of valuation (g) Description of non-cash assistance (h) Purpose of grant or assistance Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services 9 of 11 THE SAFEWAY FOUNDATION Form 990 2013 FEIN : 91-2144510 Schedule I Grants and Other Assistance to Organizations and Governments in the United States. 1(a) Name of organizations or government 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 TAHOE FOREST HEALTH SYS FNDTN TARGET HOPE TAYLOR FAMILY FOUNDATION TEACH FOR AMERICA BAY AREA TELACU EDUCATION FOUNDATION TEXANA CENTER TEXAS CHILDRENS HOSPITAL THERASURF THREE SQUARE FOOD BANK TLC THE TREATMENT AND LEARNING TOUCH OF UNDERSTANDING TREE MUSKETEERS TREVOR PROJECT TRI CITIES CHAPLAINCY TRI VALLEY SOCKS U OF CA BERKELEY SCH OF PUBLIC UC DAVIS UC DAVIS CANCER CENTER UC SAN DIEGO MOORES CANCER CTR UCI UCSF UCSF BREAST CARE CENTER UCSF FOUNDATION UCSF MEDICAL CENTER UCSF PROGRAM MGMT UMBRELLA FOR LIFE UMOM NEW DAY CENTERS INC UMPQUA CMMTY DEV CORP UNITED NEGRO COLLEGE FUND INC UNITED PHX FIRE FIGHTERS ASSN UNITED RESEARCH & EDU FNDTN UNIV OF CO HOSPTIAL FNDTN UNIVERSITY OF SAN FRANCISCO UPWARDLY GLOBAL US BANK US SOCCER FEDERATION FNDTN USC NORRIS COMPREHENSIVE UW FNDTN UW MEDICINE VAIL VETERANS FNDTN VALLEY MONTESSORI SCHOOL VANGUARD CANCER FOUNDATION (b) EIN (c) IRC section if applicable Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) (d) Amount of cash grant 10,000.00 5,000.00 5,000.00 12,000.00 10,000.00 6,250.00 86,184.24 17,000.00 5,600.00 5,000.00 10,000.00 5,000.00 5,000.00 9,810.01 7,500.00 70,965.00 267,000.00 128,000.00 450,000.00 267,000.00 405,000.00 1,075,000.00 3,000,000.00 30,000.00 1,224,000.00 26,300.00 5,000.00 5,000.00 30,500.00 250,000.00 26,250.00 25,000.00 10,000.00 5,000.00 6,690.00 100,000.00 60,000.00 75,000.00 25,000.00 5,000.00 7,500.00 (e) Amont of non-cash assistance (f) Method of valuation (g) Description of non-cash assistance (h) Purpose of grant or assistance Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services 10 of 11 THE SAFEWAY FOUNDATION Form 990 2013 FEIN : 91-2144510 Schedule I Grants and Other Assistance to Organizations and Governments in the United States. 1(a) Name of organizations or government 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 VERNONIA EDUCATION FNDTN VETERANS UPWARD BOUND VISITING NURSES FOUNDATION VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA OF IL WALLA WALLA COMMUNITY HOSPICE WALNUT CREEK LIBRARY FNDTN WALTER AND CONNIE PAYTON FNDTN WARREN FUTURE BUSINESS LEADERS WELD FOOD BANK WEST VALLEY BOYS & GIRLS CLUB WESTSIDE HEALTH AUTHORITY WHITMAN WALKER HEALTH WILDLAND FIREFIGHTER FNDTN WOMENCARE WOMENS CANCER RESOURCE CTR WOMENS INITIATIVE FOR SELF YAKIMA VALLEY MEMORIAL HOSP YMCA OF METROPOLITAN CHICAGO YWCA YWCA EVANSTON NORTH SHORE YWCA OF GREATER PORTLAND YWCA OF WALLA WALLA ZERO BREAST CANCER (b) EIN (c) IRC section if applicable Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request Upon request 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) 501(c)(3) (d) Amount of cash grant 10,000.00 10,000.00 5,540.03 16,800.00 10,000.00 10,905.07 5,000.00 5,000.00 5,000.00 5,324.00 10,000.00 75,000.00 5,000.00 10,000.00 10,000.00 10,000.00 10,000.00 71,120.00 7,000.00 29,004.95 5,000.00 5,000.00 6,414.96 15,000.00 (e) Amont of non-cash assistance (f) Method of valuation (g) Description of non-cash assistance (h) Purpose of grant or assistance Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services Program services 11 of 11