Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | DENNIS GROFF SR DENNIS GROFF JR TRUSTEE TRUSTEE FATHER/SON DENNIS GROFF SR SUE GROFF TRUSTEE AUXILIARY TR HUSBAND/WIFE SUE GROFF DENNIS GROFF JR AUX TREAS TRUSTEE MOTHER/SON |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS AVAILABLE TO VIEW AT ANY BOARD MEETINGS |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS MADE KNOWN TO ALL MEMBERS ON AN ANNUAL BASIS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO REVIEW AT ALL BOARD MEETINGS |
| Software ID: | |
| Software Version: |