Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THIS ORGANIZATION HAS ONE TYPE OF MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD IS ELECTED BY THE MEMBERSHEIP DURING THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMEBERSHIP ELECTS THE BOARD MEMBERS AND WILL VOTE IN ANY SIGNIFICANT CHANGES TO THE BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND CEO REVIEW THE RETURN AND PROVIDES THE BOARD MEMBERS WITH A DRAFT OF THE RETURN PRIOR TO FILING THE 990 WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR ANY NEW EMPLOYEES AS WELL AS MANAGEMENT. THE BOARD ALSO APPROVES YEARLY THEIR COMPENSATION AS PART OF THE BUDGET APPROVAL PROCESS. THE REVIEW IS OF SIMILAR POSITIONS IN THE SAME FIELD, COMBINED WITH TRADE ASSOCIATION ANALYSIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 68,217. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS WITH THE FINANCIALS OF THE MICHIGAN GROCERS FOUNDATION AND MICHIGAN GROCERS SERVICE CORPORATION. THE OVERSIGHT PROCESS OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |