Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JIM CODDINGTON AND GARY JONES HAVE A BUSINESS RELATIONSHIP. IN 2017, FOOD INDUSTRY SERVICES, A WHOLLY OWNED SUBSIDIARY OF THE ORGANIZATION, PURCHASED A 4.6% INVESTMENT IN A PARTNERSHIP, RETAIL SOFTWARE SOLUTIONS GROUP LLC (RSSG). IN ADDITION, BOARD MEMBERS AND OFFICERS HAVE THE FOLLOWING OWNERSHIP PERCENTAGES IN RSSG. DAVID COSENTINO 0.60% DON GIPSON 0.60% MIKE BEAL 0.60% JON MCCORMICK 0.60% |
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT DUTIES WERE PERFORMED BY EMPLOYEES OF THE ORGANIZATION'S WHOLLY-OWNED SUBSIDIARY. THIS INCLUDES ESSENTIALLY ALL REQUIRED MANAGEMENT DUTIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ARE RETAIL GROCERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS MAY ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS REVIEWED BY MANAGEMENT AND BOARD MEMBERS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED PRIOR TO FINAL APPROVAL AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS, SIGNED BY EACH MEMBER OF THE BOARD, AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL IS MADE BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ONLY FORMS 990 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | INCOME FROM SUBSIDIARIES -675,098. |
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