| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS MATT GOOD AND LARRY GOOD HAVE A FAMILY RELATIONSHIP. |
| 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 ORGANIZATION HAS MEMBERS WHO ARE RETAIL GROCERS. THE MEMBERS DO NOT HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE BOARD. THE BOARD HAS FINAL AUTHORITY TO AUTHORIZE MOTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FORM 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 | THE ORGANIZATION'S PRESIDENT/CEO AND OTHER OFFICERS ARE EMPLOYEES OF, AND COMPENSATED BY, THE ORGANIZATION'S WHOLLY OWNED SUBSIDIARY. THE SUBSIDIARY REVIEWS AND APPROVES COMPENSATION FOR ITS EMPLOYEES; THEREFORE, IN ACCORDANCE WITH THE FORM INSTRUCTIONS, LINES 15A AND 15B HAVE BEEN ANSWERED "NO." |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, AS IT IS NOT REQUIRED TO BY LAW. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |