Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JIMMY ELLIS / MIKE HAYES: FAMILY RELATIONSHIP. MIKE HAYES / STAN ROBERTS: BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE AUTOMOBILE DEALERS IN THE STATE OF GEORGIA. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS). |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SECRETARY AND CFO REVIEW THE FORM 990 BEFORE FILING IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. EACH DIRECTOR AND OFFICER IS PROVIDED WITH A COPY OF THE POLICY AT THE ORGANIZATION'S ANNUAL MEETING AND IS REQUIRED TO COMPLETE AND SUBMIT A DISCLOSURE FORM. THE DISCLOSURE FORM REQUIRES THE INTERESTED PERSON TO IDENTIFY ANY RELATIONSHIPS, TRANSACTIONS, POSITIONS HELD (VOLUNTEER OR OTHERWISE), OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST BETWEEN THE ORGANIZATION AND THE INTERESTED PERSON'S PERSONAL INTERESTS, FINANCIAL OR OTHERWISE. THE DISCLOSURE FORM ALSO INCLUDES AN ACKNOWLEDGEMENT OF AND AN AGREEMENT TO ABIDE BY THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE ORGANIZATION'S CEO IS RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: | COLUMN B: PRESIDENT WILLIAM F. MORIE WORKS 30 HOURS PER WEEK FOR RELATED ORGANIZATIONS. RICHARD (SHAWN) PRESNELL, MICHAEL MCVEY, DAVID FLOYD EACH WORK 50 HOURS PER WEEK FOR A RELATED ORGANIZATION. OFFICER/DIRECTORS FORTSON, EVERETT, AND YOUMANS EACH WORK .5 HOURS PER WEEK FOR A RELATED ORGANIZATION. DIRECTORS REDDING, KIRBY, STRICKLAND, PRINCE, PARK & WAY EACH WORK .5 HOURS FOR A RELATED ORGANIZATION. |
| FORM 990, PART XII, LINE 2C | THE BUDGET AND AUDIT COMMITTEE'S AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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