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 | THE FOLLOWING OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES HAD FAMILY AND/OR BUSINESS RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES: TOM ANDERSON GARY N. BOUTWELL, II JOSHUA M. PALMINTIER MICHAEL C. PALMINTIER RICHARD J. DODSON KENNETH H. HOOKS BRIAN C. COLOMB JAMES P. ROY ELWOOD C. STEVENS BOB F. WRIGHT STEVEN A. DEBOSIER CHAD DUDLEY JAMES HILTON PELTIER, JR. B. SCOTT ANDREWS PAUL H. DUE' KIRK A. GUIDRY, SR. DONALD W. PRICE EDWIN DUNAHOE JARED RYAN DUNAHOE DANIEL S. FOLEY HAROLD J. LAMY TIMOTHY K. LAMY SCOTT J. CHAFIN, JR. SAM N. GREGORIO DENNIS HENNEN LAURA HENNEN SOREN GISLESON JENNIFER GREENE FRED L. HERMAN MAURY A. HERMAN RUSS M. HERMAN STEPHEN J. HERMAN DONALD G. KELLY WILLIAM L. TOWNSEND, III MATTHEW E. LUNDY RUDIE R. SOILEAU, JR. SCOTT R. BICKFORD LAWRENCE J. CENTOLA, III ROSHAWN H. DONAHUE CHARLES R. MOORE STEVEN C. THOMPSON P. CRAIG MORROW, JR. PATRICK C. MORROW STEPHEN B. MURRAY, SR. STEPHEN B. MURRAY, JR. EDWIN R. MURRAY MICHAEL C. DARNELL CHARLES C. BOURQUE, JR. MICHAEL X. ST. MARTIN EMILY C. JEFFCOTT HUGH P. LAMBERT WARREN A. FORSTALL, JR. REX D. TOWNSLEY TODD A. TOWNSLEY REBECCA CUNARD |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD OF GOVERNORS OF THE ASSOCIATION |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION PROVIDES ANNUALLY TO EACH OFFICER, DIRECTOR AND KEY EMPLOYEE THE WRITTEN CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER ACKNOWLEDGES RECEIPT AND UNDERSTANDING OF THE POLICY BY THEIR SIGNATURE. THE SIGNED FORMS ARE MAINTAINED BY THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASSOCIATION BOARD ESTABLISHES A SPECIAL COMMITTEE TO REVIEW, APPROVE AND MAKE CHANGES TO THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION. COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES AVAILABLE TO THE PUBLIC ITS FORM 990, FORM 990-T, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY UPON WRITTEN REQUEST. THE ASSOCIATION'S AUDITED FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PULIC. |
| FORM 990, PART IX, LINE 24E | CREDIT CARD CHARGES-ADMIN 38,981. POSTAGE 37,799. MAINTENANCE AND REPAIRS 36,835. DUES & SUBSCPRIPTIONS 33,900. EQUIPMENT RENTAL 26,211. TELEPHONE 24,600. CONTRACT LABOR 22,744. CONTRIBUTIONS 22,234. OFFICE CLEANING 20,185. UTILITIES 16,985. BAD DEBT EXPENSE 12,995. REAL ESTATE TAXES 9,428. TAG - GOVERNMENT RELATIONS 7,570. MAILING EXPENSES 4,476. BUSINESS ENTERTAINMENT 1,632. RESEARCH 1,389. PEST CONTROL 1,097. TAG - ADMIN EXPENSES 400. LESS COST OF SALES EXPENSES DEDUCTED PG 1 OF 990 -49,785. |
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