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 | POSTAGE 40,938. MAINTENANCE AND REPAIRS 40,261. CREDIT CARD CHARGES-ADMIN 38,776. DUES & SUBSCPRIPTIONS 31,561. CONTRIBUTIONS 29,354. OTHER PROGRAM EXPENSES 27,319. TELEPHONE 22,141. EQUIPMENT RENTAL 21,408. OFFICE CLEANING 19,570. UTILITIES 15,518. CONTRACT LABOR 12,497. REAL ESTATE TAXES 9,092. BUSINESS ENTERTAINMENT 7,017. MAILING EXPENSES 5,233. PEST CONTROL 1,115. RESEARCH 655. TAG - ADMIN EXPENSES 399. BAD DEBT RECOVERY -3,259. LESS COST OF SALES EXPENSES DEDUCTED PG 1 OF 990 -51,903. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
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