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 6 | THE ORGANIZATION IS A NON-STOCK ORGANIZATION, CONTROLLED BY VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | DISTRICT DIRECTORS ARE ELECTED BY MEMBERS WITHIN THEIR RESPECTIVE DISTRICTS AND OFFICERS AND AT-LARGE DIRECTORS ARE ELECTED BY THE DELEGATES TO THE REPRESENTATIVE ASSEMBLY. DELEGATES TO THE REPRESENTATIVE ASSEMBLY ARE ELECTED BY MEMBERS WITHIN THE LOCAL ASSOCIATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MOTIONS MADE BY THE DIRECTORS TO THE GOVERNING BODY ARE APPROVED BY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PREPARES ITS FORM 990 FROM AUDITED FINANCIAL INFORMATION. THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM FROM FINANCIAL INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM 990 IS REVIEWED BY BOTH THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. THE FORM 990 IS AVAILABLE FOR REVIEW BY ANY BOARD MEMBER UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS A TRAINING SESSION EACH YEAR WHERE THEY REVIEW FIDUCIARY DUTIES AND POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ELECTED AN AD HOC COMMITTEE TO HIRE THE EXECUTIVE DIRECTOR. THE AD HOC COMMITTEE UTILIZED AN OUTSIDE CONSULTANT TO ASSIST WITH THE SEARCH AND TO DETERMINE THE COMPENSATION PACKAGE BASED ON CURRENT MARKET RATES AND COMPARABLE POSITIONS. THE BOARD OF DIRECTORS RECEIVED THE RECOMMENDATION FROM THE AD HOC COMMITTEE AND VOTED TO ACCEPT THE RECOMMENDATION. THE BOARD OF DIRECTORS ELECTS AN INTERNAL CONCERNS COMMITTEE TO DETERMINE THE COMPENSATION PACKAGE OF THE OFFICERS. THE INTERNAL CONCERNS COMMITTEE UTILIZED AN OUTSIDE CONSULTANT TO ASSIST WITH DETERMINING THE COMPENSATION PACKAGE BASED ON CURRENT MARKET RATES AND COMPARABLE POSITIONS. THE BOARD OF DIRECTORS RECEIVES THE RECOMMENDATION FROM THE INTERNAL CONCERNS COMMITTEE AND VOTES TO ACCEPT OR REJECT THE RECOMMENDATION. PURSUANT TO GOVERNANCE POLICY, THE COMPENSATION PACKAGE FORMULA CANNOT BE CHANGED FOR ANY OFFICER DURING HIS/HER TERM OF OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES THE 990 TAX RETURN AVAILABLE UPON REQUEST BUT NOT THE AUDITED FINANCIAL STATEMENTS OR POLICIES. THE ORGANIZATION'S ORIGINAL DOCUMENTS SUBMITTED TO OBTAIN ITS TAX-EXEMPT STATUS ARE NO LONGER AVAILABLE SINCE THE DOCUMENTS WERE SUBMITTED IN 1970. THE ORGANIZATION DOES MAINTAIN ITS LETTER FROM THE INTERNAL REVENUE SERVICE GRANTING IT TAX-EXEMPT STATUS. THIS LETTER IS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE 990 TAX RETURN AVAILABLE UPON REQUEST BUT NOT THE AUDITED FINANCIAL STATEMENTS OR POLICIES. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | CHARLOTTE E. BOOKER - 3560 DRUIDS DRIVE SE, CONYERS, GA 30013. LISA A. MORGAN - PO BOX 392494, SNELLVILLE, GA 30039. DOROTHY WELCH - 202 LAKESIDE DRIVE, CEDARTOWN, GA 30125. SALLY CAMPBELL - 2100 GOLDEN RIDGE CIRCLE, CUMMING, GA 30040. DIAMOND BOUIE - 269 HWY 138, UNIT 310, RIVERDALE, GA 30274. DANIEL SOBCZAK - PO BOX 392631, SNELLVILLE, GA 30039. DEBORAH A. JONES - 2700 BRENSTON DRIVE, ELLENWOOD, GA 30294. JAMES BARRETT - 156 THISTLEWOOD DRIVE, RINGGOLD, GA 30736. CINDELLA ATTUCKS - 1380 OVERWOOD TRACE, SNELLVILLE, GA 30078. SHERRY COULOMBE - 585 AMARANTH TRAIL, HOSCHTON, GA 30545. TERESA LEWIS - 1891 SURREY HILL CIRCLE, LAWRENCEVILLE, GA 30044. ASHLEY PERRY - 3755 REDWINE ROAD, APT 10320, ATLANTA, GA 30344. SYRENA RAINEY - 2480 GREENWOOD CIRCLE, EAST POINT, GA 30344. MARY ALICE SANDERS - 4729 BEN HILL DRIVE, OAKWOOD, GA 30566. PETER TOGGERSON - 2295 SPRINGER WALK, LAWRENCEVILLE, GA 30043. TYRA HOLT - 100 CRESCENT CENTRE PARKWAY, SUITE 500, TUCKER, GA 30084. MICHAEL MCGONIGLE - 100 CRESCENT CENTRE PARKWAY, SUITE 500, TUCKER, GA 30084. SHARON DOE - 3036 RICHMOND HILL RD, AUGUSTA, GA 30906. JUSTIN JOHNSON - 269 GA HWY 138 SE, RIVERDALE, GA 30274. DARYL CARTER - 2700 COLLEGE DRIVE, PHOENIX CITY, AL 36869. RENARTA ORR - 4009 NESBIT RD, MACON, GA 31206. SHELITA CLOSE - 416 N SIMS ST, BAINBRIDGE, GA 39817. ZELDA WILLIAMS - 1192 CRESTBROOK LN SW, MABLETON, GA 30126. WAYNE HUSTON - 2765 NAUTICA WAY, VILLA RICA, GA 30180. SHERRIE WILLIAMS - 82 MORRIS LANE, WOODBINE, GA 31569. ANNETTE MCCRAW - 31 SOUTHERN GOLF COURT, FAYETTEVILLE, GA 30215. LUCINDA CHANCE - 1314 KERMIT DRIVE, STATESBORO, GA 30830. JEANETTE GRIFFIN-KIMBER - 3755 HICKORY BRANCH TRAIL, SUWANEE, GA 30024. CARLY SHAW - 157 RIDENOUR PKWY NW, APT 2319, KENNESAW, GA 30152. DAVID CAMP - 2189 DUGAN ST, EAST RIDGE, TN 37412. MARK SIMONS - 100 CRESCENT CENTRE PARKWAY, SUITE 500, TUCKER, GA 30084. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEARS. |
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