Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART V, LINE 1C | THE ORGANIZATION DID NOT HAVE ANY REPORTABLE GAMBLING WINNINGS TO PRIZE WINNERS AND THEREFORE THE BACKUP WITHHOLDING RULES DID NOT APPLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD IS INFORMED THAT FORM 990 IS PREPARED WITH THE ASSISTANCE OF OUR ACCOUNTANTS. ANY INTERESTED BOARD MEMBERS MAY REVIEW THE FORM BY REQUEST OF THE PRESIDENT/CEO OR THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE ADDRESSED INFORMALLY THROUGHOUT THE YEAR AS DISCLOSURES MAY BE NECESSARY AND PERTINENT TO AGENDA ITEMS. DISCLOSURES OF CONFLICTS ARE FORMALLY REVIEWED AND UPDATED ANNUALLY AT A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERFORMANCE OF THE PRESIDENT WILL BE REVIEWED ANNUALLY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE (OR ITS DESIGNEE) WITHIN ONE MONTH OF THE CALENDAR YEAR-END BASED UPON PERFORMANCE CRITERIA AND OBJECTIVES AGREED TO BY THE EXECUTIVE COMMITTEE AND THE PRESIDENT AT THE BEGINNING OF THE PERIOD UNDER VIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | RECORDS ARE AVAILABLE UPON REQUEST; ADDITIONALLY, RECORDS AVAILABLE TO THE PUBLIC ARE PROVIDED IN ACCORDANCE WITH THE GEORGIA OPEN RECORDS ACT AND GEORGIA SUNSHINE LAWS. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE PROCESS, REVIEW, AND OVERSIGHT HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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