| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | BETWEEN SEPTEMBER 2023 AND JANUARY 2024, THE LOCAL'S BUILDING, LOCATED IN TULSA, OK, WAS SUBJECT TO A SERIES OF BREAK-INS RESULTING IN THEFT AND PROPERTY DAMAGE. THE FOLLOWING IS A SUMMARY OF EACH INCIDENT: BREAK-IN #1 SEPTEMBER 22, 2023: THE BUILDING INCURRED DAMAGE DURING A BREAK-IN, BUT NO ITEMS WERE REPORTED STOLEN. BREAK-IN #2 NOVEMBER 2, 2023: A LAPTOP WAS STOLEN FROM THE PREMISES DURING THIS BREAK-IN AND DAMAGE WAS INCURRED TO THE BUILDING. BREAK-IN #3 NOVEMBER 19, 2023: IN THIS INCIDENT, BOTH A LAPTOP AND $1,000 IN PETTY CASH WERE STOLEN, AND ADDITIONAL DAMAGE TO THE BUILDING WAS INCURRED. BREAK-IN #4 DECEMBER 11, 2023: THE BUILDING SUSTAINED DAMAGE DURING ANOTHER BREAK-IN, THOUGH NO ITEMS WERE STOLEN. BREAK-IN #5 JANUARY 1, 2024: DURING THIS INCIDENT, A PORTABLE HARD DRIVE AND AN OLD SAFE BOX WERE STOLEN, WHILE A NEW SAFE WAS DAMAGED. ADDITIONAL ANCILLARY ITEMS WERE STOLEN, AND DAMAGE TO THE BUILDING WAS INCURRED. THE ORGANIZATION HAS BEEN WORKING CLOSELY WITH LAW ENFORCEMENT THROUGHOUT THESE INCIDENTS AND HAS TAKEN STEPS TO ENHANCE SECURITY MEASURES, INCLUDING INSTALLING ADDITIONAL SURVEILLANCE AND REINFORCED ENTRY POINTS. INSURANCE CLAIMS HAVE BEEN FILED WHERE APPROPRIATE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP APPROVES DECISIONS MADE BY THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE LOCAL OVERSEES AND ENSURES ADHERENCE TO THE CONFLICT OF INTEREST POLICY, SEEKING ASSISTANCE FROM LEGAL COUNSEL WHEN REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION DID NOT HAVE A CHANGE IN ITS ACCOUNTING METHOD. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM THE PRIOR YEAR. |
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