| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION CHANGED THE NUMBER OF THE GOVERNING BODY'S VOTING MEMBERS TO THREE IN 2023. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY OUR PUBLIC ACCOUNTING FIRM, WARREN AVERETT, CPAS AND ADVISORS. ONCE PREPARED IT IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS AND STATE REGULATORY AGENCIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST UPON APPOINTMENT AND ANNUALLY THEREAFTER. ACTUAL OR POTENTIAL CONFLICTS ARE THEN REVIEWED BY THE FULL BOARD AND APPROPRIATE ACTION IS TAKEN AS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORMS 990 AVAILABLE ON THE SAME DAY, IF REQUESTED IN PERSON, OR WITHIN 30 DAYS IF REQUESTED VIA MAIL, E-MAIL, FACSIMILE OR PRIVATE DELIVERY. AVAILABILITY OF OTHER DOCUMENTS SUCH AS OUR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND OUR FINANCIAL STATEMENTS FOLLOW THE SAME DISCLOSURE POLICY AND THE SAME TURNAROUND TIMES. ALL THESE DOCUMENTS ARE PROVIDED TO ALL REQUESTERS FREE OF CHARGE AND WITHOUT ANY EXPLANATION OF THE REASONS FOR THE REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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