| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL ACT FOR AND ON BEHALF OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, BUT SHALL BE ACCOUNTABLE TO THE BOARD OF DIRECTORS FOR ITS ACTIONS. IT SHALL BE COMPOSED OF THE CHAIRMAN OF THE BOARD, CHAIRMAN ELECT, IMMEDIATE PAST CHAIRMAN, THE VICE CHAIRMAN, TREASURER AND THE PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS CHARLIE DOUGLAS AND TAYLOR DOUGLAS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED SEPTEMBER 18, 2024. THE CHECK SIGNATORY AUTHORIZATION WAS INCREASED FROM $750 TO $5,000 FOR A SINGLE SIGNATURE AND CHECKS OVER $5,000 REQUIRE DUAL SIGNATURES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THREE CLASSES OF MEMBERSHIP - ASSOCIATE, BUSINESS, AND HONORARY. IN ANY ELECTION OR ON ANY QUESTION PRESENTED AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERSHIP, EACH ACTIVE MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH YEAR A NOMINATING COMMITTEE SELECTS A SLATE OF SIX NOMINEES FOR ROTATION ONTO THE BOARD OF DIRECTORS. THE LIST IS THEN PUBLISHED TO THE MEMBERS, WHO CAN NOMINATE ADDITIONAL CANDIDATES. IF NO ADDITIONAL NOMINATIONS ARE MADE BY THE MEMBERSHIP AT LARGE, THE SIX NOMINEES FROM THE COMMITTEE ARE DECLARED TO BE ELECTED TO THE BOARD OF DIRECTORS. IF ADDITIONAL NOMINATIONS ARE MADE DURING THE TIME ALLOTTED, A WRITTEN BALLOT IS SENT FOR A VOTE BY THE FULL MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING AND THE BOARD MEMBERS ARE GIVEN TIME TO DISCUSS AND ASK QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICTS MUST BE REPORTED TO THE CHAIRMAN OF THE BOARD. ALSO, THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER ARE CHARGED WITH MONITORING TRANSACTIONS AND RELATIONSHIPS FOR ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW AND DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO. THE CEO PERFORMS AN ANNUAL REVIEW AND DETERMINES THE COMPENSATION FOR OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CAPITAL CAMPAIGN 271,831. |
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