| FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION CONSISTS OF 9 BOARD MEMBERS AND AN EXECUTIVE DIRECTOR. THE BOARD MEMBERS ARE ON ROTATING TERM LIMITS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE BOARD MEMBERS MAY NOMINATE SOMEONE WHEN A POSITION IS AVAILABLE ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B |
THE EXECUTIVE DIRECTOR HAS AUTHORITY FOR DAILY DECISIONS REGARDING THE OPERATIONS OF COORDINATED CHARITIES. THE BOARD WILL MEET AND DISCUSS FUNDRAISING ACTIVITIES, PERTINENT FINANCIAL ISSUES, AND ANY ISSUES REGARDING A CHANGE IN THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 11 |
TAX RETURN 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 |
FINANCIAL STATEMENTS, TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE KEPT ON FILE WITH THE EXECUTIVE DIRECTOR AT THE OFFICE OF COORDINATED CHARITIES. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII |
STEVE CARTWRIGHT - 1215 MATLOCK ROAD, ATHENS, TN 37303. BETTY GABBARD - 109 COUNTY ROAD 562, ENGLEWOOD, TN 37329. ALLAN GENTRY - 172 COUNTY ROAD 717, ATHENS, TN 37303. EVERETT GILLESPIE - 500 EAST MADISON AVE, APT. 2, ATHENS, TN 37303. JERRY HOWELL - 219 COUNTY ROAD 705, ATHENS, TN 37303. GEORGE BROWN - P.O. BOX 3117, RICEVILLE, TN 37370. PAM DUGGAN - 507 WOODWARD AVE, ATHENS, TN 37303. KEVIN LANE - 104 COUNTY ROAD 77, RICEVILLE, TN 37370. LARRY LANE - 104 COUNTY ROAD 77, RICEVILLE, TN 37370. |
Attach to Form 990 or 990-EZ.