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MONITORS THE USE OF THE FUNDS. FORM 990, PAGE 6, PART VI, LINE 2 VIRGIL MILLER MALCOLM P. SMITH BOARD MEMBER WORK PRTNR BUSINESS PEDRO CHERRY W. COFIELD WIDNER BOARD MEMBER WORK PRTNR BUSINESS VENESSA HARRISON RICH JOHNSON BOARD MEMBER WORK PRTNR BUSINESS JOANNA PRICE FATIMOT LADIPO BOARD MEMBER WORK PRTNR BUSINESS JEFF BUZZELLI MIKE MITCHELL BOARD MEMBER WORK PRTNR BUSINESS TRACI PITCHER MIKE MITCHELL BOARD MEMBER WORK PRTNR BUSINESS CRAIG CAMUSO AUBREY BROWN BOARD MEMBER WORK PRNTR BUSINESS PETER W. CARTER JEFF DAVIDMAN BOARD MEMBER WORK PRTNR BUSINESS CHRIS CLARK MORGAN B. LAW, CECD BOARD MEMBER WORK PRTNR BUSINESS DENNIS L. CHASTAIN PAT B. MERRITT BOARD MEMBER WORK PRTNR BUSINESS GRETCHEN CORBIN J.B. LANDROCHE BOARD MEMBER WORK PRTNR BUSINESS JAIME HOCKIN WALT FARRELL BOARD MEMBER WORK PRTNR BUSINESS JAMES E. FULLER DARYL INGRAM BOARD MEMBER WORK PRTNR BUSINESS FRANK MARTIRE JUSTIN CLAY BOARD MEMBER WORK PRTNR BUSINESS KATHLEEN SMITH ROB LEGGE BOARD MEMBER WORK PRTNR BUSINESS KATHLEEN SMITH RYAN HEFFERN BOARD MEMBER WORK PRTNR BUSINESS WILLIAM (BILL) H. LINGINFELTER DAVID A. SMITH BOARD MEMBER WORK PRTNR BUSINESS KATIE SAEZ HOUSTON BASS IV BOARD MEMBER WORK PRTNR BUSINESS LAURA LANE NICK D'ANDREA BOARD MEMBER WORK PRTNR BUSINESS MICHELLE ROBINSON JULIE C. SMITH BOARD MEMBER WORK PRTNR BUSINESS BOB DAVIS JULIE C SMITH BOARD MEMBER WORK PRTNR BUSINESS JOE W. ROGERS III BUD WHITMIRE BOARD MEMBER WORK PRTNR BUSINESS PAT WILSON KRISTI BRIGMAN BOARD MEMBER EXEC DIR BUSINESS FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE ORGANIZATION'S TREASURER AND THIRD- PARTY ACCOUNTANT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND STAFF FILL OUT QUESTIONNAIRES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EVENT PLANNING 72,000 0 0 PRINTING AND PROMOTION 123,179 0 0 TOTAL 195,179 0 0