2024-10-11T14:42:39-05:00 2023-12-31 454084437 WARREN AVERETT LLC 36474C EMERALD COAST PKWY SUITE 3301 DESTIN FL 32541 990 2023-01-01 591440029 CENTRAL PANHANDLE ASSOCIATION OF REALTORS INC CENT 8507638078 4952 HIGHWAY 98 WEST PANAMA CITY FL 32401 ATHRINE MATTHEWS PRESIDENT 8507638078 2024-10-09 1 0 LORI K KELLEY CPA P00111278 8508370398 2023 2024-10-15 13:58:12Z ATHRINE MATTHEWS 4952 HIGHWAY 98 WEST PANAMA CITY FL 32401 2722680 0 X WWW.CENTRALPANHANDLEMLS.COM X 1965 FL TO BE THE VOICE FOR REAL ESTATE IN NORTHWEST FLORIDA. 12 12 11 200 1369447 0 1281112 1278154 160264 204652 13638 48173 1085726 1172995 2540740 2703974 0 0 0 0 272933 550803 0 0 0 1606614 1717665 1879547 2268468 661193 435506 4758649 5346018 1072207 1001821 3686442 4344197 X TO DEVELOP AND PROMOTE PROGRAMS AND SERVICES THAT ENHANCE MEMBERS' ABILITY TO CONDUCT THEIR INDIVIDUAL BUSINESSES SUCCESSFULLY WITH INTEGRITY AND COMPETENCY, PROMOTE THE PRESERVATION OF REAL PROPERTY RIGHTS, POSITION OURSELVES TO EXPLORE FUTURE OPPORTUNITIES AND INCREASE THE PUBLIC AWARENESS OF REALTORS POSITIVE ROLES IN THEIR COMMUNITIES. 0 0 EDUCATION - REVENUES AND EXPENSES ARE DIRECTLY RELATED TO TRAINING,EDUCATION AND ADVANCEMENT OF MEMBERS . COMMUNICATIONS - REVENUES AND EXPENSES ARE DIRECTLY RELATED TO MONTHLYPUBLICATIONS AND AMBASSADOR PROGRAMS FOR MEMBERS. PROFESSIONAL STANDARDS - REVENUES AND EXPENSES ARE DIRECTLY RELATED TO PROFESSIONAL CONDUCT AND DISCIPLINE OF MEMBERS. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 11 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 FL X BRUIN & ASSOCIATES 8772881113 15 S WATER STREET WILMINGTON NC 28401 ATHRINE MATTHEWS PRESIDENT 1.00 X X 0 0 0 ARIANE JOHNSON PRESIDENT-ELECT 1.00 X X 0 0 0 JENNIFER LEDESMA IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JANET MELTON SECRETARY 1.00 X X 0 0 0 CATHERINE ANDERSON TREASURER 1.00 X X 0 0 0 BRITT GONZALEZ DIRECTOR 1.00 X 0 0 0 MELISSA RYAN DIRECTOR 1.00 X 0 0 0 ANN JONES DIRECTOR 1.00 X 0 0 0 JACOB WILLENBORG DIRECTOR 1.00 X 0 0 0 CATRIESE JOHNSON DIRECTOR 1.00 X 0 0 0 APRIL DAVIS DIRECTOR 1.00 X 0 0 0 LACY HORSLEY DIRECTOR 1.00 X 0 0 0 DEBBIE ASHBROOK CEO 40.00 X 157317 0 7866 KAYDEE ALBRITTON COO 40.00 X 83365 0 3335 240682 0 11201 1 0 1 0 0 1278154 1278154 EDUCATION 611430 102252 102252 COMMITTEE INCOME 611430 101404 101404 MISCELLANEOUS INCOME 611430 996 996 204652 48173 48173 8200 0 8200 8200 8200 23644 18706 4938 4938 MULTIPLE LIST SERVICE 541900 1159857 1159857 1159857 2703974 56373 1369447 0 251883 190148 7577 53730 47465 27983 29578 18144 1338 13214 73136 10841 50779 68365 54473 60649 12906 MLS EXPENSES 1124461 RPAC 51055 EDUCATION EXPENSES 49585 LEADERSHIP 47137 24021 2268468 3 1668300 1416110 2858 7474 10505 12318 52060 63503 2162120 381592 1785342 1780528 1237833 2064331 1751 1751 4758649 5346018 103950 132126 900364 831179 67893 38516 1072207 1001821 X 0 0 0 0 3686442 4344197 3686442 4344197 4758649 5346018 X 435506 179324 42925 X 0 0 0 1 0 0 385380 385380 157134 19810 137324 1430715 237016 1193699 140872 88093 52779 48019 36673 11346 1780528 BANCORP SOUTH WEALTH MANAGEMENT 2064331 F 2064331 SALES TAX PAYABLE 156 CREDIT CARDS PAYABLE 7560 BENEVOLENT FUND 22214 COMMITTEES AND FUNDS 8586 38516 2944486 179324 18706 198030 2746456 -42482 -42482 2703974 2286732 18706 18706 2268026 442 442 2268468 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN OTHER REVENUE 18,706. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME -42,482. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN OTHER REVENUE 18,706. PART XII, LINE 4B - OTHER ADJUSTMENTS: TAXES 442. X 0 0 0 DEBBIE ASHBROOK CEO 107317 0 50000 0 0 0 0 0 7866 0 165183 0 0 0 PART I, LINE 3 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS ESTABLISHED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE BOARD. FORM 990, PART VI, SECTION A, LINE 8A THE FORM 990 IS EMAILED TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW. A MEETING CONVENES TO DISCUSS AND APPROVE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS EMAILED TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW AND APPROVAL BEFORE THE FORM IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS EACH SIGN A CONFLICT OF INTEREST NOTIFICATION AND THE POLICY IS VERBALLY MENTIONED AT ALL MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER, DEBBIE ASHBROOK, WAS HIRED AND THE COMPENSATION DECIDED BY THE EXECUTIVE BOARD. THE BOARD LAUNCHED AN EXTENSIVE SEARCH FOR HIGHLY-QUALIFIED CANDIDATES FOR THE OPEN POSITION. COMPENSATION HAD TO BE COMPETITIVE TO ATTRACT QUALIFIED CANDIDATES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORMS 990 AND 990-T AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: INVESTMENT INCOME ON RETURN NOT BOOKS OTHER CHANGES IN NET ASSETS-990 42,925.