Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MAC DONLEY, THE SECRETARY, IS RELATED TO T.K. DONLEY, A PAST PRESIDENT AND TRUSTEE | |
| FORM 990, PART VI, SECTION B, LINE 11 | A 'DRAFT' COPY OF THE 990 IS REVIEWED DIRECTLY BY EXECUTIVE BOARD AND THE CONTROLLER FOR ACCURACY, MATERIAL MISSTATEMENTS AND EXTRAORDINARY ITEMS. ONCE APPROVED, THE RETURN IS PROCESSED AND A COPY OF THE RETURN IS SENT TO EACH VOTING BOARD MEMBER (VIA EMAIL OR HARDCOPY) PRIOR TO THE RETURN BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED AND REVIEWED ON AN ANNUAL BASIS DURING WHICH THE ORGANIZATION COMPARES SALARIES OF SIMILAR PROFIT AND NON-FOR-PROFIT POSITIONS, COST OF LIVING ADJUSTMENTS AND HOURS WORKED. THE FINAL DETERMINATION OF COMPENSATION IS APPROVED BY THE BOARD. CURRENTLY NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND REVIEWED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| AVERAGE HOURS PER WEEK: | FORM 990, PART VII SECTION A, LINE 1A | THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION, CONSTRUCTION INDUSTRY SERVICE PROGRAM: TIM LINVILLE 40, MARK LASKEY 40. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 34,911. PRIOR PERIOD ADJUSTMENTS: -104,265. TOTAL TO FORM 990, PART XI, LINE 5: -69,354. |
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