Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PAST CHAIRMAN T.K. DONLEY IS THE FATHER OF BOARD MEMBER MAC DONLEY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE 990 IS REVIEWED DIRECTLY BY THE EXECUTIVE BOARD, ACCOUNTANT AND THE CEO 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 FOR-PROFIT AND NON-PROFIT POSITIONS, COST OF LIVING ADJUSTMENTS AND HOURS WORKED. THE FINAL DETERMINATION OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS APPROVED BY THE BOARD. CURRENTLY NO OTHER OFFICERS RECEIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11D: | THIS EXPENSE RELATES TO FEES FOR SERVICES TO NON-EMPLOYEES FOR LOBBYING LOCAL COUNCIL OR A SIMILAR GOVERNING BODY WITH RESPECT TO LEGISLATION OF DIRECT INTEREST TO THE ORGANIZATION OR ITS MEMBERS. |
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