Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION CONSISTS OF MEMBERS THAT PAY ANNUAL DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS VOTE ANNUAL TO ELECT THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SIGNIFICANT DECISIONS AFFECTING THE ORGANIZATION ARE TAKEN TO THE MEMBERS FOR A VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THE ORGANIZATION HAS RECEIVED A COPY OF THE FORM 990, THE FORM IS REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. ONCE THROUGH THE REVIEW, THE FORM IS THEN REVIEWED AND APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD BY AN ATTORNEY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DETERMINED BY USING OTHER ASSOCIATED BUILDERS & CONTRACTORS CHAPTER'S COMPENSATION FOR TOP MANAGEMENT POSITIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON THE REQUEST OF THE PUBLIC. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | AAA ACADEMT EXPENSE : PROGRAM SERVICE EXPENSES 13,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,333. CLASS RELATED SUPPLIES-ED:SEMINARS- : PROGRAM SERVICE EXPENSES 7,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,940. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,991. MEETING/EVENT EXPENSES:COLUMBUS MEE : PROGRAM SERVICE EXPENSES 6,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,938. HANDS-ON-BUILDING-ED:HANDS-ON SUPPL : PROGRAM SERVICE EXPENSES 6,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,851. SPECIAL EVENT EXPESNES-ED: BANQUET- : PROGRAM SERVICE EXPENSES 5,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,144. MEETING/EVENT EXPENSES:GOLF OUTING : PROGRAM SERVICE EXPENSES 4,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,751. BUSINESS DEVELOPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,569. APPRENTICESHIP OPERATING EXP-ED:ADM : PROGRAM SERVICE EXPENSES 3,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,157. APPRENTICESHIP OPERATING EXP-ED:OTH : PROGRAM SERVICE EXPENSES 3,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,157. MEETING/EVENT EXPENSE: SPORTING CLA : PROGRAM SERVICE EXPENSES 2,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,263. BAD DEBT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. PRINTING EXPENSE:MERIT SHOP NEWS : PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,645. NATIONAL MEETING EXPENSES : PROGRAM SERVICE EXPENSES 927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 927. NCCER CURR REV INSTRUC TRAIN-ED : PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. MEETING/EVENT EXPENSES: HOLIDAY PAR : PROGRAM SERVICE EXPENSES 278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278. SPECIAL EVENT EXPENSES-ED:CRAFT OLY : PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. MEETING/EVENT EXPENSES: MISC. EXP. : PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52. COMMITTEE MEETING EXPENSES-ED : PROGRAM SERVICE EXPENSES 42. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42. |
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