Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE VOTED ON AT BOARD MEETINGS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL DECISIONS ARE VOTED ON BY MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF EXECUTIVE DIRECTOR IS DISCUSSED ANNUALLY AT BOARD MEETINGS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF KEY EMPLOYEES IS DISCUSSED ANNUALLY AT BOARD MEETINGS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | EXPENSE ROUNDTABLE 5,872 PROPERTY TAXES 5,405 EXPENSE ANNUAL PARTY 5,376 UTILITIES 3,678 EXPENSE YOUTH LEADERSHIP 3,259 TELEPHONES 2,970 BANK CHARGES 2,917 EQUIPMENT RENT/REPAIR 2,902 COMPUTER SUPPLY/SOFTWARE 2,544 EXPENSE WEB SITE 2,500 EXPENSE ABLE MEETINGS 2,310 TRASH PICKUP 2,090 EXPENSE AMBASSADOR GOLF 2,069 MARKETING/COMMUNICATIONS 1,935 EXPENSE VISITOR CENTER 1,790 EXPENSE BUSINESS NETWORK 1,683 STAFF EDUCATION 1,315 DUES & SUBSCRIPTIONS 1,297 EXPENSE BREAKFAST BRIEFS 1,254 REPAIRS & MAINTENANCE 1,226 EXPENSE AFTER 5 966 OPERATING EXPENSES 727 EMPLOYEE APPRECIATION 623 FREIGHT & POSTAGE 470 EXEC DIRECTOR SOCIAL 462 BAD DEBTS 350 CELL PHONES 235 COMMITTEE APPRECIATION 156 MISCELLANEOUS EXPENSE 129 ASSO DIRECTOR EXPENSE 69 DONATIONS 40 PERMITS & LICENSES 10 |
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