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 MAY ELECT ONE OR MORE OF THE GOVERNING BODY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW BY BOARD BEFORE SUMBISSON |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENTS COMPENSATION IS DETERMINED AT AN ANNUAL PERFORMANCE REVIEW WITH THE BOARD OF TRUSTEES CHAIR AND THE VICE CHAIR. SALARY IS DETERMINED AFTER A REVIEW OF PERFORMANCE GOALS AND WITH THE USE OF COMPENSATION STUDIES. AFTER APPROVAL BY THE CHAIR AND VICE CHAIR OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE REVIEWS THE RECOMMENDATION AND APPROVES THE COMPENSATION AMOUNT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | BYLAWS AND STANDARD OPERATING PROCEDURES ARE ON OUR WEBSITE AND THE FINANCIAL STATEMENT IS AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | BUILDING OPERATIONS 130,648 0 0 PROMOTIONS 83,647 0 0 TELEPHONE 71,428 0 0 CREDIT CARD CHARGES 71,423 0 0 DUES AND SUBCRIPTIONS 66,485 0 0 EQUIPMENT LEASE 59,384 0 0 STAFF DEVELOPMENT 57,915 0 0 PROPERTY TAXES 50,496 0 0 PRINTING 41,607 0 0 SPEAKERS 34,825 0 0 DECOR 33,475 0 0 EXHIBITOR FEES 31,909 0 0 INDUSTRY AND SDO ACTIVITI 14,004 0 0 CONFERENCE ENTERTAINMENT 11,300 0 0 WEBSITE EXPENSES 10,416 0 0 E-CLUB CONTRIBUTIONS 9,974 0 0 BUSINESS MEALS 9,028 0 0 POSTAGE 7,493 0 0 ANSI AUDIT COSTS 4,295 0 0 SHIPPING 1,252 0 0 PUBLICATIONS 1,087 0 0 CASUAL LABOR 620 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | LOSS ON SALE OF ASSETS -12,233 BOOK / TAX DEPRECIATION DIFFERENCE -91,758 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED APPRECIATION 0 IN FAIR VALUE OF INVESTMENTS 63,172 |
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