Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS, BOTH VOTING AND NON-VOTING. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE AND 40 YEAR MEMBERS HAVE VOTING RIGHTS. ALL OTHER MEMBERS DO NOT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE HOUSE OF DELEGATES HAS FINAL BUDGET AND POLICY AUTHORITY. |
| FORM 990, PART VI, SECTION B, LINE 10B | EACH AFFILIATE HAS INDEPENDENT MANAGEMENT AND BOARD |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS HAND DELIVERED PRIOR TO BOARD MEETING FOR GROUP REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN A CONFLICT IS IDENTIFIED, IT IS REVIEWED BY SENIOR STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO AND EXECUTIVE DIRECTOR'S 2013 SALARY IS DETERMINED BY MANAGEMENT COMMITTEE. ALSO, THE GENERAL COUNSEL AND COO'S 2013 SALARY IS DETERMINED BY MANAGEMENT COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | HONORARIUMS 70,040. UTILITIES 69,793. POSTAGE & SHIPPING 61,411. PHOTOCOPYING 39,233. MEMBERSHIP AND CERTIFICATION 34,718. TELEPHONE AND FAX 29,869. TAXES - OTHER 19,176. BANK CHARGES AND PROCESSING FEES 14,775. SMALL COMPONENT SUPPORT 12,563. EDUCATION AND TRAINING 11,818. THIRD PARTY ADMIN FEES 10,762. PUBLICATIONS AND SUBSCRIPTIONS 9,654. MISCELLANEOUS 7,560. EQUIPMENT RENTAL & MAINTENACE 7,457. GIFTS AND MEMORIALS 7,309. SURVEYS 1,250. PUBLIC RELATIONS 1,068. |
| FORM 990, PAGE 12, LINE 2(C) | THE ORGANIZATION HAS A FINANCE COMMITTEE WHOSE RESPONSIBILITY IT IS TO MEET WITH THE ACCOUNTANTS AND REVIEW THE AUDITED FINANCIAL STATEMENTS. THIS IS THE SAME PROCESS AS IN PRIOR YEARS. |
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