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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Inspection
Name of the organization
AMERICAN THERAPEUTIC RECREATION ASSOCIAT
Employer identification number
38-2632462
38-2632462
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ASSOCIATION DOES NOT HAVE ANY EMPLOYEES AND THEREFORE HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS ORGANIZED ON A NON-STOCK MEMBERSHIP BASIS. MEMBERS JOIN VOLUNTARILY IN THIS PROFESSIONAL ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS AN ANNUAL ELECTION BY MEMBERS IN GOOD STANDING FOR MEMBERS OF THE BOARD OF DIRECTORS, WHO ARE ELECTED BY A MAJORITY VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | PROPOSED CHANGES TO THE BYLAWS ARE SENT TO THE MEMBERSIP FOR VOTE AND IT REQUIRES A TWO-THIRDS AFFIRMATIVE MAJORITY VOTE TO PASS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WITH SUPPORTING SCHEDULES WAS SCANNED AND EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS WITH RECEIPT OF CONFIRMATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS REPORT POTENTIAL CONFLICTS OF INTERESTS AT THE BEGINNING OF EACH BOARD MEETING. THESE ARE DOCUMENTED IN THE MINUTES. IN THE CASE OF A VOTE WHICH MAY INVOLVE ANY POTENTIAL CONFLICTS, THE INVOLVED BOARD MEMBER DOES NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE ARE CURRENTLY NO PAID EMPLOYEES, CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES AND PROCEDURES, INCLUDING CONFLICT OF INTEREST POLICY AS WELL AS FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST TO ALL MEMBERS. |
| FORM 990, PART IX, LINE 24E | POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 10,364. MANAGEMENT AND GENERAL EXPENSES 13,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,580. TELEPHONE: PROGRAM SERVICE EXPENSES 16,767. MANAGEMENT AND GENERAL EXPENSES 1,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,765. SUPPLIES: PROGRAM SERVICE EXPENSES 8,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,053. TOTAL EXPENSES 12,628. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,546. CONTINUING EDUCATION SPEAKERS: PROGRAM SERVICE EXPENSES 8,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,499. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,660. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,227. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,295. CHAPTER AFFILIATE: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,831. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. COMMISSION ON ACCREDITATION: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013
Additional Data
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