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 IX, Line 24E | Other Expenses- Scholarships and Contributions 8,602/Payroll Fees 330/Retirement-HSA Fees 816-Bank Service Charges 28,305-Consultants 80,836-Printing 25,907-Office Supplies 7,680-Postage Handling 13,980-Photocopying 211-Telecommunications 13,417-Equipment Rental 9,022-Dues Publications 12,752-Accreditation Fees 1,155-Equipment Repairs 4,487-Education Training 3,575-Recognition Awards 5,249-Board Meetings 8,560-Meals Entertainment 5,418-Use Tax Personal Property Tax 2,161-CCJ Small Donor Expenses 92,779 |
| Form 990, Part XI, Line 9 | Other changes in net assets-Fraction adjustment |
| Form 990, Part XII, Line 2C | The Executive Director, Deputy Director and Staff Accountant review the audit process each year and the auditing firm, rotating auditors within the firm as needed. |
| Form 990, Part VI, Line 11B | Form 990 and all accompanying schedules are reviewed by the executive director and deputy director and any questions or concerns are addresssed before filing the return. |
| Form 990, Part VI, Section B, Line 12C | The board reviews the conflict of interest policy annually and are asked to confirm that there are no conflicts. |
| Form 990, Part VI, Section B, Line 15A | The process of determining compensation for the executive director includes a survey of other similar associations in size of membership and size of budget. Officers meet alone to review performance and then decide on an appropriate increase in compensation. |
| Form 990, Part VI, Section C, Line 19 | The board of directors makes the governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |