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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 990-EZ 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
2014
Open to Public
Inspection
Inspection
Name of the organization
ASPEN BOARD OF REALTORS INC
Employer identification number
84-0700334
84-0700334
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASPEN BOARD OF REALTORS IS A MEMBERSHIP ORGANIZATION. INDIVIDUALS MAY JOIN BY BEING A LICENSED REALTOR AND MEETING THE MEMBERSHIP REQUIREMENTS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONLY THOSE MEMBERS WHO ARE CURRENT ON ALL ACCOUNTS AND OBLIGATIONS WITH THE BOARD, INCLUDING: DUES, ASSESSMENTS, ETC.; ALL OBLIGATIONS IMPOSED AS A RESULT OF ANY ETHICS HEARING; AND WHO HAVE COMPLIED WITH ALL AWARDS IN ARBITRATION SHALL BE ENTITLED TO RECEIVE AND CAST BALLOTS OR BE ELIGIBLE TO HOLD OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE GOVERNING BODY REVIEWS THE ORGANIZATION'S FINANCIAL STATEMENTS ON A QUARTERLY BASIS AND HAS REVIEWED THE 2014 TAX YEAR BEFORE FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A- THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. 15B- THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS OFFICE HOURS FROM 9AM TO 5PM, MONDAY THROUGH FRIDAY ON AN ANNUAL BASIS. ANYONE INTERESTED IN OBTAINING THE ORGANIZATIONS ORGANIZING DOCUMENTS OR FORM 990 MAY DO SO DURING THOSE HOURS. |
| FORM 990, PART IX, LINE 24E | PUBLIC RELATIONS EXP: PROGRAM SERVICE EXPENSES 12,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,897. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,979. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,633. STAFF TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,621. COPIER LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,062. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,704. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,746. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,581. BOARD OF DIRECTORS: PROGRAM SERVICE EXPENSES 1,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,365. GIFTS & HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,324. TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,317. OTHER COMMITTEE EXP: PROGRAM SERVICE EXPENSES 1,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517. ROTY COMMITTEE: PROGRAM SERVICE EXPENSES 466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317. BROKERS FORUM COMMITTEE: PROGRAM SERVICE EXPENSES 301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. MEMBER DATABASE LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -2,250. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014
Additional Data
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