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, Line 11b: Form 990 Review Process | THE RETURN IS MADE AVAILABLE, FOR REVIEW, TO THE EXECUTIVE BOARD MEMBERS BEFORE THE RETURN IS FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION HOLDS AN ANNUAL REVIEW OF THE POLICIES AND PROCEDURES AND REVIEWS FINANCIAL INFORMATION AND CONTRACTS FOR EVIDENCE OF CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN A NEW STATEMENT REGARDING CONFLICTS OF INTEREST EACH YEAR OR AS CHANGES MADE DURING THE YEAR. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE COMPENSATION COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT AND REPORTS THEIR FINDINGS TO THE FULL BOARD. THE PRESIDENT IS GIVEN WRITTEN NOTICE OF EXPECTED PERFORMANCE TARGETS WHICH ARE REVIEWED BY THE COMMITTEE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE COMPENSATION COMMITTEE MEETS ANNUALLY TO SET COMPENSATION AMOUNTS. THEY SET THE COMPENSATION BASED ON GOALS TO BE ATTAINED AS WELL AS COMPARING COMPENSATION AMOUNTS OF SIMILAR SIZE BETTER BUSINESS BUREAUS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE FINANCIAL STATEMENTS MAY BE REVIEWED AT THE BETTER BUSINESS BUREAU OFFICES. THE ORGANIZATION IS IN THE PROCESS OF MAKING THE STATEMENTS ACCESSIBLE FROM THEIR WEBSITE. |
| Form 990, Part IX, Line 24e: Other Expenses | AUTO EXPENSE: Column (A) - Total = $5400; Column (B) - Program Services = $4320; Column (C) - Management & General = $1080; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $25947; Column (B) - Program Services = $20758; Column (C) - Management & General = $5189; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CHARITY PROGRAM: Column (A) - Total = $7750; Column (B) - Program Services = $6200; Column (C) - Management & General = $1550; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT LEASES: Column (A) - Total = $3681; Column (B) - Program Services = $2945; Column (C) - Management & General = $736; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | IVR FEES: Column (A) - Total = $2640; Column (B) - Program Services = $2112; Column (C) - Management & General = $528; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL SERVICE: Column (A) - Total = $4504; Column (B) - Program Services = $3603; Column (C) - Management & General = $901; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEALS: Column (A) - Total = $30128; Column (B) - Program Services = $24102; Column (C) - Management & General = $6026; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP RETENTION & DEVELOP: Column (A) - Total = $8425; Column (B) - Program Services = $6740; Column (C) - Management & General = $1685; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $3704; Column (B) - Program Services = $2963; Column (C) - Management & General = $741; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OFFICE EBINDER SUPPORT: Column (A) - Total = $10385; Column (B) - Program Services = $8308; Column (C) - Management & General = $2077; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PAYROLL EXPENSES: Column (A) - Total = $2407; Column (B) - Program Services = $1926; Column (C) - Management & General = $481; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $20694; Column (B) - Program Services = $16555; Column (C) - Management & General = $4139; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs & Manintenance: Column (A) - Total = $1291; Column (B) - Program Services = $1033; Column (C) - Management & General = $258; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SPONSORSHIP EXPENSE: Column (A) - Total = $20847; Column (B) - Program Services = $16678; Column (C) - Management & General = $4169; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $27585; Column (B) - Program Services = $22068; Column (C) - Management & General = $5517; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRAINING: Column (A) - Total = $4940; Column (B) - Program Services = $3952; Column (C) - Management & General = $988; Column (D) - Fundraising = $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |