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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
THE JEFFERSON CHAMBER OF COMMERCE
Employer identification number
72-1366389
72-1366389
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE TREASURER'S EMPLOYER PREPARES THE ORGANIZATION'S ANNUAL FORM 990 AND THE INCOME TAX RETURNS FOR A FEW MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S GOVERNING BODY HAS THE AUTHORITY TO MAKE DECISIONS REGARDING THE ORGANIZATION WITHOUT APPROVAL OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - DRAFT OF FORM 990 REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A QUESTIONNAIRE ON A YEARLY BASIS THAT REQUIRES THEM TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MIGHT EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE PRESIDENT IS BASED ON COMPARABLE SALARY DATA AND A WRITTEN COMPENSATION PLAN AS DETERMINED BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | LEADERSHIP PROGRAMS: PROGRAM SERVICE EXPENSES 10,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,232. BANK & MERCHANT CARD FEES: PROGRAM SERVICE EXPENSES 2,941. MANAGEMENT AND GENERAL EXPENSES 6,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,842. BUSINESS MEETINGS & MEALS: PROGRAM SERVICE EXPENSES 2,372. MANAGEMENT AND GENERAL EXPENSES 5,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,906. EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 7,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,869. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,234. MANAGEMENT AND GENERAL EXPENSES 5,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,448. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 2,128. MANAGEMENT AND GENERAL EXPENSES 4,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,094. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 4,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,832. COPIER LEASE EXPENSE: PROGRAM SERVICE EXPENSES 1,331. MANAGEMENT AND GENERAL EXPENSES 3,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,436. SALES COMMISSIONS: PROGRAM SERVICE EXPENSES 1,286. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,286. ADMIN. EVENTS/LUNCHEON: PROGRAM SERVICE EXPENSES 3,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,609. COMMUNITY EVENTS & MEETINGS: PROGRAM SERVICE EXPENSES 3,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,165. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,121. COPY EXPENSE: PROGRAM SERVICE EXPENSES 856. MANAGEMENT AND GENERAL EXPENSES 1,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,853. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 686. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,286. WEB BASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,286. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 1,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,814. PRINTING: PROGRAM SERVICE EXPENSES 498. MANAGEMENT AND GENERAL EXPENSES 1,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,661. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,655. AWARDS/GIFTS: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,199. COMMUNICATIONS-NEWSLETTER,ETC.: PROGRAM SERVICE EXPENSES 762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 762. MILEAGE/PARKING/TOLLS: PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 556. PROF. DEVLPMNT/STAFF TRAINING: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266. |
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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