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 EXECUTIVE COMMITTEE REVIEWS THE DRAFT FORM 990 BEFORE FINAL APPROVAL. THE BOARD OF DIRECTORS RECEIVES THE FINAL FORM 990 COPY AT THE BOARD MEETING FOLLOWING THE EXECUTIVE COMMITTEE APPROVAL. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ANTI TRUST AND CONFLICT OF INTEREST IS READ AND REVIEWED BEFORE EVERY BOARD MEETING. MEMBERS MUST DISCLOSE AT ANY TIME A CONFLICT OF INTEREST. THE BOARD MONITORS ANY CONFLICTS BEFORE EACH VOTE IS TAKEN. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE CHAPTER HAS A POLICY OF FORMING A SEARCH COMMITTEE FOR CEO'S AND REVIEWING EACH CANDIDATE BY THE COMMITTEE FOLLOWING THE FINAL DECISION. THE FULL BOARD VOTES FOR THE CANDIDATE AND APPROVES THE COMPENSATION. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE PUBLICLY AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
| Form 990, Part IX, Line 24e: Other Expenses | AUTO: Column (A) - Total = $10268; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $1311; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMPUTER MAINTENANCE: Column (A) - Total = $2720; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES & SUBSCRIPTIONS: Column (A) - Total = $35761; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | equipment leases: Column (A) - Total = $9538; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEALS AND ENTERTAINMENT: Column (A) - Total = $4099; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | member relations: Column (A) - Total = $24824; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $7504; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $721; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | STATE ASSOCIATION : Column (A) - Total = $23798; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TAXES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $3589; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | THE EXECUTIVE COMMITTEE REVIEWS DRAFT FINANCIAL STATEMENTS BEFORE FINALIZING. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |