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, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH SPECIAL EVENTS AND MEETINGS. ALSO, THE ENTIRE BOARD IS COMPRISED OF VOLUNTEERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 IS SENT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND COMMENT PRIOR TO FILING. THE FILED COPY OF THE FORM IS AVAILABLE TO THE FULL BOARD UPON REQUEST AT THE CHAMBER OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR MANAGEMENT IS FIRST DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE, THEN PUT BEFORE THE BOARD OF DIRECTORS FOR A VOTE. THE EXECUTIVE COMMITTEE COMPARES THE MANAGEMENT COMPENSATION TO A COMPENSATION REPORT BY NTEE MAJOR GROUP AND BUDGET SIZE IN ADDITION TO A REPORT BY NTEE CENTILE GROUP AND BUDGET SIZE. BOTH REPORTS ARE DONE BY GUIDESTAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | JACK MANNING RESIGNED FROM THE BOARD EFFECTIVE OCTOBER 1, 2015. THE ORGANIZATION ENTERED INTO A CONTRACT WITH MANNING AS AN INDEPENDENT CONTRACTOR IN WHICH MANNING PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. THE EFFECTIVE DATE OF THE CONTRACT WAS OCTOBER 14, 2015. |
| FORM 990, PART IX, LINE 24E | RENT-EQUIPMENT 4,207 0 0 ALLEGHENY CONFERENCE DUES 3,400 0 0 EVENT EXPENSE:QUARTERLY L 3,304 0 0 EVENT EXPENSE:SPRING & FA 3,142 0 0 CREDIT CARD SERVICE FEES/ 2,426 0 0 TELEPHONE 2,302 0 0 OTHEREXP: REPAIRS AND MAI 2,017 0 0 TRAVEL/MEALS/MILEAGE:MEAL 1,806 0 0 DUES & SUBSCRIPTIONS 1,764 0 0 DONATIONS/CONTRIBUTIONS 1,492 0 0 DSL/INTERNET 810 0 0 POSTAGE AND DELIVERY 802 0 0 PROFESSIONAL DEVELOPMENT 725 0 0 MANUFACTURERS' BREAKFAST 685 0 0 COMMITTEES:MEMBER SERVICE 332 0 0 NATIONAL CHAMBER MONTH 305 0 0 LICENSE/PERMITS 125 0 0 REPAIRS & MAINTENANCE:BUI 113 0 0 CASUAL LABOR 100 0 0 FLOWERS 90 0 0 COMMITTEES:ECONOMIC DEVEL 53 0 0 BANK CHARGES 52 0 0 UNCOLLECTIBLE RECEIVABLES 45 0 0 |
| FORM 990, PART XI, LINE 9 | IN KIND DONATIONS 13,450 FUNDRAISING EXPENSES 42,933 FUNDRAISING EXPENSE -42,933 INKIND DONATIONS -13,450 |
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