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 III, LINE 3 | IN 2014 THE ASSOCIATION HAD A NEW, ONE TIME PROGRAM KNOWN AS REALTORS AGAINST Q3 THAT WAS LISTED IN PART III AS A PROGRAM SERVICE ACCOMPLISHMENT. SINCE THIS WAS A ONE TIME, ONE YEAR PROGRAM APPLICABLE ONLY TO 2014, IT IS NOT LISTED IN THE 2015 RETURN. |
| FORM 990, PART VI, SECTION A, LINE 2 | THERE ARE SEVERAL MEMBERS OF THE BOARD OF DIRECTORS WHO ARE MARRIED TO OTHER MEMBERS OF THE BOARD AND/OR MARRIED TO MEMBERS OF OTHER RELATED COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS MADE UP OF REAL ESTATE PROFESSIONALS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WILL BE REVIEWED BY THE CEO BEFORE IT IS FILED WITH THE IRS. AT THIS TIME, THE BOARD WILL NOT REVIEW THE FORM 990 BEFORE OR AFTER IT IS FILED AS PART OF ITS BOARD ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS MUST DISCLOSE ANY CONFLICTS TO NVAR AND DEFINE THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES SALARY INFORMATION OBTAINED FROM OTHER STATE ASSOCIATIONS AND FROM THE ASAE FOUNDATION, WHICH PROVIDES COMPENSATION DATA AND TRENDS. THE CEO'S SALARY IS APPROVED AND RATIFIED BY THE BOARD. OTHER EMPLOYEES' SALARIES ARE APPROVED BY THE CEO AND BY THE BOARD IN THE BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THEIR CONFLICT OF INTEREST POLICY IS UPDATED ON AN ANNUAL BASIS AS WELL AS IN INTERIM PERIODS IF NEW CONFLICTS ARISE. |
| FORM 990, PART IX, LINE 24E | LEGISLATIVE SERVICES: PROGRAM SERVICE EXPENSES 76,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,318. MEMBERSHIP SERVICES: PROGRAM SERVICE EXPENSES 63,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,394. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,289. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,269. INAUGURAL DINNER: PROGRAM SERVICE EXPENSES 52,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,726. LEADERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 51,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,714. COMPUTER SUPPLIES/MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,018. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,631. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,425. DATABASE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,401. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,819. TELEPHONE AND COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,407. POLLING REPORTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,250. JANITORIAL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,250. GIFTS AND AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,220. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,987. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,034. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,829. BUILDING REPAIR/MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,783. DUES AND REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,903. ALARM SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,003. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,859. EQUIPMENT RENTAL - MINISTORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| Software ID: | |
| Software Version: |