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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
2015
Open to Public
Inspection
Inspection
Name of the organization
THE GOLDEN TRIANGLE DEVELOPMENT LINK
Employer identification number
64-0387161
64-0387161
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION'S MEMBERS CONSIST OF AREA BUSINESSES WHICH SUPPORT THE MISSION OF THE ORGANIZATION WITH ANNUAL DUES. |
| Form 990, Part VI, Section A, line 7a | EACH MEMBER IS ALLOWED TO VOTE AND ELECT THE BOARD OF DIRECTORS |
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED BY THE VICE PRESIDENT. THE GOVERNING BOARD OF THE ORGANIZATION REVIEWS FORM 990 ALONG WITH FINANCIAL STATMENTS AT FIRST MEETING SUBSEQUENT TO DATE FILED. |
| Form 990, Part VI, Section B, line 15a | The Organization formed a committee to gather relevant information and recommend a compensation package for the Executive Director to the Board of Directors. The committee was aided by a consultant who researched communities with similar population and demographics to determine an equitable salary. |
| Form 990, Part VI, Section C, line 19 | ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST |
| Form 990, Part IX, line 24e | WEBSITE: Program service expenses 39,678. Management and general expenses 14,376. Fundraising expenses 3,450. Total expenses 57,504. HOSTING GUESTS: Program service expenses 44,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,438. MARKETING: Program service expenses 29,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,996. TELEPHONE & FAX: Program service expenses 19,165. Management and general expenses 6,944. Fundraising expenses 1,666. Total expenses 27,775. CONTRACT PROCUREMENT: Program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. PROSPECT DEVELOPMENT: Program service expenses 22,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,063. DUES AND SUBSCRIPTIONS: Program service expenses 14,650. Management and general expenses 5,308. Fundraising expenses 1,274. Total expenses 21,232. YOUTH LEADERSHIP PROGRAM: Program service expenses 15,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,436. OTHER SPECIAL PROGRAMS: Program service expenses 13,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,686. CAFB SIGN EXPENSE: Program service expenses 12,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,169. EDUCATIONAL BANQUET: Program service expenses 11,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,930. BLAZE MORALE FUND: Program service expenses 10,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,950. MAINTENANCE: Program service expenses 7,210. Management and general expenses 2,612. Fundraising expenses 627. Total expenses 10,449. INVESTMENT - BRACC/MMCC: Program service expenses 7,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,456. CAFB 2020: Program service expenses 7,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,122. EXISTING BUSINESS DEVELOPMENT: Program service expenses 3,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,551. MEMBER LUNCHEON/GALA: Program service expenses 2,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,495. SOUNDS OF SUMMER: Program service expenses 1,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,677. OTHER EXPENSES: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10. |
| Form 990, Part XII, Line 1: | THE LINK USES THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. UNDER THIS BASIS, REVENUES ARE RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015
Additional Data
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