Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS HAVE THE ABILITY TO APPOINT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE ACCOUNTANT, CEO, AND CHIEF OF ADMINISTRATION/FINANCE OFFICER. A COPY OF THE FINAL 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CEO AND BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT CONSULTING COMPANY WAS USED FOR THE PURPOSE OF DETERMINING THE CEO SALARY INCREASES AND BONUSES. THE CONSULTING FIRM USES A MINIMUM OF THREE REFERENCE SERVICES THAT PROVIDE BENCHMARK DATA FOR NONPROFIT ORGANIZATIONS BASED ON ORGANIZATIONAL SIZE, BUDGET, AND LOCATION. THE CONSULTANT'S REPORT WAS REVIEWED BY THE CHAIRMAN DURING THE CEO REVIEW PROCESS AND THE SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TEMPORARY SERVICES 172,796. SITE VISIT EXPENSE 162,183. EXHIBIT EXPENSES 158,007. BOARD STIPEND 150,000. VIGILIANT EXPENSE 133,643. RESEARCH 122,256. BANK AND BANKCARD FEES 118,474. COMPUTER SOFTWARE 74,972. POSTAGE 66,536. PRINTING 62,235. OFFICE EQUIPMENT LEASES 55,135. COMPUTER SERVICES 31,791. OTHER EXPENSE 31,063. RECORD STORAGE 29,817. WEBCAST 22,372. WEBSITE 20,209. TELEPHONE 12,836. MISCELLANEOUS 11,839. STAFF DEVELOPMENT 8,436. ACCREDITATION PRODUCTS 8,341. STAFF APPRECIATION 7,824. TAXES OTHER 7,175. VOLUNTEER APPRECIATION 6,038. BUSINESS DEVELOPMENT 5,485. FURNITURE 5,351. DUES AND SUBSCRIPTIONS 5,049. PLAQUES AND BOXES 4,356. REPAIRS AND MAINTENANCE 3,336. HONORARIUM-WEBINAR SPEAKERS 1,500. REVIEWER TRAINING 203. |
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