Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI, SECTION B, LINE 11B | THE ORGANIZATION USES A PAID PREPARER TO PREPARE FORM 990. THE ORGANIZATION'S PRESIDENT REVIEWS FORM 990 PRIOR TO FILING. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS. Form 990 is provided to the executive committee and board of directors during its october or november meetings. |
| PART VI, SECTION B, LINE 12C | ANNUALLY, THE CHAPTER ATTORNEY MEETS WITH THE MEMBERS OF THE BOARD TO DISCUSS THEIR FIDUCIARY RESPONSIBILITIES WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICIES. EACH BOARD MEMBER COMPLETES AN ANNUAL DISCLOSURE FORM THAT IS KEPT ON FILE WITH THE ORGANIZATION'S ACCOUNTANT. POTENTIAL CONFLICT OF INTEREST ISSUES ARE RESOLVED DURING THE YEAR ON A CASE BY CASE BASIS. |
| PART VI, SECTION B, LINE 15, QUESTION 15A | THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS THE TOP MANAGEMENT OFFICIAL'S COMPENSATION ON AN ANNUAL BASIS. |
| PART VI, SECTION B, LINE 15, QUESTION 15B | WITH THE EXCEPTION OF THE TOP MANAGEMENT OFFICIAL, WHOSE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, THE ORGANIZATION HAS NO PAID OFFICERS OR KEY EMPLOYEES. |
| PART VI, SECTION C, LINE 19 | These documents are made available to the board of directors annually. They are available to members and the public upon request. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FACILITY EXPENSE TOTAL EXPENSES:34431 FUNDRAISING:34431 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LEASE EXPENSE TOTAL EXPENSES:1219 MANAGEMENT AND GENERAL:1219 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MEALS AND ENTERTAINMENT TOTAL EXPENSES:93444 PROGRAM SERVICES:76111 FUNDRAISING:17333 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MEMBERSHIP DEVELOPMENT TOTAL EXPENSES:4409 MANAGEMENT AND GENERAL:4409 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MEMBERSHIP FUNDRAISING SUPPLIE TOTAL EXPENSES:3258 FUNDRAISING:3258 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:29249 PROGRAM SERVICES:23984 MANAGEMENT AND GENERAL:1755 FUNDRAISING:3510 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REPAIR & MAINTENANCE TOTAL EXPENSES:27297 PROGRAM SERVICES:22383 MANAGEMENT AND GENERAL:1638 FUNDRAISING:3276 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SECURITY TOTAL EXPENSES:754 MANAGEMENT AND GENERAL:754 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SPONSORSHIP TOTAL EXPENSES:4347 PROGRAM SERVICES:4347 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:STAFF EXPENSES TOTAL EXPENSES:3494 MANAGEMENT AND GENERAL:3494 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:STATE DUES TOTAL EXPENSES:93720 PROGRAM SERVICES:93720 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:22990 PROGRAM SERVICES:18852 MANAGEMENT AND GENERAL:1379 FUNDRAISING:2759 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITIES TOTAL EXPENSES:11771 PROGRAM SERVICES:9652 MANAGEMENT AND GENERAL:706 FUNDRAISING:1413 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRIZES AND AWARDS TOTAL EXPENSES:2950 FUNDRAISING:2950 |
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