TIN:
SCHEDULE O
(Form 990)
Department of the Treasury
Internal Revenue Service
(Form 990)
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.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Inspection
Name of the organization
INTERSOCIETAL ACCREDITATION COMMISSION
INC
INC
Employer identification number
52-2003726
52-2003726
| 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 | VIGILANT EXPENSE: PROGRAM SERVICE EXPENSES 238,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,195. BANK AND BANKCARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 134,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,919. BOARD STIPEND: PROGRAM SERVICE EXPENSES 117,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,500. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,464. PRINTING: PROGRAM SERVICE EXPENSES 57,508. MANAGEMENT AND GENERAL EXPENSES 19,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,677. POSTAGE: PROGRAM SERVICE EXPENSES 53,361. MANAGEMENT AND GENERAL EXPENSES 21,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,228. WEBCAST: PROGRAM SERVICE EXPENSES 54,335. MANAGEMENT AND GENERAL EXPENSES 18,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,447. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,100. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,248. RESEARCH: PROGRAM SERVICE EXPENSES 41,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,821. EXHIBIT EXPENSES: PROGRAM SERVICE EXPENSES 30,133. MANAGEMENT AND GENERAL EXPENSES 10,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,177. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 11,516. MANAGEMENT AND GENERAL EXPENSES 26,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,388. OFFICE EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 26,223. MANAGEMENT AND GENERAL EXPENSES 11,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,461. RECORD STORAGE: PROGRAM SERVICE EXPENSES 23,573. MANAGEMENT AND GENERAL EXPENSES 10,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,676. SITE VISIT EXPENSE: PROGRAM SERVICE EXPENSES 33,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,257. CONTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,609. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 5,887. MANAGEMENT AND GENERAL EXPENSES 13,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,623. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,989. TELEPHONE: PROGRAM SERVICE EXPENSES 10,217. MANAGEMENT AND GENERAL EXPENSES 4,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,596. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,527. MANAGEMENT AND GENERAL EXPENSES 1,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,369. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,949. MANAGEMENT AND GENERAL EXPENSES 1,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,057. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,279. MANAGEMENT AND GENERAL EXPENSES 2,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,264. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 3,465. MANAGEMENT AND GENERAL EXPENSES 776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,241. PLAQUES AND BOXES: PROGRAM SERVICE EXPENSES 2,940. MANAGEMENT AND GENERAL EXPENSES 980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,920. HONORARIUM-WEBINAR SPEAKERS: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 1,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,095. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. FURNITURE: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76. |
| PART XII LINE 2C | THE ORGANIZATION DID NOT MAKE ANY CHANGES REGARDING THE OVERSIGHT OR SELECTION PROCESS FOR THE FINANCIAL STATEMENT REVIEW. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021
Additional Data
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