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 6 | WE ARE A TRADE ASSOCIATION FOR THE RENTAL INDUSTRY AND HAVE BOTH GENERAL AND ASSOCIATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL OF THE OFFICERS AND REGIONAL DIRECTORS, EXCEPT FOR THE CEO, ARE ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION. BOARD POSITIONS ARE THREE YEAR TERMS. ELECTIONS ARE HELD ANNUALLY AND ONE THIRD OF THE BOARD ROTATES OUT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND 990-T ARE REVIEWED BY THE OFFICERS ON BEHALF OF THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFIDENTIALITY AND CONFLICT OF INTEREST POLICY ARE REVIEWED AT EVERY BOARD MEETING. WE HOLD THREE BOARD MEETINGS PER YEAR. THIS IS ALSO COVERED ANNUALLY AT THE NEW DIRECTOR'S ORIENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWS ARE PERFORMED ANNUALLY FOR ALL EMPLOYEES. AN OUTSIDE CONSULTANT AND COMPARABILITY DATA ARE USED TO DETERMINE STAFF SALARIES INCLUDING KEY EMPLOYEES. A COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE PERFORMANCE OF THE CEO AND DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS MOLINE OFFICE AND IS AVAILABLE UPON REQUEST FROM THE GENERAL PUBLIC. |
| FORM 990, PART IX, LINE 24E | RESEARCH: PROGRAM SERVICE EXPENSES 241,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,316. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 227,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,546. POSTAGE: PROGRAM SERVICE EXPENSES 217,675. MANAGEMENT AND GENERAL EXPENSES 1,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,320. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 28,127. MANAGEMENT AND GENERAL EXPENSES 103,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,232. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 82,371. MANAGEMENT AND GENERAL EXPENSES 15,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,139. TELEPHONE: PROGRAM SERVICE EXPENSES 80,961. MANAGEMENT AND GENERAL EXPENSES 3,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,555. DEFERRED COMPENSATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,500. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 67,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,573. ARA INSURANCE: PROGRAM SERVICE EXPENSES 54,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,267. PRIZES & AWARDS: PROGRAM SERVICE EXPENSES 5,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,275. EQUIPMENT: PROGRAM SERVICE EXPENSES 374. MANAGEMENT AND GENERAL EXPENSES 3,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,959. |
| FORM 990, PART XI, LINE 2C | THE PROCESS FOR THE AUDIT COMMITTEE'S OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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