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 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 CHAIRPERSON 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 | EXHIBIT EXPENSES: PROGRAM SERVICE EXPENSES 125,899. MANAGEMENT AND GENERAL EXPENSES 41,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,865. BOARD STIPEND: PROGRAM SERVICE EXPENSES 122,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,500. RESEARCH: PROGRAM SERVICE EXPENSES 99,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,032. BANK AND BANKCARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,576. PRINTING: PROGRAM SERVICE EXPENSES 72,764. MANAGEMENT AND GENERAL EXPENSES 24,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,019. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,689. SITE VISIT EXPENSE: PROGRAM SERVICE EXPENSES 91,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,255. POSTAGE: PROGRAM SERVICE EXPENSES 65,793. MANAGEMENT AND GENERAL EXPENSES 22,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,891. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,215. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 17,262. MANAGEMENT AND GENERAL EXPENSES 40,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,540. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,941. WEBCAST: PROGRAM SERVICE EXPENSES 30,330. MANAGEMENT AND GENERAL EXPENSES 10,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,440. RECORD STORAGE: PROGRAM SERVICE EXPENSES 26,961. MANAGEMENT AND GENERAL EXPENSES 11,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,516. OFFICE EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 19,025. MANAGEMENT AND GENERAL EXPENSES 8,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,179. TELEPHONE: PROGRAM SERVICE EXPENSES 17,693. MANAGEMENT AND GENERAL EXPENSES 7,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,276. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 7,144. MANAGEMENT AND GENERAL EXPENSES 16,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,813. CONTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,607. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 10,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,075. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,835. MANAGEMENT AND GENERAL EXPENSES 4,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,117. HONORARIUM-WEBINAR SPEAKERS: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 2,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. PLAQUES AND BOXES: PROGRAM SERVICE EXPENSES 2,386. MANAGEMENT AND GENERAL EXPENSES 795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,181. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,212. MANAGEMENT AND GENERAL EXPENSES 737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,949. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11. |
| 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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