| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION REVISED ITS BYLAWS TO INCLUDE A NEW MEMBERSHIP CLASSIFICATION (DISABLED), TO CLARIFY THE RESTRICTIONS ON MEMBERS WHO ARE ON PROBATION, TO CLARIFY THE EXECUTIVE COMMITTEE'S AUTHORITY IN AN EMERGENCY SITUATION, TO PROVIDE FOR VIRTUAL MEETINGS, AND TO CLARIFY THE REQUIREMENTS UNDER THE CODE OF CONDUCT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AWARENESS IS CONSTANTLY REINFORCED AMONG STAFF AND MANAGEMENT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY AN INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE OF THE ORGANIZATION. THE SUB-COMMITTEE #1 (PART OF ADVISORY COMMITTEE) MEETS EACH APRIL TO REVIEW STAFF SALARIES. THE EXECUTIVE DIRECTOR PROVIDES THE CURRENT COST OF LIVING INDEX, AN INDUSTRY COMPENSATION COMPARISON AND STAFF EVALUATIONS. THE COMMITTEE REVIEWS THESE COMPONENTS AND THEN RECOMMENDS INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MEETING CONSTRUCTION: PROGRAM SERVICE EXPENSES 242,697. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 175. TOTAL EXPENSES 242,930. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 127,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,382. REGISTRATION: PROGRAM SERVICE EXPENSES 83,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,803. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 71,304. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 7,568. TOTAL EXPENSES 79,102. SUPPLIES: PROGRAM SERVICE EXPENSES 37,373. MANAGEMENT AND GENERAL EXPENSES 3,777. FUNDRAISING EXPENSES 13,395. TOTAL EXPENSES 54,545. SECURITY: PROGRAM SERVICE EXPENSES 48,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,083. TECHNOLOGY: PROGRAM SERVICE EXPENSES 40,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,935. TELEPHONE: PROGRAM SERVICE EXPENSES 31,939. MANAGEMENT AND GENERAL EXPENSES 2,171. FUNDRAISING EXPENSES 1,481. TOTAL EXPENSES 35,591. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,285. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 17,982. MANAGEMENT AND GENERAL EXPENSES 2,900. FUNDRAISING EXPENSES 2,320. TOTAL EXPENSES 23,202. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 14,723. MANAGEMENT AND GENERAL EXPENSES 2,375. FUNDRAISING EXPENSES 1,900. TOTAL EXPENSES 18,998. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,676. TOTAL EXPENSES 16,560. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 10,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,036. TOTAL EXPENSES 15,588. COURSE MATERIALS: PROGRAM SERVICE EXPENSES 11,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,688. KEYNOTE SPEAKER FEES: PROGRAM SERVICE EXPENSES 8,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,913. UTILITIES: PROGRAM SERVICE EXPENSES 4,214. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 544. TOTAL EXPENSES 5,438. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,429. |
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