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 | THE ORGANIZATION'S MEMBERS CONSIST OF AREA BUSINESSES WHICH SUPPORT THE MISSION OF THE ORGANIZATION WITH ANNUAL DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER IS ALLOWED TO VOTE AND ELECT THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE OFFICERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE GATHERS RELEVANT INFORMATION AND RECOMMENDS A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS. THE COMMITTEE WAS AIDED BY RESEARCH OF COMMUNITIES WITH SIMILAR POPULATION AND DEMOGRAPHICS TO DETERMINE AN EQUITABLE SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | WEBSITE: PROGRAM SERVICE EXPENSES 52,413. MANAGEMENT AND GENERAL EXPENSES 18,990. FUNDRAISING EXPENSES 4,558. TOTAL EXPENSES 75,961. TELEPHONE & FAX: PROGRAM SERVICE EXPENSES 34,668. MANAGEMENT AND GENERAL EXPENSES 12,561. FUNDRAISING EXPENSES 3,015. TOTAL EXPENSES 50,244. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 24,018. MANAGEMENT AND GENERAL EXPENSES 8,702. FUNDRAISING EXPENSES 2,089. TOTAL EXPENSES 34,809. HOSTING GUESTS: PROGRAM SERVICE EXPENSES 30,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,688. WORKFORCE DEVELOPMENT: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. YOUTH LEADERSHIP PROGRAM: PROGRAM SERVICE EXPENSES 15,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,865. BLAZE MORALE FUND: PROGRAM SERVICE EXPENSES 13,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,459. MAINTENANCE: PROGRAM SERVICE EXPENSES 8,608. MANAGEMENT AND GENERAL EXPENSES 3,119. FUNDRAISING EXPENSES 748. TOTAL EXPENSES 12,475. PILOT PARTNER: PROGRAM SERVICE EXPENSES 11,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,133. MEMBER LUNCHEON/GALA: PROGRAM SERVICE EXPENSES 10,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,977. BUSINESS AFTER HOURS: PROGRAM SERVICE EXPENSES 9,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,655. OTHER SPECIAL PROGRAMS: PROGRAM SERVICE EXPENSES 7,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,912. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 5,061. MANAGEMENT AND GENERAL EXPENSES 1,834. FUNDRAISING EXPENSES 440. TOTAL EXPENSES 7,335. SOUNDS OF SUMMER: PROGRAM SERVICE EXPENSES 7,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,272. PROSPECT DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,963. BRACC/MMCC: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. CD WITHDRAWAL PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,919. TAXES OTHER: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. |
| FORM 990. PART XII, LINE 1. | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING FOR THE AUDITED FINANCIAL STATEMENTS AND 990 INFORMATIONAL RETURN. |
| FORM 990. PART XII. LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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