| Return Reference | Explanation |
|---|---|
| Pt III, Line 2 | Software integration between existing rating software and new software and incorporation of home study to expand rating technologies used with training. The organization also took on employees to support training and development |
| Pt VI, Line 11b | No process exists |
| Pt VI, Line 19 | Bylaws are posted on the organizations website. Financial statements are not posted and required disclosures would be by request only. |
| Pt VI, Line 5 | E-mails were sent claiming to be from an approved vendor for authorized payments requesting changes to the bank routing and account number information on file. $11,350.50 was paid via ACH to a fraudulent account rather than to the vendor. The issue was reported to the FBI and the organizations cyber crime insurance carrier. $8,850.50 was returned to the association under the insurance coverage. To prevent similar incidents in the future, the association has instituted additional authentication processes for electronic communications and procedures for authorizing ACH accounts. |
| Pt VI, Line 11b | Form 990 is reviewed and signed by an officer from the board before filing |
| Pt VI, Line 6 | Members vote for Bylaws changes, the Board of Directors and other matters the Board decides to put before the membership. |
| Form 990, Part IX, Line 11g | Trainer Fees 121827. |
| Form 990, Part IX, Line 24e | Krigger 3072. |
| Form 990, Part IX, Line 24e | Stretch Series Training C 695. |
| Form 990, Part IX, Line 24e | Manuals-Updates 4853. |
| Form 990, Part IX, Line 24e | Stipends 7600. |
| Form 990, Part IX, Line 24e | RESNET Credit Fee 512. |
| Form 990, Part IX, Line 24e | RESNET Accreditation 2300. |
| Form 990, Part IX, Line 24e | Embodied Carbon-Software 87996. |
| Form 990, Part IX, Line 24e | Facilities and Equipment 818. |
| Form 990, Part IX, Line 24e | Web Design 6779. |
| Form 990, Part IX, Line 24e | Business Exp- Busin Regis 227. |
| Form 990, Part IX, Line 24e | Business Expense 633. |
| Form 990, Part IX, Line 24e | Credit Card Fees 9903. |
| Form 990, Part IX, Line 24e | Bank Charges 59. |
| Form 990, Part IX, Line 24e | Membership and Dues 1220. |
| Form 990, Part IX, Line 24e | Fraud Expense 2500. |
| Form 990, Part IX, Line 24e | Staff Development 7050. |
| Software ID: | 24020153 |
| Software Version: |