ASSOCIATION FOR ACCOUNTING MARKETING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION FOR ACCOUNTING MARKETING INC (EIN 36-3682169)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-07
IRS object ID: 201302809349300100
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-07T04:45:04-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	232896692	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BBD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 26TH FLOOR	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363682169	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION FOR ACCOUNTING MARKETING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASSO	NameControl
Phone	8563806850	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15000 COMMERCE PARKWAY NO C	AddressLine1
City	MOUNT LAUREL	City
State	NJ	State
ZIP Code	08054	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SARA ELIKER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8563806850	Phone
Date Signed	2013-10-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARIANNE MAK	Name
PTIN	P00297744	PTIN
Phone	2155677770	Phone
Date Prepared	2013-10-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SARA ELIKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15000 COMMERCE PARKWAY NO C	AddressLine1
City	MOUNT LAUREL	City
State	NJ	State
ZIP Code	08054	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	494600	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.ACCOUNTINGMARKETING.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO EDUCATE AND SUPPORT MARKETING EXECUTIVES WITHIN THE ACCOUNTING PROFESSION THROUGHOUT THE NATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	130	TotalNbrVolunteers
Total Gross UBI	14660	TotalGrossUBI
Net Unrelated Business Txbl Income	12814	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	205801	ContributionsGrantsPriorYear
Contributions Grants Current Year	201919	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	477110	ProgramServiceRevenuePriorYear
Program Service Revenue CY	281247	ProgramServiceRevenueCY
Investment Income Prior Year	118	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12638	OtherRevenuePriorYear
Other Revenue Current Year	11434	OtherRevenueCurrentYear
Total Revenue Prior Year	695667	TotalRevenuePriorYear
Total Revenue Current Year	494600	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	677827	OtherExpensePriorYear
Other Expenses Current Year	472700	OtherExpensesCurrentYear
Total Expenses Prior Year	677827	TotalExpensesPriorYear
Total Expenses Current Year	472700	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17840	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21900	RevenuesLessExpensesCY
Total Assets BOY	191985	TotalAssetsBOY
Total Assets EOY	174230	TotalAssetsEOY
Total Liabilities BOY	69539	TotalLiabilitiesBOY
Total Liabilities EOY	29884	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	122446	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	144346	NetAssetsOrFundBalancesEOY
Mission Description	TO EDUCATE AND SUPPORT MARKETING EXECUTIVES WITHIN THE ACCOUNTING PROFESSION THROUGHOUT THE NATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	ANNUAL SUMMIT AND OTHER EDUCATIONAL EVENTS - AAM'S EDUCATIONAL EVENTS PROVIDE CUTTING-EDGE INFORMATION FOR TODAY'S ACCOUNTING MARKETING PROFESSIONALS. PARTICIPATION IN AAM'S VIRTUAL LEARNING SERIES AND ROUNDTABLE CALLS, IN ADDITION TO ATTENDING THE ANNUAL SUMMIT, KEEPS ACCOUNTING MARKETING PROFESSIONALS CONNECTED TO INDUSTRY EXPERTS.	Description
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION HEADQUARTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8563806850	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15000 COMMERCE PKWY STE C	AddressLine1
City	MT LAUREL	City
State	NJ	State
ZIP Code	08054	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ERINN KESERICA
PRESIDENT (2012-2013)	2.00	X	X	0	0	0
MARC BUSNY
PRESIDENT (2011-2012)	2.00	X	X	0	0	0
KATIE TOLIN
PRESIDENT-ELECT (2012-2013)	1.00	X	X	0	0	0
ERINN KESERICA
PRESIDENT-ELECT (2011-2012)	1.00	X	X	0	0	0
KERRY SULLIVAN-LECHNER
VICE PRESIDENT (2012-2013)	1.00	X	X	0	0	0
KATIE TOLIN
VICE PRESIDENT (2011-2012)	2.00	X	X	0	0	0
MARC BUSNY
PAST PRESIDENT (2012-2013)	0.50	X	X	0	0	0
D SCOTT MOORE
PAST PRESIDENT (2011-2012)	0.50	X	X	0	0	0
JACK KOLMANSBERGER
SECRETARY (2012-2013)	1.00	X	X	0	0	0
KERRY SULLIVAN-LECHNER
SECRETARY (2011-2012)	1.00	X	X	0	0	0
RAISSA EVANS
TREASURER (2012-2013)	2.00	X	X	0	0	0
RAISSA EVANS
TREASURER (2011-2012)	2.00	X	X	0	0	0
WADE CLARK
MEMBER AT LARGE (2012-2013)	1.00	X		0	0	0
KEVIN KIEFER
MEMBER AT LARGE (2012-2013)	1.00	X		0	0	0
KRISTEN LEWIS
MEMBER AT LARGE (2012-2013)	1.00	X		0	0	0
ERIC MAJCHRZAK
MEMBER AT LARGE (2012-2013)	1.00	X		0	0	0
BRENDA SLEEPER
MEMBER AT LARGE (2012-2013)	1.00	X		0	0	0
SARAH JOHNSON
MEMBER AT LARGE (2012-2013)	1.00	X		0	0	0
RENE STRANGHONER
MEMBER AT LARGE (2012-2013)	1.00	X		0	0	0
ALICE GREY HARRISON
MEMBER AT LARGE (2012-2013)	1.00	X		0	0	0
WADE CLARK
MEMBER AT LARGE (2011-2012)	1.00	X		0	0	0
KEVIN KIEFER
MEMBER AT LARGE (2011-2012)	1.00	X		0	0	0
JACK KOLMANSBERGER
MEMBER AT LARGE (2010-2012)	1.00	X		0	0	0
KRISTEN LEWIS
MEMBER AT LARGE (2010-2012)	1.00	X		0	0	0
ERIC MAJCHRZAK
MEMBER AT LARGE (2011-2012)	1.00	X		0	0	0
LAURA SNYDER
MEMBER AT LARGE (2010-2012)	1.00	X		0	0	0
CARRIE STEFFEN
MEMBER AT LARGE (2010-2012)	1.00	X		0	0	0
DAWN WAGENAAR
MEMBER AT LARGE (2010-2012)	1.00	X		0	0	0
PETE POMILIO
EXECUTIVE DIRECTOR (2012)	20.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION HEADQUARTERS INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15000 COMMERCE PWKY STE C	AddressLine1
City	MT LAUREL	City
State	NJ	State
ZIP Code	08054	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT SERVICE COMPANY	DescriptionOfServices
Compensation	274674	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	201919	MembershipDues
Total Contributions	201919	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
SUMMIT & OTHER MTGS	900099	169963	169963
PUBLICATIONS	900099	27660		$27,660
EDUCATIONAL INCOME	900099	19924	19624	$300
JOB BANKS	900099	12300			12300
INITIATION FEES	900099	7700	7700

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	43700	TotalRevenueColumn
Exclusion	$43,700	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	281247	TotalProgramServiceRevenue

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9062	TotalRevenueColumn
Exclusion	$9,062	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	2372	TotalRevenueColumn
Unrelated Business Revenue	2360	UnrelatedBusinessRevenue
Exclusion	$12	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2372	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	494600	TotalRevenueColumn
Related Or Exempt Function Income	197287	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	14660	UnrelatedBusinessRevenue
Exclusion	$80,734	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	206922	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5541	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46387	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2372	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	4442	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	191527	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2416	Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal
MISCELLANEOUS	8093
PROFESSIONAL FEES	5000

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	472700	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	181258	BOY
EOY	117061	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2003	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2566	BOY
EOY	49587	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6158	BOY
EOY	7582	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	191985	BOY
EOY	174230	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17020	BOY
EOY	15378	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	52519	BOY
EOY	14506	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	69539	BOY
EOY	29884	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	122446	BOY
EOY	144346	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	122446	BOY
EOY	144346	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	191985	BOY
EOY	174230	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	21900	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	1	SubstantiallyAllDuesNondeduct
Only In House Lobbying	1	OnlyInHouseLobbying
Agree To Carryover Prior Year	0	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	494600	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	494600	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	494600	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	472700	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	472700	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	472700	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO RECOGNIZE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP AND THE STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3	DELEGATION OF MANAGEMENT TO MANAGEMENT COMPANY THE ORGANIZATION OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY. THE TOTAL COMPENSATION PAID TO THE MANAGEMENT SERVICE COMPANY AMOUNTED TO $206,922 IS REPORTED ON PAGE 10, PART IX, LINE 11A.
FORM 990, PART VI, SECTION A, LINE 6	MEMBER ORGANIZATION THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF MEMBERS OF GOVERNING BODY EACH VOTING MEMBER HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, AS VACANCIES ARISE, OR OTHERWISE.
FORM 990, PART VI, SECTION B, LINE 11	GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ANNUALLY EACH MEMBER OF THE GOVERNING BOARD AND MANAGEMENT IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IDENTIFIES ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST.