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COUNCIL OF STATE RESTAURANT ASSOCIA TIONS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COUNCIL OF STATE RESTAURANT ASSOCIA TIONS INC (EIN 71-0653481)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201723189349303147
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T08:48:59-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON DAVIS & ASSOCIATES CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11406 B SOUTH CRAIN HWY STE 204AddressLine1Txt
CityGLEN BURNIECityNm
State AbbreviationMDStateAbbreviationCd
ZIP210614099ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710653481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL OF STATE RESTAURANT ASSOCIATIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone2029735377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12055 L STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN MINGESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2029735377PhoneNum
Signature2017-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBENJAMIN M YUST CPAPreparerPersonNm
Phone4107662645PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.31.220.138IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm08:48:47IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCBF7267F770DD586276E8A025BDD638E248ECBB2AtSubmissionCreationDeviceId
At Submission Filing Device IdCBF7267F770DD586276E8A025BDD638E248ECBB2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLYNN MINGESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 NORTH PERSON ST STE 210AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$535,024GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.STATERESTAURANTASSOCIATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionEDUCATION OF MEMBERS/EXCHANGE OF IDEAS BETWEEN MEMBER GROUPSActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$173,620PYContributionsGrantsAmt
CY Contributions Grants$201,947CYContributionsGrantsAmt
PY Program Service Revenue$153,350PYProgramServiceRevenueAmt
CY Program Service Revenue$97,572CYProgramServiceRevenueAmt
PY Investment Income$440PYInvestmentIncomeAmt
CY Investment Income$429CYInvestmentIncomeAmt
PY Other Revenue$110,089PYOtherRevenueAmt
CY Other Revenue$235,076CYOtherRevenueAmt
PY Total Revenue$437,499PYTotalRevenueAmt
CY Total Revenue$535,024CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$95,307CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$365,498PYOtherExpensesAmt
CY Other Expenses$226,671CYOtherExpensesAmt
PY Total Expenses$365,498PYTotalExpensesAmt
CY Total Expenses$321,978CYTotalExpensesAmt
PY Revenues Less Expenses$72,001PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$213,046CYRevenuesLessExpensesAmt
Total Assets BOY$522,635TotalAssetsBOYAmt
Total Assets EOY$727,356TotalAssetsEOYAmt
Total Liabilities BOY$22,845TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,520TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$499,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$712,836NetAssetsOrFundBalancesEOYAmt
MissionEDUCATION OF MEMBERS/EXCHANGE OFMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescEDUCATIONAL CONFERENCES AND ANNUAL MEETINGS OF MEMBERS TO DISCUSS COMMON CONCERNS, IMPROVE SKILLS AND KNOWLEDGE OF MEMBERS AND ENHANCE THEIR ASSOCIATION MANAGEMENT ABILITIESDesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANUJA MINERPersonNm
Phone2029735377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12055 L ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STAN HARRIS
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ADAM MILLS
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
LYNN MINGES
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
MONTINE MCNULTY
PAST PRESIDENT3.00Yes (X)Yes (X)$0$0$0
SONIA RIGGS
DIRECTOR1.00Yes (X)$0$0$0
CAROL DOVER
DIRECTOR1.00Yes (X)$0$0$0
JESSICA DUNKER
DIRECTOR1.00Yes (X)$0$0$0
BOB LUZ
DIRECTOR1.00Yes (X)$0$0$0
BRENDAN FLANAGAN
DIRECTOR1.00Yes (X)$0$0$0
MELISSA FLEISCHUT
DIRECTOR1.00Yes (X)$0$0$0
MARILOU HALVERSON
DIRECTOR1.00Yes (X)$0$0$0
DALE VENTURINI
DIRECTOR1.00Yes (X)$0$0$0
KAREN BREMER
DIRECTOR1.00Yes (X)$0$0$0
ANUJA MINER
EXECUTIVE VICE PRESIDENT40.00Yes (X)$85,352$0$3,426
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,352TotalReportableCompFromOrgAmt
Total Other Compensation$3,426TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$201,947MembershipDuesAmt
Total Contributions$201,947TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCES & MEETINGSDesc
Business813910BusinessCd
Total Revenue Column$97,572TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$97,572TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$429TotalRevenueColumnAmt
Exclusion$429ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,076TotalRevenueColumnAmt
Related Or Exempt Func Income$235,076RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$535,024TotalRevenueColumnAmt
Related Or Exempt Func Income$332,648RelatedOrExemptFuncIncomeAmt
Exclusion$429ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,778TotalAmt
Program Services$75,461ProgramServicesAmt
Management And General$13,317ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,529TotalAmt
Program Services$5,550ProgramServicesAmt
Management And General$979ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,988TotalAmt
Program Services$3,390ProgramServicesAmt
Management And General$598ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,050TotalAmt
Program Services$3,443ProgramServicesAmt
Management And General$607ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$2,550ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,932TotalAmt
Program Services$2,492ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$164,626TotalAmt
Program Services$164,626ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$490TotalAmt
Program Services$417ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,571TotalAmt
Program Services$1,335ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF TRAVEL EXPENSE$12,546$10,664$1,882$0
DMA TASK FORCE$9,376$7,970$1,406$0
CREDIT CARD FEES$5,504$4,678$826$0
WEBSITE MAINTENANCE$4,986$4,238$748$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,602TotalAmt
Program Services$11,564ProgramServicesAmt
Management And General$2,038ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$321,978TotalAmt
Program Services$298,378ProgramServicesAmt
Management And General$23,600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,601BOYAmt
EOY$132,256EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$478,836BOYAmt
EOY$517,865EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,198BOYAmt
EOY$13,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$62,300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,425LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$490LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$1,935EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$522,635BOYAmt
EOY$727,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,084BOYAmt
EOY$1,560EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,761BOYAmt
EOY$12,960EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,845BOYAmt
EOY$14,520EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$499,790BOYAmt
EOY$712,836EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$499,790BOYAmt
EOY$712,836EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$522,635BOYAmt
EOY$727,356EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$213,046ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,425OtherCostOrOtherBasisAmt
Depreciation$490DepreciationAmt
Book Value$1,935BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,935TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016.WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEGINNING BEFORE JANUARY 1, 2013.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FORM 990 IS REVIEWED BY THE TREASURER AND OR PRESIDENT BEFORE FILING.
Pt VI, Line 12cOFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS THAT IS KEPT ON FILE AT THE CORPORATE OFFICE.
Pt VI, Line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, Line 24eAWARDS 1083. 921. 162. 0.
Form 990, Part IX, Line 24eBAD DEBT 890. 757. 133. 0.
Form 990, Part IX, Line 24eBANK FEES 635. 540. 95. 0.
Form 990, Part IX, Line 24eBOARD OF DIRECTORS EXPENSES 3710. 3153. 557. 0.
Form 990, Part IX, Line 24eCEO SEARCH 2770. 2355. 415. 0.
Form 990, Part IX, Line 24eEXECUTIVE COMMITTEE EXPENSES 1815. 1543. 272. 0.
Form 990, Part IX, Line 24ePRESIDENT'S EXPENSES 948. 806. 142. 0.
Form 990, Part IX, Line 24ePRINTING/NEWSLETTER 245. 209. 36. 0.
Form 990, Part IX, Line 24eSCHOLARSHIP PROGRAM 750. 638. 112. 0.
Form 990, Part IX, Line 24eSHIPPING & POSTAGE 197. 167. 30. 0.
Form 990, Part IX, Line 24eTELEPHONE 559. 475. 84. 0.

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