2015-10-13T09:34:06-05:00 2015-06-30 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2014-07-01 222255109 THE EASTERN REGION OF APPA THEE 7036841446 1643 PRINCE STREET ALEXANDRIA VA 223142818 ARTHUR WALSH TREASURER 7036841446 2015-10-13 1 LOUIS VERZELLA CPA P00360279 6106689400 2015-09-28 2014 2016-02-25 16:41:14Z ARTHUR WALSH 1643 PRINCE STREET ALEXANDRIA VA 223142818 325420 0 X WWW.ERAPPA.ORG X 1994 VA TO PROVIDE MEMBERS AND ASSOCIATIONS OF ERAPPA WITH QUALITY OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT THROUGH RELEVANT EDUCATION AND NETWORKING PROGRAMS. 10 10 0 0 0 0 0 0 269983 324907 267 358 0 155 270250 325420 26327 21410 0 0 0 0 0 0 0 166339 204665 192666 226075 77584 99345 418695 530513 12575 25048 406120 505465 TO PROVIDE MEMBERS AND ASSOCIATIONS OF ERAPPA WITH QUALITY OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT THROUGH RELEVANT EDUCATION AND NETWORKING PROGRAMS. 0 0 134710 177132 ANNUAL MEETING AND MID-WINTER MEETINGS ARE USED FOR THE EXCHANGE OF IDEAS AND INFORMATION BETWEEN PROFESSIONAL HIGHER EDUCATION FACILITIES OFFICERS. 27174 PROVIDED EDUCATIONAL PROGRAMS FOR ERAPPA MEMBERS 23400 21410 THE SCHOLARSHIP PROGRAM WAS ESTABLISHED TO SUPPORT THE EDUCATION OF FACILITIES PROFESSIONALS. WE GRANT UP TO SIX EDUCATIONAL SCHOLARSHIPS AS WELL AS UP TO THREE CREDENTIALING SCHOLARSHIPS COVERING THE REGISTRATION FEE FOR THE ONLINE PREPARATION COURSE AND ONE ATTEMPT AT WRITING THE EXAM. 185284 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X ARTHUR WALSH 5064587587 767 KINGS COLLEGE ROAD FREDERICTON NEW BRUNSWICK CA E3B 5A3 X CHRISTINE MATHESON VICE PRESIDENT (P) 2.00 X 0 0 0 CHRIS DUPUIS VICE PRESIDENT (P) 2.00 X 0 0 0 BETH CLARK PRESIDENT ELECT 2.00 X 0 0 0 KEVIN J MANN SECRETARY (P) 2.00 X 0 0 0 ARTHUR WALSH TREASURER 2.00 X 0 0 0 PETER BUCHHEIT VICE PRESIDENT 2.00 X 0 0 0 MICHELLE FREDERICK PAST PRESIDENT 2.00 X 0 0 0 STEVE PEARY VICE PRESIDENT 2.00 X 0 0 0 TRACY BEAUREGARD HARTFORD VICE PRESIDENT (P) 2.00 X 0 0 0 ANDREW CHRIST SECRETARY 2.00 X 0 0 0 MATTHEW YENCHA VICE PRESIDENT 2.00 X 0 0 0 NANCY YERSOSHEFSKY VICE PRESIDENT 2.00 X 0 0 0 REX GIARDINE VICE PRESIDENT 2.00 X 0 0 0 DALE DEBLOIS PRESIDENT 2.00 X 0 0 0 LARRY FITZGERALD BUSINESS PARTNER REPRESENTATIVE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 ANNUAL MEETING 900099 177132 177132 MEMBERSHIP DUES 900099 147775 147775 324907 358 358 OTHER INCOME 900099 155 155 155 325420 324907 0 513 21410 21410 15199 15199 14778 14778 699 699 5332 5332 323 323 85711 85711 48975 44515 4460 PROFESSIONAL DEVELOPMEN 16751 16751 TECHNOLOGY & COMMUNICAT 12407 12407 MEMBERSHIPS 2500 2500 PLAQUES 1990 1990 226075 185284 40791 0 64907 94611 342683 418041 9640 17000 1465 861 418695 530513 7075 10059 5500 14989 12575 25048 X 406120 505465 406120 505465 418695 530513 99345 0 X X 0 1 X 1 0 X 154751 168736 176510 269983 324907 1094887 154751 168736 176510 269983 324907 1094887 0 0 0 1094887 863 593 398 267 358 2479 863 593 398 267 358 2479 9286 14045 5000 155 28486 164900 183374 181908 270250 325420 1125852 0.97250 0.93260 0.00220 0.00300 X 0 X 325420 0 325420 0 325420 226075 0 226075 0 226075 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ERAPPA AND RECOGNIZE A TAX LIABILITY IF ERAPPA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. ERAPPA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF ERAPPA. 1 SCHOLARSHIP AWARDED 8 21410 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON CHANGES TO THE BY-LAWS PROPOSED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A.HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B.HAS READ AND UNDERSTANDS THE POLICY, C.HAS AGREED TO COMPLY WITH THE POLICY, AND D.UNDERSTANDS ERAPPA IS NOT-FOR-PROFIT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.