Civic Intelligence

International Electrical Testing Association Inc

EIN 13-2983834 • 501(c)6 • Portage, MI

Profile

To serve the electrical testing industry by establishing standards; publishing specifications; accrediting independent, third party, electrical testing companies; certifying test technicians; and promoting the professional services of its members. The association also collects and disseminates information and data of value to the electrical industry and educates the public and end user about the merits of electrical acceptance and maintenance testing.

3050 Old Centre Rd Suite 101Portage, MI 49024

www.netaworld.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.31x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,113,369

Up $658,497 (+15%) from 2023

Liabilities

Up

$1,475,898

Up $368,745 (+33%) from 2023

Net Assets

Up

$3,637,471

Up $289,752 (+8.7%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Up

$4,798,387

Up $815,824 (+20%) from 2023

Expenses

Up

$4,724,833

Up $264,205 (+5.9%) from 2023

Net Income

Up

$73,554

Up $551,619 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,228,050Liabilities 2011: $235,651Net Assets 2011: $992,3992011Assets 2012: $1,425,706Liabilities 2012: $251,538Net Assets 2012: $1,174,1682012Assets 2013: $1,455,062Liabilities 2013: $77,983Net Assets 2013: $1,377,0792013Assets 2014: $1,894,125Liabilities 2014: $161,680Net Assets 2014: $1,732,4452014Assets 2015: $2,129,344Liabilities 2015: $160,587Net Assets 2015: $1,968,7572015Assets 2016: $2,122,141Liabilities 2016: $113,885Net Assets 2016: $2,008,2562016Assets 2017: $2,644,301Liabilities 2017: $118,125Net Assets 2017: $2,526,1762017Assets 2018: $3,034,908Liabilities 2018: $154,255Net Assets 2018: $2,880,6532018Assets 2019: $3,355,626Liabilities 2019: $148,617Net Assets 2019: $3,207,0092019Assets 2020: $3,720,214Liabilities 2020: $1,737Net Assets 2020: $3,718,4772020Assets 2021: $4,686,083Liabilities 2021: $735,638Net Assets 2021: $3,950,4452021Assets 2022: $4,495,273Liabilities 2022: $927,458Net Assets 2022: $3,567,8152022Assets 2023: $4,454,872Liabilities 2023: $1,107,153Net Assets 2023: $3,347,7192023Assets 2024: $5,113,369Liabilities 2024: $1,475,898Net Assets 2024: $3,637,4712024

Highlighted filing

2024

Assets$5,113,369
Liabilities$1,475,898
Net Assets$3,637,471
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,623,1322011Expenses 2012: $1,882,8302012Revenue 2013: $2,080,273Expenses 2013: $1,940,799Net Income 2013: $139,4742013Revenue 2014: $2,635,377Expenses 2014: $2,319,131Net Income 2014: $316,2462014Revenue 2015: $2,891,049Expenses 2015: $2,651,054Net Income 2015: $239,9952015Revenue 2016: $3,394,019Expenses 2016: $3,312,572Net Income 2016: $81,4472016Revenue 2017: $3,569,309Expenses 2017: $3,109,209Net Income 2017: $460,1002017Revenue 2018: $3,686,959Expenses 2018: $3,369,607Net Income 2018: $317,3522018Revenue 2019: $3,757,187Expenses 2019: $3,383,586Net Income 2019: $373,6012019Revenue 2020: $1,344,623Expenses 2020: $1,348,374Net Income 2020: -$3,7512020Revenue 2021: $2,870,183Expenses 2021: $2,738,996Net Income 2021: $131,1872021Revenue 2022: $3,429,333Expenses 2022: $3,544,124Net Income 2022: -$114,7912022Revenue 2023: $3,982,563Expenses 2023: $4,460,628Net Income 2023: -$478,0652023Revenue 2024: $4,798,387Expenses 2024: $4,724,833Net Income 2024: $73,5542024

Highlighted filing

2024

Revenue$4,798,387
Expenses$4,724,833
Net Income$73,554
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,113,369
Liabilities
$1,475,898
Net assets
$3,637,471
Revenue
$4,798,387
Expenses
$4,724,833
Net income
$73,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.48$3.64$4.80$4.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.11$3.35$3.98$4.46$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.93$3.57$3.43$3.54$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.74$3.95$2.87$2.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$1.34$1.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.15$3.21$3.76$3.38$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.15$2.88$3.69$3.37$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.12$2.53$3.57$3.11$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$3.39$3.31$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.97$2.89$2.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$2.64$2.32$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.38$2.08$1.94$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.25$1.17$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.99$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.0
Gross Receipts
$5,051,110
Mission and Program Overview

Mission

To serve the electrical testing industry by establishing standards; publishing specifications; accrediting independent, third party, electrical testing companies; certifying test technicians; and promoting the professional services of its members. The association also collects and disseminates information and data of value to the electrical industry and educates the public and end user about the merits of electrical acceptance and maintenance testing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,414,505$2,661,813▲ $247,308
Accounts Receivable$937,128$922,975▼ $14,153
Savings and Temporary Cash Investments$355,940$692,924▲ $336,984
Prepaid Expenses and Deferred Charges$621,433$545,379▼ $76,054
Inventories for Sale or Use$74,213$66,557▼ $7,656
Cash and Non-Interest-Bearing Accounts$11,431$56,314▲ $44,883
Land, Buildings, and Equipment, Net$34,981$44,973▲ $9,992
Intangible Assets$5,241$9,723▲ $4,482
Total Assets$4,454,872$5,113,369▲ $658,497
Other Assets Total-$112,711-
Liabilities
Deferred Revenue$929,869$1,106,550▲ $176,681
Accounts Payable and Accrued Expenses$177,284$256,637▲ $79,353
Other Liabilities-$112,711-
Total Liabilities$1,107,153$1,475,898▲ $368,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,347,719$3,637,471▲ $289,752
Total Net Assets Fund Balance$3,347,719$3,637,471▲ $289,752
Total Liabilities and Net Assets / Fund Balance$4,454,872$5,113,369▲ $658,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,973$29,737$74,710
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel HookPresident
David HuffmanTrustee
David KregerTrustee
Ken BassettTrustee
Leif HoegbergTrustee
Lorne GaraTrustee
Ron WidupTrustee
Virginia Balitski2nd Vice Pre
Bryant PhillipsExecutive Di
Scott BlizardSecretary
James CialdeaTreasurer
Chasen TedderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,367,544
Investment Income
$37,567
Other Revenue
$393,276
Change in Net Assets
$73,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,858,304
Revenue Not Reported on Financial Statements
$-59,917
Revenue Not Reported on Form 990
$216,198
Other Revenue Adjustments
$-59,917
Total Revenue per Audited Statements
$5,074,502
Total Revenue per Form 990
$4,798,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,531,523
Salaries, Compensation, and Employee Benefits$1,193,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,034,407-$1,034,407
All Other Expenses$992,456$-435,561-$556,895
Other Expenses$280,821$61,294-$342,115
Advertising$301,309--$301,309
Conferences and Meetings$209,527$22,085-$231,612
Information Technology$191,720--$191,720
Fees for Services Management-$189,370-$189,370
Payroll Taxes-$81,649-$81,649
Office Expenses$44,675$36,510-$81,185
Other Employee Benefits-$77,254-$77,254
Fees for Services Accounting-$74,334-$74,334
Depreciation Depletion-$22,904-$22,904
Insurance-$20,820-$20,820
Interest-$616-$616
Total Functional Expenses$3,305,599$1,419,234$0$4,724,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,784,750
Expenses per Audited Statements$4,724,833
Total Expenses per Form 990$4,724,833
Expenses Not Reported on Form 990$59,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$112,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest shall be disclosed to the board of directors through the annual disclosure form and/or whenever a conflict arises. Annualy all board members shall be provided with a copy of the policy and required to complete and sign the acknowledgement and disclosure form. Completed forms are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available on request and the guidestar website.”

Filing and Contact Details

Filer

Filer Name
International Electrical Testing
EIN
13-2983834
Phone
2694886382
Address
3050 OLD CENTRE RD SUITE 101, PORTAGE, MI 49024

Signing Officer

Name
Bryant Phillips
Title
Executive Director
Phone
2694886382
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryant Phillips
Formed
1972
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
30

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve the electrical testing industry by establishing standards; publishing specifications; accrediting independent, third party, electrical testing companies; certifying test technicians; and promoting the professional services of its members. The association also collects and disseminates information and data of value to the electrical industry and educates the public and end user about the merits of electrical acceptance and maintenance testing.”

Form 990, Page 2, Part III, Line 4C

“Neta world, the official publication of the international electrical testing association, is the electrical testing industry's leading technical journal for up-to-date information on products, services, tips and techniques. Each quarter, neta world delivers coverage of the latest industry trends, technology breakthroughs, new products, and solutions, as well as maintenance and troubleshooting tips for power distribution systems. Neta world also offers customer case studies, training information, and helpful links to scores of in-depth resources. Neta world has a readership of over 80,000 worldwide. This quarterly technical journal is distributed through the following avenues: o paid subscriptions purchased by individuals or corporations actively involved in the electrical testing industry. O distribution to neta accredited companies and affiliates to the technical industry. O reciprocal subscriptions to qualified industry analysts, consultants, and training providers. O complimentary copies to direct customers of neta or individuals requesting information about the association's products or services. O special promotions, events, and other nationwide marketing efforts.”

Form 990, Page 2, Part III, Line 4D

“Printed & distributed specifications, booklets and papers for members; trainings, seminars, exams and other research and development programs.”

Form 990, Part IX, Line 24E

“Staff 66,642 69,870 0 supplies 17,712 109,314 0 appearance items 110,568 0 0 rent 0 102,817 0 honorariums 73,535 0 0 bank, credit card chgs 0 61,359 0 design 26,483 0 0 exam fees 25,949 0 0 bad debt allowance 0 20,000 0 dues, reference 16,375 2,065 0 promotional items 17,730 522 0 telephone 0 9,383 0 readership costs 2,186 0 0 allocation of admin exp 635,276 -810,891 0 total 992,456 -435,561 0”

Form 990, Part XI, Line 9

“Direct program costs 59,917 direct program costs -59,917”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct program costs -59,917”

Schedule D, Page 4, Part XII, Line 2D

“Direct program costs 59,917”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
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IRS990/MissionDesc0TO SERVE THE ELECTRICAL TESTING INDUSTRY BY ESTABLISHING STANDARDS; PUBLISHING SPECIFICATIONS; ACCREDITING INDEPENDENT, THIRD PARTY, ELECTRICAL TESTING COMPANIES; CERTIFYING TEST TECHNICIANS; AND PROMOTING THE PROFESSIONAL SERVICES OF ITS MEMBERS. THE ASSOCIATION ALSO COLLECTS AND DISSEMINATES INFORMATION AND DATA OF VALUE TO THE ELECTRICAL INDUSTRY AND EDUCATES THE PUBLIC AND END USER ABOUT THE MERITS OF ELECTRICAL ACCEPTANCE AND MAINTENANCE TESTING.
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IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2NETA WORLD
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IRS990/ProgramServiceRevenueGrp/Desc4ALLIANCE PROGRAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0NETA HOSTS THE ANNUAL POWERTEST ELECTRICAL SAFETY AND MAINTENANCE CONFERENCE. POWERTEST INCLUDES PAPER PRESENTATIONS ON SAFETY, RELIABILITY, AND EQUIPMENT; A NEW PRODUCT FORUM; A TRADE SHOW; INTERACTIVE PANEL SESSIONS AND SYMPOSIUMS, POST-CONFERENCE SEMINARS AND VARIOUS NETWORKING OPPORTUNITIES. THE CONFERENCE IS HELD OVER A PERIOD OF FOUR DAYS DURING THE MONTH OF FEBRUARY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NETA WORLD, THE OFFICIAL PUBLICATION OF THE INTERNATIONAL ELECTRICAL TESTING ASSOCIATION, IS THE ELECTRICAL TESTING INDUSTRY'S LEADING TECHNICAL JOURNAL FOR UP-TO-DATE INFORMATION ON PRODUCTS, SERVICES, TIPS AND TECHNIQUES. EACH QUARTER, NETA WORLD DELIVERS COVERAGE OF THE LATEST INDUSTRY TRENDS, TECHNOLOGY BREAKTHROUGHS, NEW PRODUCTS, AND SOLUTIONS, AS WELL AS MAINTENANCE AND TROUBLESHOOTING TIPS FOR POWER DISTRIBUTION SYSTEMS. NETA WORLD ALSO OFFERS CUSTOMER CASE STUDIES, TRAINING INFORMATION, AND HELPFUL LINKS TO SCORES OF IN-DEPTH RESOURCES. NETA WORLD HAS A READERSHIP OF OVER 80,000 WORLDWIDE. THIS QUARTERLY TECHNICAL JOURNAL IS DISTRIBUTED THROUGH THE FOLLOWING AVENUES: O PAID SUBSCRIPTIONS PURCHASED BY INDIVIDUALS OR CORPORATIONS ACTIVELY INVOLVED IN THE ELECTRICAL TESTING INDUSTRY. O DISTRIBUTION TO NETA ACCREDITED COMPANIES AND AFFILIATES TO THE TECHNICAL INDUSTRY. O RECIPROCAL SUBSCRIPTIONS TO QUALIFIED INDUSTRY ANALYSTS, CONSULTANTS, AND TRAINING PROVIDERS. O COMPLIMENTARY COPIES TO DIRECT CUSTOMERS OF NETA OR INDIVIDUALS REQUESTING INFORMATION ABOUT THE ASSOCIATION'S PRODUCTS OR SERVICES. O SPECIAL PROMOTIONS, EVENTS, AND OTHER NATIONWIDE MARKETING EFFORTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRINTED & DISTRIBUTED SPECIFICATIONS, BOOKLETS AND PAPERS FOR MEMBERS; TRAININGS, SEMINARS, EXAMS AND OTHER RESEARCH AND DEVELOPMENT PROGRAMS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT PROGRAM COSTS -59,917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT PROGRAM COSTS 59,917
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMS MANAGEMENT SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE THE ELECTRICAL TESTING INDUSTRY BY ESTABLISHING STANDARDS; PUBLISHING SPECIFICATIONS; ACCREDITING INDEPENDENT, THIRD PARTY, ELECTRICAL TESTING COMPANIES; CERTIFYING TEST TECHNICIANS; AND PROMOTING THE PROFESSIONAL SERVICES OF ITS MEMBERS. THE ASSOCIATION ALSO COLLECTS AND DISSEMINATES INFORMATION AND DATA OF VALUE TO THE ELECTRICAL INDUSTRY AND EDUCATES THE PUBLIC AND END USER ABOUT THE MERITS OF ELECTRICAL ACCEPTANCE AND MAINTENANCE TESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NETA WORLD, THE OFFICIAL PUBLICATION OF THE INTERNATIONAL ELECTRICAL TESTING ASSOCIATION, IS THE ELECTRICAL TESTING INDUSTRY'S LEADING TECHNICAL JOURNAL FOR UP-TO-DATE INFORMATION ON PRODUCTS, SERVICES, TIPS AND TECHNIQUES. EACH QUARTER, NETA WORLD DELIVERS COVERAGE OF THE LATEST INDUSTRY TRENDS, TECHNOLOGY BREAKTHROUGHS, NEW PRODUCTS, AND SOLUTIONS, AS WELL AS MAINTENANCE AND TROUBLESHOOTING TIPS FOR POWER DISTRIBUTION SYSTEMS. NETA WORLD ALSO OFFERS CUSTOMER CASE STUDIES, TRAINING INFORMATION, AND HELPFUL LINKS TO SCORES OF IN-DEPTH RESOURCES. NETA WORLD HAS A READERSHIP OF OVER 80,000 WORLDWIDE. THIS QUARTERLY TECHNICAL JOURNAL IS DISTRIBUTED THROUGH THE FOLLOWING AVENUES: O PAID SUBSCRIPTIONS PURCHASED BY INDIVIDUALS OR CORPORATIONS ACTIVELY INVOLVED IN THE ELECTRICAL TESTING INDUSTRY. O DISTRIBUTION TO NETA ACCREDITED COMPANIES AND AFFILIATES TO THE TECHNICAL INDUSTRY. O RECIPROCAL SUBSCRIPTIONS TO QUALIFIED INDUSTRY ANALYSTS, CONSULTANTS, AND TRAINING PROVIDERS. O COMPLIMENTARY COPIES TO DIRECT CUSTOMERS OF NETA OR INDIVIDUALS REQUESTING INFORMATION ABOUT THE ASSOCIATION'S PRODUCTS OR SERVICES. O SPECIAL PROMOTIONS, EVENTS, AND OTHER NATIONWIDE MARKETING EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTED & DISTRIBUTED SPECIFICATIONS, BOOKLETS AND PAPERS FOR MEMBERS; TRAININGS, SEMINARS, EXAMS AND OTHER RESEARCH AND DEVELOPMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. ANNUALY ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THE POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM. COMPLETED FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST AND THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF 66,642 69,870 0 SUPPLIES 17,712 109,314 0 APPEARANCE ITEMS 110,568 0 0 RENT 0 102,817 0 HONORARIUMS 73,535 0 0 BANK, CREDIT CARD CHGS 0 61,359 0 DESIGN 26,483 0 0 EXAM FEES 25,949 0 0 BAD DEBT ALLOWANCE 0 20,000 0 DUES, REFERENCE 16,375 2,065 0 PROMOTIONAL ITEMS 17,730 522 0 TELEPHONE 0 9,383 0 READERSHIP COSTS 2,186 0 0 ALLOCATION OF ADMIN EXP 635,276 -810,891 0 TOTAL 992,456 -435,561 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT PROGRAM COSTS 59,917 DIRECT PROGRAM COSTS -59,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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