Sister Bay Advancement Association Inc

“The organization has dues-paying members that elect other members to the governing board at the annual meeting”

“Members elect other members to the governing board at the annual meeting; the board then elects the corporate officers for the coming year”

“Any changes to the governing documents of the organization require the approval of the members”

“A draft form 990 is reviewed by the board prior to submission to the irs”

“The conflict of interest policy is reviewed and board members are required to sign on an annual basis. The board addresses concerns as they arise.”

“APPROVAL BY THE BOARD.”

“APPROVAL BY THE BOARD”

“Governing documents, by-laws, policies and financials are maintained at the sister bay advancement association office and are available to the public upon request.”

“To support and promote the business community of sister bay by attracting tourism through a sustainable marketing plan; provide cultural activities and celebratory events that make our community a vital place to live, work and play; and support the development of sister bay as a year round community for businesses, visitors and residents”

“Volunteers serve on the board and help at festivals and events. They work at booths selling food or drinks, help prepare and decorate for events and man information tents.”

“Cogs 9,440 0 0 7120 performance expense 8,017 0 0 7150 sanitation 6,290 0 0 7110 activity expenses 6,151 0 0 7150 security 5,014 0 0 6360 fixed assets<2500 4,560 0 0 7150 event wi-fi 4,050 0 0 7115 movie fees 2,114 0 0 7105 event supplies 1,867 0 0 7190 spring/fall dinner 1,792 0 0 7150 bussing 1,508 0 0 7110 activity expenses 1,464 0 0 7110 activity expenses 1,350 0 0 6210 pymt processing fees 1,282 0 0 7120 performance expense 1,200 0 0 7150 sanitation 1,040 0 0 6900 meals 970 0 0 6190 hiring expenses 846 0 0 7150 sanitation 840 0 0 6330 decorations 626 0 0 7110 activity expenses 569 0 0 7145 prize expense 557 0 0 6960 operating supplies 552 0 0 6600 gifts 539 0 0 6330 decorations 524 0 0 7250 repairs & mntnce 519 0 0 7150 security 454 0 0 7120 performance expense 350 0 0 7145 prize expense 329 0 0 7110 activity expenses 310 0 0 6850 licenses & permits 308 0 0 7150 dumpsters 300 0 0 6335 gnomes expense 286 0 0 6330 decorations 279 0 0 7150 electric 203 0 0 6260 charitable contrib. 200 0 0 7150 yard signs 196 0 0 6370 dues & subscriptions 190 0 0 6900 meals 186 0 0 7105 event supplies 169 0 0 6904 employee meals 163 0 0 7105 event supplies 157 0 0 6360 fixed assets <2500 131 0 0 6210 payment processing 131 0 0 7105 event supplies 109 0 0 7110 activity expenses 68 0 0 7105 event supplies 51 0 0 6480 meetings & training 48 0 0 6850 licenses & permits 26 0 0 7105 event supplies 26 0 0 6310 continuing education 21 0 0 6200 bank & cc fees 20 0 0 6210 payment processing 13 0 0 9100 interest expense 3 0 0 rounding -2 0 0 total 68,406 0 0”

“ROUNDING 0”