Fps-The International Organization for Fluid Pwr & Motion Cont Prof

“Management duties are performed by idp association mangement with the supervision of the treasurer and board of directors of fluid power society.”

“A complete copy of the form 990 is provided to governing board members prior to being filed.”

“The management company computes a mean ratio for non-profit organizations under 501(c)(3) based on revenue and size. The average ratio for management fees is presented to the board by the management company for review, along with the current contract for approval.”

“The management company computes a mean ratio for non-profit organizations under 501(c)(3) based on revenue and size. The average ratio for management fees is presented to the board by the management company for review, along with the current contract for approval. Management duties are performed by idp association mangement with the supervision of the treasurer and board of directors of fluid power society. A complete copy of the form 990 is provided to governing board members prior to being filed. Per management service contract, idp association management company is not allowed to service an organization to the fluid power industry. Monitoring consists of admission by the management company and activity and relations thoughout the fluid power industry. Each of the governing documents and financial statements are available to the public upon request.”

“Postage and delivery: program service expenses 15,651. Management and general expenses 2,762. Fundraising expenses 0. Total expenses 18,413. Printing and copying: program service expenses 14,114. Management and general expenses 2,491. Fundraising expenses 0. Total expenses 16,605. Bank service charges: program service expenses 11,265. Management and general expenses 1,988. Fundraising expenses 0. Total expenses 13,253. Shipping: program service expenses 8,099. Management and general expenses 1,429. Fundraising expenses 0. Total expenses 9,528. Equipment and equip repair: program service expenses 7,924. Management and general expenses 1,398. Fundraising expenses 0. Total expenses 9,322. Telephone: program service expenses 7,602. Management and general expenses 1,341. Fundraising expenses 0. Total expenses 8,943. Utilities: program service expenses 5,239. Management and general expenses 925. Fundraising expenses 0. Total expenses 6,164. Website services: program service expenses 2,997. Management and general expenses 529. Fundraising expenses 0. Total expenses 3,526. Storage/survey monkey: program service expenses 1,612. Management and general expenses 285. Fundraising expenses 0. Total expenses 1,897. Postage meter lease: program service expenses 1,428. Management and general expenses 252. Fundraising expenses 0. Total expenses 1,680. Dues and subscriptions: program service expenses 854. Management and general expenses 151. Fundraising expenses 0. Total expenses 1,005. Payroll processing: program service expenses 786. Management and general expenses 139. Fundraising expenses 0. Total expenses 925. Transition fees: program service expenses 740. Management and general expenses 131. Fundraising expenses 0. Total expenses 871. Miscellaneous expenses: program service expenses 511. Management and general expenses 90. Fundraising expenses 0. Total expenses 601. Alarm monitoring: program service expenses 240. Management and general expenses 42. Fundraising expenses 0. Total expenses 282. Misc payroll expense: program service expenses 233. Management and general expenses 41. Fundraising expenses 0. Total expenses 274. Offsite data backup: program service expenses 170. Management and general expenses 30. Fundraising expenses 0. Total expenses 200.”