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 19,293. Management and general expenses 3,405. Fundraising expenses 0. Total expenses 22,698. Website services: program service expenses 18,215. Management and general expenses 3,214. Fundraising expenses 0. Total expenses 21,429. Bank service charges: program service expenses 18,137. Management and general expenses 3,201. Fundraising expenses 0. Total expenses 21,338. Printing and copying: program service expenses 13,435. Management and general expenses 2,371. Fundraising expenses 0. Total expenses 15,806. Shipping: program service expenses 8,927. Management and general expenses 1,575. Fundraising expenses 0. Total expenses 10,502. Telephone: program service expenses 7,709. Management and general expenses 1,360. Fundraising expenses 0. Total expenses 9,069. Equipment and equip repair: program service expenses 5,780. Management and general expenses 1,020. Fundraising expenses 0. Total expenses 6,800. Utilities: program service expenses 4,504. Management and general expenses 795. Fundraising expenses 0. Total expenses 5,299. Misc payroll expense: program service expenses 1,904. Management and general expenses 336. Fundraising expenses 0. Total expenses 2,240. Dues and subscriptions: program service expenses 1,749. Management and general expenses 309. Fundraising expenses 0. Total expenses 2,058. Storage/survey monkey: program service expenses 1,586. Management and general expenses 280. Fundraising expenses 0. Total expenses 1,866. Miscellaneous expenses: program service expenses 1,537. Management and general expenses 271. Fundraising expenses 0. Total expenses 1,808. Postage meter lease: program service expenses 1,428. Management and general expenses 252. Fundraising expenses 0. Total expenses 1,680. Payroll processing: program service expenses 734. Management and general expenses 130. Fundraising expenses 0. Total expenses 864. Alarm monitoring: program service expenses 224. Management and general expenses 40. Fundraising expenses 0. Total expenses 264. Offsite data backup: program service expenses 170. Management and general expenses 30. Fundraising expenses 0. Total expenses 200.”