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.”

“Bank service charges: program service expenses 18,998. Management and general expenses 3,353. Fundraising expenses 0. Total expenses 22,351. Printing and copying: program service expenses 17,891. Management and general expenses 3,157. Fundraising expenses 0. Total expenses 21,048. Postage and delivery: program service expenses 15,304. Management and general expenses 2,701. Fundraising expenses 0. Total expenses 18,005. Telephone: program service expenses 9,181. Management and general expenses 1,620. Fundraising expenses 0. Total expenses 10,801. Shipping: program service expenses 9,152. Management and general expenses 1,615. Fundraising expenses 0. Total expenses 10,767. Utilities: program service expenses 3,210. Management and general expenses 567. Fundraising expenses 0. Total expenses 3,777. Storage/survey monkey: program service expenses 1,896. Management and general expenses 335. Fundraising expenses 0. Total expenses 2,231. Equipment and equip repair: program service expenses 1,740. Management and general expenses 307. Fundraising expenses 0. Total expenses 2,047. Alarm monitoring: program service expenses 1,191. Management and general expenses 210. Fundraising expenses 0. Total expenses 1,401. Postage meter lease: program service expenses 1,000. Management and general expenses 176. Fundraising expenses 0. Total expenses 1,176. Dues and subscriptions: program service expenses 929. Management and general expenses 164. Fundraising expenses 0. Total expenses 1,093. Payroll processing: program service expenses 790. Management and general expenses 139. Fundraising expenses 0. Total expenses 929. Cell phone: program service expenses 714. Management and general expenses 126. Fundraising expenses 0. Total expenses 840. Offsite data backup: program service expenses 475. Management and general expenses 84. Fundraising expenses 0. Total expenses 559. Miscellaneous expenses: program service expenses 455. Management and general expenses 80. Fundraising expenses 0. Total expenses 535. Misc payroll expense: program service expenses 443. Management and general expenses 78. Fundraising expenses 0. Total expenses 521. Website services: program service expenses 427. Management and general expenses 75. Fundraising expenses 0. Total expenses 502.”