Builders Assoc of Metro Augusta Inc

“Form 990 is provided to & reviewed by the executive committee which consists of the president, vice president, treasurer, & secretary, prior to signing & filing the return. Each board member is notified by email that the organization's form 990 is available for reviewing at the office of the organization. Each board member is encouraged to review the form 990 whether before or after it is filed. No records are maintained as to which board members choose to review the form or whether the review is before or after the filing date of the return.”

“Annually, each member of the board of directors is provided a copy of the organization's conflict of interest policy and must complete & sign an acknowledgement and disclosure form.”

“All forms and documents are available for public inspection without charge at the organization's office during regular business. Requests can be made in person or in writing. Copies of documents are provided upon payment of copying costs and if applicable postage costs.”

“Meals/ent: program service expenses 5,945. Management and general expenses 5,946. Fundraising expenses 0. Total expenses 11,891. Plaques & awards: program service expenses 8,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,418. Utilities: program service expenses 3,922. Management and general expenses 3,922. Fundraising expenses 0. Total expenses 7,844. Mileage reimbursement: program service expenses 2,900. Management and general expenses 2,900. Fundraising expenses 0. Total expenses 5,800. Software/apps: program service expenses 2,529. Management and general expenses 2,528. Fundraising expenses 0. Total expenses 5,057. Taxes & licenses: program service expenses 2,387. Management and general expenses 2,387. Fundraising expenses 0. Total expenses 4,774. Committees: program service expenses 0. Management and general expenses 4,681. Fundraising expenses 0. Total expenses 4,681. Commissions: program service expenses 2,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,546. Site rentals: program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Donations: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Printing and publications: program service expenses 464. Management and general expenses 465. Fundraising expenses 0. Total expenses 929. Postage & shipping: program service expenses 250. Management and general expenses 250. Fundraising expenses 0. Total expenses 500. Public relations: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.”

“There have been no changes to the oversight of the organization's financial statements or to the selection of an independent accountant.”