Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| NOTE #1WHILE THE ORGANIZATION HAS ASSETS IN EXCESS OF $10 MILLION, IT FILES FEWER THAN 250 TAX FORMS, THUS IS EXEMPT FROM THE REQUIREMENT TO FILE FORM 990 ELECTRONICALLY. | ||
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | MADE AVAILABLE UPON WRITTEN REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ASAE'S BLUE CHIP AND ASSOCIATION FORM SURVEYS ARE PARTICIPATED IN AND EVALUATED EACH YEAR. OCCUPATION SPECIFIC SURVEYS SUCH AS SHRM, NFRE AND NMA ARE REVIEWED.MOST RECENT COMPENSATION DOCUMENTATION: COMPENSATION FOR ALL EXECUTIVE POSITIONS WAS REVIEWED AND DOCUMENTED FOR 2011. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANY PURCHASE OF SERVICES OR GOODS OVER $5000 REQUIRES BIDS FROM 3 VENDORS. EVERY TUESDAY, THE CEO, COO AND ACCOUNTING MANAGER MEET TO REVIEW AND APPROVE ALL PURCHASE ORDERS. EVERY WEDNESDAY, THE CEO, COO, ACCOUNTING MANAGER AND 2 DIRECTORS AUTHORIZED TO SIGN CHECKS MEET TO REVIEW AND DISCUSS INVOICES. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT, DISCUSSED WITH THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS AND DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |