Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | GARDNER & GARNDER COMMUNICATIONS IS AN ASSOCIATION MANAGEMENT COMPANY CONTRACTED BY AAEA TO RUN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BOARD REVIEWS THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS ARE ASKED TO COMPLETE A DISCLOSURE CHECKLIST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | GARDNER & GARDNER COMMUNICATIONS IS REVIEWED EACH YEAR BY THE MANAGEMENT COMMITTEE. A RECOMMENDATION IS MADE TO THE BOARD REGARDING COMPENSATION. THE BOARD APPROVES THE COMPENSATION EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | INTERN/MENTOR PROGRAMS: PROGRAM SERVICE EXPENSES 11,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. ELECTRONIC COMMUNICATION: PROGRAM SERVICE EXPENSES 6,503. MANAGEMENT AND GENERAL EXPENSES 2,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,671. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 7,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,149. MEMBERSHIP DIRECTORY: PROGRAM SERVICE EXPENSES 7,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,051. IFAJ DUES: PROGRAM SERVICE EXPENSES 5,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,680. CALANDER: PROGRAM SERVICE EXPENSES 1,793. MANAGEMENT AND GENERAL EXPENSES 1,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,659. CREDIT CARD DISCOUNT FEES: PROGRAM SERVICE EXPENSES 1,808. MANAGEMENT AND GENERAL EXPENSES 602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,410. TELEPHONE: PROGRAM SERVICE EXPENSES 1,661. MANAGEMENT AND GENERAL EXPENSES 554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,215. POSTAGE: PROGRAM SERVICE EXPENSES 1,273. MANAGEMENT AND GENERAL EXPENSES 425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,698. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,416. |
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