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 | THE EXECUTIVE DIRECTOR IS REVIEWED EACH YEAR BY THE MANAGEMENT AND ADVISORY 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 | MARCOMM AWARDS: PROGRAM SERVICE EXPENSES 9,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,360. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 8,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,119. MEMBERSHIP DIRECTORY: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. DIGITAL AND SOCIAL MEDIA AWARD: PROGRAM SERVICE EXPENSES 6,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,591. CALENDAR: PROGRAM SERVICE EXPENSES 5,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,351. IFAJ DUES: PROGRAM SERVICE EXPENSES 3,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,843. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,102. CREDIT CARD DISCOUNT FEES: PROGRAM SERVICE EXPENSES 2,282. MANAGEMENT AND GENERAL EXPENSES 761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,043. COMMODITY CLASSIC RECEPTION: PROGRAM SERVICE EXPENSES 2,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,969. POSTAGE: PROGRAM SERVICE EXPENSES 2,142. MANAGEMENT AND GENERAL EXPENSES 715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,857. ELECTRONIC COMMUNICATION: PROGRAM SERVICE EXPENSES 1,780. MANAGEMENT AND GENERAL EXPENSES 593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,373. TELEPHONE: PROGRAM SERVICE EXPENSES 1,171. MANAGEMENT AND GENERAL EXPENSES 391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,562. SUPPLIES: PROGRAM SERVICE EXPENSES 1,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,053. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 999. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
| Software ID: | |
| Software Version: |