| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | A FIRM ACTIVELY ENGAGED IN THE STAFFING OR OTHER EMPLOYMENT-RELATED SERVICES BUSINESS IS ELIGIBLE FOR ACTIVE MEMBERSHIP. EACH ACTIVE MEMBER IS ENTITLED TO ONE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | EMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE ACTIVE MEMBERSHIP EACH YEAR, EXCEPT THAT THREE PERMANENT SEATS ON THE BOARD ARE RESERVED FOR THE THREE HIGHEST DUES-PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS MAY AMEND THE BYLAWS, OR REPEAL AND ADOPT NEW BYLAWS, SUBJECT TO APPROVAL BY A TWO-THIRDS VOTE OF THE ACTIVE MEMBERS AT ANY MEMBERSHIP MEETING. HOWEVER, BYLAWS AMENDED, REPEALED, OR ADOPTED BY A THREE-FOURTHS VOTE OF THE FULL BOARD DO NOT REQUIRE MEMBERSHIP APPROVAL, BUT ALL ACTIVE MEMBERS SHALL BE NOTIFIED IN WRITING OF SUCH CHANGES WITHIN 30 DAYS AFTER THEIR ADOPTION BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE & AUDIT COMMITTEE PRIOR TO ITS FILING. [THE PURPOSE OF THIS COMMITTEE IS TO OVERSEE ASA'S FINANCIAL MANAGEMENT, INCLUDING ITS INVESTMENT POLICIES AND THE ACTIVITIES OF ITS INDEPENDENT AUDITORS. THE COMMITTEE ALSO MONITORS COMPLIANCE WITH CODE OF CONDUCT AND CONFLICT OF INTEREST POLICIES PERTAINING TO THE BOARD OF DIRECTORS. THE COMMITTEE SHALL BE MADE UP OF THE ASSOCIATION'S OFFICERS, THE IMMEDIATE PAST CHAIRMAN, AND ONE OTHER BOARD MEMBER APPOINTED BY THE CHAIRMAN.] THE COMMITTEE MEETS TELEPHONICALLY WITH THE PRESIDENT & CEO AND THE VP & CFO TO REVIEW AND APPROVE THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. A BOARD MEMBER OR KEY EMPLOYEE MUST PROPERLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IN WRITING TO THE PRESIDENT & CEO BEFORE ENGAGING IN CONDUCT OR IN A FINANCIAL TRANSACTION THAT MAY CONSTITUTE A CONFLICT OF INTEREST. THE INDIVIDUAL WOULD BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE PRESIDENT & CEO AND BOARD MEMBERS WHO WOULD MAKE A FINAL DETERMINATION OF A CONFLICT OF INTEREST. IF THE INDIVIDUAL IS A BOARD MEMBER, THEY WOULD BE EXCLUDED FROM THAT DECISION-MAKING PROCESS. IN THE EVENT THAT A CONFLICT OF INTEREST IS IDENTIFIED, THE INDIVIDUAL WOULD BE DISQUALIFIED FROM PARTICIPATING IN CERTAIN GOVERNING BODY ACTIVITIES. DEPENDING ON THE NATURE OF THE CONFLICT THE INDIVIDUAL MAY ALSO BE REMOVED FROM THE GOVERNING BOARD ITSELF. THE ORGANIZATION HAS HAD NOT CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AND PERFORMANCE OF THE PRESIDENT AND CEO IS REVIEWED EACH YEAR BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE SOLICITS A WRITTEN EVALUATION OF THE PERFORMANCE OF THE PRESIDENT AND CEO FROM ALL OTHER BOARD MEMBERS. THE COMMITTEE REVIEWS AND EVALUATES THIS INPUT WHEN SETTING ANNUAL COMPENSATION. COMPENSATION IS BENCHMARKED AGAINST COMPARATIVE DATA DEVELOPED FROM OTHER SOURCES SUCH AS ASAE'S BLUE CHIP ASSOCIATION EXECUTIVE COMPENSATION AND BENEFITS STUDY. THE COMPENSATION AND PERFORMANCE REVIEW OF KEY EMPLOYEES IS PERFORMED EACH YEAR BY THE PRESIDENT AND CEO. THE PRESIDENT AND CEO SOLICITS FROM THE EMPLOYEE A WRITTEN SELF EVALUATION. THE PRESIDENT AND CEO CONSIDERS THIS INPUT WHEN EVALUATING ANNUAL PERFORMANCE AS WELL AND SETTING ANNUAL COMPENSATION. COMPENSATION IS BENCHMARKED AGAINST COMPARATIVE DATA DEVELOPED FROM OTHER SOURCES SUCH AS ASAE'S COMPENSATION AND BENEFITS STUDY AND THE GREATER WASHINGTON AREA ASSOCIATION COMPENSATION AND BENEFITS STUDY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WOULD BE PROVIDED UPON SPECIFIC REQUEST. FINANCIAL STATEMENTS ARE NOT FURNISHED TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 1,179,360. OUTSOURCED SERVICES 446,906. PRODUCTION/DESIGN SERVICES 133,162. TEMPORARY SERVICES 112,092. COMMISSIONS 28,688. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -76,765. |
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