2024-11-13T07:27:21-06:00 2023-12-31 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2023-01-01 380519450 AMERICAN SOCIETY OF EMPLOYERS AMER 2483534500 5505 CORPORATE DRIVE 200 TROY MI 48098 TRACY NEIL CFO 2483534500 2024-11-04 1 1 DOUGLAS R WRIGHT CPA P00175481 2489520200 2023 2024-10-15 13:58:12Z MARY E CORRADO 5505 CORPORATE DRIVE - SUITE 200 TROY MI 48098 2530003 0 X WWW.ASEONLINE.ORG X 1902 MI TO SUPPORT EMPLOYERS BY PROVIDING A BROAD RANGE OF INFORMATION, SERVICES, AND TRAINING THAT ENABLES THEM TO SUCCESSFULLY MANAGE THEIR MOST IMPORTANT ASSETS, THEIR PEOPLE. 19 19 31 0 0 0 0 0 2383523 2459502 23144 65181 0 5320 2406667 2530003 0 0 0 0 1387943 1431693 0 0 0 1369626 1188427 2757569 2620120 -350902 -90117 4174674 4082332 2662533 2660308 1512141 1422024 TO SUPPORT EMPLOYERS BY PROVIDING A BROAD RANGE OF INFORMATION, SERVICES, AND TRAINING THAT ENABLES THEM TO SUCCESSFULLY MANAGE THEIR MOST IMPROTANT ASSETS, THEIR PEOPLE. 0 0 PROVIDE MEMBERSHIP SERVICES, INCLUDING COMPENSATION SURVEYS, GOVERNMENTAL UPDATES, RESEARCH, NEWS LETTERS, TRAINING, AND REFERENCE MATERIALS RELATED TO HUMAN RESOURCES 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 27 0 1 31 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MI X TRACY NEIL 2482238035 5505 CORPORATE DRIVE - SUITE 200 TROY MI 48098 LAURA A JONES DIRECTOR 1.00 X 0 0 0 KATHY MACKI DIRECTOR 1.00 X 0 0 0 SARAH ORWIG DIRECTOR 1.00 X 0 0 0 ALAN G LADUKE CHAIRMAN 1.00 X X 0 0 0 KAY DOUGLAS DIRECTOR 1.00 X 0 0 0 DELORIS HUNT DIRECTOR 1.00 X 0 0 0 RON MORAN DIRECTOR 1.00 X 0 0 0 AMY SCHULTZ DIRECTOR 1.00 X 0 0 0 TRICIA SNYDER DIRECTOR 1.00 X 0 0 0 ADRIENNE WAY 2ND VICE CHAIRMAN 1.00 X X 0 0 0 THOMAS WOLFE DIRECTOR 1.00 X 0 0 0 CHRIS CIAPALA VICE CHAIRMAN 1.00 X X 0 0 0 BRENT YAX DIRECTOR 1.00 X 0 0 0 PHILIP BRADLEY TREASURER 1.00 X X 0 0 0 DAVID QUINN DIRECTOR 1.00 X 0 0 0 JENNIFER JANUS DIRECTOR 1.00 X 0 0 0 ELLEN HOEPPNER DIRECTOR 1.00 X 0 0 0 BETSY ALLEN DIRECTOR 1.00 X 0 0 0 TOBIN WILLIAMS DIRECTOR 1.00 X 0 0 0 MARY CORRADO CEO, PRESIDENT 40.00 X 364066 0 28702 MICHAEL J BURNS EXECUTIVE VP, SECRETARY 20.00 20.00 X 99311 99311 39350 TRACY NEIL CFO 20.00 20.00 X 97873 97873 34528 KEVIN MARRS VP 20.00 20.00 X 81352 81352 27506 ANTHONY KAYLIN VP 10.00 30.00 X 0 208649 36702 642602 487185 166788 1 0 1 0 OAKLAND COUNTY HEALTH NETWORK 5505 CORPORATE DRIVE 5TH FLOOR TROY MI 48098 RENT 139562 1 MEMBER DUES 541100 1755941 1755941 CONFERENCES/ANNUAL SUM 541900 682099 682099 SURVEY 541800 21462 21462 2459502 65181 65181 MISCELLANOUES INCOME 900099 5320 5320 5320 2530003 2464822 0 65181 1163228 55354 137211 75900 4800 2368 76487 13482 109749 136800 18920 238780 9511 FACILITY AND CORPORATE 327923 DUES & SUBSCRIPTIONS 185483 ANNUAL SUMMIT EXP 40604 BANK FEES 14933 8587 2620120 4565 7220 2794095 2852111 70824 59579 116614 118687 32575 32575 0 0 1188576 1044735 4174674 4082332 193976 577951 1702200 1463312 766357 619045 2662533 2660308 X 1512141 1422024 1512141 1422024 4174674 4082332 -90117 0 X 1 X 0 1 0 0 1 0 32575 32575 0 0 INVESTMENT IN HRMG STOCK 409177 OTHER 50000 RIGHT OF USE ASSET 585558 1044735 LEASE LIABILITY 619045 619045 X PART X, LINE 2: INCOME TAX UNCERTAINTIES - MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON A TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF DECEMBER 31, 2023 AND 2022, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. X X X X 0 0 0 MARY CORRADO CEO, PRESIDENT 283713 0 80353 0 0 0 0 0 28702 0 392768 0 0 0 ANTHONY KAYLIN VP 0 170502 0 38147 0 0 0 0 0 36702 0 245351 0 0 MICHAEL J BURNS EXECUTIVE VP, SECRETARY 81360 81360 17951 17951 0 0 0 0 19675 19675 118986 118986 0 0 TRACY NEIL CFO 78799 78799 19074 19074 0 0 0 0 17264 17264 115137 115137 0 0 KEVIN MARRS VP 66099 66099 15253 15253 0 0 0 0 13753 13753 95105 95105 0 0 NICKOLAS CORRADO FAMILY MEMBER OF AN OFFICER 101745 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS: MEMBERS VOTE ON SLATE. THE SLATE IS A FORMAL LISTING OF POTENTIAL BOARD MEMBERS NOMINATED BY THE BOARD TO BE VOTED ON BY ASE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FROM 990: RETURN IS REVIEWED BY MANAGEMENT, THE EXECUTIVE COMMITTEE AND THE FINANCE/AUDIT COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY A YEARLY SIGN OFF IS REQUIRED AND CONFLICTS ARE MONITORED IN MEETINGS WITH STAFF & THE BOARD FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS: THE BOARD AND FINANCE COMMITTEE APPROVE THE COMPENSATION THAT IS IN THE BUDGET AT THE ANNUAL BUDGET MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: AVAILABLE UPON REQUEST ASE EDUCATIONAL FOUNDATION 5505 CORPORATE DRIVE LIVONIA MI 48098 383375663 EDUCATION MI C3 11A N/A 0 HR MANAGEMENT GROUP INC 5505 CORPORATE DRIVE - STE 200 TROY MI 48098 383195630 HR MANAGEMENT MI N/A C 1.00000 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HR MANAGEMENT GROUP D -426277 INTERCOMPANY BALANCE HR MANAGEMENT GROUP N RENT DIRECTLY ALLOCATED HR MANAGEMENT GROUP O DIRECT ALLOCATION OF COMPENSATION HR MANAGEMENT GROUP B 409177 EQUITY INVESTMENT