| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | NAEMSP HAS CONTRACTED WITH KELLEN COMPANY TO PERFORM THEIR DAILY OPERATIONS. ALL MAJOR DECISIONS REGARDING THE ORGANIZATION'S MISSION, GOALS AND ACTIVITIES ARE DETERMINED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section A, line 6 | NAEMSP HAS APPROXIMATELY 2,200 MEMBERS, OF WHICH THE AMOUNT TYPICALLY VARIES THROUGHOUT THE YEAR. |
| Form 990, Part VI, Section A, line 7a | NAEMSP SENDS OUT A CALL FOR NOMINATIONS. THE NOMINATION COMMITTEE COMPILES A NOMINATION SLATE FOR MEMBERS TO VOTE ON THROUGH AN ONLINE ELECTRONIC VOTING PROCESS |
| Form 990, Part VI, Section A, line 7b | RESIDENT & STUDENT MEMBERS MAY VOTE; PROFESSIONAL MEMBERS MAY VOTE ON BYLAW CHANGES; AND ALL PROXY VOTING HAS BEEN ELIMINATED. |
| Form 990, Part VI, Section B, line 11b | THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A DRAFT IS SUBMITTED TO THE MANAGEMENT COMPANY AND BOARD PERSONNEL FOR REVIEW. THEY CONSULT WITH THE EXECUTIVE COMMITTEE AS NEEDED. PRIOR TO SENDING A FINAL VERSION TO THE IRS, A COPY IS POSTED ON THE BOARD SHAREPOINT SITE FOR REVIEW. |
| Form 990, Part VI, Section B, line 12c | UPON APPOINTMENT, EACH OFFICER OR DIRECTOR COMPLETES THE CONFLICT OF INTEREST FORM. THE FORMS ARE REVIEWED BY THE NOMINATION COMMITTEE AND KEPT ON FILE AT THE EXECUTIVE OFFICE. |
| Form 990, Part VI, Section B, line 15b | THE BOARD OF DIRECTORS APPROVES ALL OFFICER/DIRECTOR STIPEND COMPENSATION. |
| Form 990, Part VI, Section C, line 19 | NAEMSP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE TREASURER PROVIDES THE FINANCIAL STATEMENTS TO THE MEMBERS ANNUALLY IN THE ASSOCIATION'S ANNUAL REPORT AND AT THE ANNUAL BUSINESS MEETING. |
| Form 990, Part IX, line 11g | COMMUNICATIONS PROGRAM/OUTREACH 102000. ADVOCACY FEES 51467. |
| Form 990, Part IX, line 24e | AMS FEES 24451. SPECIAL PURPOSE - 40TH ANNIV SUPPORT 22830. COST OF GOODS SOLD 5949. PAC ADMIN FEES 5000. MEMBERSHIP 4247. GMR RESEARCH 3295. MISCELLANEOUS 1838. ANNUAL REPORT 324. |
| FORM 990, PART XII, LINE 2c | NO CHANGES HAVE BEEN MADE TO THE BOARD'S REVIEW/OVERSIGHT PROCEDURES FOR THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT THAT WERE IN PLACE IN THE PREVIOUS YEAR. |
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