| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | NAESCO has dues paying members that have voting rights. |
| Member election for additional members Part VI line 7a | NAESCO members elect the governing body annually. |
| Governing body decisions Part VI line 7b | Decisions of the governing body are generally not subject to member approval. |
| Form 990 governing body review Part VI line 11 | The IRS Form 990 is prepared by an independent CPA and is reviewed in detail with the staff. The IRS Form 990 is provided to the Board prior to its filing. |
| Conflict of interest policy compliance Part VI line 12c | The Executive Director monitors financial activity for compliance with the Conflict of Interest Policy. |
| CEO executive director top management comp Part VI line 15a | The Chair approves the compensation of the Executive Director. |
| Governing documents etc available to public Part VI line 19 | NAESCOs governing documents, conflict of interest policy, and financial statements are generally not available to the public. |
| List of other fees for services expenses Part IX line 11g | Accreditation Consultant $97,778Advocacy Professionals: $95,610Communications $111,096Ombudsman Services $1,500401(k) Administration $4,678Professional Services - Other: $13,230 |
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