2024-11-05T07:58:33-06:00 2024-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2023-07-01 237125957 NATIONAL ELECTRICAL MANUFACTURERS REPRESENTATIVES ASSOCIATION NATI 3179751999 1905 SOUTH NEW MARKET STREET 257 CARMEL IN 46032 JAMES JOHNSON PRESIDENT 9145248650 2024-10-21 1 0 SHAUNA BROWN CPA P01390350 6037492700 2024-10-21 2023 2024-10-15 13:58:12Z JAMES JOHNSON 1905 SOUTH NEW MARKET STREET SUITE 256/257 CARMEL IN 46032 3847633 0 X WWW.NEMRA.ORG X 1969 DE TO SUPPORT AND ADVANCE THE DEVELOPMENT OF THE PROFESSIONAL INDEPENDENT MANUFACTURERS' REPRESENTATIVE IN THE ELECTRICAL MARKETPLACE. 13 12 9 0 0 0 3304095 3437474 125190 231249 8805 177502 0 1408 3438090 3847633 10000 3771 0 0 924934 1180104 0 0 0 2297715 2487879 3232649 3671754 205441 175879 4356326 4880730 798107 852176 3558219 4028554 X NEMRA'S MISSION IS TO OFFER OUR DIVERSE REPRESENTATIVE MEMBERSHIP AND MANUFACTURER AFFILIATES THE RESOURCES TO DEAL WITH THE DYNAMICS OF AN EVER-CHANGING MARKETPLACE. NEMRA MUST PROVIDE ACCESS TO THE BEST SALES, MARKETING, AND MANAGEMENT TOOLS THROUGH PROGRAMS, CONFERENCES, RESEARCH, NETWORKING, AND EDUCATIONAL OPPORTUNITIES. IN ADDITION, THE ASSOCIATION MUST ADVOCATE THE BENEFITS OF THE INDEPENDENT MANUFACTURERS' REPRESENTATIVE TO THE ELECTRICAL MARKETPLACE. 0 0 OFFERS PROFESSIONAL DEVELOPMENT PROGRAMS, CONTINUING EDUCATIONAL OPPORTUNITIES, AND GUIDELINES FOR THE DEVELOPMENT OF RELATIONSHIPS BETWEEN MANUFACTURERS REPRESENTATIVES. 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SUE TODD 3179751999 1905 SOUTH NEW MARKET STREET SUITE CARMEL IN 46032 SCOTT LESSING DIRECTOR 1.00 X 0 0 0 CHRIS BOGIE DIRECTOR 1.00 X 0 0 0 JOE LIPUMA DIRECTOR 1.00 X 0 0 0 MATT MCAULIFFE CHAIRMAN 1.00 X X 0 0 0 CHRISTY TILTON DIRECTOR 1.00 X 0 0 0 TROY JENNINGS TREASURER 1.00 X X 0 0 0 LARRY BENNER DIRECTOR 1.00 X 0 0 0 LARRY RODGER III DIRECTOR 1.00 X 0 0 0 COREY COLLINS IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 MARK BATES CHAIRMAN/ELECT 1.00 X X 0 0 0 TONY MUNDEN CEMRA DIRECTOR 1.00 X 0 0 0 JEFF CASEY DIRECTOR 1.00 X 0 0 0 JAMES JOHNSON PRESIDENT 40.00 X 421281 0 15346 421281 0 15346 1 0 1 0 0 1255486 2181988 3437474 TUITION INCOME 611430 231249 231249 231249 177502 177502 MISCELLANEOUS REVENUE 900099 1408 1408 1408 3847633 232657 0 177502 3771 462081 519292 89163 49618 59950 23986 20385 17137 7910 20684 43373 52762 9210 ANNUAL CONFERENCE EXPEN 1625609 TUITION EXPENSE 186232 MEETING EXPENSES 171173 MEMBER SERVICES SUPPORT 129319 180099 3671754 44223 87847 2831090 2132322 121467 121467 1490 8026 189033 144724 1060434 2309022 108589 77322 4356326 4880730 73473 136873 617245 639181 107389 76122 798107 852176 X 3558219 4028554 3558219 4028554 4356326 4880730 175879 294456 0 X 0 1 X 1 0 0 1 0 0 0 SECURITIES 2309022 F 2309022 RIGHT OF USE LIABILITY 76122 76122 X 4124952 294456 294456 3830496 17137 17137 3847633 3654617 0 3654617 17137 17137 3671754 PART X, LINE 2: THE ACCOUNTING STANDARDS CODIFICATION NO. 740 (ASC 740), ACCOUNTING FOR INCOME TAXES, ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE ASSOCIATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR THE PRIOR THREE YEARS AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS DEEMED NECESSARY IN THE ASSOCIATION'S FINANCIAL STATEMENTS. X 1 1 X X 0 0 0 JAMES JOHNSON PRESIDENT 348882 0 60000 0 12399 0 12638 0 2708 0 436627 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. FORM 990, PART VI, SECTION A, LINE 7A INDEPENDENT DIRECTORS ARE ELECTED BY A VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND EMPLOYEES ARE REMINDED ON AN ANNUAL BASIS AND ARE REQUIRED TO SIGN OFF ON ACKNOWLEDGEMENT AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S, OFFICER'S, AND KEY EMPLOYEES' COMPENSATIONS ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND COMPARED TO INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FORM 990 AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, THE FORMS 1023 (CONFLICT OF INTEREST) AND 990 AS WELL AS THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NEMRA EDUCATION FOUNDATION 1905 SOUTH NEW MARKET STREET CARMEL IN 46032 133523027 TO REWARD ACADEMIC EXCELLENCE OF NEMRA MEMBERS AND EMPLOYEES' CHILDREN DE 501(C)(3) 170(B)(1)(A)(VI) NEMRA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0