2023-11-15T14:08:36-06:00 2022-12-31 440160260 FORVIS LLP 1410 SPRING HILL ROAD SUITE 500 TYSONS VA 221023056 990 2022-01-01 472844148 NORTHERN VIRGINIA EMERGENCY RESPONSE SYSTEM INC NORT 8885578073 10332 MAIN STREET 273 FAIRFAX VA 22030 KRISTIN NICKERSON EXECUTIVE DIRECTOR 8885578073 2023-11-15 1 KRISTIN NICKERSON 999009999 1 LAKRISHA J CASTLEBERRY P01677333 7039700400 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOMINIC BONAIUTO 10332 MAIN STREET ROOM 273 FAIRFAX VA 22030 6440837 0 X WWW.NVERS.ORG X 2015 VA NVERS SUPPORTS A REGIONAL APPROACH TO COORDINATED PREPAREDNESS, RESPONSE, MITIGATION, AND RECOVERY ACROSS JURISDICTION AND DISCIPLINE BOUNDARIES DURING DAY-TO-DAY EMERGENCIES AND MULTI-JURISDICTIONAL AND/OR MULTI DISCIPLINARY INCIDENTS THROUGH STRATEGIC PLANNING, PRIORITY-SETTING, INFORMATION SHARING, TRAINING, EXERCISES, EQUIPMENT ACQUISITION, AND POLICY-MAKING. 14 14 19 14 0 0 3926364 6437338 0 3499 21500 0 0 0 3947864 6440837 0 0 0 0 0 1867262 0 0 0 3823539 4239425 3823539 6106687 124325 334150 1962488 4650398 1512474 3038436 450014 1611962 X NVERS SUPPORTS A REGIONAL APPROACH TO COORDINATED PREPAREDNESS, RESPONSE, MITIGATION, AND RECOVERY ACROSS JURISDICTION AND DISCIPLINE BOUNDARIES DURING DAY-TO-DAY EMERGENCIES AND MULTI-JURISDICTIONAL AND/OR MULTI DISCIPLINARY INCIDENTS THROUGH STRATEGIC PLANNING, PRIORITY-SETTING, INFORMATION SHARING, TRAINING EXERCISES, EQUIPMENT ACQUISITION, AND POLICY-MAKING. 0 0 5903975 3499 THE ORGANIZATION IMPLEMENTED DOZENS OF PROJECTS AND PROGRAMS IN NORTHERN VIRGINIA. SOME PROJECT AREAS INCLUDE: INEROPERABLE SYSTEMS AND PLANNING, PUBLIC HEALTH CAPACITY BUILDING, CYBERSECURITY DETECTION PROGRAM, OPERATIONAL COORDINATION, TRAINING AND EXERCISES, HIGH THREAT RESPONSE, INFORMATION AND INTELLIGENCE SHARING, MASS CARE, AND WHOLE COMMUNITY PREPAREDNESS. 5903975 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8885578073 10332 MAIN STREET 273 FAIRFAX VA 22030 DOMINIC BONAIUTO CHAIRMAN 2.00 X X 0 0 0 MERCURY PAYTON VICE CHAIRMAN 2.00 X X 0 0 0 ALAN EDWARDS SECRETARY 2.00 X X 0 0 0 PATRICK PATE TREASURER 2.00 X X 0 0 0 WHITNEY FENYAK BOARD MEMBER 2.00 X 0 0 0 ROSS SNARE BOARD MEMBER 2.00 X 0 0 0 KEVIN SALE BOARD MEMBER 2.00 X 0 0 0 RICHARD KRUMENACKER BOARD MEMBER 2.00 X 0 0 0 TIM BOWERS BOARD MEMBER 2.00 X 0 0 0 LAZLO PALKO BOARD MEMBER 2.00 X 0 0 0 KEITH MARKEL BOARD MEMBER 2.00 X 0 0 0 MARK SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 BRYAN HILL BOARD MEMBER 2.00 X 0 0 0 TIM HEMSTREET BOARD MEMBER 2.00 X 0 0 0 KRISTIN NICKERSON EXECUTIVE DIRECTOR 40.00 X 161696 0 13216 161696 0 13216 1 0 1 0 TIDAL BASIN GOVERNMENT CONSULTING LLC 126 BUSINESS PARK DRIVE UTICA NY 13502 CONSULTING 113301 FISHER SCIENTIFIC COMPANY LLC PO BOX 3648 BOSTON MA 02241 MEDICAL SUPPLIER 107292 2 174500 6262824 14 6437338 SERVICE FEE INCOME 900003 3499 3499 3499 6440837 3499 0 0 174912 174912 1549273 1549273 143077 143077 6232 6232 149042 149042 15129 15129 3255 3255 57877 57877 293689 293689 14510 14510 28818 28818 17464 17464 15365 15365 NVERS PROGRAM EXPENSES 3474438 3474438 PAYROLL TAXES 94320 94320 SUPPLIES - PAPR'S 63256 63256 INVENTORY LICENSES 6030 6030 6106687 5903975 202712 0 434491 1286702 1443723 1764771 12500 21059 6109 122928 112006 50576 65665 61430 0 1393508 1962488 4650398 295577 475506 13859 10498 245742 495742 500000 500000 457296 1556690 1512474 3038436 X 450014 1611962 450014 1611962 1962488 4650398 X 334150 827798 X X 0 1 X 1 1 1 X 2564100 3507003 5196629 3926364 6437338 21631434 2564100 3507003 5196629 3926364 6437338 21631434 21631434 21631434 3499 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112006 50576 61430 61430 RIGHT OF USE ASSET 1393508 1393508 DUE TO FIRE CHIEFS 144910 OPERATING LEASE LIABILITY 1411780 1556690 X 6440837 0 6440837 0 6440837 6106687 0 6106687 0 6106687 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE COMPANY DOES NOT MEET THE DEFINITION OF A PRIVATE FOUNDATION AS DESCRIBED IN THE CODE. THERE IS NO MATERIAL NET UNRELATED BUSINESS INCOME TAX LIABILITY FOR 2022. THE COMPANY FOLLOWS ACCOUNTING STANDARDS FOR DEALING WITH UNCERTAINTY IN ACCOUNTING FOR INCOME TAX PROVISIONS. THE COMPANY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. X X X X X 0 0 0 0 0 0 0 0 0 KRISTIN NICKERSON EXECUTIVE DIRECTOR 161696 0 0 0 0 0 0 0 13216 0 174912 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. IN ADDITION, PRIOR TO FILING, THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT OF AN IDENTIFIED REAL OR PERCEIVED CONFLICT OF INTEREST FOR AN OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE, THE BOARD OF DIRECTORS WOULD REVIEW THE POTENTIAL CONFLICT OF INTEREST WITH THE OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE IN QUESTIONS TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT WAS FOUND TO EXIST, THE BOARD OF DIRECTORS WOULD THEN VOTE ON WHETHER THE CONFLICTED DIRECTOR, OFFICER, OR OTHER INDIVIDUAL MAY VOTE OR OTHERWISE MAKE DECISIONS ON MATTERS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD UNDERTAKES A COMPENSATION COMPARISON STUDY OF SIMILAR EMPLOYEES IN THE GEOGRAPHIC REGION FOR THE POSITIONS OF EXECUTIVE DIRECTOR AND TRAINING DIRECTOR. THE BOARD APPROVES THE COMPENSATION AMOUNT THAT IS DETERMINED. BONUSES ISSUED TO THE EXECUTIVE DIRECTOR AND TRAINING DIRECTOR ARE SUBJECT TO BOARD REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM NVHA 827,798. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.