NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS (EIN 31-0806232)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349309030
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T11:46:23-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310806232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6148884484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16610 Busch BlvdAddressLine1Txt
CityColumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSara HammondPersonNm
Person TitleCFOPersonTitleTxt
Phone6148884484PhoneNum
Signature2022-11-15SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSara HammondPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16610 Busch BlvdAddressLine1Txt
CityColumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43229ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,233,610GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nremt.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTo provide uniform processes to assess the knowledge and skills required by EMS professionals and to maintain a registry of certification status.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee117TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$30,299TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$29,299NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$237,583PYContributionsGrantsAmt
CY Contributions Grants$1,346,295CYContributionsGrantsAmt
PY Program Service Revenue$16,272,744PYProgramServiceRevenueAmt
CY Program Service Revenue$23,550,653CYProgramServiceRevenueAmt
PY Investment Income$842,494PYInvestmentIncomeAmt
CY Investment Income$842,539CYInvestmentIncomeAmt
PY Other Revenue$187,490PYOtherRevenueAmt
CY Other Revenue$423,595CYOtherRevenueAmt
PY Total Revenue$17,540,311PYTotalRevenueAmt
CY Total Revenue$26,163,082CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,840,429PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,861,144CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,648,309PYOtherExpensesAmt
CY Other Expenses$13,227,777CYOtherExpensesAmt
PY Total Expenses$17,488,738PYTotalExpensesAmt
CY Total Expenses$21,088,921CYTotalExpensesAmt
PY Revenues Less Expenses$51,573PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,074,161CYRevenuesLessExpensesAmt
Total Assets BOY$21,093,216TotalAssetsBOYAmt
Total Assets EOY$26,923,119TotalAssetsEOYAmt
Total Liabilities BOY$5,691,681TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,330,011TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,401,535NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,593,108NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo serve as the National EMS Certification Organization by providing a valid, uniform process to assess the knowledge and skills required for competent practice required by EMS professionals throughout their careers and by maintaining a registry of certification status.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,847,418ExpenseAmt
Grant$0GrantAmt
Revenue$23,550,653RevenueAmt
DescCompetency: This program encompasses all activities related to verifying initial and continued competence for candidates seeking or maintaining certification.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,273,237ExpenseAmt
Grant$276,295GrantAmt
Revenue$0RevenueAmt
DescCommunity Relations and Research & Development: This program accounts for all community outreach efforts of the Registry including display booths at EMS conference, traveling and presenting at EMS events, visiting and improving relations with state EMS offices and other related travel. The Registry also sponsors a team of research fellows that focus their research in the field of emergency medicine while also supporting the Registry's overall mission.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,897,066ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescInformation: The Registry manages a national database of EMS practitioners that interfaces with state licensure bodies, educational programs and EMS agencies. In addition, the Registry maintains a website that interfaces with certificants to allow for a streamlined initial and recertification application process.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$88,064ExpenseAmt
Grant$0GrantAmt
Revenue$272,484RevenueAmt
DescSee Schedule O, statement 3Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$88,064TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$272,484TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$18,105,785TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee117EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSara HammondPersonNm
Phone6148884484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16610 Busch BlvdAddressLine1Txt
CityColumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43229ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
William Seifarth
Executive Director400Yes (X)$252,670$0$45,647
Lindsey Durham
Chief Operating and Finance Officer400Yes (X)$188,420$0$42,460
Mark Terry
Chief Certification Officer400$174,107$0$36,384Yes (X)
Gregory Applegate
Chief Science Officer400$180,378$0$25,010Yes (X)
Tad Rhodes
Chief Information Officer400$146,156$0$35,715Yes (X)
Lori Leist
Chief People Officer400$147,364$0$14,317Yes (X)
Mihaiela Gugiu
Director of Psychometrics400$127,332$0$34,246Yes (X)
Douglas Ehlert
Internal Product Manager400$129,895$0$23,240Yes (X)
Robby Berry
Software Development Manager400$118,053$0$26,217Yes (X)
Isaiah Justman
Software Developer Team Lead400$115,854$0$25,885Yes (X)
Stephen Chapman
Infrastructure Solutions Manager400$114,949$0$25,109Yes (X)
Heather Davis EdD NRP
Chairperson20$0$0$0Yes (X)
Kevin Mackey MD FACEP
Chairperson-Elect20$0$0$0Yes (X)
Michael McEvoy PhD NRP RN CCRN
Treasurer20$0$0$0Yes (X)
Thomas Platt EdD NRP
Executive Committee Member At Large20$0$0$0Yes (X)
Robert Swor DO FACEP
Immediate Past Chair20$0$0$0Yes (X)
Alisa Habeeb Williams BS NRP
Board Member20$0$0$0Yes (X)
Braxton Morrison
Board Member20$0$0$0Yes (X)
Chief James Davis EdD RN MBOE
Board Member20$0$0$0Yes (X)
Dr Sylvia Owusu-Ansah
Board Member20$0$0$0Yes (X)
Jane Ball RN DrPH
Board Member20$0$0$0Yes (X)
Jeffrey M Elder MD FAAEM FACEP FA
Board Member20$0$0$0Yes (X)
Kim McKenna PhD MED BSN NREMT-P
Board Member20$0$0$0Yes (X)
Kyle Thornton MS EMT-P
Board Member20$0$0$0Yes (X)
Leaugeay Barnes MS NRP
Board Member20$0$0$0Yes (X)
Michael Kass JD MS EMT
Board Member20$0$0$0Yes (X)
Owen Traynor MD
Board Member20$0$0$0Yes (X)
Paul Patrick MEd
Board Member20$0$0$0Yes (X)
W Scott Gilmore MD EMT-P
Board Member20$0$0$0Yes (X)
Bryan Nelson MBA NRP
Board Member20$0$0$0Yes (X)
Kenneth Williams MD FACEP FAEMS
Board Member20$0$0$0Yes (X)
Marty Maness
Board Member20$0$0$0Yes (X)
Claire Vecchio MBA
Board Member20$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,695,178TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$334,230TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$1,047,500GovernmentGrantsAmt
All Other Contributions$298,795AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$1,346,295TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCompetencyDesc
Business541900BusinessCd
Total Revenue Column$23,550,653TotalRevenueColumnAmt
Related Or Exempt Func Income$23,550,653RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,550,653TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$459,824TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$459,824ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,321,047SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,938,332SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$382,715SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$382,715TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$382,715ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$404,680GrossSalesOfInventoryAmt
Cost Of Goods Sold$132,196CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,484TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,299UnrelatedBusinessRevenueAmt
Exclusion$242,185ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,111TotalRevenueColumnAmt
Related Or Exempt Func Income$151,111RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$151,111OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,163,082TotalRevenueColumnAmt
Related Or Exempt Func Income$23,701,764RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,299UnrelatedBusinessRevenueAmt
Exclusion$1,084,724ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,307,279TotalAmt
Program Services$996,914ProgramServicesAmt
Management And General$310,365ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,837,258TotalAmt
Program Services$3,664,924ProgramServicesAmt
Management And General$1,172,334ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$219,641TotalAmt
Program Services$172,850ProgramServicesAmt
Management And General$46,791ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,077,889TotalAmt
Program Services$848,806ProgramServicesAmt
Management And General$229,083ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$419,077TotalAmt
Program Services$321,888ProgramServicesAmt
Management And General$97,189ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$217,305TotalAmt
Program Services$0ProgramServicesAmt
Management And General$217,305ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,860TotalAmt
Program Services$0ProgramServicesAmt
Management And General$30,860ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$116,369TotalAmt
Program Services$0ProgramServicesAmt
Management And General$116,369ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$889,354TotalAmt
Program Services$747,945ProgramServicesAmt
Management And General$141,409ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,905TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$5,905ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$218,677TotalAmt
Program Services$207,859ProgramServicesAmt
Management And General$10,818ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$554,087TotalAmt
Program Services$445,830ProgramServicesAmt
Management And General$108,257ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$191,446TotalAmt
Program Services$111,992ProgramServicesAmt
Management And General$79,454ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$336,035TotalAmt
Program Services$169,140ProgramServicesAmt
Management And General$166,895ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,699TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,699ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$488,174TotalAmt
Program Services$419,530ProgramServicesAmt
Management And General$68,644ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$137,729TotalAmt
Program Services$108,462ProgramServicesAmt
Management And General$29,267ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Exam Administration$9,132,088$9,124,456$7,632$0
Program Development$13,540$13,540$0$0
Postage$183,886$179,473$4,413$0
Merchant Fees$397,881$397,881$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$304,742TotalAmt
Program Services$169,295ProgramServicesAmt
Management And General$135,447ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,088,921TotalAmt
Program Services$18,105,785ProgramServicesAmt
Management And General$2,983,136ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,983,373BOYAmt
EOY$3,260,781EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,677BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$727,016BOYAmt
EOY$1,346,436EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$70,449BOYAmt
EOY$85,825EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$298,463BOYAmt
EOY$339,667EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,776,174LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,497,630LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,210,398BOYAmt
EOY$2,278,544EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,522,531BOYAmt
EOY$19,382,409EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$149,309BOYAmt
EOY$229,457EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,093,216BOYAmt
EOY$26,923,119EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,714,220BOYAmt
EOY$2,275,196EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,452,028BOYAmt
EOY$2,715,411EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,275,433BOYAmt
EOY$339,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,691,681BOYAmt
EOY$5,330,011EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,372,035BOYAmt
EOY$21,455,572EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,500BOYAmt
EOY$137,536EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,401,535BOYAmt
EOY$21,593,108EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,093,216BOYAmt
EOY$26,923,119EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,074,161ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,123,855NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$6,443OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,583CurrentTaxYearMinus1YearAmt
Current Tax Year$1,346,295CurrentTaxYearAmt
Total$1,606,378TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,253,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,143,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,280,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,521,970CurrentTaxYearMinus1YearAmt
Current Tax Year$23,867,285CurrentTaxYearAmt
Total$92,066,545TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,253,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,143,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,302,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,759,553CurrentTaxYearMinus1YearAmt
Current Tax Year$25,213,580CurrentTaxYearAmt
Total$93,672,923TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$93,672,923PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$471,638CurrentTaxYearMinus1YearAmt
Current Tax Year$459,824CurrentTaxYearAmt
Total$2,029,506TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,900CurrentTaxYearMinus1YearAmt
Current Tax Year$88,048CurrentTaxYearAmt
Total$116,593TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$445,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,538CurrentTaxYearMinus1YearAmt
Current Tax Year$547,872CurrentTaxYearAmt
Total$2,146,099TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,947CurrentTaxYearMinus1YearAmt
Current Tax Year$151,112CurrentTaxYearAmt
Total$231,461TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,578,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,505,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,767,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,286,038CurrentTaxYearMinus1YearAmt
Current Tax Year$25,912,564CurrentTaxYearAmt
Total$96,050,483TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97525PublicSupportCY509Pct
Public Support PY5090.97710PublicSupportPY509Pct
Investment Income CY0.02234InvestmentIncomeCYPct
Investment Income PY0.02182InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationRevenue from job postings for EMS career page and from indirect sales of items related to the Registry's sales items (frames from an independent organization). Related to the Registry's program services.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$125,000OtherCostOrOtherBasisAmt
Book Value$125,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,174,287OtherCostOrOtherBasisAmt
Depreciation$975,483DepreciationAmt
Book Value$198,804BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,476,887OtherCostOrOtherBasisAmt
Depreciation$1,522,147DepreciationAmt
Book Value$1,954,740BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,278,544TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Capital Lease$109,947
Deferred Compensation$229,457
FieldValueIRS element (for citing)
Total Liability$339,404TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$26,255,265TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,123,855NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$1,123,855RevenueNotReportedAmt
Revenue Subtotal$25,131,410RevenueSubtotalAmt
Investment Expenses Not Incld$116,369InvestmentExpensesNotIncldAmt
Other Revenues Not Included$915,303OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,031,672RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,163,082TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,104,749TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$132,197OtherExpensesIncludedAmt
Expenses Not Reported$132,197ExpensesNotReportedAmt
Expenses Subtotal$20,972,552ExpensesSubtotalAmt
Investment Expenses Not Incld2$116,369InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$116,369ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,088,921TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part XI, Line 4bCost of Goods Sold: 132,197. Income recognized from forgiveness of Paycheck Protection Program loan granted in 2021: 1,047,500.
Schedule D, Part XII, Line 2dCost of Goods Sold: 132,197

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William Seifarth
Executive Director$252,586$0$0$0$85$0$20,075$0$25,572$0$298,318$0$0$0
Lindsey Durham
Chief Financial & Operating Officer$188,391$0$0$0$29$0$15,751$0$26,709$0$230,880$0$0$0
Gregory Applegate
Chief Science Officer$180,117$0$0$0$260$0$15,199$0$9,810$0$205,386$0$0$0
Mark Terry
Chief Certification Officer$174,040$0$0$0$67$0$15,511$0$20,873$0$210,491$0$0$0
Lori Leist
Chief People Officer$147,308$0$0$0$56$0$12,167$0$2,150$0$161,681$0$0$0
Tad Rhodes
Chief Information Officer$146,117$0$0$0$39$0$9,059$0$26,656$0$181,871$0$0$0
Mihaiela Gugiu
Director of Psychometrics$127,264$0$0$0$68$0$7,909$0$26,367$0$161,608$0$0$0
Douglas Ehlert
Internal Product Manager$129,507$0$0$0$389$0$2,674$0$20,565$0$153,135$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aOnly made available for Chief Officers under special circumstances.
Schedule J, Part I, Line 3The Executive Committee is responsible for determining compensation and responsibilities of the Executive Director. This process includes evaluation, comparative data from the National Organization for Competency Assurance, and other substantiation. The organization receives market data prepared by an independent third party (Economic Research Institute) reporting reasonable compensation for all positions. Economic Research Institute provides reasonable wage ranges for all employee job descriptions comparative to the respective job market region of the organization as well as other pertinent criteria.
Schedule J, Part I, Line 4A 457b retirement plan is offered only to the officers and key employees of the organization. During 2021 the following contributions were made to the plan: Greg Applegate contributed $14,625 with an employer match of $4,875; Lindsey Durham contributed $4,875 with an employer match of $4,875; Lori Leist contributed $4,899.96 with an employer match of $4,875.00; William Seifarth contributed $9,750 with an employer match of $9,750; and Mark Terry contributed $7,999.94 with an employer match of $4,875.00.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dThe Registry takes part in the sales of emblems, jewelry, coins, hats, duplicate certificates, and duplicate wallet cards. Expenses $88,064 including grants of $0. Revenue $272,484.
Form 990, Part VI, Section B, Line 11b990 is reviewed by the Finance Committee of the Board of Directors.
Form 990, Part VI, Section B, Line 12cAny potential conflicts are disclosed at the annual and semi-annual Board of Director meetings.
Form 990, Part VI, Section B, Line 15The Executive Committee is responsible for determining compensation and responsibilities of the Executive Director. The organization receives market data prepared by an independent third party (Economic Research Institute) reporting reasonable compensation for all positions and conducts a review of available 990's. Economic Research Institute provides reasonable wage ranges for all employee job descriptions comparative to the respective job market region of the organization as well as other pertinent criteria. The Executive Director annually evaluates other officers and key employees and determines their compensation based on independent third party market data reported by Economic Research Institute. Increases are approved through the annual budget by the Finance Committee of the Board of Directors.
Form 990, Part VI, Section C, Line 19The organization does not make the governing documents, conflict of interest policy, or financial statements available to the public.
Form 990, Part XI, Line 9Loss on disposal of fixed assets.
Schedule B, Part IForgiveness of Paycheck Protection Program loan granted by the Small Business Administration in 2021

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