NATIONAL ACADEMIES OF EMERGENCY DISPATCH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ACADEMIES OF EMERGENCY DISPATCH (EIN 87-0498453)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201941359349311794
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule D
Schedule F
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T17:19:19-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202253063	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TANNER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	36 S STATE STREET SUITE 600	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	870498453	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NATIONAL ACADEMIES OF	BusinessNameLine1Txt
Business Name Line2	EMERGENCY DISPATCH	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	8013639127	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 REGENT STREET SUITE 500	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENT HAWKINS	PersonNm
Person Title	GENERAL COUNSEL	PersonTitleTxt
Phone	8013639127	PhoneNum
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID SPERRY	PreparerPersonNm
PTIN	P00176382	PTIN
Phone	8015327444	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.218.219.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-15	IPDt
IP Tm	11:14:07	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0E946D61F726CC2241A12ED2F54AEEDFB6599F78	AtSubmissionCreationDeviceId
At Submission Filing Device Id	81B053AE0EAA47E7E05ED83C3A153B1438629C55	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRENT HAWKINS	PrincipalOfficerNm
Gross Receipts	$5,081,096	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NAEMD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Activity Or Mission	TO ADVANCE AND SUPPORT THE PUBLIC-SAFETY EMERGENCY TELECOMMUNICATIONS PROFESSIONAL AND ENSURE THAT CITIZENS IN NEED OF EMERGENCY, HEALTH, AND SOCIAL SERVICES ARE MATCHED SAFELY, QUICKLY, AND EFFECTIVELY WITH THE MOST APPROPRIATE RESOURCE	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$31,768	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$577,000	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$4,846,619	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,053,564	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$49,128	PYOtherRevenueAmt
CY Other Revenue	-$30,061	CYOtherRevenueAmt
PY Total Revenue	$5,374,491	PYTotalRevenueAmt
CY Total Revenue	$5,023,503	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,936,793	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,998,182	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,517,753	PYOtherExpensesAmt
CY Other Expenses	$4,251,277	CYOtherExpensesAmt
PY Total Expenses	$6,454,546	PYTotalExpensesAmt
CY Total Expenses	$7,249,459	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,080,055	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,225,956	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,240,051	TotalAssetsBOYAmt
Total Assets EOY	$2,182,633	TotalAssetsEOYAmt
Total Liabilities BOY	$9,878,637	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,381,976	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$7,638,586	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$10,199,343	NetAssetsOrFundBalancesEOYAmt
Mission	TO ADVANCE AND SUPPORT THE PUBLIC-SAFETY EMERGENCY TELECOMMUNICATIONS PROFESSIONAL AND ENSURE THAT CITIZENS IN NEED OF EMERGENCY, HEALTH, AND SOCIAL SERVICES ARE MATCHED SAFELY, QUICKLY, AND EFFECTIVELY WITH THE MOST APPROPRIATE RESOURCE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,141,731	ExpenseAmt
Revenue	$4,991,735	RevenueAmt
Desc	THE ORGANIZATION CONDUCTS SEMINARS AND CONFERENCES TO PROMOTE, EDUCATE, CERTIFY AND RECERTIFY EMERGENCY MEDICAL, POLICE, AND FIRE DISPATCHERS. APPROXIMATELY 50,000 INDIVIDUALS ARE CURRENTLY CERTIFIED.	Desc
Total Program Service Expenses	$5,141,731	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	0	BackupWthldComplianceInd
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRENT HAWKINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8013639127	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 REGENT STREET SUITE 500	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEFF J CLAWSON
TRUSTEE	10.00	0.00	Yes (X)	$0	$558,315	$44,993
ALAN R FLETCHER
TREASURER	5.00	0.00	Yes (X)	$0	$441,408	$48,440
SCOTT FREITAG
TRUSTEE	10.00	0.00	Yes (X)	$0	$0	$0
JERRY OVERTON
PRESIDENT	40.00	0.00		$202,742	$0	$20,901	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$202,742	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$999,723	TotReportableCompRltdOrgAmt
Total Other Compensation	$114,334	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CITY CENTER HOLDINGS LLC
PO BOX 749413	LOS ANGELES	CA	900749413	SERVICES	$1,043,106
MEDICAL PRIORITY CONSULTANTS INC
110 S REGENT STREET SUITE 500	SALT LAKE CITY	UT	84111	SERVICES	$462,000
REGENT HOLDINGS LLC
110 S REGENT STREET SUITE 500	SALT LAKE CITY	UT	84111	SERVICES	$424,000
AMERICAN EXPRESS
PO BOX 90096-0001	LOS ANGELES	CA	900960001	MISCELLANEOUS	$343,695
UNITED STATES POSTAL SERVICE
2700 CAMPUS DRIVE	SAN MATEO	CA	944979433	SERVICES	$232,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NAVIGATOR REVENUE	$1,458,320	$1,458,320
INITIAL CERTIFICATION	$1,143,523	$1,143,523
RECERTIFICATION REVENU	$1,058,069	$1,058,069
PARTICIPATION FEE	$715,000	$715,000
CERTIFICATION PROCESSI	$539,470	$539,470

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,182	TotalRevenueColumnAmt
Related Or Exempt Func Income	$133,874	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,308	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,053,564	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$26,460	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$26,460	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,460	TotalRevenueColumnAmt
Unrelated Business Revenue	$26,460	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,072	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$57,593	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$56,521	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$56,521	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,023,503	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,991,735	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$31,768	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$462,000	TotalAmt
Management And General	$462,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,058,917	TotalAmt
Program Services	$1,503,009	ProgramServicesAmt
Management And General	$555,908	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,817	TotalAmt
Program Services	$26,876	ProgramServicesAmt
Management And General	$9,941	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$274,328	TotalAmt
Program Services	$200,259	ProgramServicesAmt
Management And General	$74,069	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$166,120	TotalAmt
Program Services	$121,268	ProgramServicesAmt
Management And General	$44,852	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$393	TotalAmt
Management And General	$393	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,850	TotalAmt
Management And General	$2,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$66,234	TotalAmt
Program Services	$10,622	ProgramServicesAmt
Management And General	$55,612	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,358	TotalAmt
Management And General	$20,358	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,265	TotalAmt
Management And General	$64,265	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$57,477	TotalAmt
Management And General	$57,477	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$424,200	TotalAmt
Management And General	$424,200	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$453,601	TotalAmt
Program Services	$453,601	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,290,782	TotalAmt
Program Services	$2,290,782	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$111,853	TotalAmt
Management And General	$111,853	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,957	TotalAmt
Management And General	$25,957	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
POSTAGE	$329,420	$240,477	$88,943
PRINTING AND PUBLICATIO	$177,450	$129,538	$47,912
BANK CHARGES	$43,744	$31,933	$11,811
ACCREDITATION	$24,467	$17,861	$6,606

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$158,226	TotalAmt
Program Services	$115,505	ProgramServicesAmt
Management And General	$42,721	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,249,459	TotalAmt
Program Services	$5,141,731	ProgramServicesAmt
Management And General	$2,107,728	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$121,640	BOYAmt
EOY	$177,103	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,008,314	BOYAmt
EOY	$1,545,292	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$226,627	BOYAmt
EOY	$276,776	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$949,628	BOYAmt
EOY	$224,025	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$206,150	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$101,520	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$105,495	BOYAmt
EOY	$104,630	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	-$171,653	BOYAmt
EOY	-$145,193	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,240,051	BOYAmt
EOY	$2,182,633	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,624	BOYAmt
EOY	$439,954	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$98,703	BOYAmt
EOY	$2,062	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$11,939,720	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,705,310	BOYAmt
EOY	$240	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,878,637	BOYAmt
EOY	$12,381,976	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$7,638,586	BOYAmt
EOY	-$10,199,343	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$7,638,586	BOYAmt
EOY	-$10,199,343	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,240,051	BOYAmt
EOY	$2,182,633	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,225,956	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$334,801	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$458,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$431,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$292,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$577,000	CurrentTaxYearMinus1YearAmt
Total	$1,759,172	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,136,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,085,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,884,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,860,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,054,636	CurrentTaxYearAmt
Total	$20,021,468	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,831	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$3,831	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,598,799	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,516,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,176,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,437,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,054,636	CurrentTaxYearAmt
Total	$21,784,471	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$450,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$428,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$292,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$569,000	CurrentTaxYearMinus1YearAmt
Total	$1,739,172	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$450,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$428,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$292,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$569,000	CurrentTaxYearMinus1YearAmt
Total	$1,739,172	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,045,299	PublicSupportTotal509Amt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$19,010	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$32,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,873	CurrentTaxYearMinus1YearAmt
Total	-$42,071	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$19,010	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$32,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,873	CurrentTaxYearMinus1YearAmt
Total	-$42,071	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$19,010	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$32,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$15,918	CurrentTaxYearMinus1YearAmt
Total	-$65,862	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,560,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,451,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,180,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,429,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,054,636	CurrentTaxYearAmt
Total	$21,676,538	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92470	PublicSupportCY509Pct
Public Support PY509	0.90740	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,441	OtherCostOrOtherBasisAmt
Depreciation	$26,925	DepreciationAmt
Book Value	$22,516	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$156,709	OtherCostOrOtherBasisAmt
Depreciation	$74,595	DepreciationAmt
Book Value	$82,114	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$104,630	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	GARNISHED WAGES	Desc
Amt	$240	Amt

Field	Value	IRS element (for citing)
Total Liability	$240	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	PROGRAM SERVICES	CONFERENCES/COURSES	$176,290
AUSTRALIA	PROGRAM SERVICES	CONFERENCES/COURSES	$63,076
MIDDLE EAST	PROGRAM SERVICES	CONFERENCES/COURSES	$38,211
ASIA	PROGRAM SERVICES	CONFERENCES/COURSES	$152,037
CHINA	PROGRAM SERVICES	CONFERENCES/COURSES	$53,906

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$483,520	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$483,520	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFF J CLAWSON
TRUSTEE	$0	$378,315	$0	$180,000	$0	$0	$0	$0	$44,993	$0	$44,993	$558,315	$0	$0
ALAN R FLETCHER
TREASURER	$0	$266,408	$0	$175,000	$0	$0	$0	$0	$48,440	$0	$48,440	$441,408	$0	$0
JERRY OVERTON
PRESIDENT	$182,742	$0	$20,000	$0	$0	$0	$0	$0	$20,901	$0	$223,643	$0	$0	$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRIORITY DISPATCH CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	MANAGEMENT CO	RelationshipWithOrgTxt
Loan Purpose	WORKING CAPITAL	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Balance Due	$11,939,720	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$11,939,720	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TWO OF THE TRUSTEES ARE EMPLOYED BY THE SAME EMPLOYER.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS TAKEN VERY SERIOUSLY BY THE NATIONAL ACADEMIES OF EMERGENCY DISPATCH. THE FORM IS REVIEWED BY ITS GOVERNING BODY (THE BOARD OF DIRECTORS). ALL ISSUES, IF ANY, ARE DISCUSSED IN DETAIL AND APPROPRIATE ASSIGNMENTS MADE FOR ANY IDENTIFIED CONCERNS.
FORM 990, PART VI, SECTION B, LINE 12C	THE NATIONAL ACADEMIES OF EMERGENCY DISPATCH'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS EMPLOYEE HANDBOOK, WHICH IS GIVEN TO ALL NEW EMPLOYEES. ANNUAL MEETINGS ARE HELD WITH ALL EMPLOYEES TO CONFIRM THE COMPANY'S POSITION REGARDING HARASSMENT, EMPLOYEE THEFT, AND CONFLICT OF INTEREST AMONG OTHER VARIOUS ISSUES, AS WELL AS TO RECEIVE EXPECTED EMPLOYEE REPORTING AND FEEDBACK. ANY REPORTED ISSUES ARE IMMEDIATELY GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS RECEIVES NO COMPENSATION FOR SERVING IN THEIR CAPACITY. THE BOARD OF DIRECTORS HANDLES SIGNIFICANT DECISION MAKING RESPONSIBILITIES RATHER THAN A CEO OR EXECUTIVE DIRECTOR. OTHER EMPLOYEES OF THE ORGANIZATION HAVE THEIR SALARIES REVIEWED ANNUALLY, WITH ADJUSTMENTS BASED ON PERFORMANCE AND REVIEW OF THE NATIONAL AND LOCAL CPI, AS WELL AS OTHER LOCAL EMPLOYMENT COMPENSATION INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19	ALL OF THE NATIONAL ACADEMIES OF EMERGENCY DISPATCH'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	PRIOR PERIOD ADJUSTMENT -334,801.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	REGENT HOLDINGS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 S REGENT STREET SUITE 500	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84111	ZIPCd

Field	Value	IRS element (for citing)
EIN	455417546	EIN
Primary Activities	COMMERCIAL OFFICE LEASING	PrimaryActivitiesTxt
Legal Domicile State	UT	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MEDICAL PRIORITY CONSULTANT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	UNRELATED	PredominantIncomeTypeTxt
Share Of Total Income	$26,460	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,078,804	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.10000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MEDICAL PRIORITY CONSULTANTS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 S REGENT STREET SUITE 500	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84111	ZIPCd

Field	Value	IRS element (for citing)
EIN	870447422	EIN
Primary Activities	DISTRIBUTION/TRAINING	PrimaryActivitiesTxt
Legal Domicile State	UT	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
REGENT HOLDINGS LLC
K	$424,200
MEDICAL PRIORITY CONSULTANTS INC
E	$11,939,720
MEDICAL PRIORITY CONSULTANTS INC
M	$462,000