NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS (EIN 31-0806232)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349305152
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T11:33:26-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4449 EASTON WAY SUITE 400 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310806232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL REGISTRY OF EMERGENCY | BusinessNameLine1Txt |
| Business Name Line2 | MEDICAL TECHNICIANS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6148884484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6610 BUSCH BLVD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA HAMMOND | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6148884484 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATOSHA CARR | PreparerPersonNm |
| PTIN | P01225377 | PTIN |
| Phone | 6148852208 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARA HAMMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6610 BUSCH BLVD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,514,902 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.NREMT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE EMS PROFESSION THROUGH PARTNERSHIPS, RESEARCH, AND LIFELONG ASSESSMENT OF CLINICAL COMPETENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $33,842 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $33,989 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $199,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,069,060 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,175,490 | CYProgramServiceRevenueAmt |
| PY Investment Income | $413,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $538,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | $350,241 | PYOtherRevenueAmt |
| CY Other Revenue | $357,968 | CYOtherRevenueAmt |
| PY Total Revenue | $27,885,045 | PYTotalRevenueAmt |
| CY Total Revenue | $31,271,346 | 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 | $10,780,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,423,994 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,843,796 | PYOtherExpensesAmt |
| CY Other Expenses | $18,951,487 | CYOtherExpensesAmt |
| PY Total Expenses | $27,624,575 | PYTotalExpensesAmt |
| CY Total Expenses | $30,375,481 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $260,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $895,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,568,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,488,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,502,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,849,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,065,322 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,638,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT THE EMS PROFESSION THROUGH PARTNERSHIPS, RESEARCH, AND LIFELONG ASSESSMENT OF CLINICAL COMPETENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,665,648 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $30,175,490 | RevenueAmt |
| Desc | COMPETENCY: THIS PROGRAM ENCOMPASSES ALL ACTIVITIES RELATED TO VERIFYING INITIAL AND CONTINUED COMPETENCE FOR CANDIDATES SEEKING OR MAINTAINING CERTIFICATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,233,630 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,945,999 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INFORMATION: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,203 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $300,376 | RevenueAmt |
| Desc | THE REGISTRY TAKES PART IN THE SALES OF EMBLEMS, JEWELRY, COINS, HATS, DUPLICATE CERTIFICATES, AND DUPLICATE WALLET CARDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $128,203 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $300,376 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,973,480 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | 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 | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 121 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | SARA HAMMOND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6148884484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6610 BUSCH BLVD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANE BALL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAUGEAY BARNES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIN CHEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM DAVIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAIA DORSETT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF ELDER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM HEINZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE JOHNSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SAHAJ KHALSA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRAIG KINNEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE MCCOY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAXTON MORRISON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN NELSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA OWUSU-ANSAH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF PEPPERNY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| OWEN TRAYNOR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN WILLIAMS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MCEVOY | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KEVIN MACKEY | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SCOTT GILMORE | ||||||||
| BOARD CHAIR-ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAUL PATRICK | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KIM MCKENNA | ||||||||
| EXECUTIVE COMMITTEE MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM SEIFARTH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $305,593 | $0 | $65,398 | Yes (X) | |||
| SARA HAMMOND | ||||||||
| CHIEF FINANCE OFFICER | 40.00 | $184,679 | $0 | $50,737 | Yes (X) | |||
| MIHAIELA GUGIU | ||||||||
| CHIEF ASSESSMENT OFFICER | 40.00 | $220,601 | $0 | $68,184 | Yes (X) | |||
| ALAN ARGUELLO | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $213,646 | $0 | $49,078 | Yes (X) | |||
| LORI LEIST | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $199,716 | $0 | $29,237 | Yes (X) | |||
| TIFFANY DYAR | ||||||||
| INNOVATION DIRECTOR | 40.00 | $164,122 | $0 | $41,677 | Yes (X) | |||
| JONATHAN BRYDEN | ||||||||
| INFORMATION TECHNOLOGY DIRECTOR | 40.00 | $161,860 | $0 | $44,277 | Yes (X) | |||
| MATTHEW JENNELL | ||||||||
| SOFTWARE DEVELOPMENT MANAGER | 40.00 | $143,211 | $0 | $43,407 | Yes (X) | |||
| DOUG EHLERT | ||||||||
| INTERNAL PRODUCT MANAGER | 40.00 | $146,794 | $0 | $23,342 | Yes (X) | |||
| NADINE MCBRIDE | ||||||||
| DIRECTOR OF PSYCHOMETRICS | 40.00 | $148,338 | $0 | $28,370 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,888,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $443,707 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $199,200 | AllOtherContributionsAmt |
| Total Contributions | $199,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPETENCY | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $30,175,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,175,490 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,175,490 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519,086 | TotalRevenueColumnAmt |
| Exclusion | $519,086 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,064,113 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,986,501 | SecuritiesAmt |
| Other | $58,010 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,612 | SecuritiesAmt |
| Other | -$58,010 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,602 | TotalRevenueColumnAmt |
| Exclusion | $19,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $534,410 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $199,045 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300,376 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34,989 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $23,750 | $23,750 | |
| PASSTRHOUGH INCOME | 900099 | -$1,147 | -$1,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,603 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,271,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,475,866 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $33,842 | UnrelatedBusinessRevenueAmt |
| Exclusion | $562,438 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,869 | TotalAmt |
| Program Services | $987,932 | ProgramServicesAmt |
| Management And General | $398,937 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,264,409 | TotalAmt |
| Program Services | $5,127,382 | ProgramServicesAmt |
| Management And General | $2,137,027 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,055 | TotalAmt |
| Program Services | $321,392 | ProgramServicesAmt |
| Management And General | $99,663 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,614 | TotalAmt |
| Program Services | $1,192,310 | ProgramServicesAmt |
| Management And General | $479,304 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,047 | TotalAmt |
| Program Services | $486,289 | ProgramServicesAmt |
| Management And General | $193,758 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,418 | TotalAmt |
| Management And General | $249,418 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,223 | TotalAmt |
| Management And General | $30,223 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,640 | TotalAmt |
| Management And General | $141,640 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,536 | TotalAmt |
| Program Services | $928,916 | ProgramServicesAmt |
| Management And General | $362,620 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,931 | TotalAmt |
| Program Services | $8,189 | ProgramServicesAmt |
| Management And General | $26,742 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,884 | TotalAmt |
| Program Services | $250,937 | ProgramServicesAmt |
| Management And General | $29,947 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,676 | TotalAmt |
| Program Services | $849,134 | ProgramServicesAmt |
| Management And General | $262,542 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,928 | TotalAmt |
| Program Services | $42,635 | ProgramServicesAmt |
| Management And General | $160,293 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,193 | TotalAmt |
| Program Services | $449,075 | ProgramServicesAmt |
| Management And General | $342,118 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,402 | TotalAmt |
| Management And General | $7,402 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,215 | TotalAmt |
| Program Services | $928,555 | ProgramServicesAmt |
| Management And General | $89,660 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,598 | TotalAmt |
| Management And General | $199,598 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXAM ADMINISTRATION | $12,101,102 | $12,092,077 | $9,025 |
| MERCHANT FEES | $528,817 | $528,817 | $0 |
| POSTAGE | $321,156 | $319,045 | $2,111 |
| PROGRAM DEVELOPMENT | $233,208 | $233,208 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,560 | TotalAmt |
| Program Services | $227,587 | ProgramServicesAmt |
| Management And General | $179,973 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,375,481 | TotalAmt |
| Program Services | $24,973,480 | ProgramServicesAmt |
| Management And General | $5,402,001 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,512,661 | BOYAmt |
| EOY | $4,450,244 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,008 | BOYAmt |
| EOY | $589,044 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,753 | BOYAmt |
| EOY | $158,533 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,190 | BOYAmt |
| EOY | $674,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,142,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,377,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,505 | BOYAmt |
| EOY | $3,764,965 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,397,851 | BOYAmt |
| EOY | $21,504,907 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,084 | BOYAmt |
| EOY | $346,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,568,052 | BOYAmt |
| EOY | $31,488,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,802,723 | BOYAmt |
| EOY | $3,268,053 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,359,940 | BOYAmt |
| EOY | $5,120,056 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,067 | BOYAmt |
| EOY | $461,848 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,502,730 | BOYAmt |
| EOY | $8,849,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,065,322 | BOYAmt |
| EOY | $22,638,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,065,322 | BOYAmt |
| EOY | $22,638,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,568,052 | BOYAmt |
| EOY | $31,488,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $895,865 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,675,922 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,147 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $237,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,346,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,200 | CurrentTaxYearAmt |
| Total | $2,114,828 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,521,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,867,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,074,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,396,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,625,907 | CurrentTaxYearAmt |
| Total | $122,486,234 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,759,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,213,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,353,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,448,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,825,107 | CurrentTaxYearAmt |
| Total | $124,601,062 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $124,601,062 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,086 | CurrentTaxYearAmt |
| Total | $2,444,580 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $459,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,086 | CurrentTaxYearAmt |
| Total | $2,444,580 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,842 | CurrentTaxYearAmt |
| Total | $180,689 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,750 | CurrentTaxYearAmt |
| Total | $259,148 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,263,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,853,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,936,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,029,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,401,785 | CurrentTaxYearAmt |
| Total | $127,485,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97590 | PublicSupportPY509Pct |
| Investment Income CY | 0.01920 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | REVENUE 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). | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,000 | OtherCostOrOtherBasisAmt |
| Book Value | $125,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,655,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,165,795 | DepreciationAmt |
| Book Value | $489,649 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $931,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $758,317 | DepreciationAmt |
| Book Value | $173,635 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,430,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,453,758 | DepreciationAmt |
| Book Value | $2,976,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,764,965 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE | $115,336 |
| DEFERRED COMPENSATION | $346,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $461,848 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,005,820 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,675,922 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,675,922 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,329,898 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $141,640 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$200,192 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$58,552 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,271,346 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,432,886 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $199,045 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $199,045 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,233,841 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $141,640 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $141,640 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,375,481 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE REGISTRY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION ("ASC"), THE REGISTRY IS REQUIRED TO IDENTIFY POTENTIAL UNCERTAIN TAX AND QUANTIFY THOSE POSITIONS AND RECORD RESERVES. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE REGISTRY HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS. THE REGISTRY FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -199,045. PASSTHROUGH INCOME -1,147. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 199,045. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM SEIFARTH | ||||||||||||||
| EXECUTIVE DIRECTOR | $305,512 | $0 | $0 | $0 | $81 | $0 | $39,125 | $0 | $26,273 | $0 | $370,991 | $0 | $0 | $0 |
| MIHAIELA GUGIU | ||||||||||||||
| CHIEF ASSESSMENT OFFICER | $220,548 | $0 | $0 | $0 | $53 | $0 | $35,625 | $0 | $32,559 | $0 | $288,785 | $0 | $0 | $0 |
| ALAN ARGUELLO | ||||||||||||||
| CHIEF OPERATING OFFICER | $213,621 | $0 | $0 | $0 | $25 | $0 | $21,630 | $0 | $27,448 | $0 | $262,724 | $0 | $0 | $0 |
| SARA HAMMOND | ||||||||||||||
| CHIEF FINANCE OFFICER | $184,644 | $0 | $0 | $0 | $35 | $0 | $18,432 | $0 | $32,305 | $0 | $235,416 | $0 | $0 | $0 |
| LORI LEIST | ||||||||||||||
| CHIEF PEOPLE OFFICER | $199,587 | $0 | $0 | $0 | $129 | $0 | $26,915 | $0 | $2,322 | $0 | $228,953 | $0 | $0 | $0 |
| JONATHAN BRYDEN | ||||||||||||||
| INFORMATION TECHNOLOGY DIRECTOR | $161,838 | $0 | $0 | $0 | $22 | $0 | $16,872 | $0 | $27,405 | $0 | $206,137 | $0 | $0 | $0 |
| TIFFANY DYAR | ||||||||||||||
| INNOVATION DIRECTOR | $164,106 | $0 | $0 | $0 | $16 | $0 | $9,173 | $0 | $32,504 | $0 | $205,799 | $0 | $0 | $0 |
| MATTHEW JENNELL | ||||||||||||||
| SOFTWARE DEVELOPMENT MANAGER | $143,196 | $0 | $0 | $0 | $15 | $0 | $11,013 | $0 | $32,394 | $0 | $186,618 | $0 | $0 | $0 |
| NADINE MCBRIDE | ||||||||||||||
| DIRECTOR OF PSYCHOMETRICS | $148,299 | $0 | $0 | $0 | $39 | $0 | $13,249 | $0 | $15,121 | $0 | $176,708 | $0 | $0 | $0 |
| DOUG EHLERT | ||||||||||||||
| INTERNAL PRODUCT MANAGER | $146,521 | $0 | $0 | $0 | $273 | $0 | $0 | $0 | $23,342 | $0 | $170,136 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | ONLY MADE AVAILABLE FOR CHIEF OFFICERS UNDER SPECIAL CIRCUMSTANCES. |
| PART I, LINE 4B | A 457B RETIREMENT PLAN IS OFFERED ONLY TO THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. DURING 2024 THE FOLLOWING CONTRIBUTIONS WERE MADE TO THE PLAN: ALAN ARGUELLO CONTRIBUTED $8,400.08 WITH AN EMPLOYER MATCH OF $5,124.86; MIHAIELA GUGIU CONTRIBUTED $5,124.86 WITH AN EMPLOYER MATCH OF $5,124.86; SARA HAMMOND CONTRIBUTED $5,124.86 WITH AN EMPLOYER MATCH OF $5,124.86; LORI LEIST CONTRIBUTED $10,199.80 WITH AN EMPLOYER MATCH OF $5,124.86; TAD RHODES CONTRIBUTED $2,562.43 WITH AN EMPLOYER MATCH OF $2,562.43; AND WILLIAM SEIFARTH CONTRIBUTED $11,499.80 WITH AN EMPLOYER MATCH OF $11,499.80. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR, THE CHAIR ELECT, THE TREASURER, A MEMBER AT LARGE AND THE IMMEDIATE PAST CHAIR. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY, BETWEEN MEETINGS OF THE BOARD, FOR THE MANAGEMENT OF THE PROPERTY, BUSINESS AFFAIRS OF THE REGISTRY AND FOR THE IMPLEMENTATION OF THE POLICIES AND PROGRAMS ESTABLISHED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICTS ARE DISCLOSED AND DISCUSSED AT THE ANNUAL AND SEMI-ANNUAL BOARD OF DIRECTORS MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. |
| FORM 990, PART XI, LINE 9: | PASSTRHOUGH INCOME 1,147. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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