NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS (EIN 31-0806232)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-01
- IRS object ID
- 201233069349301803
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-01T14:45:08-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310800053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Schaefer Hackett & Co | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 E Campus View Blvd Suite 100 | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310806232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL REGISTRY OF EMERGENCY | BusinessNameLine1 |
| Business Name Line2 | MEDICAL TECHNICIANS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6148884484 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6610 BUSCH BLVD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E BROWN JR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6148884484 | Phone |
| Date Signed | 2012-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sharon R Reisman | Name |
| PTIN | P00280235 | PTIN |
| Phone | 6148852208 | Phone |
| Date Prepared | 2012-10-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM E BROWN JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6610 BUSCH BLVD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18431619 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NREMT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE UNIFORM PROCESSES TO ASSESS THE KNOWLEDGE AND SKILLS REQUIRED BY EMS PROFESSIONALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 61 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 75861 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 220800 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12570866 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11723028 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 379880 | InvestmentIncomePriorYear |
| Investment Income Current Year | 485723 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52775 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61854 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13079382 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12491405 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2959652 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2776023 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9086768 | OtherExpensePriorYear |
| Other Expenses Current Year | 9211760 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12046420 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11987783 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1032962 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 503622 | RevenuesLessExpensesCY |
| Total Assets BOY | 10610316 | TotalAssetsBOY |
| Total Assets EOY | 10618501 | TotalAssetsEOY |
| Total Liabilities BOY | 3416640 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3665405 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7193676 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6953096 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8836064 | Expense |
| Revenue | 9980603 | Revenue |
| Description | CERTIFICATION: THIS PROGRAM IS RESPONSIBLE FOR FIRST TIME REGISTRATION OF ALL CANDIDATES - BASIC EMTS, INTERMEDIATE 85 AND 99 EMTS, PARAMEDICS AND FIRST RESPONDERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 725610 | Expense |
| Revenue | 1735141 | Revenue |
| Description | RE-CERTIFICATION: ALL CERTIFIED EMS PROFESSIONALS MUST RECERTIFY EVERY TWO YEARS TO MAINTAIN CERTIFICATION WITH THE NATIONAL REGISTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 962156 | Expense |
| Revenue | 200 | Revenue |
| Description | COMMUNITY RELATIONS, RESEARCH AND DEVELOPMENT, AND NEWSLETTER: THESE PROGRAM SERVICES ARE ASSOCIATED WITH PUBLIC RELATION EFFORTS OF THE REGISTRY, SPONSORSHIP OF VARIOUS RESEARCH FELLOWS, PROJECTS AND SURVEYS RELATED TO THE FIELD, AND THE PUBLICATION OF THE NEWSLETTER SENT TO ALL CERTIFIED EMS PROFESSIONALS AND STATE OFFICES IN THE SPRING OF EACH YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 134858 | Expense |
| Revenue | 56359 | Revenue |
| Description | SALES & OTHER: THE REGISTRY TAKES PART IN THE SALES OF EMBLEMS, JEWELRY, POSTERS, RECRUITMENT BROCHURES, DUPLICATE CERTIFICATES, DUPLICATED REGISTRY WALLET CARDS AND PRACTICE ANALYSIS BOOKLETS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 134858 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 56359 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10658688 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA HAMMOND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6148884484 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6610 BUSCH BLVD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43229 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PETER GLAESER MD | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| THOMAS R LOYACONO MPA NREMT-P | ||||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID E PERSSE MD | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| JIMM MURRAY | ||||||||
| IMMEDIATE PAST CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| RENEE C BARRETT PHD MPH | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| EDWARD BARTKUS MD | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KEVIN S BERSCHE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DEBRA CASON RN MS EMT-P | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| HEATHER DAVIS MS NREMP-P | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOSEPH FERRELL MS NREMT-P | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SERVERO RODRIGUEZ NREMT-P | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RITU SAHNI MD MPH | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARK TERRY NREMT-P | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SANDY BOGUCKI MD PHD | ||||||||
| PAST CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| JEFFREY SALOMONE MD FACS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT A SWOR DO FACEP | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOHN CLARK JD NREMT-P FP-C | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN LITZA | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DAN MANZ | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| AARON REINERT NREMT-P BA | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM E BROWN JR | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 229740 | 0 | 132399 | |||
| GREGG MARGOLIS | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | 173455 | 0 | 48747 | X | |||
| ROBERT WAGONER | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | 149496 | 0 | 55905 | X | |||
| SHERRY MASON | ||||||||
| IS DIRECTOR | 40.00 | 102627 | 0 | 33491 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 655318 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 270542 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 220800 | AllOtherContributions |
| Total Contributions | 220800 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CERTIFICATION & REGIST | 541900 | 11563497 | 11563497 |
| EXAMS | 541900 | 152250 | 152250 |
| OTHER | 541900 | 7081 | 7081 |
| COMMUNITY RELATIONS | 541900 | 200 | 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11723028 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 346108 | TotalRevenueColumn |
| Exclusion | $346,108 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18859 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17709 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1150 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1150 | TotalRevenueColumn |
| Exclusion | $1,150 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5096176 | Securities |
| Other | 885655 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4945193 | Securities |
| Other | 897023 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 150983 | Securities |
| Other | -11368 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139615 | TotalRevenueColumn |
| Related Or Exempt Function Income | -11368 | RelatedOrExemptFunctionIncome |
| Exclusion | $150,983 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 137070 | GrossSalesOfInventory |
| Cost Of Goods Sold | 80289 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56781 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56781 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER | 900099 | 3862 | 3862 | |
| MAILING LABELS NET OF | 561000 | 61 | 61 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3923 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12491405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11772303 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 61 | UnrelatedBusinessRevenue |
| Exclusion | $498,241 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925861 | Total |
| Program Services | 723722 | ProgramServices |
| Management And General | 202139 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1447866 | Total |
| Program Services | 1087660 | ProgramServices |
| Management And General | 360206 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49367 | Total |
| Program Services | 42906 | ProgramServices |
| Management And General | 6461 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202923 | Total |
| Program Services | 168281 | ProgramServices |
| Management And General | 34642 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150006 | Total |
| Program Services | 131060 | ProgramServices |
| Management And General | 18946 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37019 | Total |
| Management And General | 37019 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105256 | Total |
| Program Services | 38504 | ProgramServices |
| Management And General | 66752 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19661 | Total |
| Program Services | 15194 | ProgramServices |
| Management And General | 4467 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247433 | Total |
| Program Services | 145840 | ProgramServices |
| Management And General | 101593 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24797 | Total |
| Program Services | 22764 | ProgramServices |
| Management And General | 2033 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39901 | Total |
| Program Services | 34353 | ProgramServices |
| Management And General | 5548 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94067 | Total |
| Program Services | 9476 | ProgramServices |
| Management And General | 84591 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311430 | Total |
| Program Services | 250285 | ProgramServices |
| Management And General | 61145 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131865 | Total |
| Management And General | 131865 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32821 | Total |
| Management And General | 32821 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMPUTER BASED TEST FEE | 6479385 | 6479385 | |
| SECTION 481 ADJUSTMENT | 395067 | 395067 | |
| POSTAGE & SHIPPING | 334979 | 329347 | 5632 |
| BANK CHARGES | 255081 | 252325 | 2756 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702998 | Total |
| Program Services | 532519 | ProgramServices |
| Management And General | 170479 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11987783 | Total |
| Program Services | 10658688 | ProgramServices |
| Management And General | 1329095 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784773 | BOY |
| EOY | 1618976 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 838515 | BOY |
| EOY | 377481 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46890 | BOY |
| EOY | 64596 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71518 | BOY |
| EOY | 62607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2410054 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1809773 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662015 | BOY |
| EOY | 600281 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5984485 | BOY |
| EOY | 7746480 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222120 | BOY |
| EOY | 148080 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10610316 | BOY |
| EOY | 10618501 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1208957 | BOY |
| EOY | 1231676 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474103 | BOY |
| EOY | 1403872 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733580 | BOY |
| EOY | 1029857 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3416640 | BOY |
| EOY | 3665405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7193676 | BOY |
| EOY | 6953096 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7193676 | BOY |
| EOY | 6953096 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10610316 | BOY |
| EOY | 10618501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 503622 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -744202 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 49324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220800 | CurrentTaxYear |
| Total | 345985 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11292778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10976895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12140646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12712493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11915416 | CurrentTaxYear |
| Total | 59038228 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11292778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10976895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12189970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12788354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12136216 | CurrentTaxYear |
| Total | 59384213 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 59384213 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 364967 | CurrentTaxYear |
| Total | 1363357 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 364967 | CurrentTaxYear |
| Total | 1363357 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61 | CurrentTaxYear |
| Total | 5705 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11495906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11166382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12405988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13183755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12501244 | CurrentTaxYear |
| Total | 60753275 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125000 | OtherCostOrOtherBasis |
| Book Value | 125000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1514150 | OtherCostOrOtherBasis |
| Depreciation | 1221282 | Depreciation |
| Book Value | 292868 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 679298 | OtherCostOrOtherBasis |
| Depreciation | 545269 | Depreciation |
| Book Value | 134029 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91606 | OtherCostOrOtherBasis |
| Depreciation | 43222 | Depreciation |
| Book Value | 48384 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 600281 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PENSION LIABILITY | Description |
| Amount | $1,029,857 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1029857 | TotalOfAmounts |
| Total Revenue | 12491405 | TotalRevenue |
| Total Expenses | 11987783 | TotalExpenses |
| Excess Or Deficit For Year | 503622 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -713059 | NetUnrealizedGLOnInvestments |
| Other | -$31,143 | OtherAmount |
| Total Adjustments | -744202 | TotalAdjustments |
| Excess Or Deficit Per FS | -240580 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11883850 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -713058 | NetUnrealizedGainsInvestments |
| Other Revenues | 109365 | OtherRevenues |
| Revenue Not Rptd F990 | -603693 | RevenueNotRptdF990 |
| Revenue Subtotal | 12487543 | RevenueSubtotal |
| Other Revenues Not Included | 3862 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3862 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12491405 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11698220 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 109366 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 109366 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11588854 | ExpensesSubtotal |
| Other Expenses Not Included | 398929 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 398929 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11987783 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Registry adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2009. The Registry continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Registry recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. The Registry files income tax returns in the U.S. federal jurisdiction. The Registry's U.S. federal income tax returns prior to fiscal year 2008 are closed. |
| Part XI, Line 8 - Other Adjustments: | SFAS 158 ADJUSTMENT -426,210. SECTION 481(A) ADJUSTMENT 395,067. Total to Schedule D, Part XI, Line 8: -31,143. | |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSES 17,709. COST OF GOODS SOLD 80,288. LOSS ON FIXED ASSET DISPOSAL 11,368. | |
| Part XII, Line 4b - Other Adjustments: | RECLASSIFY NEGATIVE EXPENSE TO INCOME 3,862. | |
| Part XIII, Line 2d - Other Adjustments: | RENTAL EXPENSES 17,709. COST OF GOODS SOLD 80,289. LOSS ON FIXED ASSET DISPOSAL 11,368. | |
| Part XIII, Line 4b - Other Adjustments: | 481 (a) ADJUSTMENT 395,067. RECLASSIFY NEGATIVE EXPENSE TO INCOME 3,862. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM E BROWN JR | |||||||||||||
| 229740 | 0 | 0 | 0 | 0 | 0 | 100553 | 0 | 31846 | 0 | 362139 | 0 | 0 | 0 |
| GREGG MARGOLIS | |||||||||||||
| 173455 | 0 | 0 | 0 | 0 | 0 | 29665 | 0 | 19082 | 0 | 222202 | 0 | 0 | 0 |
| ROBERT WAGONER | |||||||||||||
| 149496 | 0 | 0 | 0 | 0 | 0 | 29293 | 0 | 26612 | 0 | 205401 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| 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. THIS PROCESS INCLUDES EVALUATION, COMPARATIVE DATA FROM THE NATIONAL ORGANIZATION FOR COMPETENCY ASSURANCE, AND SUBSTANTIATION. THE EXECUTIVE DIRECTOR ANNUALLY EVALUATES OTHER OFFICERS AND KEY EMPLOYEES AND DETERMINES COMPENSATION. INCREASES ARE APPROVED THROUGH THE ANNUAL BUDGET BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -713,059. SFAS 158 ADJUSTMENT -426,210. SECTION 481(A) ADJUSTMENT 395,067. Total to Form 990, Part XI, Line 5: -744,202. | Changes in Net Assets or Fund Balances: |
| FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Comments