2012-11-01T14:45:08-05:00 2011-12-31 310800053 Clark Schaefer Hackett & Co 150 E Campus View Blvd Suite 100 Columbus OH 43235 990 2011-01-01 310806232 THE NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS NATI 6148884484 6610 BUSCH BLVD COLUMBUS OH 43229 WILLIAM E BROWN JR 6148884484 2012-10-23 1 Sharon R Reisman P00280235 6148852208 2012-10-22 2011 2016-02-24 21:20:13Z WILLIAM E BROWN JR 6610 BUSCH BLVD COLUMBUS OH 43229 18431619 0 X WWW.NREMT.ORG X 1970 OH TO PROVIDE UNIFORM PROCESSES TO ASSESS THE KNOWLEDGE AND SKILLS REQUIRED BY EMS PROFESSIONALS. 20 20 42 20 61 0 75861 220800 12570866 11723028 379880 485723 52775 61854 13079382 12491405 0 0 0 0 2959652 2776023 0 0 0 9086768 9211760 12046420 11987783 1032962 503622 10610316 10618501 3416640 3665405 7193676 6953096 X 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. 0 0 8836064 9980603 CERTIFICATION: THIS PROGRAM IS RESPONSIBLE FOR FIRST TIME REGISTRATION OF ALL CANDIDATES - BASIC EMTS, INTERMEDIATE 85 AND 99 EMTS, PARAMEDICS AND FIRST RESPONDERS. 725610 1735141 RE-CERTIFICATION: ALL CERTIFIED EMS PROFESSIONALS MUST RECERTIFY EVERY TWO YEARS TO MAINTAIN CERTIFICATION WITH THE NATIONAL REGISTRY. 962156 200 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. 134858 56359 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. 134858 56359 10658688 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 42 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OH X SARA HAMMOND 6148884484 6610 BUSCH BLVD COLUMBUS OH 43229 PETER GLAESER MD 2.00 X X 0 0 0 THOMAS R LOYACONO MPA NREMT-P 2.00 X X 0 0 0 DAVID E PERSSE MD 2.00 X X 0 0 0 JIMM MURRAY 2.00 X X 0 0 0 RENEE C BARRETT PHD MPH 2.00 X 0 0 0 EDWARD BARTKUS MD 2.00 X 0 0 0 KEVIN S BERSCHE 2.00 X 0 0 0 DEBRA CASON RN MS EMT-P 2.00 X 0 0 0 HEATHER DAVIS MS NREMP-P 2.00 X 0 0 0 JOSEPH FERRELL MS NREMT-P 2.00 X 0 0 0 SERVERO RODRIGUEZ NREMT-P 2.00 X 0 0 0 RITU SAHNI MD MPH 2.00 X 0 0 0 MARK TERRY NREMT-P 2.00 X 0 0 0 SANDY BOGUCKI MD PHD 2.00 X X 0 0 0 JEFFREY SALOMONE MD FACS 2.00 X 0 0 0 ROBERT A SWOR DO FACEP 2.00 X 0 0 0 JOHN CLARK JD NREMT-P FP-C 2.00 X 0 0 0 BRIAN LITZA 2.00 X 0 0 0 DAN MANZ 2.00 X 0 0 0 AARON REINERT NREMT-P BA 2.00 X 0 0 0 WILLIAM E BROWN JR 40.00 X 229740 0 132399 GREGG MARGOLIS 40.00 X 173455 0 48747 ROBERT WAGONER 40.00 X 149496 0 55905 SHERRY MASON 40.00 X 102627 0 33491 655318 0 270542 4 0 1 0 0 220800 220800 CERTIFICATION & REGIST 541900 11563497 11563497 EXAMS 541900 152250 152250 OTHER 541900 7081 7081 COMMUNITY RELATIONS 541900 200 200 11723028 346108 346108 18859 17709 1150 1150 1150 5096176 885655 4945193 897023 150983 -11368 139615 -11368 150983 137070 80289 56781 56781 OTHER 900099 3862 3862 MAILING LABELS NET OF 561000 61 61 3923 12491405 11772303 61 498241 925861 723722 202139 1447866 1087660 360206 49367 42906 6461 202923 168281 34642 150006 131060 18946 37019 37019 105256 38504 66752 19661 15194 4467 247433 145840 101593 24797 22764 2033 39901 34353 5548 94067 9476 84591 311430 250285 61145 131865 131865 32821 32821 COMPUTER BASED TEST FEE 6479385 6479385 SECTION 481 ADJUSTMENT 395067 395067 POSTAGE & SHIPPING 334979 329347 5632 BANK CHARGES 255081 252325 2756 702998 532519 170479 11987783 10658688 1329095 0 2784773 1618976 838515 377481 46890 64596 71518 62607 2410054 1809773 662015 600281 5984485 7746480 222120 148080 10610316 10618501 1208957 1231676 1474103 1403872 733580 1029857 3416640 3665405 X 7193676 6953096 7193676 6953096 10610316 10618501 X 503622 -744202 X X 0 1 1 X 0 X 49324 75861 220800 345985 11292778 10976895 12140646 12712493 11915416 59038228 11292778 10976895 12189970 12788354 12136216 59384213 0 0 0 59384213 203128 188634 211661 394967 364967 1363357 203128 188634 211661 394967 364967 1363357 853 4357 434 61 5705 11495906 11166382 12405988 13183755 12501244 60753275 0.97750 0.97890 0.02240 0.02100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 1514150 1221282 292868 679298 545269 134029 91606 43222 48384 600281 ACCRUED PENSION LIABILITY 1029857 1029857 12491405 11987783 503622 -713059 -31143 -744202 -240580 11883850 -713058 109365 -603693 12487543 3862 3862 12491405 11698220 109366 109366 11588854 398929 398929 11987783 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. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 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 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. Changes in Net Assets or Fund Balances: 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.