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NATIONAL ACADEMIES OF EMERGENCY DISPATCH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ACADEMIES OF EMERGENCY DISPATCH (EIN 87-0498453)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-03-26
IRS object ID
201440859349300219
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-03-26T09:01:11-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Bement & Company PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line139 E Eagle Ridge Dr Ste 200AddressLine1
CityNorth Salt LakeCity
StateUTState
ZIP Code840542550ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN870498453EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE NATIONAL ACADEMIES OFBusinessNameLine1
Business Name Line2EMERGENCY DISPATCHBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone8013639127Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 REGENT STREETAddressLine1
CitySALT LAKE CITYCity
StateUTState
ZIP Code84111ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALAN R FLETCHERName
TitleTreasurerTitle
Date Signed2014-03-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKENNETH E BEMENTName
PTINP00007895PTIN
Phone8019361900Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts3456371GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.NAEMD.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
Activity Or Mission DescriptionTO ADVANCE AND SUPPORT THE PUBLIC-SAFETY EMERGENCY TELECOMMUNICATIONS PROFESSIONAL AND ENSURE THAT CITIZENS IN NEED OF EMERGENCY, HEALTH, AND SOCIAL SERVICES ARE MATCHED SAFELY, QUICKLY, AND EFFECTIVELY WITH THE MOST APPROPRIATE RESOURCEActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members1NbrIndependentVotingMembers
Total Nbr Employees19TotalNbrEmployees
Total Gross UBI-76869TotalGrossUBI
Net Unrelated Business Txbl Income-76869NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year464715ContributionsGrantsPriorYear
Contributions Grants Current Year250361ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2620201ProgramServiceRevenuePriorYear
Program Service Revenue CY3193712ProgramServiceRevenueCY
Investment Income Current Year56InvestmentIncomeCurrentYear
Other Revenue Prior Year-21894OtherRevenuePriorYear
Other Revenue Current Year-94539OtherRevenueCurrentYear
Total Revenue Prior Year3063022TotalRevenuePriorYear
Total Revenue Current Year3349590TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1550429SalariesEtcPriorYear
Salaries Etc Current Year1943801SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2064932OtherExpensePriorYear
Other Expenses Current Year2549303OtherExpensesCurrentYear
Total Expenses Prior Year3615361TotalExpensesPriorYear
Total Expenses Current Year4493104TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-552339RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1143514RevenuesLessExpensesCY
Total Assets BOY456162TotalAssetsBOY
Total Assets EOY176675TotalAssetsEOY
Total Liabilities BOY787485TotalLiabilitiesBOY
Total Liabilities EOY1651512TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-331323NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-1474837NetAssetsOrFundBalancesEOY
Mission DescriptionTO ADVANCE AND SUPPORT THE PUBLIC-SAFETY EMERGENCY TELECOMMUNICATIONS PROFESSIONAL AND ENSURE THAT CITIZENS IN NEED OF EMERGENCY, HEALTH, AND SOCIAL SERVICES ARE MATCHED SAFELY, QUICKLY, AND EFFECTIVELY WITH THE MOST APPROPRIATE RESOURCEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2667491Expense
Revenue3193712Revenue
DescriptionTHE ORGANIZATION CONDUCTS SEMINARS AND CONFERENCES TO PROMOTE, EDUCATE, CERTIFY AND RECERTIFY EMERGENCY MEDICAL, POLICE, AND FIRE DISPATCHERS. APPROXIMATELY 50,000 INDIVIDUALS ARE CURRENTLY CERTIFIED.Description
Total Program Service Expense2667491TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees19NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members1NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonALAN R FLETCHERNamePerson
Telephone Number8013639127TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1110 REGENT STREET SUITE 500AddressLine1
CitySALT LAKE CITYCity
StateUTState
ZIP Code84111ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ALAN R FLETCHER
TREASURER5.000.00X039642026433
JEFF J CLAWSON
TRUSTEE10.000.00X070946740196
SCOTT FREITAG
PRESIDENT10.000.00X000
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs1105887TotalReportableCompFrmRltdOrgs
Total Other Compensation66629TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
THE GRAND AMERICA HOTEL
555 SOUTH MAIN STREETSALT LAKE CITYUT84111RENT/SERVICES423371
MEDICAL PRIORITY CONSULTANTS INC
110 S REGENT STREET SUITE 500SALT LAKE CITYUT84111SERVICES969600
HUDSON PRINTING
PO BOX 65889SALT LAKE CITYUT841650089PRINTING SERVICES360420
AMERICAN EXPRESS
PO BOX 0001LOS ANGELESCA900960001MISCELLANEOUS351432
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Related Organizations250361RelatedOrganizations
Total Contributions250361TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCERTIFY/RECRTFY DISPTCHRDescription
Total Revenue Column3193712TotalRevenueColumn
Related Or Exempt Function Income3193712RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3193712TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column56TotalRevenueColumn
Exclusion$56ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real69405Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-69405Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-69405TotalRevenueColumn
Unrelated Business Revenue-69405UnrelatedBusinessRevenue

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory10242GrossSalesOfInventory
Cost Of Goods Sold37376CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-27134TotalRevenueColumn
Related Or Exempt Function Income-17670RelatedOrExemptFunctionIncome
Unrelated Business Revenue-9464UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionPROJECTOR RENTALDescription
Total Revenue Column2000TotalRevenueColumn
Unrelated Business Revenue2000UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue2000TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3349590TotalRevenueColumn
Related Or Exempt Function Income3176042RelatedOrExemptFunctionIncome
Unrelated Business Revenue-76869UnrelatedBusinessRevenue
Exclusion$56ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total969600Total
Management And General969600ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total832439Total
Program Services607680ProgramServices
Management And General224759ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total12700Total
Program Services9271ProgramServices
Management And General3429ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total69741Total
Program Services50911ProgramServices
Management And General18830ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total59321Total
Program Services43304ProgramServices
Management And General16017ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total286448Total
Program Services243776ProgramServices
Management And General42672ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total-727Total
Management And General-727ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total131824Total
Management And General131824ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total475594Total
Program Services306026ProgramServices
Management And General169568ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total538037Total
Program Services538037ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total16Total
Management And General16ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6557Total
Management And General6557ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
OUTSIDE SERVICES9196691966
Postage and Shipping239536239536
Printing and Publications28638468015218369
MEALS & ENTERTAINMENT28776018656269104

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total205908Total
Program Services141477ProgramServices
Management And General64431ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4493104Total
Program Services2667491ProgramServices
Management And General1825613ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY105330BOY
EOY92255EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY117707BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY105944BOY
EOY108547EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY115091BOY
EOY32095EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis75089LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec61962LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12090BOY
EOY13127EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY-69349EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY456162BOY
EOY176675EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5209BOY
EOY28184EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY19414BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY762862BOY
EOY1623328EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY787485BOY
EOY1651512EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY-331323BOY
EOY-1474837EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-331323BOY
EOY-1474837EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY456162BOY
EOY176675EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1143514ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26931CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years502000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years490000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year464715CurrentTaxYearMinus1Year
Current Tax Year250361CurrentTaxYear
Total1734007Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2447313CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2600514CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2681299CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2695094CurrentTaxYearMinus1Year
Current Tax Year3305327CurrentTaxYear
Total13729547Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7891CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7657CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3425CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7079CurrentTaxYearMinus1Year
Current Tax Year5582CurrentTaxYear
Total31634Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2482135CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3110171CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3174724CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3166888CurrentTaxYearMinus1Year
Current Tax Year3561270CurrentTaxYear
Total15495188Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years502000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years490000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year460965CurrentTaxYearMinus1Year
Current Tax Year250361CurrentTaxYear
Total1703326Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years502000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years490000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year460965CurrentTaxYearMinus1Year
Current Tax Year250361CurrentTaxYear
Total1703326Total
FieldValueIRS element (for citing)
Public Support Total50913791862PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-5824CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-22453CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-25437CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-9422CurrentTaxYearMinus1Year
Current Tax Year-7464CurrentTaxYear
Total-70600Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-5824CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-22453CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-25437CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-9422CurrentTaxYearMinus1Year
Current Tax Year-7464CurrentTaxYear
Total-70600Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-5824CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-22453CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-25437CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-9422CurrentTaxYearMinus1Year
Current Tax Year-7464CurrentTaxYear
Total-70600Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2470487CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3065265CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3123850CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3148044CurrentTaxYearMinus1Year
Current Tax Year3546342CurrentTaxYear
Total15353988Total
FieldValueIRS element (for citing)
Public Support Percentage5090.89830PublicSupportPercentage509
Prior Year Support Percentage0.90600PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis29787OtherCostOrOtherBasis
Depreciation27282Depreciation
Book Value2505BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis45302OtherCostOrOtherBasis
Depreciation34680Depreciation
Book Value10622BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings13127TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
RELATED PARTY PAYABLE$1,420,731
OVERDRAWN BANK ACCOUNT$63,765
ACCRUED USE TAX$356
ACCRUED PAYROLL$135,576
ACCRUED GST TAX$2,900
FieldValueIRS element (for citing)
Total Of Amounts1623328TotalOfAmounts

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
MIDDLE EAST00PROGRAM SERVICESCONFERENCES/ COURSES103076
ASIA00PROGRAM SERVICESCONFERENCES/ COURSES163132
AUSTRALIA00PROGRAM SERVICESCONFERENCES/ COURSES112928
EUROPE00PROGRAM SERVICESCONFRNCS/COURSES/TRAINING164563
FieldValueIRS element (for citing)
Subtotal Amount Spent543699SubtotalAmountSpent
Total Amount Spent543699TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleComp Based On Related OrgsCompBasedOnRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgs
JEFF J CLAWSON
TRUSTEE7094672250017696749663
ALAN R FLETCHER
TREASURER396420197376696422853

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonPRIORITY DISPATCH CORPORATIONNamePerson
Relationship With OrganizationMNGMT CORelationshipWithOrganization
Purpose Of LoanWORKING CAPITALPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Balance Due1420731BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementfalseWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due1420731TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
JEFF CLAWSON ALAN FLETCHER
OFFICERS-PRIORTY DISPATCHMGT CO/DISTRIBTN/LOANfalse
JEFF CLAWSON ALAN FLETCHER
OWNERS-PRIORTY DISPATCHMGT CO/DISTRIBTN/LOANfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL OF THE NATIONAL ACADEMIES OF EMERGENCY DISPATCH'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE BOARD OF DIRECTORS RECEIVES NO COMPENSATION FOR SERVING IN THEIR CAPACITY. THE BOARD OF DIRECTORS HANDLES SIGNIFICANT DECISION MAKING RESPONSIBILITIES RATHER THAN A CEO OR EXECUTIVE DIRECTOR. OTHER EMPLOYEES OF THE ORGANIZATION HAVE THEIR SALARIES REVIEWED ANNUALLY, WITH ADJUSTMENTS BASED ON PERFORMANCE AND REVIEW OF THE NATIONAL AND LOCAL CPI, AS WELL AS OTHER LOCAL EMPLOYMENT COMPENSATION INFORMATION.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE NATIONAL ACADEMIES OF EMERGENCY DISPATCH'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS EMPLOYEE HANDBOOK, WHICH IS GIVEN TO ALL NEW EMPLOYEES. ANNUAL MEETINGS ARE HELD WITH ALL EMPLOYEES TO CONFIRM THE COMPANY'S POSITION REGARDING HARASSMENT, EMPLOYEE THEFT, AND CONFLICT OF INTEREST AMONG OTHER VARIOUS ISSUES, AS WELL AS TO RECEIVE EXPECTED EMPLOYEE REPORTING AND FEEDBACK. ANY REPORTED ISSUES ARE IMMEDIATELY GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL RESOLUTION.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 IS TAKEN VERY SERIOUSLY BY THE NATIONAL ACADEMIES OF EMERGENCY DISPATCH. THE FORM IS REVIEWED BY ITS GOVERNING BODY (THE BOARD OF DIRECTORS)ALL ISSUES, IF ANY, ARE DISCUSSED IN DETAIL, AND APPROPRIATE ASSIGNMENTS MADE FOR ANY IDENTIFIED CONCERNS
Form 990, Part VI, Line 2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtTWO OF THE TRUSTEES ARE EMPLOYED BY THE SAME EMPLOYER

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1MEDICAL PRIORITY CONSULTANTS INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1110 REGENT STREET 500AddressLine1
CitySALT LAKE CITYCity
StateUTState
ZIP Code84111ZIPCode
FieldValueIRS element (for citing)
Primary ActivityDISTRIBUTION / TRAININGPrimaryActivity
Legal Domicile StateUTLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityC CORPTypeOfEntity
Controlled OrgtrueControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
MEDICAL PRIORITY CONSULTANTS INC
m969600
MEDICAL PRIORITY CONSULTANTS INC
e1420731
MEDICAL PRIORITY CONSULTANTS INC
c250361