NEMSA 2007 LM2

Return

U.S. Department of LaborOffice of Labor-Management

StandardsWashington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and BudgetNo. 1215-0188

Expires: 09-30-2011

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MOREIN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN

TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER542-938

2. PERIOD COVEREDFrom 4/1/2006Through 3/31/2007

3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAMENATIONAL EMERGENCY MEDICAL SERVICES

5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR

7. UNIT NAME (if any)ASSOCIATION

8. MAILING ADDRESS (Type or print in capital letters)First NameTORREN

Last NameCOLCORD

P.O Box - Building and Room NumberN/A

Number and Street3340 Tully Rd. Suite D-3

CityModesto

StateCA

ZIP Code + 495350

9. Are your organization's records kept at its mailing address? Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties oflaw, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by thesignatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in theinstructions.)70. SIGNED: Torren K Colcord PRESIDENT 71. SIGNED: Alis Shapiro SECRETARYDate: Aug 15, 2007 Telephone Number: Date: Aug 15, 2007 Telephone Number:Form LM-2 (Revised 2003)

DOL Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

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ITEMS 10 THROUGH 21 FILE NUMBER: 542-93810. During the reporting period did the labor organizationcreate or participate in the administration of a trust or a fundor organization, as defined in the instructions, whichprovides benefits for members or beneficiaries?

No

11. During the reporting period did the labor organizationhave a Political Action Committee (PAC) fund? No

12. During the reporting period did the labor organizationhave an audit or review of its books and records by anoutside accountant or by a parent bodyauditor/representative?

No

13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment orrecovery.)

No

14. What is the maximum amount recoverable under thelabor organization's fidelity bond for a loss caused by anyofficer, employee or agent of the labor organization whohandled union funds?

$100,000

15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?

Yes

16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of thereporting period?

No

17. Did the labor organization have any contingent liabilitiesat the end of the reporting period? No

18. During the reporting period did the labor organizationhave any changes in its constitution or bylaws, other thanrates of dues and fees, or in practices/procedures listed inthe instructions?

No

19. What is the date of the labor organization's next regularelection of officers? 06 2007

20. How many members did the labor organization have at theend of the reporting period? 5,110

21. What are the labor organization's rates of dues and fees?Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) RegularDues/Fees

$32 TO$42per Monthly

(b) WorkingDues/Fees per

(c) Initiation Fees $100per First YearOnly

(d) Transfer Fees per(e) Work Permits per

Form LM-2 (Revised 2003)


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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-938

ASSETS

ASSETS ScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

22. Cash $11,353 $14,11323. Accounts Receivable 1 $0 $47924. Loans Receivable 2 $0 $025. U.S. Treasury Securities $0 $026. Investments 5 $0 $027. Fixed Assets 6 $7,783 $18,56228. Other Assets 7 $2,000 $4,441

29. TOTAL ASSETS $21,136 $37,595

LIABILITIES

LIABILITIES ScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

30. Accounts Payable 8 $299,513 $248,87031. Loans Payable 9 $21,235 $17,85132. Mortgages Payable $0 $033. Other Liabilities 10 $36,138 $285,95034. TOTAL LIABILITIES $356,886 $552,671

35. NET ASSETS -$335,750 -$515,076



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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-938

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $1,195,18737. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $4041. Dividends $042. Rents $043. Sale of Investments and Fixed Assets 3 $044. Loans Obtained 9 $045. Repayments of Loans Made 2 $046. On Behalf of Affiliates for Transmittal to Them $047. From Members for Disbursement on TheirBehalf $0

48. Other Receipts 14 $049. TOTAL RECEIPTS $1,195,227

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $826,62051. Political Activities and Lobbying 16 $052. Contributions, Gifts, and Grants 17 $5,87353. General Overhead 18 $53,83254. Union Administration 19 $143,52155. Benefits 20 $111,44156. Per Capita Tax $057. Strike Benefits $1,18658. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $9,12861. Loans Made 2 $062. Repayment of Loans Obtained 9 $5,17463. To Affiliates of Funds Collected on Their Behalf $064. On Behalf of Individual Members $065. Direct Taxes $35,732

66. Subtotal $1,192,50767. Withholding Taxes and Payroll Deductions 67a. Total Withheld $0 67b. Less Total Disbursed $0 67c. Total Withheld But Not Disbursed $068. TOTAL DISBURSEMENTS $1,192,507



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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-938

Entity or Individual Name(A)

Total AccountReceivable

(B)

90-180 DaysPast Due

(C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable(E)

Total of all itemized accounts receivable $0 $0 $0 $0Totals from all other accounts receivable $479 $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $479 $0 $0 $0Form LM-2 (Revised 2003)


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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-938

There was no data found for this schedule.

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-938

Description (if land or buildings give location)(A)

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

Total of all lines above $3,794 $3,182 $0 $0

Office Desk (disposal) $1,594 $1,275 $0 $01993 Taurus (wrecked in accident) $2,200 $1,907 $0 $0

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $0



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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-938

Description (if land or buildings, give location)(A)

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines above $16,536 $15,356 $9,128

2 Dell PC's $1,987 $1,921 $0Apple Laptop $1,838 $1,807 $1,838Vodavi Phone System $5,350 $5,083 $1,4291 Dell PC $957 $781 $957Office Desk $2,404 $1,964 $2,404Office Furniture at Corporate office $4,000 $3,800 $2,500

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $9,128



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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-938

Description(A)

Amount(B)

Marketable Securities

A. Total Cost $0B. Total Book Value $0C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. . $0

Other Investments

D. Total Cost $0E. Total Book Value $0F. List each other investment which has a book value over $5,000, of Line E. Also list each Trust which is an investment. . $0G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0Form LM-2 (Revised 2003)


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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-938

Description(A)

Cost or Other Basis(B)

Total Depreciation orAmount Expensed

(C)

Book Value(D)

Value(E)

A. Land 1 : NONE $0 $0 $0B. Building 1 : NONE $0 $0 $0 $0C. Automobiles and Other Vehicles $0 $0 $0 $0D. Office Furniture and Equipment $20,774 $2,212 $18,562 $13,700

E. Other Fixed Assets $0 $0 $0 $0

F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $20,774 $2,212 $18,562 $13,700



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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-938

Description(A)

Book Value(B)

Total (Total will be automatically entered in Item 28, Column(B)) $4,441Security Deposits $4,441



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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-938

Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

Liquidated AccountPayable

(E)

Total for all itemized accounts payable $243,716 $3,017 $0 $0Total from all other accounts payable $5,154 $0 $0 $0Totals (Total for Column(B) will be automatically entered inItem 30, Column(D)) $248,870 $3,017 $0 $0

Carrol, Burdick & McDonough LLP $218,574 $0 $0 $0New Direction Services $25,142 $3,017 $0 $0



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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-938

Source of Loans Payable atAny

Time During the ReportingPeriod

(A)

Loans Owed atStart of Period

(B)

Loans ObtainedDuring Period

(C)

RepaymentDuring Period

Cash(D)(1)

RepaymentDuring Period

Other Than Cash(D)(2)

Loans Owed atEnd of Period

(E)

Total Loans Payable $21,235 $0 $5,174 $0 $17,851Totals will be automaticallyentered in...

Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)

Michael Bergman $19,561 $0 $3,500 $0 $17,851Dell Computer $1,674 $0 $1,674 $0 $0



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SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-938

Description(A)

Amount at End of Period(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $285,950

Talbot Law Group accrued legal fees $23,560Accrued Salaries Payable $23,815Calkins Memorial Fund Payable $167Accrued Vacation Payable $22,923EMS Defense Fund $29,817Strike Fund $29,817Payroll Liabilities $8102 Dell computers $1,387Comtel Telephones Lease $3,921Related Party Payables $149,733



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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-938

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Colcord, Torren KPresidentC

$110,000 $0 $63,976 $0 $173,976

I Schedule 15Representational Activities 79 %

Schedule 16Political Activitiesand Lobbying

0 % Schedule 17Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19Administration 21 %

ABC

Nipper, Thomas Vice PresidentP

$0 $0 $0 $0 $0





ABC

Stephens, Eric WVice PresidentN

$0 $0 $0 $0 $0





ABC

Turner, David TreasurerC

$0 $0 $0 $0 $0





ABC

Shapiro, Alis SecretaryC

$0 $0 $0 $0 $0





Total Officer Disbursements $110,000 $0 $63,976 $0 $173,976Less Deductions Net Disbursements $173,976Form LM-2 (Revised 2003)


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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-938

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Macy, Mark FNone $70,000 $0 $10,267 $0 $80,267




General Overhead % Schedule 19Administration 21 %

ABC

Pelican, Aaron CNone $66,000 $0 $5,293 $0 $71,293





ABC

Sardad, Daryosch None $30,497 $0 $1,683 $0 $32,180




General Overhead % Schedule 19Administration 39 %

ABC

Misner, Jeff None $34,615 $0 $4,999 $0 $39,614





ABC

Misercola, Jim CNone $37,724 $0 $14,244 $0 $51,968





ABC

Stephens, Eric WNone $42,000 $0 $2,372 $0 $44,372





ABC

Gambone, James PNone $11,600 $0 $4,844 $0 $16,444





ABC

Bonifay, Timothy ANone $28,616 $0 $3,738 $0 $32,354



0 % Schedule 17Contributions % Schedule 18


TOTALS RECEIVED BY EMPLOYEES MAKING LESSTHAN $10000 $2,547 $0 $0 $0 $2,547

I Schedule 15Representational Activities 79 % Schedule 16

Political Activities and Lobbying 0 % Schedule 17Contributions 0 % Schedule 18


Total Employee Disbursements $323,599 $0 $47,440 $0 $371,039Less Deductions

Net Disbursements $371,039



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SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-938

Category of Membership(A)

Number(B)

Voting Eligibility(C)

Members (Total of all lines above) 5,110 Agency Fee Payers* 0Total Members/Fee Payers 5,110 *Agency Fee Payers are not considered members of the labor organization.

Regular 2,929 YesRegular-non dues payer 2,181 No



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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-938

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $02. Named Payer Non-itemized Receipts $03. All Other Receipts 4. Total Receipts $0

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $02. Named Payee Non-itemized Disbursements $03. To Officers $04. To Employees $1,4315. All Other Disbursements $4,4426. Total Disbursements $5,873

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $273,8742. Named Payee Non-itemized Disbursements $66,9693. To Officers $137,4414. To Employees $264,4415. All Other Disbursements $83,8956. Total Disbursements $826,620

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $38,2682. Named Payee Non-itemized Disbursements $03. To Officers $04. To Employees $05. All Other Disbursements $15,5646. Total Disbursements $53,832

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $02. Named Payee Non-itemized Disbursements $03. To Officers $04. To Employees $05. All Other Disbursements $06. Total Disbursements $0

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $02. Named Payee Non-itemized Disbursements $03. To Officers $36,5354. To Employees $105,1675. All Other Disbursements $1,8196. Total Disbursements $143,521



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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-938


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-938

Name and Address(A)

Carrol, Burdick & McDonough LLP

1007 7th St., Suite 200SacramentoCA95814

Type or Classification(B)

LEGAL COUNSEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,977Total Non-Itemized Transactions with this Payee/Payer $38,686Total of All Transactions with this Payee/Payer for This Schedule $119,663

LEGAL SERVICES 05/31/2006 $5,000LEGAL SERVICES 07/13/2006 $5,662LEGAL SERVICES 04/10/2006 $6,000LEGAL SERVICES 06/30/2006 $6,000LEGAL SERVICES 07/28/2006 $6,000LEGAL SERVICES 08/09/2006 $6,000LEGAL SERVICES 08/30/2006 $6,000LEGAL SERVICES 01/04/2007 $6,000LEGAL SERVICES 02/23/2007 $6,000LEGAL SERVICES 03/22/2007 $6,000LEGAL SERVICES 01/29/2007 $6,035LEGAL SERVICES 10/10/2006 $7,280LEGAL SERVICES 06/14/2006 $9,000

Name and Address(A)

Eastern BankPO box 843350

BostonMA


BANK

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,057Total of All Transactions with this Payee/Payer for This Schedule $5,057

Name and Address(A)

Talbot Law Group

1260 Lake Blvd. Suite #209DavisCA95616


LEGAL COUNSEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,059Total Non-Itemized Transactions with this Payee/Payer $6,998Total of All Transactions with this Payee/Payer for This Schedule $52,057

LEGAL SERVICES 01/31/2007 $5,140LEGAL SERVICES 02/28/2007 $6,702LEGAL SERVICES 01/31/2007 $7,940LEGAL SERVICES 02/28/2007 $9,077LEGAL SERVICES 01/31/2007 $16,200

Name and Address(A)

Verizon WirelessPO Box 9622

Mission HillsCA91346


CELL PHONE PROVIDER

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,228Total of All Transactions with this Payee/Payer for This Schedule $16,228

Name and Address(A)

Carrol, Burdick & McDonough LLP8300 FAIR OAKS BLVD., SUITE1007 7th St., Suite 200SacramentoCA95814


LEGAL COUNSEL

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $147,838Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $147,838

PRINTING 03/31/2007 $75,573LEGAL SERVICES 09/08/2006 $10,000LEGAL SERVICES 09/26/2006 $10,000LEGAL SERVICES 10/19/2006 $10,000LEGAL SERVICES 11/17/2006 $10,000LEGAL SERVICES 12/04/2006 $10,000LEGAL SERVICES 12/14/2006 $10,985


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Purpose(C)

Date(D)

Amount(E)


LEGAL SERVICES 11/06/2006 $11,280



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SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-938


SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-938


SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-938

Name and Address(A)

FDR Investors, LLC

1007 7th StreetSacramentoCA95814


Landlord

Purpose(C)

Date(D)

Amount(E)


Office Rent 03/31/2007 $7,484

Name and Address(A)

Kemper CPA Group

3031 W. March Ln., Ste 133StocktonCA95219


CERTIFIED PUBLIC ACCOUNTANT

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,156Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $14,156

AUDIT AND TAX PREPARATION 11/28/2006 $14,156

Name and Address(A)

MLS/NBS FREIT;MAX D STONE-TIC

1024 West Robinhood DriveStocktonCA95207


Landlord

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,610Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $10,610

RENT 03/31/2007 $10,610

Name and Address(A)

The Suites at Apple Hill

One Apple Hill, Suite 316NatickMA


Landlord

Purpose(C)

Date(D)

Amount(E)


RENT 03/31/2007 $6,018



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SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-938


SCHEDULE 20 - BENEFITS FILE NUMBER: 542-938

Description(A)

To Whom Paid(B)

Amount(C)

Total of all lines above (Total will be automatically entered in Item 55.) $111,441

Health Insurance Insurance Company $90,597Vision (VSP) Insurance Company $2,295Dental Insurance Insurance Company $8,143Workmans Compensaton Insurance Insurance Company $10,406



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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-938

Schedule 13 : Regular Members are dues payers who have signed membership forms, and have full voting rights.

Schedule 13 : The "Regular Non Dues Payers" on Sched 13 are members that have not signed membership form and are not paying dues.

Schedule 13 : The "Regular Non Dues Payers" on Sched 13 are members, for which active collective bargaining is in process. These members are notobligated to pay dues unless or until a CBA becomes effective. Notwithstanding the above, if these members have submitted a membership/duesauthorization form or have elected to manually pay, they will have full voting rights.

Loans Payable Totals: The loan discrepancy on

Schedule 9 is from interest accrued during the year.

Question 15: 93 Ford Taurus was disposed with no proceeds because of an accident that totalled the car.Office desk was too cost prohibitive to move, so it was not taken to the new corporate location.

Title: The Treasurer position is currently vacant at this time.



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Documents

NEMSA 2007 LM2