FBI NATIONAL ACADEMY ASSOCIATES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FBI NATIONAL ACADEMY ASSOCIATES INC (EIN 52-6080524)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-30
- IRS object ID
- 202323039349300642
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-30T12:17:07-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541498950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX STREET SUITE 400 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526080524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FBI NATIONAL ACADEMY ASSOCIATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FBIN | BusinessNameControlTxt |
| Phone | 7036321990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FBI ACADEMY BLDG 8-102 | AddressLine1Txt |
| City | QUANTICO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY MCCORMICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7036321990 | PhoneNum |
| Signature | 2023-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | MCCORMICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW E YOUNG CPA CGMA MBA | PreparerPersonNm |
| PTIN | P01203950 | PTIN |
| Phone | 7035351200 | PhoneNum |
| Preparation | 2023-10-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY MCCORMICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FBI ACADEMY BLDG 8-102 | AddressLine1Txt |
| City | QUANTICO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,389,099 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FBINAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE TRAINING & DEVELOPMENT FOR LAW ENFORCEMENT LEADERS & MAINTAIN A PROFESSIONAL PEER NETWORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $46,688 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,314,364 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,730,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,351,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,969,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $178,737 | PYOtherRevenueAmt |
| CY Other Revenue | $219,398 | CYOtherRevenueAmt |
| PY Total Revenue | $4,851,981 | PYTotalRevenueAmt |
| CY Total Revenue | $4,961,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,594,885 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,543,242 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282,169 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,335,060 | PYOtherExpensesAmt |
| CY Other Expenses | $3,126,038 | CYOtherExpensesAmt |
| PY Total Expenses | $3,929,945 | PYTotalExpensesAmt |
| CY Total Expenses | $4,669,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $922,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $292,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,514,718 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,208,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,015,489 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,512,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,499,229 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,695,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE TRAINING AND DEVELOPMENT FOR LAW ENFORCEMENT LEADERS AND TO MAINTAIN A PROFESSIONAL PEER NETWORK THAT FOSTERS: 1)THE EXCHANGE OF BEST PRACTICES, 2)EFFICIENT PROBLEM SOLVING, 3)ENHANCED COORDINATION AND COOPERATION, AND 4)A HIGHER LEVEL OF PROFESSIONALISM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,870,458 | ExpenseAmt |
| Revenue | $945,367 | RevenueAmt |
| Desc | THE ASSOCIATION CONDUCTS AN ANNUAL TRAINING CONFERENCE FOR THEIR MEMBERSHIP. THE 2022 CONFERENCE WAS HELD IN CLEVELAND, OHIO. 823 DELEGATES ATTENDED 43 HOURS OF TRAINING IN 27 VARIOUS SESSIONS. SESSIONS INCLUDED TOPICS ON LEADERSHIP CHALLENGES, CIVIL UNREST, COMMUNITY POLICING, POLICE ACCOUNTABILITY AND ETHICS, POLICE REFORM, AND OFFICER WELLNESS. AN EXHIBIT HALL PROVIDED OPPORTUNITIES TO EXPERIENCE THE LATEST IN TECHNOLOGY AND LAW ENFORCEMENT PRODUCTS. THE CONFERENCE IS ALSO A FAMILY ORIENTED EVENT AND OVER 393 GUESTS HAD ACCESS TO OFF-HOURS SOCIAL EVENTS. DURING 2022, THE FBINAA PROVIDED OVER 4,000 LAW ENFORCEMENT AND CORRECTIONAL OFFICERS WERE TRAINED IN IN THE COMPREHENSIVE OFFICER RESILIENCE TRAINING. IN 2022, THE FBINAA OFFERED 14 LEADERSHP FORUMS: 2 MASS CASUALTY RESPONSE LEADERSHIP FORUMS, 3 OFFICER RESILIENCY SAFETY AND WELLNESS LEADERSHIP FORUMS, 1 HUMAN TRAFFICKING LEADERSHIP FORUM, 1 LIFE AFTER LAW ENFORCEMENT LEADERSHIP FORUM, AND 6 LEADERSHIP TACTICS AND STRATEGIES FOR TUMULTUOUS TIMES LEADERSHIP FORUMS. NEW THIS YEAR IS THE LEADERSHIP CERTIFICATION PROGRAM. THIS PROGRAM OFFERS A SERIES OF COURSES THAT ENCOMPASS THE LATEST STRATEGIES, TECHNIQUES, AND REAL-WORLD LEADERSHIP SCENARIOS TO PREPARE EACH ATTENDEE TO BETTER LEAD IN THE UNPREDICTABLE FUTURE OF LAW ENFORCEMENT. THE FBINAA GRADUATED 100 LAW ENFORCMENT PROFESSONALS FROM THIS PROGRAM IN 2022. LASTLY, THE FBINAA PROVIDED 11 PODCASTS AND 13 WEBINARS, REACHING OVER 13,850 LAW ENFORCEMENT EXECUTIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,440 | ExpenseAmt |
| Revenue | $1,158,974 | RevenueAmt |
| Desc | MEMBER BENEFIT SUPPORT:THE ASSOCIATION STRIVES TO ENSURE THAT THE FBI NATIONAL ACADEMY (FBINA) GRADUATES HAVE THE OPPORTUNITY, THROUGH THE ASSOCIATION AND ITS WORLD-WIDE CHAPTERS, TO CONTINUE THEIR EXPERIENCE AND NETWORK WITH THEIR PEERS. THE ASSOCIATION PRODUCES A QUARTERLY MAGAZINE, "NATIONAL ACADEMY ASSOCIATE" FOR MEMBERSHIP. THE ASSOCIATION ALSO PROVIDES SUPPORT FOR SEVERAL EVENTS FOR THE FBI NA SESSION'S STUDENTS THAT GO THROUGH THE FBINA. THEY ARE AFFORDED THE OPPORTUNITY FOR MEMBERSHIP; AN OPPORTUNITY TO MEET ASSOCIATION ACADEMIC ALLIES, SPONSORS, AND A VARIETY OF BOTH GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS RELATIVE TO THE PROFESSION. DURING 2022 THE ASSOCIATION PROVIDED SUPPORT FOR FOUR SESSIONS WITH APPROXIMATELY 1,000 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $199,500 | ExpenseAmt |
| Revenue | $128,000 | RevenueAmt |
| Desc | FALLEN OFFICER:THE ASSOCIATION WORKS IN PARTNERSHIP WITH VERIZON WIRELESS TO PROVIDE A FALLEN OFFICER'S FUND. WHEN ANY SWORN LAW ENFORCEMENT OFFICER IS KILLED IN THE LINE OF DUTY, THAT OFFICER'S ELIGIBLE BENEFICIARY IS GRANTED A $1,500 BENEFIT FROM THE FALLEN OFFICER'S FUND. THE ASSOCIATION COORDINATES WITH MEMBERS WITHIN IT'S NETWORK TO EXPEDITOUSLY IDENTIFY AND DISTRIBUTE THESE BENEFITS. IN 2022, VERIZON WIRELESS GRANTED TO THE FALLEN OFFICERS FUND AND THE ASSOCIATION DISTRIBUTED IN BENEFITS PAYING THE BENEFICIARIES OF 133 FALLEN OFFICERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $609,584 | ExpenseAmt |
| Revenue | $354,013 | RevenueAmt |
| Desc | STORE/PRODUCTS:THE ASSOCIATION IS AN ALUMNI ASSOCIATION FOR STUDENTS THAT GRADUATE FROM THE FBI NATIONAL ACADEMY. ITEMS FOR MEMBERSHIP RECOGNITION, EDUCATION AND GRADUATION ACHIEVEMENT, UNIFORM SERVICE INSIGNIA ARE SOLD IN BOTH THE ASSOCIATION'S BRICK AND MORTAR STORE AT THE NATIONAL ACADEMY AND VIA THE ON-LINE STORE LOCATED ON THEIR WEBSITE. THE FBI DOES NOT PROVIDE ANY OF THESE ITEMS FOR MEMBER GRADUATES. BOTH THE ONLINE STORE AND THE BRICK-AND-MORTAR STORE WERE OPEN ALL YEAR.YOUTH LEADERSHIP:EACH YEAR, THE ASSOCIATION CONDUCTS A NINE-DAY LEADERSHIP PROGRAM AT THE FBI ACADEMY, PROGRAM SUPPORT, CONFERENCES AND LIFE SKILLS TRAINING ACADEMY FOR SIXTY 14-16-YEAR-OLD STUDENTS FROM AROUND THE WORLD. IT IS MODELED AFTER THE ACTUAL FBI NATIONAL ACADEMY EXPERIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $609,584 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $354,013 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,764,982 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KORRI ROPER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036321990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FBI ACADEMY BUILDING 8-102 | AddressLine1Txt |
| City | QUANTICO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22135 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIM BRANIFF | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEN TRUVER | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT RHOAD | ||||||||
| 1ST VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG PETERSEN | ||||||||
| 2ND VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CARBONE | ||||||||
| 3RD VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES GALLAGHER | ||||||||
| SECTION 1 REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY DYESS | ||||||||
| SECTION 2 REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM CANNON | ||||||||
| SECTION 3 REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HRYTZIK | ||||||||
| SECTION 4 REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD COOK | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $199,579 | $0 | $35,238 | |||
| KORRI ROPER | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $106,619 | $0 | $31,841 | |||
| ANGELA WIER | ||||||||
| CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $112,568 | $0 | $9,101 | |||
| RONNIE CARNAHAN | ||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS AND ADVERTISING | 50.00 | $180,141 | $0 | $35,699 | Yes (X) | |||
| JIMMY FARRIS | ||||||||
| DIRECTOR OF EDUCATION AND TRAINING | 50.00 | $108,768 | $0 | $8,539 | Yes (X) | |||
| JOHN KENNEDY | ||||||||
| COMMUNICATIONS AND GRANT ADVISOR | 50.00 | $114,949 | $0 | $9,224 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $822,624 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EVENTIVE GROUP | |||||
| 373 EAST SHAW AVENUE 396 | FRESNO | CA | 93710 | EVENT PLANNING | $248,024 |
| ECHELON FRONT LLC | |||||
| 421 SPORTSPLEX DRIVE SUITE C | DRIPPING SPRINGS | TX | 78620 | CONFERENCE PRESENTATION AND TRAININGS | $143,000 |
| FREEMAN | |||||
| PO BOX 734596 | DALLAS | TX | 75373 | EVENT PLANNING | $108,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,730,265 | AllOtherContributionsAmt |
| Total Contributions | $1,730,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ANNUAL CONFERENCE | 900099 | $1,062,729 | $660,641 | $402,088 |
| MEMBERSHIP DUES | 900099 | $1,037,145 | $1,037,145 | |
| TRAINING INCOME | 900099 | $284,726 | $284,726 | |
| STUDENT SESSION INCOME | 900099 | $172,087 | $172,087 | |
| FALLEN OFFICER | 900099 | $128,000 | $128,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,829 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $46,688 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,969,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,253 | TotalRevenueColumnAmt |
| Exclusion | $42,253 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,472 | TotalRevenueColumnAmt |
| Exclusion | $37,472 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $604,912 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $427,729 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,183 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,743 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,743 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,961,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,586,354 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $46,688 | UnrelatedBusinessRevenueAmt |
| Exclusion | $598,063 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,784 | TotalAmt |
| Program Services | $451,076 | ProgramServicesAmt |
| Management And General | $146,300 | ManagementAndGeneralAmt |
| Fundraising | $113,408 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,665 | TotalAmt |
| Program Services | $415,801 | ProgramServicesAmt |
| Management And General | $136,822 | ManagementAndGeneralAmt |
| Fundraising | $106,042 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,954 | TotalAmt |
| Program Services | $24,085 | ProgramServicesAmt |
| Management And General | $7,810 | ManagementAndGeneralAmt |
| Fundraising | $6,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,804 | TotalAmt |
| Program Services | $29,701 | ProgramServicesAmt |
| Management And General | $9,630 | ManagementAndGeneralAmt |
| Fundraising | $7,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,035 | TotalAmt |
| Program Services | $56,502 | ProgramServicesAmt |
| Management And General | $18,323 | ManagementAndGeneralAmt |
| Fundraising | $14,210 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,783 | TotalAmt |
| Management And General | $16,783 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,251 | TotalAmt |
| Management And General | $21,251 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,700 | TotalAmt |
| Program Services | $35,154 | ProgramServicesAmt |
| Management And General | $7,546 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,522 | TotalAmt |
| Program Services | $31,239 | ProgramServicesAmt |
| Management And General | $18,283 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,041 | TotalAmt |
| Program Services | $14,330 | ProgramServicesAmt |
| Management And General | $10,711 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,726 | TotalAmt |
| Program Services | $123,314 | ProgramServicesAmt |
| Management And General | $16,412 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464 | TotalAmt |
| Program Services | $840 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,317 | TotalAmt |
| Program Services | $154,147 | ProgramServicesAmt |
| Management And General | $42,326 | ManagementAndGeneralAmt |
| Fundraising | $11,844 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,909 | TotalAmt |
| Program Services | $1,312,380 | ProgramServicesAmt |
| Management And General | $19,529 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,585 | TotalAmt |
| Program Services | $16,473 | ProgramServicesAmt |
| Management And General | $10,112 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,413 | TotalAmt |
| Program Services | $12,911 | ProgramServicesAmt |
| Management And General | $8,502 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $252,000 | $252,000 | |
| FALLEN OFFICER | $199,500 | $199,500 | |
| TRAINING | $185,678 | $185,678 | |
| SESSION ACTIVITY | $114,309 | $113,809 | $500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,840 | TotalAmt |
| Program Services | $336,042 | ProgramServicesAmt |
| Management And General | $130,665 | ManagementAndGeneralAmt |
| Fundraising | $23,133 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,669,280 | TotalAmt |
| Program Services | $3,764,982 | ProgramServicesAmt |
| Management And General | $622,129 | ManagementAndGeneralAmt |
| Fundraising | $282,169 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,164 | BOYAmt |
| EOY | $3,129,322 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,404 | BOYAmt |
| EOY | $609,913 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,000 | BOYAmt |
| EOY | $627,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,402 | BOYAmt |
| EOY | $178,931 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,336 | BOYAmt |
| EOY | $123,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,554 | BOYAmt |
| EOY | $133,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $653,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $592,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,709 | BOYAmt |
| EOY | $61,062 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,724 | BOYAmt |
| EOY | $1,338,842 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,425 | BOYAmt |
| EOY | $6,177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,514,718 | BOYAmt |
| EOY | $6,208,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,561 | BOYAmt |
| EOY | $564,098 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,928 | BOYAmt |
| EOY | $948,860 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,489 | BOYAmt |
| EOY | $1,512,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,528,175 | BOYAmt |
| EOY | $3,877,128 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,054 | BOYAmt |
| EOY | $818,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,499,229 | BOYAmt |
| EOY | $4,695,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,514,718 | BOYAmt |
| EOY | $6,208,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $292,090 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$95,528 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $902,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $731,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $743,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,314,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,730,265 | CurrentTaxYearAmt |
| Total | $5,421,753 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,060,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,510,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,126,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,139,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,009,340 | CurrentTaxYearAmt |
| Total | $14,845,971 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518,338 | CurrentTaxYearAmt |
| Total | $1,757,650 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,077 | CurrentTaxYearAmt |
| Total | $303,240 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,294,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,674,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,994,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,055,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,310,020 | CurrentTaxYearAmt |
| Total | $22,328,614 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,665 | CurrentTaxYearAmt |
| Total | $1,498,114 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,665 | CurrentTaxYearAmt |
| Total | $1,498,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,830,500 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,725 | CurrentTaxYearAmt |
| Total | $307,997 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,725 | CurrentTaxYearAmt |
| Total | $307,997 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,743 | CurrentTaxYearAmt |
| Total | $23,425 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,378,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,727,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,046,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,113,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,394,488 | CurrentTaxYearAmt |
| Total | $22,660,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91750 | PublicSupportPY509Pct |
| Investment Income CY | 0.01360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,829,929 | BeginningYearBalanceAmt |
| Contributions | $522,377 | ContributionsAmt |
| Investment Earnings Or Losses | -$21,484 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $674,768 | OtherExpendituresAmt |
| End Year Balance | $1,656,054 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,592,731 | BeginningYearBalanceAmt |
| Contributions | $707,886 | ContributionsAmt |
| Other Expenditures | $470,688 | OtherExpendituresAmt |
| End Year Balance | $1,829,929 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,447,600 | BeginningYearBalanceAmt |
| Contributions | $492,864 | ContributionsAmt |
| Other Expenditures | $347,733 | OtherExpendituresAmt |
| End Year Balance | $1,592,731 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,151,695 | BeginningYearBalanceAmt |
| Contributions | $549,558 | ContributionsAmt |
| Other Expenditures | $253,653 | OtherExpendituresAmt |
| End Year Balance | $1,447,600 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $809,528 | BeginningYearBalanceAmt |
| Contributions | $639,756 | ContributionsAmt |
| Other Expenditures | $297,589 | OtherExpendituresAmt |
| End Year Balance | $1,151,695 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50565 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.49435 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,965 | DepreciationAmt |
| Book Value | $24,569 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $594,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $558,245 | DepreciationAmt |
| Book Value | $36,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,062 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,371,463 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$95,528 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $77,892 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$17,636 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,389,099 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$427,729 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$427,729 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,961,370 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,174,901 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $77,892 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $77,892 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,097,009 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$427,729 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$427,729 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,669,280 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. ADDITIONALLY, THE ASSOCIATION CONCLUDED THAT NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE WERE TAKEN. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -427,729. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -427,729. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD COOK | ||||||||||||||
| EXECUTIVE DIRECTOR | $199,579 | $0 | $0 | $0 | $0 | $0 | $14,945 | $0 | $20,293 | $0 | $234,817 | $0 | $0 | $0 |
| RONNIE CARNAHAN | ||||||||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS A | $180,141 | $0 | $0 | $0 | $0 | $0 | $11,458 | $0 | $24,241 | $0 | $215,840 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERSHIP CONSISTS OF LAW ENFORCEMENT LEADERS WHO HAVE COMPLETED THE FBI'S PRESTIGIOUS NATIONAL ACADEMY (NA) PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS - ANY MEMBER IN GOOD STANDING MAY RUN FOR ELECTION AS HIS/HER SECTION REPRESENTATIVE TO THE ASSOCIATION'S EXECUTIVE BOARD. A SECTION REPRESENTATIVE IS SELECTED (IF ONLY ONE CANDIDATE) OR ELECTED BY BALLOT, BY THE MEMBERSHIP, AT EACH ASSOCIATION ANNUAL CONFERENCE. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBERS - EXECUTIVE BOARD CHANGES TO THE ASSOCIATION'S CONSTITUTION AND BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS. CHANGES OR AMENDMENTS TO THE CONSTITUTION REQUIRE A TWO-THIRDS VOTE OF THE ACTIVE MEMBERS. MEMBERS MAY MAKE, ALTER, AMEND AND/OR REPEAL THE BY-LAWS ESTABLISHED BY THE EXECUTIVE BOARD AT ANY ANNUAL MEETING OR AT A SPECIAL MEETING CALLED BY THE ASSOCIATION'S EXECUTIVE BOARD BY A TWO-THIRDS MAJORITY OF THE VOTING MEMBERS PRESENT AT THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED FIRST BY MEMBERS OF THE FINANCE COMMITTEE AND THEN THE EXECUTIVE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY - MINOR POTENTIAL CONFLICT OF INTEREST ISSUES ARE ROUTINELY ADDRESSED IN BOARD MEETINGS. IN THE HANDLING OF THESE MATTERS BOARD MEMBERS DEMONSTRATE THEIR AWARENESS OF POLICY, SENSITIVITY AND THEIR DEGREE OF TOLERANCE FOR THE HANDLING OF CONFLICT OF INTEREST MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPENSATION FOR SIMILAR LAW ENFORCEMENT ASSOCIATIONS AS WELL AS THE DIRECTOR'S PERSONAL SKILLS. THE EXECUTIVE DIRECTOR HAS RESPONSIBILITY FOR HIRING OF OTHER KEY EMPLOYEES IN THE EXECUTIVE OFFICE. THE EXECUTIVE DIRECTOR USES COMPARABILITY DATA AND INVOLVES THE ASSOCIATION PRESIDENT IN DETERMINING APPROPRIATE COMPENSATION. EMPLOYEE SALARIES ARE ALSO PART OF THE ASSOCIATIONS EXECUTIVE BOARD'S BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | YOUTH LEADERSHIP PROGRAM: PROGRAM SERVICE EXPENSES 113,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,386. BANK AND CREDIT CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 31,944. MANAGEMENT AND GENERAL EXPENSES 57,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,338. ASSOCIATION BENEFIT PROGRAM: PROGRAM SERVICE EXPENSES 53,618. MANAGEMENT AND GENERAL EXPENSES 3,087. FUNDRAISING EXPENSES 23,119. TOTAL EXPENSES 79,824. NATIONAL OFFICE SUPPORT: PROGRAM SERVICE EXPENSES 6,441. MANAGEMENT AND GENERAL EXPENSES 54,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,568. STORE EXPENSES: PROGRAM SERVICE EXPENSES 39,946. MANAGEMENT AND GENERAL EXPENSES 73. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,019. MEMBERSHIP INCENTIVES AND CARDS: PROGRAM SERVICE EXPENSES 31,822. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,884. OTHER GRANT EXPENSES: PROGRAM SERVICE EXPENSES 31,018. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,176. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 12,004. MANAGEMENT AND GENERAL EXPENSES 7,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,909. MARKETING/DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,198. MANAGEMENT AND GENERAL EXPENSES 4,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,938. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,808. MANAGEMENT AND GENERAL EXPENSES 1,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,422. POSTAGE: PROGRAM SERVICE EXPENSES 2,223. MANAGEMENT AND GENERAL EXPENSES 1,505. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 3,742. TAXES: PROGRAM SERVICE EXPENSES 1,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,634. |
| FORM 990, PART XII, LINE 2C | THE ASSOCIATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS. |