ELECTRONIC SECURITY ASSOCIATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ELECTRONIC SECURITY ASSOCIATION INC (EIN 23-7162523)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-06
- IRS object ID
- 201823109349302442
- Schema version
- 2017v2.3
- 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 | 2018-11-06T19:44:39-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 CHERRY STREET SUITE 1400 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237162523 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELECTRONIC SECURITY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELEC | BusinessNameControlTxt |
| Phone | 8884471689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6333 N STATE HIGHWAY 161 NO 350 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE PALEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8884471689 | PhoneNum |
| Signature | 2018-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 8178775000 | PhoneNum |
| Preparation | 2018-10-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-31 | IPDt |
| IP Tm | 08:05:20 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1174B21A76943D47C3B95A9AB76A77744318AD15 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9DCB77BB5DA20F06DC527A2BE3898FDA4E15C9A7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MERLIN GUILBEAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6333 N STATE HIGHWAY 161 NO 350 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,031,876 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ESAWEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO REPRESENT, SUPPORT, AND PROMOTE THE ELECTRONIC SECURITY SYSTEMS INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $311,446 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$165,925 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,977,760 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,945,959 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$808,663 | PYOtherRevenueAmt |
| CY Other Revenue | $64,507 | CYOtherRevenueAmt |
| PY Total Revenue | $3,178,437 | PYTotalRevenueAmt |
| CY Total Revenue | $4,031,876 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,030 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,814 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,181,738 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,230,204 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,029,550 | PYOtherExpensesAmt |
| CY Other Expenses | $1,929,982 | CYOtherExpensesAmt |
| PY Total Expenses | $4,253,318 | PYTotalExpensesAmt |
| CY Total Expenses | $4,202,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,074,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$170,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,789,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,104,474 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $906,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,435,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,883,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $668,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A TRADE ASSOCIATION, WE REPRESENT, PROMOTE AND SUPPORT THE INDUSTRY THROUGH A FEDERATION OF CHAPTERS, EMPOWERING MEMBERS TO GROW THEIR BUSINESSES. ELECTRONIC SECURITY ASSOCIATION (ESA), FORMERLY NATIONAL BURGLAR AND FIRE ALARM ASSOCIATION, DELIVERS FIVE MISSION COMPONENTS FOR THE BENEFIT OF ITS MEMBERS, CONSUMERS AND PUBLIC SAFETY. BY PROVIDING THESE CRITICAL COMPONENTS, THE ASSOCIATION IS ABLE TO FULFILL ITS MISSION. ESA'S FIVE MISSION COMPONENTS INCLUDE: GOVERNMENT RELATIONS, INDUSTRY AFFAIRS, EDUCATION AND TRAINING, PUBLIC RELATIONS, AND STANDARDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | EDUCATION AND TRAINING - PROVIDES INDUSTRY WITH TRAINING ON TECHNICAL, SALES, MONITORING, AND BUSINESS SUBJECTS. DURING 2017, THIS INCLUDED ONLINE TRAINING TO OVER 900 COMPANIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INDUSTRY AFFAIRS - THE ASSOCIATION PROVIDES INFORMATION TO MEMBERS ON INDUSTRY WIDE ISSUES, AND REPRESENTS AND SPEAKS ON BEHALF OF MEMBERS WITHIN THE INDUSTRY AND TO EXTERNAL AUDIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC RELATIONS - PROMOTION ABOUT ELECTRONIC SYSTEMS, INCLUDING PLACEMENT OF ARTICLES IN NEWSPAPERS AND PERIODICALS, AN INTERNET PRESENCE, AND DEVELOPMENT OF PUBLIC SAFETY ANNOUNCEMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| DescDesc |
|---|
| GOVERNMENT RELATIONS - REPRESENTS THE ASSOCIATION'S VIEWS ON SUCH ISSUES AS TELECOMMUNICATIONS, BACKGROUND CHECKS, TAXES, AND SMALL BUSINESS MATTERS. |
| STANDARDS - SERVE AS EXPERTS AND ADVISORS IN THE CREATION AND ON-GOING DEVELOPMENT OF STANDARDS. ALSO PROVIDES REPRESENTATION ON COMITTEES OF OTHER STANDARD-WRITING BODIES. |
| COMMUNICATIONS - PROVIDES QUARTERLY PUBLICATIONS, REGULAR E-MAIL, UPDATED AND INTERATIVE WEBSITE, KEEPING MEMBERS CURRENT ON THE LATEST INDUSTRY INFORMATION AND TRENDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | 0 | LocalChaptersInd |
| 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY BOUDREAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9728076820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6333 N STATE HIGHWAY 161 STE 350 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANGELA WHITE | |||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE PALEY | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE FIRESTONE | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS MOSLEY | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM CREENAN | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEE ANN HARN | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE VOS | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARSHALL MARINACE | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN KNOX | |||||||
| 2ND PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOM D'ASCOLI | |||||||
| 3RD PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON LUTZ | |||||||
| ASSOCIATE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG BASSETT | |||||||
| NATIONAL COMPANY REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY HAUHN | |||||||
| TMA REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY BOWMAN | |||||||
| AL BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK PETRUSHA | |||||||
| CA BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOFIA AGUILAR | |||||||
| CO BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY WILSON | |||||||
| CT BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK SEYMOUR | |||||||
| FL BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GORDON | |||||||
| GA BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN MAPLES | |||||||
| IN BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN DAYTON | |||||||
| KS BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MORRIS | |||||||
| KY BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON WILKINS | |||||||
| LA BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BART WILLIAMS | |||||||
| MS BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB SCALES | |||||||
| MO BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON PERRY | |||||||
| NV BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN GOULD | |||||||
| NJ BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BERNIKLAU | |||||||
| NM BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY HUFF | |||||||
| NY BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON CHILDERS | |||||||
| NC BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM DONALDSON | |||||||
| OH BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM BUCCIAGLIA | |||||||
| PA BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFREDO LUCIANO | |||||||
| PR BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN DUNCAN | |||||||
| SC BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LJ LYNES | |||||||
| TN BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLINT BEECROFT | |||||||
| UT BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BUEHRER | |||||||
| VT BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM RAGSDALE | |||||||
| VA BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MILLER | |||||||
| WA BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS UTTER | |||||||
| WI BOARD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERLIN GUILBEAU | |||||||
| EXECUTIVE DIRECTOR (CEO) | 40.00 | Yes (X) | $234,864 | $0 | $17,719 | ||
| TONY BOUDREAU | |||||||
| VP FINANCE & ADMINISTRATIO | 40.00 | Yes (X) | $129,215 | $0 | $12,919 | ||
| JESSICA PEREIRA | |||||||
| VP BUSINESS DEVELOPMENT | 40.00 | $122,231 | $0 | $5,183 | Yes (X) | ||
| MICHELLE YUNGBLUT | |||||||
| VP TRAINING & CERTIFICATIO | 40.00 | $121,515 | $0 | $4,912 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $607,825 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,733 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| DUFFEY COMMUNICATIONS INC | |||||
| 3379 PEACHTREE RD NE STE 740 | ATLANTA | GA | 30326 | PUBLIC RELATIONS | $115,500 |
| PSI SERVICES INC | |||||
| 611 N BRAND BLVD | GLENDALE | CA | 91203 | PROCTOR EXAMS | $103,637 |
| BUCHANAN INGERSOLL & ROONEY PC | |||||
| 301 GRANT ST 20TH FLOOR | PITTSBURGH | PA | 15219 | LEGAL SERVICES | $103,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TRAINING/CERTIFICATION | 900099 | $1,630,631 | $1,630,631 | |
| MEMBERSHIP DUES | 541900 | $1,103,097 | $1,103,097 | |
| TRADE SHOWS | 900099 | $895,393 | $643,293 | $252,100 |
| MANAGEMENT FEES | 900099 | $316,838 | $316,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,945,959 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,410 | TotalRevenueColumnAmt |
| Exclusion | $21,410 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,713 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $59,346 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,367 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,794 | TotalRevenueColumnAmt |
| Exclusion | $3,794 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,794 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,031,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,693,859 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $311,446 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,571 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,314 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,297 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,789 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,564 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,659 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,895 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,434 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,831 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,345 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,479 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,521 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,409 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,786 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,187 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,112 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,010 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,175 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,397 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| INSTRUCTOR FEES AND COU | $399,313 |
| USER FEES | $49,248 |
| DUES AND SUBSCRIPTIONS | $47,392 |
| REPAIRS AND MAINTENANCE | $43,284 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,059 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,202,000 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,421 | BOYAmt |
| EOY | $487,105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,899 | BOYAmt |
| EOY | $9,172 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,882 | BOYAmt |
| EOY | $317,194 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,452 | BOYAmt |
| EOY | $11,692 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,601 | BOYAmt |
| EOY | $78,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $598,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $373,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,901 | BOYAmt |
| EOY | $224,753 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,316 | BOYAmt |
| EOY | $703,116 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,904 | BOYAmt |
| EOY | $257,675 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,539 | BOYAmt |
| EOY | $15,131 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,915 | BOYAmt |
| EOY | $2,104,474 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,354 | BOYAmt |
| EOY | $657,202 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,314 | BOYAmt |
| EOY | $768,163 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835 | BOYAmt |
| EOY | $10,135 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,503 | BOYAmt |
| EOY | $1,435,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,412 | BOYAmt |
| EOY | $668,974 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,412 | BOYAmt |
| EOY | $668,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,915 | BOYAmt |
| EOY | $2,104,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$170,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,659 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,103,973 | OtherChangesInNetAssetsAmt |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,103,097 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $293,294 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $1,359 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $294,653 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $242,681 | AggregateReportedDuesNtcAmt |
| Carried Over | $51,972 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,728 | DepreciationAmt |
| Book Value | $39,115 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,465 | DepreciationAmt |
| Book Value | $35,398 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,805 | DepreciationAmt |
| Book Value | $150,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $224,753 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SARRG | -$15,054 | C |
| INVESTMENT IN AIE | $4,672 | C |
| INVESTMENT IN AIREF | $268,057 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $257,675 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,981,562 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,659 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,103,973 | OtherRevenueAmt |
| Revenue Not Reported | -$1,044,314 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,025,876 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,031,876 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,196,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,196,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,202,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS A NONPROFIT CORPORATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT OF ESA CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO ESA'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES ESA MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO SIGNIFICANT INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS OF ESA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INVESTMENT IN SUBSIDIARIES -1,065,230. IMPAIRMENT LOSS -38,743. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECURITY INDUSTRY ALARM COALITION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13541 STANMERE DRIVE | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 061661424 | RecipientEIN |
| IRC Section | 501(C)(6) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $13,500 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ESA PUBLICIZES THE SCHOLARSHIPS THROUGH PRESS RELEASES AND SCHOLARSHIP WEBSITES AND ON OUR OWN WEBSITE. ESA ACCEPTS THE APPLICATIONS FROM STUDENTS AND SCORES THE APPLICATIONS BASED ON A SERIES OF CRITERIA AND SELECTS THE WINNERS. STUDENTS ARE NOMINATED FOR THE SCHOLARSHIP BY A SPONSOR IN THE SECURITY INDUSTRY. EACH NOMINATED STUDENT SUBMITS A BIOGRAPHY ON THEMSELVES AND PROVIDE HISTORICAL GRADE POINT INFORMATION. ONCE THE STUDENT IS SELECTED, THEY ARE GIVEN SCHOLARSHIP FUNDS AND CAN USE THEM AS NEEDED. SCHOLARSHIP FUNDS ARE NOT MONITORED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERLIN GUILBEAU | PersonNm |
| Title | EXECUTIVE DIRECTOR (CEO) | TitleTxt |
| Base Compensation Filing Org | $234,864 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,350 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,369 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $252,583 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF EIGHT (8) MEMBERS - THE PRESIDENT, VICE PRESIDENT/PRESIDENT-ELECT AND THREE (3) VICE PRESIDENTS, THE SECRETARY, THE TREASURER, AND THE IMMEDIATE PAST PRESIDENT. THE EXECUTIVE COMMITTEE SHALL ACT FOR AND ON BEHALF OF THE BOARD OF DIRECTORS DURING THE INTERVALS BETWEEN BOARD MEETINGS AND SUBJECT TO POLICIES AGREED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE ORGANIZATION IS MADE UP OF COMPANIES AND INDIVIDUALS IN THE SECURITY AND ALARM INDUSTRY OR OTHER RELATED INDUSTRIES. THE REGULAR, NATIONAL COMPANY, ASSOCIATE, AND AFFILIATE CLASSES INCLUDE BUSINESSES OR SOLE PRACTITIONERS THAT ARE MEMBERS OF THE ELECTRONIC SECURITY INDUSTRY. ALLIED, LIFETIME, AND INDIVIDUAL MEMBERSHIP CLASSES INCLUDE THOSE WHO ARE IN A RELATED FIELD OR HAVE THE ABILITY TO CONTRIBUTE SIGNIFICANT VALUE OR EXPERTISE TO THE INDUSTRY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING MEMBERS ELECT ONE (1) VICE PRESIDENT/PRESIDENT ELECT, THREE (3) VICE PRESIDENTS, ONE (1) SECRETARY AND ONE (1) TREASURER. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE ORGANIZATION'S BYLAWS MUST BE APPROVED BY A FAVORABLE VOTE OF TWO-THIRDS OR MORE OF VOTES CAST BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED PRIOR TO FILING WITH THE IRS BY THE CHAIRPERSON AND TREASURER. IT IS PROVIDED TO THE FULL BOARD TO REVIEW ELECTRONICALLY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. PRIOR TO THE BEGINNING OF A BOARD OR COMMITTEE MEETING, THE CHAIRMAN REVIEWS THE AGENDA FOR THE MEETING AND ASKS THE MEETING PARTICIPANTS IF ANY OF THEM HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH REGARD TO ANY OF THE AGENDA ITEMS. DIRECTORS WITH A POTENTIAL OR ACTUAL CONFLICT SHALL REMOVE THEMSELVES FROM ALL DISCUSSION AND VOTING ON THAT MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BUDGET COMMITTEE, THE REVIEW IS CONDUCTED BY THE PRESIDENT, PAST PRESIDENT AND TREASURER. THE COMPENSATION REVIEW INCLUDES COMPARABILITY DATA OBTAINED FROM THE ASAE SALARY SURVEY FOR SIMILAR POSITIONS AS WELL AS FORM 990S FOR SIMILAR ORGANIZATIONS. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN FOR THE EXECUTIVE DIRECTOR, M. GUILBEAU IN 2016. FOR THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE BUDGET COMMITTEE. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN FOR OTHER OFFICERS AND KEY EMPLOYEES IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | ESA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGES IN SUBSIDIARY INVESTMENT -1,065,230. LOSS ON IMPAIRMENT OF ASSET -38,743. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRONIC SECURITY ASSOCIATION INC PAC | |||||||||||
| 6333 N STATE HWY 161 SUITE 350 | IRVING | TX | 75038 | 237162523 | SUPPORT ELECTION ISSUES, FURTHERING THE SECURITY INDUSTRY | TX | 527 | N/A | N/A | 0 | |
| ALARM INDUSTRY RESEARCH AND EDUCATIONAL FOUNDATION | |||||||||||
| 6333 N STATE HWY 161 SUITE 350 | IRVING | TX | 75038 | 521194549 | PERFORMS RESEARCH AND PROVIDES EDUCATIONAL MATERIAL FOR INDUSTRY | TX | 501(C)(3) | LINE 12A, I | Yes (1) | ELECTRONIC SECURITY ASSOCIATION | |
| ESA TRAINING TRUST FUND | |||||||||||
| 6333 N STATE HWY 161 STE 350 | IRVING | TX | 75038 | 616406366 | EMPLOYEE BENEFIT WELFARE PLAN | TX | 501(C)(9) | N/A | Yes (1) | ELECTRONIC SECURITY ASSOCIATION | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALARM INDUSTRY EXPO LLC | |||||||||||||
| 8150 LEESBURG PIKE STE 700 | VIENNA | VA | 22182 | 262131165 | ELECTRONIC SECURITY EXPO (ESX) EVENT | VA | ELECTRONIC SECURITY ASSOCIATION | RELATED | $200,381 | $431 | 0 | Yes (1) | 0.50000 |
| SECURITY AMERICA RISK PURCHASING GROUP INC | |||||||||||||
| 100 BANK STREET STE 610 | BURLINGTON | VT | 05401 | 474016638 | INSURANCE | VT | SECURITY AMERICA RISK RETENTION GROUP INC | RELATED | -$1,609 | $4,785 | 0 | 0 | 0.70000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECURITY AMERICA RISK RETENTION GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BANK STREET STE 610 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432030089 | EIN |
| Primary Activities | INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELECTRONIC SECURITY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$676,712 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,507,851 | ShareOfEOYAssetsAmt |
| Ownership | 0.70000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SECURITY AMERICA RISK RETENTION GROUP | ||
| A | $59,345 | CASH TRANSFERRED |
| SECURITY AMERICA RISK RETENTION GROUP | ||
| O | $140,855 | ALLOCATED COST |
| ALARM INDUSTRY EXPO | ||
| S | $200,595 | CASH TRANSFERRED |
| ALARM INDUSTRY EXPO | ||
| O | $260,000 | CASH TRANSFERRED |
| SECURITY AMERICA RISK RETENTION GROUP | ||
| N | $117,460 | ALLOCATED COST |
| ALARM INDUSTRY EXPO | ||
| L | $312,670 | ALLOCATED COST |
| ALARM INDUSTRY RESEARCH AND EDU FOUNDATION | ||
| Q | $86,200 | CASH TRANSFERRED |