FBI NATIONAL ACADEMY ASSOCIATES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FBI NATIONAL ACADEMY ASSOCIATES INC (EIN 52-6080524)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-07
- IRS object ID
- 201643129349300019
- Schema version
- 2015v2.1
- 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 | 2016-11-07T08:01:13-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | AddressLine1Txt |
| City | QUANTICO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE TIDWELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7036321990 | PhoneNum |
| Signature | 2016-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID TRIMNER | PreparerPersonNm |
| PTIN | P00444822 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE TIDWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FBI ACADEMY | AddressLine1Txt |
| City | QUANTICO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,677,249 | 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 | 16 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $63,769 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $387,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $510,758 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,278,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,618,067 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,586 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,371 | CYInvestmentIncomeAmt |
| PY Other Revenue | $219,872 | PYOtherRevenueAmt |
| CY Other Revenue | $200,762 | CYOtherRevenueAmt |
| PY Total Revenue | $2,892,221 | PYTotalRevenueAmt |
| CY Total Revenue | $3,333,958 | 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 | $732,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $787,027 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,071 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,085,113 | PYOtherExpensesAmt |
| CY Other Expenses | $2,466,536 | CYOtherExpensesAmt |
| PY Total Expenses | $2,817,162 | PYTotalExpensesAmt |
| CY Total Expenses | $3,253,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $75,059 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $80,395 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,012,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,037,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $259,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $206,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,752,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,831,573 | 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) MORE EFFICIENT PROBLEM SOLVING, 3) ENHANCED COORDINATION AND COOPERATION, 4) A HIGHER LEVEL OF PROFESSIONALISM. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,755,118 | ExpenseAmt |
| Revenue | $1,357,744 | RevenueAmt |
| Desc | CONFERENCE/TRAINING - THE ASSOCIATION CONDUCTS AN ANNUAL TRAINING CONFERENCE FOR ALL MEMBERS. THE 2015 CONFERENCE WAS HELD IN SEATTLE, WASHINGTON. TRAINING COVERS ALL ASPECTS OF EXECUTIVE LEADERSHIP LAW ENFORCEMENT. THIRTY HOURS OF TRAINING WERE AVAILABLE IN 20 SESSIONS FOR THE DELEGATES. 994 DELEGATES ATTENDED. SESSIONS INCLUDED LAW ENFORCEMENT TRAUMA, BUDGETARY AND PERSONAL FINANCES, OFFICER SAFETY WELLNESS AND OTHERS. AN EXHIBIT HALL PROVIDED OPPORTUNITIES TO EXPERIENCE THE LATEST IN TECHNOLOGY AND LAW ENFORCEMENT PRODUCTS. THE CONFERENCE IS ALSO FAMILY ORIENTED AND OVER 800 GUESTS HAD ACCESS TO OFF-HOURS SOCIAL EVENTS.OTHER CONFERENCE SUPPORT: IN 2015, THE ASSOCIATION PROVIDED A RECEPTION FOR ALL MEMBERS AT THE INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE (IACP) ANNUAL CONFERENCE. ADDITIONALLY, EACH OF THE FBINAA INTERNATIONAL CHAPTERS HOST AN ANNUAL TRAINING CONFERENCE. IN 2015, THE ASSOCIATION SUPPORTED INTERNATIONAL CONFERENCES FOR THE ASIA/PACIFIC CHAPTER, THE AFRICA/MIDDLE EAST CHAPTER AND THE EUROPEAN CHAPTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $493,089 | ExpenseAmt |
| Revenue | $1,082,063 | RevenueAmt |
| Desc | MEMBER BENEFIT SUPPORT - THE ASSOCIATION STRIVES TO ENSURE THAT THE FBI NATIONAL ACADEMY GRADUATES HAVE THE OPPORTUNITY, THROUGH THE ASSOCIATION AND ITS WORLD-WIDE CHAPTERS, TO CONTINUE TO NETWORK AND BUILD ON THE ACADEMY EXPERIENCE. THE ASSOCIATION PROVIDES A BIMONTHLY MAGAZINE, "NATIONAL ACADEMY ASSOCIATE" TO ALL MEMBERS. THE ASSOCIATION PROVIDES SEVERAL EVENTS FOR THE FBI NA SESSION'S STUDENTS THAT ANNUALLY GO THROUGH THE NA ACADEMY. 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. THE ASSOCIATION ALSO PROVIDES A LUNCH FOR EACH SESSION TO BE ABLE TO MEET MEMBERS OF THE EXECUTIVE BOARD AND LEARN ABOUT THE ASSOCIATION. DURING 2015, THE ASSOCIATION PROVIDED SUPPORT FOR APPROXIMATELY 900 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $171,067 | ExpenseAmt |
| Revenue | $113,124 | 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, ETC. ARE SOLD IN BOTH THE ASSOCIATION'S BRICK AND MORTAR STORE AT THE NATIONAL ACADEMY AND VIA THE ON-LINE STORE WEBSITE. THE FBI DOES NOT PROVIDE ANY OF THESE ITEMS FOR THE MEMBER GRADUATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $142,990 | $120,000 | 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 GIVEN A $1,500 BENEFIT FROM THE FALLEN OFFICER'S FUND. THE ASSOCIATION COORDINATES WITH IT'S NETWORK OF MEMBERS TO EXPEDITIOUSLY IDENTIFY AND DISTRIBUTE THESE BENEFITS. IN 2015, VERIZON WIRELESS GRANTED $120,000 TO THE FALLEN OFFICERS FUND AND THE ASSOCIATION DISTRIBUTED $121,062 IN BENEFITS PAYING THE BENEFICIARIES OF 80 FALLEN OFFICERS. |
| $71,834 | $47,310 | YOUTH LEADERSHIP - THE ASSOCIATION CONDUCTS, ANNUALLY AT THE FBI ACADEMY, A NINE-DAY LEADERSHIP 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. |
| MEMBERSHIP - THE ASSOCIATION PROVIDES EXCELLENT CUSTOMER SUPPORT SERVICES, ENSURING THAT EACH MEMBER'S ANNUAL DUES ARE PROCESSED AND THEY RECEIVE THEIR MEMBERSHIP CARD AND ASSOCIATE MAGAZINE AND HAVE ACCESS TO THE MEMBER DATABASE. | ||
| SPONSOR DEVELOPMENT - THE ASSOCIATION WORKS DIRECTLY WITH OUR SPONSORS/DONORS TO DEVELOP OUR RELATIONSHIPS AND MUTUALLY BENEFIT FROM OUR CONNECTIONS. | ||
| $10,950 | TRAINING-LIFE AFTER LAW ENFORCEMENT (LALE) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $214,824 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $178,260 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,634,098 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 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 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | 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 |
| 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 |
| 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 | 7036321911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FBI ACADEMY | AddressLine1Txt |
| City | QUANTICO | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22135 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOSEPH GAYLORD | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY THOMAS | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOEY REYNOLDS | ||||||
| 1ST VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT DUMAS | ||||||
| 2ND VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHNNIE ADAMS | ||||||
| 3RD VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM BRANIFF | ||||||
| SECTION 1 REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WINGERSON | ||||||
| SECTION 2 REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE HELLEBRAND | ||||||
| SECTION 3 REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN TRUVER | ||||||
| SECTION 4 REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| J STEVEN TIDWELL | ||||||
| EXECUTIVE DIRECTOR | 45.00 | $27,605 | $0 | $0 | Yes (X) | |
| GREGORY CAPPETTA | ||||||
| FORMER EXECUTIVE DIRECTOR | 45.00 | $122,549 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,154 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WASHINGTON STATE CONVENTION CENTER | |||||
| 800 CONVENTION PLACE | SEATTLE | WA | 98101 | CONFERENCE EVENTS | $346,569 |
| SHWORLDWIDE | |||||
| 16 W HARRISON ST 200 | SEATTLE | WA | 98119 | CONFERENCE EVENTS | $285,737 |
| EVENTIVE GROUP | |||||
| 400 CONTINENTAL BLVD SIXTH FLOOR | EL SEGUNDO | CA | 90245 | CONFERENCE PLANNING | $194,541 |
| SEATTLE SHERATON | |||||
| 1400 SIXTH AVENUE | SEATTLE | WA | 98101 | CONFERENCE HOTEL | $132,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $510,758 | AllOtherContributionsAmt |
| Total Contributions | $510,758 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| ANNUAL CONFERENCE | 611430 | $1,357,744 | $957,244 | $400,500 | |
| MEMBERSHIP DUES | 561499 | $901,951 | $901,951 | ||
| FALLEN OFFICER | 900099 | $120,000 | $120,000 | ||
| STUDENT SESSION INCOME | 900099 | $116,343 | $116,343 | ||
| ADVERTISING INCOME | 541800 | $63,769 | $63,769 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,260 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,618,067 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,371 | TotalRevenueColumnAmt |
| Exclusion | $4,371 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,638 | TotalRevenueColumnAmt |
| Exclusion | $87,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $456,415 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $343,291 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,124 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,333,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,266,922 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $63,769 | UnrelatedBusinessRevenueAmt |
| Exclusion | $492,509 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,154 | TotalAmt |
| Program Services | $89,771 | ProgramServicesAmt |
| Management And General | $47,186 | ManagementAndGeneralAmt |
| Fundraising | $13,197 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,170 | TotalAmt |
| Program Services | $346,860 | ProgramServicesAmt |
| Management And General | $182,318 | ManagementAndGeneralAmt |
| Fundraising | $50,992 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,703 | TotalAmt |
| Management And General | $56,703 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,650 | TotalAmt |
| Program Services | $1,899 | ProgramServicesAmt |
| Management And General | $13,751 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,809 | TotalAmt |
| Management And General | $14,809 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596 | TotalAmt |
| Management And General | $1,596 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,885 | TotalAmt |
| Program Services | $45,817 | ProgramServicesAmt |
| Management And General | $81,044 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,899 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $63,699 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,903 | TotalAmt |
| Management And General | $61,903 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,671 | TotalAmt |
| Program Services | $184,813 | ProgramServicesAmt |
| Management And General | $13,474 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,760 | TotalAmt |
| Program Services | $1,407,565 | ProgramServicesAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,260 | TotalAmt |
| Program Services | $3,338 | ProgramServicesAmt |
| Management And General | $94,922 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,518 | TotalAmt |
| Management And General | $15,518 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OVERHEAD ALLOCATION | $0 | $170,632 | -$183,211 | $12,579 |
| FALLEN OFFICER | $121,062 | $121,062 | ||
| SESSION ACTIVITY | $100,126 | $100,126 | ||
| ASSOCIATION BENEFIT PRO | $93,498 | $86,603 | $6,895 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,899 | TotalAmt |
| Program Services | $74,412 | ProgramServicesAmt |
| Management And General | $71,487 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253,563 | TotalAmt |
| Program Services | $2,634,098 | ProgramServicesAmt |
| Management And General | $535,394 | ManagementAndGeneralAmt |
| Fundraising | $84,071 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,402 | BOYAmt |
| EOY | $530,396 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,220 | BOYAmt |
| EOY | $856,631 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $245,833 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,657 | BOYAmt |
| EOY | $40,916 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,656 | BOYAmt |
| EOY | $112,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,840 | BOYAmt |
| EOY | $61,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $503,449 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $432,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,978 | BOYAmt |
| EOY | $70,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,266 | BOYAmt |
| EOY | $62,500 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,058 | BOYAmt |
| EOY | $56,989 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,077 | BOYAmt |
| EOY | $2,037,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,323 | BOYAmt |
| EOY | $103,597 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,491 | BOYAmt |
| EOY | $101,827 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090 | BOYAmt |
| EOY | $768 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,904 | BOYAmt |
| EOY | $206,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,029 | BOYAmt |
| EOY | $1,524,369 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,144 | BOYAmt |
| EOY | $307,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,173 | BOYAmt |
| EOY | $1,831,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,077 | BOYAmt |
| EOY | $2,037,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $80,395 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$995 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 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 | $367,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $510,758 | CurrentTaxYearAmt |
| Total | $2,121,435 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,859,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,025,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,267,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,310,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,610,213 | CurrentTaxYearAmt |
| Total | $11,073,815 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,500 | CurrentTaxYearAmt |
| Total | $1,629,675 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,000 | CurrentTaxYearAmt |
| Total | $65,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,559,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,881,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,909,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,007,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,533,471 | CurrentTaxYearAmt |
| Total | $14,889,925 | 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 Minus2 Years | $89,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,974 | CurrentTaxYearAmt |
| Total | $351,192 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $89,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,974 | CurrentTaxYearAmt |
| Total | $351,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,538,733 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,009 | CurrentTaxYearAmt |
| Total | $497,600 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,009 | CurrentTaxYearAmt |
| Total | $497,600 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Total | $60 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,647,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,986,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,015,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,112,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,625,480 | CurrentTaxYearAmt |
| Total | $15,387,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95410 | PublicSupportPY509Pct |
| Investment Income CY | 0.03230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02750 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,866 | DepreciationAmt |
| Book Value | $21,561 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $397,105 | DepreciationAmt |
| Book Value | $48,917 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,478 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LEASE | Desc |
| Amt | $768 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $768 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,708,429 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$995 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,175 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $31,180 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,677,249 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$343,291 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$343,291 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,333,958 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,629,029 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,175 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $343,291 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $375,466 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,253,563 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,253,563 | 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 ON EXAMINATION. 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 -343,291. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 343,291. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - | 0 | 0 | LAW ENFORCEMENT TRAINING | PROGRAM SERVICE | $12,659 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | LAW ENFORCEMENT TRAINING | PROGRAM SERVICE | $26,469 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | LAW ENFORCEMENT TRAINING | PROGRAM SERVICE | $13,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $52,709 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $52,709 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | TRAINING-LIFE AFTER LAW ENFORCEMENT (LALE) |
| 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 - CHANGES MADE BY THE EXECUTIVE BOARD TO THE ASSOCIATION'S CONSTITUTION AND BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS. CHANGES OR AMENDMENTS TO THE CONSTITUTION REQUIRE AT LEAST TWO-THIRDS OF THOSE MEMBERS WHO VOTE ON SUCH AMENDMENTS TO VOTE IN FAVOR. 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 11 | THE TAX RETURN IS REVIEWED FIRST BY MEMBERS OF THE FINANCE COMMITTEE AND THEN THE FULL 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 EXECUTIVE BOARD 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 ASSOCIATION'S FULL GOVERNING BODY ESTABLISHED AN OVERSIGHT COMMITTEE TO REVIEW COMPENSATION FOR THE EXECUTIVE OFFICE EMPLOYEES, WHICH INCLUDES THE EXECUTIVE DIRECTOR. THE COMMITTEE HAS BEEN CHARGED WITH THE REVIEW FOR FIVE YEARS. PREVIOUSLY, THE COMPENSATION HAS BEEN BASED ON A COMPARISON WITH LIKE SIZED LAW ENFORCEMENT ASSOCIATIONS. 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'S PRESIDENT IN DETERMINING APPROPRIATE COMPENSATION. EMPLOYEE SALARIES ARE ALSO PART OF THE ASSOCIATION'S EXECUTIVE BOARD'S BUDGET PROCESS. THE OVERSIGHT COMMITTEE INTERVIEWED ALL EMPLOYEES IN THE CURRENT YEAR. ALSO, THE VOTING MEMBERS OF THE EXECUTIVE BOARD EXAMINED ALL EMPLOYEE COMPENSATION. |
| 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. |