SHERIFFS ASSOCIATION OF TEXAS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SHERIFFS ASSOCIATION OF TEXAS INC (EIN 74-0896285)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-05
IRS object ID: 201323109349301197
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-05T05:37:43-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEARCE & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	919 CONGRESS AVE STE 900	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	740896285	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHERIFFS' ASSOCIATION OF TEXAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHER	NameControl
Phone	5124455888	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1601 SOUTH IH-35	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78741	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE WESTBROOK	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN PEARCE	Name
Phone	5124411411	Phone
Date Prepared	2013-11-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVE WESTBROOK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1601 SOUTH IH35	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78741	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1933538	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TXSHERIFFS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1937	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	LAW ENFORCEMENT PROMOTION AND EDUCATION TO THE GENERAL PUBLIC AND THOSE INVOLVED DIRECTLY WITH PUBLIC SAFETY AND LAW ENFORCEMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1756844	ContributionsGrantsPriorYear
Contributions Grants Current Year	1499185	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	406395	ProgramServiceRevenuePriorYear
Program Service Revenue CY	411424	ProgramServiceRevenueCY
Investment Income Prior Year	582	InvestmentIncomePriorYear
Investment Income Current Year	473	InvestmentIncomeCurrentYear
Other Revenue Prior Year	307498	OtherRevenuePriorYear
Other Revenue Current Year	22456	OtherRevenueCurrentYear
Total Revenue Prior Year	2471319	TotalRevenuePriorYear
Total Revenue Current Year	1933538	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	804585	SalariesEtcPriorYear
Salaries Etc Current Year	677442	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	171238	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2137870	OtherExpensePriorYear
Other Expenses Current Year	1381673	OtherExpensesCurrentYear
Total Expenses Prior Year	2942455	TotalExpensesPriorYear
Total Expenses Current Year	2059115	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-471136	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-125577	RevenuesLessExpensesCY
Total Assets BOY	914598	TotalAssetsBOY
Total Assets EOY	679849	TotalAssetsEOY
Total Liabilities BOY	188059	TotalLiabilitiesBOY
Total Liabilities EOY	74848	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	726539	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	605001	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LAW ENFORCEMENT PROMOTION AND EDUCATION TO THE GENERAL PUBLIC AND THOSE INVOLVED DIRECTLY WITH PUBLIC SAFETY AND LAW ENFORCEMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	29104	Expense
Revenue	36380	Revenue
Description	DEPARTMENT OF JUSTICE GRANTS FOR THE FOLLOWING INFORMATION TECHNOLOGY- THE ASSOCIATION PROVIDES COMPUTER TRAINING FOR LAW ENFORCEMENT. AVIATION TECHNOLOGY- EVALUATION PROGRAM TO EVALUATE LOWER AVIATION ASSETS PRIMARILY FOR SMALLER MORE RURAL AGENCIES. ARCHITECTURE RECORDS MANAGEMENT- TEST BED FOR OPEN SOURCE SYSTEMS FOR LAW ENFORCEMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	333674	Expense
Revenue	406024	Revenue
Description	EDUCATIONAL CONFERENCES AND TRAINING SEMINARS. APPROX. 850 MEMBERS, SPOUSES, AND YOUTH ATTENDING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	167400	Expense
Revenue	5400	Revenue
Description	PUBLICATION OF THE TEXAS LAWMAN MAGAZINE - PROVIDED TO APPX. 2,700 ACTIVE AND 40,000 ASSOC. MEMBERS. MAGAZINES PURPOSE IS TO EDUCATE AND PROMOTE LAW ENFORCEMENT IN TEXAS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1178769	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1462805	TotalOfOtherProgramServiceRev
Total Program Service Expense	1708947	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEVE WESTBROOK	NamePerson
Telephone Number	5124455888	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1601 SOUTH IH 35	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78741	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
GREG TAYLOR
DIRECTOR	002.00	X	0	0	0
RICHARD WILLS
DIRECTOR	002.00	X	0	0	0
JOE C ZAVESKY
DIRECTOR	002.00	X	0	0	0
JACK MARTIN
DIRECTOR	002.00	X	0	0	0
WILLIAM MCDONALD JR
DIRECTOR	002.00	X	0	0	0
LARRY G SPENCER
CHAPLAIN	002.00	X	0	0	0
DANIEL LAW
PRESIDENT	002.00		0	0	0	X
MAXEY CERLIANO
FIRST VICE PRESIDENT	002.00		0	0	0	X
AJ LOUDERBACK
SECOND VICE PRESIDENT	002.00		0	0	0	X
DONALD SOWELL
SERGEANT-AT-ARMS	002.00		0	0	0	X
JW JANKOWSKI
IMMEDIATE PAST PRESIDENT	002.00		0	0	0	X
STEVE WESTBROOK
EXECUTIVE DIRECTOR	040.00		139296	0	24689	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	139296	TotalReportableCompFromOrg
Total Other Compensation	24689	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	1066719	MembershipDues
Government Grants	36380	GovernmentGrants
All Other Contributions	396086	AllOtherContributions
Total Contributions	1499185	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCE SEMINARS	900099	406024	406024
ADVERTISING	541800	5400	5400

Field	Value	IRS element (for citing)
Total Program Service Revenue	411424	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	473	TotalRevenueColumn
Exclusion	$473	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16105	TotalRevenueColumn
Exclusion	$16,105	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	6351	TotalRevenueColumn
Exclusion	$6,351	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6351	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1933538	TotalRevenueColumn
Related Or Exempt Function Income	411424	RelatedOrExemptFunctionIncome
Exclusion	$22,929	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	139296	Total
Program Services	108651	ProgramServices
Management And General	30645	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	404709	Total
Program Services	315673	ProgramServices
Management And General	32377	ManagementAndGeneral
Fundraising	56659	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	50748	Total
Program Services	39583	ProgramServices
Management And General	4060	ManagementAndGeneral
Fundraising	7105	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40529	Total
Program Services	31612	ProgramServices
Management And General	3242	ManagementAndGeneral
Fundraising	5674	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42160	Total
Program Services	32885	ProgramServices
Management And General	3373	ManagementAndGeneral
Fundraising	5902	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	49431	Total
Program Services	38556	ProgramServices
Management And General	3954	ManagementAndGeneral
Fundraising	6920	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2375	Total
Program Services	1853	ProgramServices
Management And General	190	ManagementAndGeneral
Fundraising	333	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	52877	Total
Program Services	41244	ProgramServices
Management And General	4230	ManagementAndGeneral
Fundraising	7403	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29915	Total
Program Services	23334	ProgramServices
Management And General	2393	ManagementAndGeneral
Fundraising	4188	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30569	Total
Program Services	23844	ProgramServices
Management And General	2446	ManagementAndGeneral
Fundraising	4280	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	39208	Total
Program Services	30582	ProgramServices
Management And General	3137	ManagementAndGeneral
Fundraising	5489	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	427787	Total
Program Services	333674	ProgramServices
Management And General	34223	ManagementAndGeneral
Fundraising	59890	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5353	Total
Management And General	5353	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33802	Total
Program Services	18929	ProgramServices
Management And General	8451	ManagementAndGeneral
Fundraising	6422	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6950	Total
Program Services	5421	ProgramServices
Management And General	556	ManagementAndGeneral
Fundraising	973	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEMEBERSHIP, SCOLARSHIPSPECIAL APPEAL	669171	649096	20075
REPAIRS MAINTENANCE	15045	11735	3310

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19190	Total
Program Services	2275	ProgramServices
Management And General	16916	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2059115	Total
Program Services	1708947	ProgramServices
Management And General	178931	ManagementAndGeneral
Fundraising	171238	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	329502	BOY
EOY	213555	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28522	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	4500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	60147	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	810170	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	447325	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	392366	BOY
EOY	362845	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	99061	BOY
EOY	98949	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	914598	BOY
EOY	679849	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	57561	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	84187	BOY
EOY	60753	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	46311	BOY
EOY	14095	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	188059	BOY
EOY	74848	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	575308	BOY
EOY	454962	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	151231	BOY
EOY	150039	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	726539	BOY
EOY	605001	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	914598	BOY
EOY	679849	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-125577	ReconcilationRevenueExpenses
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3938789	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2140096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2427547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1756844	CurrentTaxYearMinus1Year
Current Tax Year	1499185	CurrentTaxYear
Total	11762461	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	336848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	363881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	431585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	406395	CurrentTaxYearMinus1Year
Current Tax Year	411424	CurrentTaxYear
Total	1950133	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4275637	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2503977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2859132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2163239	CurrentTaxYearMinus1Year
Current Tax Year	1910609	CurrentTaxYear
Total	13712594	Total

Field	Value	IRS element (for citing)
Public Support Total509	13712594	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13193	CurrentTaxYearMinus1Year
Current Tax Year	16578	CurrentTaxYear
Total	61501	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13193	CurrentTaxYearMinus1Year
Current Tax Year	16578	CurrentTaxYear
Total	61501	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	294887	CurrentTaxYearMinus1Year
Current Tax Year	6351	CurrentTaxYear
Total	564714	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4292772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2596934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3044246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2471319	CurrentTaxYearMinus1Year
Current Tax Year	1933538	CurrentTaxYear
Total	14338809	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95630	PublicSupportPercentage509
Prior Year Support Percentage	0.96030	PriorYearSupportPercentage
Investment Income Percentage	0.00430	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00450	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	221281	OtherCostOrOtherBasis
Book Value	221281	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94834	OtherCostOrOtherBasis
Depreciation	71697	Depreciation
Book Value	23137	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66353	OtherCostOrOtherBasis
Depreciation	30020	Depreciation
Book Value	36333	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	395491	OtherCostOrOtherBasis
Depreciation	315759	Depreciation
Book Value	79732	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32211	OtherCostOrOtherBasis
Depreciation	29849	Depreciation
Book Value	2362	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	362845	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
LOST LAWMAN MEMORIAL	145961
ACCUMULATED DEPR - LOST LAWMAN MEMORIAL	-48512
PAYABLE-AFLAC
MUSEUM EXHIBIT	1500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	98949	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Federal income taxes
DUE TO DOJ	$11,909
DEFERRED REVENUE
EMPLOYEE LOAN PAYABLE	$2,186
ACCRUED VACATION

Field	Value	IRS element (for citing)
Total Of Amounts	14095	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	STEVE WESTBROOK	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	139296	BaseCompensationFilingOrg
Other Compensation Filing Org	24689	OtherCompensationFilingOrg
Total Compensation Filing Org	163985	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 1,178,769, Grants and allocations 0, Revenue 1,462,805 OTHER
Form 990 Part VI Section B Line 12a THE ORGANIZATION CONFLICT OF INTEREST POLICY APPLIES TO THE OFFICERS AND BOARD OF DIRECTORS OF THE ORGANIZATION
Form 990 Part VI Section B Line 12c IF A PERSON KNOWS OF A CONFLICT OF INTEREST OR A MATTER GIVING THE APPEARANCE OF A CONFLICT OF INTEREST, THE PERSON SHALL DISCLOSE IN WRITTING TO THE ORGANIZATION THROUGH THE PRESIDENT, EXECUTIVE DIRECTOR, OR PERSON IN CHARGE OF A PARTICULAR FUNCTION OR MEETING THE PRESENCE OF THE CONFLICT. A PERSON HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN A DISCUSSION, CONSIDERATION, DECISION, OR VOTE REGARDING THE MATTER IN WHICH THE PERSON HAS A CONFLICT.
Form 990 Part III Line 4D OTHER PROGRAM SERVICES PRESERVATION OF THE LOST LAWMAN MEMORIAL AND MUSEUM EXPENSES 481 INCLUDING GRANTS OF 0, REVENUE 0, SCHOLARSHIPS EXPENSES 24,000, INCLUDING GRANTS OF 0 , REVENUE 41,000 ALL OTHER PROGRAM SERVICE EXPENSES EXPENSES 1,154,228 INCLUDING GRANTS OF 0 , REVENUE 1,421,805.