2012-05-11T13:29:55-00:00 2011-12-31 PEARCE AND COMPANY PC 919 CONGRESS AVENUE STE 900 AUSTIN TX 78701 990 2011-01-01 740896285 SHERIFFS' ASSOCIATION OF TEXAS SHER 5124455888 1601 SOUTH IH-35 AUSTIN TX 78741 STEVE WESTBROOK 2012-05-11 true JOHN PEARCE 5124411411 2012-05-11 2011 2016-02-24 21:20:13Z STEVE WESTBROOK 1601 SOUTH IH35 AUSTIN TX 78741 2471319 false X WWW.TXSHERIFFS.ORG X 1937 TX LAW ENFORCEMENT PROMOTION AND EDUCATION TO THE GENERAL PUBLIC AND THOSE INVOLVED DIRECTLY WITH PUBLIC SAFETY AND LAW ENFORCEMENT. 12 12 13 0 2427547 1756844 431585 406395 1582 582 183532 307498 3044246 2471319 0 0 957806 804585 0 280545 2194292 2137870 3152098 2942455 -107852 -471136 1553420 1297517 203187 206264 1350233 1091253 X LAW ENFORCEMENT PROMOTION AND EDUCATION TO THE GENERAL PUBLIC AND THOSE INVOLVED DIRECTLY WITH PUBLIC SAFETY AND LAW ENFORCEMENT. false false 328907 406058 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. 320264 401695 EDUCATIONAL CONFERENCES AND TRAINING SEMINARS. APPROX. 850 MEMBERS, SPOUSES, AND YOUTH ATTENDING. 145700 4700 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. 1357987 1560013 2152858 true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 15 0 true 13 true false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true false false false false X STEVE WESTBROOK 5124455888 1601 SOUTH IH 35 AUSTIN TX 78741 GARY PAINTER 002.00 X 0 0 0 JW JANKOWSKI 002.00 X 0 0 0 DANIEL C LAW 002.00 X 0 0 0 MAXEY CERLIANO 002.00 X 0 0 0 AJ ANDY LOUDERBACK 002.00 X 0 0 0 RP PAT BURNETT JR 002.00 X 0 0 0 DONALD SOWELL 002.00 X 0 0 0 OSCAR LOPEZ 002.00 X 0 0 0 DENNIS WILSON 002.00 X 0 0 0 DARREN JACKSON 002.00 X 0 0 0 JACK HAILE 002.00 X 0 0 0 LARRY G SPENCER 002.00 X 0 0 0 STEVE WESTBROOK 040.00 X X 182757 0 26431 JOE PETERS 040.00 X 68861 0 12402 251618 38833 1 false true false 1063592 406058 287194 1756844 CONFERENCE SEMINARS 900099 401695 401695 ADVERTISING 541800 4700 4700 406395 582 582 12611 12611 INDIRECT INCOME 900099 241194 241194 OTHER INCOME 900099 53693 53693 294887 2471319 406395 308080 0 0 0 0 182757 142550 40207 0 449463 350581 35957 62925 77588 60519 6207 10862 53980 42104 4318 7557 40797 31822 3264 5712 0 3361 2622 739 64436 50260 5155 9021 0 0 274063 213769 21925 38369 3742 2919 823 113745 88721 9100 15924 31880 24866 2550 4463 0 30838 24054 2467 4317 139150 108537 11132 19481 0 410595 320264 32848 57483 0 0 212721 119124 53180 40417 28673 22365 2294 4014 GRANT REIMBURSEMENT -242897 -189460 -53437 INDIRECT COSTS 210722 210722 MEMEBERSHIP, SCOLARSHIPSPECIAL APPEAL 729534 707648 21886 REPAIRS MAINTENANCE 35023 27318 7705 92284 2275 90009 2942455 2152858 509051 280545 343123 329502 9597 9597 1998145 1141174 1069476 856971 131224 101447 1553420 1297517 70595 70595 132592 135669 203187 206264 X 1145329 886349 204904 204904 1350233 1091253 1553420 1297517 X -471136 212156 X false true false X true true X 0 0.00000 3453849 3938789 2140096 2427547 1756844 13717125 338806 336848 363881 431585 406395 1877515 3792655 4275637 2503977 2859132 2163239 15594640 325 325 325 325 15594315 28327 10678 3738 17314 13193 73250 0 28327 10678 3738 17314 13193 73250 0 12147 6457 89219 167800 294887 570510 3833129 4292772 2596934 3044246 2471319 16238400 0.96030 0.97820 0.00450 0.00560 X false 221281 221281 94834 68686 26148 66353 28727 37626 1590775 1024766 566009 24902 18995 5907 856971 LOST LAWMAN MEMORIAL 146097 ACCUMULATED DEPR - LOST LAWMAN MEMORIAL -48512 PREPAID EXPENSES-AFLAC 112 INTERCOMPANY RECEIVABLE OTHER ASSETS 2250 MUSEUM EXHIBIT 1500 EMPLOYEE CONTRIBUTION 101447 INTERCOMPANY PAYABLE 6008 DUE TO DOJ 89932 DUE TO UH 8424 DEFERRED REVENUE 27864 EMPLOYEE LOAN PAYABLE ACCRUED VACATION 3441 135669 2471319 2942455 -471136 -471136 2471319 2471319 2471319 2942455 2942455 2942455 XI THE FINANCIAL AUDIT OF THE ORGANIZATION HAS NOT BEEN COMPLETED AT THE TIME THIS RETURN WAS FILED. XII SEE ABOVE. XIII SEE ABOVE. false false false false false false false false false false STEVE WESTBROOK Form 990 Part VI 12A THE ORGANIZATION CONFLICT OF INTEREST POLICY APPLIES TO THE OFFICERS AND BOARD OF DIRECTORS OF THE ORGANIZATION Form 990 Part VI 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 4D OTHER PROGRAM SERVICES PRESERVATION OF THE LOST LAWMAN MEMORIAL AND MUSEUM EXPENSES 2,692 INCLUDING GRANTS OF 0, REVENUE 0, SCHOLARSHIPS EXPENSES 23,000, INCLUDING GRANTS OF 0 , REVENUE 14,000 ALL OTHER PROGRAM SERVICE EXPENSES EXPENSES 1,341,295 INCLUDING GRANTS OF 0 , REVENUE 1,537,013. Form 990 Part XI 5 THE ORGANIZATIONS NET ASSETS REQUIRE AN ADJUSTMENT OF 212,156 TO RECONCILE NET ASSETS. 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 2,692 INCLUDING GRANTS OF 0, REVENUE 0, SCHOLARSHIPS EXPENSES 23,000, INCLUDING GRANTS OF 0 , REVENUE 14,000 ALL OTHER PROGRAM SERVICE EXPENSES EXPENSES 1,341,295 INCLUDING GRANTS OF 0 , REVENUE 1,537,013. Form 990 Part XI Line 5 THE ORGANIZATIONS NET ASSETS REQUIRE AN ADJUSTMENT OF 212,156 TO RECONCILE NET ASSETS.