2011-08-11T15:46:21-00:00 2010-12-31 John G Pearce CPA PC 919 Congress Ave Ste 900 Austin TX 78701 990 2010-01-01 740896285 SHERIFFS' ASSOCIATION OF TEXAS SHER 5124455888 1601 SOUTH IH-35 AUSTIN TX 78741 Steve Westbrook 2011-08-11 true John G Pearce 5124411411 2011-08-11 2010 2016-02-24 21:20:13Z STEVE WESTBROOK 1601 SOUTH IH35 AUSTIN TX 78741 3044246 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. LAW ENFORCEMENT PROMOTION AND EDUCATION TO THE GENERAL PUBLIC AND THOSE INVOLVED DIRECTLY WITH PUBLIC SAFETY AND LAW ENFORCEMENT. 11 11 13 0 2140096 2427547 363881 431585 1727 1582 91230 183532 2596934 3044246 0 9191 0 1005643 957806 0 323047 1901348 2194292 2916182 3152098 -319248 -107852 1684840 1553420 197016 203187 1487824 1350233 X LAW ENFORCEMENT PROMOTION AND EDUCATION TO THE GENERAL PUBLIC AND THOSE INVOLVED DIRECTLY WITH PUBLIC SAFETY AND LAW ENFORCEMENT. false false 899378 1109878 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. 314108 425965 EDUCATIONAL CONFERENCES AND TRAINING SEMINARS. APPROX. 850 MEMBERS, SPOUSES, AND YOUTH ATTENDING. 173774 5620 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. 1045019 1383714 2432279 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 11 11 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 X 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 THOMAS KERSS 002.00 X 0 0 0 AJ ANDY LOUDERBACK 002.00 X 0 0 0 MARK DONALDSON 002.00 X 0 0 0 WR RUSTY HIERHOLZER 002.00 X 0 0 0 LARRY BUSBY 002.00 X 0 0 0 EMMETT BENAVIDEZ 002.00 X 0 0 0 CLINT MCRAE 002.00 X 0 0 0 LARRY G SPENCER 002.00 X 0 0 0 STEVE WESTBROOK 040.00 X X 189928 0 16800 JOE PETERS 040.00 X 101920 0 11211 291848 28011 2 false true false 983857 1109878 333812 2427547 CONFERENCE SEMINARS 900099 425965 425965 ADVERTISING 541800 5620 5620 431585 1582 1582 15732 15732 INDIRECT INCOME 900099 162149 162149 OTHER INCOME 900099 5651 5651 167800 3044246 431585 185114 0 0 0 0 189928 148144 41784 0 564113 440008 45129 78976 92985 72528 7439 13018 69551 54250 5564 9737 41229 32159 3298 5772 0 14721 11482 3239 58495 45626 4680 8189 0 0 311722 243143 24938 43641 5031 3924 1107 159154 124140 12732 22282 33374 26032 2670 4672 0 31868 24857 2549 4462 285170 222432 22814 39924 0 402703 314108 32216 56379 0 0 202502 157952 16200 28350 54605 42592 4368 7645 GRANT REIMBURSEMENT -119070 -92875 -26195 TRAINNIG 12562 9799 2763 MEMEBERSHIP, SCOLARSHIPSPCIAL APPEAL 645597 503566 142031 REPAIRS MAINTENANCE 62067 48412 13655 INDIRECT COSTS 13845 13845 19946 19946 3152098 2432279 396772 323047 13293 343123 506897 9597 9597 7730 1997929 928453 1028206 1069476 119117 131224 1684840 1553420 70596 70595 126420 132592 197016 203187 X 1282919 1145329 204905 204904 1487824 1487824 1350233 1684840 1553420 -107852 -29739 X false true false X true true X 0 0.00000 2843912 3453849 3938789 2140096 2427547 14804193 236478 338806 336848 363881 431585 1707598 3080390 3792655 4275637 2503977 2859132 16511791 325 325 650 325 325 650 16511141 33858 28327 10678 3738 17314 93915 0 33858 28327 10678 3738 17314 93915 0 -1865 12147 6457 89219 167800 273758 3112383 3833129 4292772 2596934 3044246 16879464 0.97820 0.98640 0.00560 0.00640 X false 221281 221281 94834 65675 29159 66353 27348 39005 1590559 818650 771909 24902 16780 8122 1069476 LOST LAWMAN MEMORIAL 145961 ACCUMULATED DEPR - LOST LAWMAN MEMORIAL -48512 EMPLOYEE LOAN INTERCOMPANY RECEIVABLE 27650 OTHER ASSETS 2250 MUSEUM EXHIBIT 1500 EMPLOYEE CONTRIBUTION 2375 131224 PAYROLL LIABILITIES DUE TO DOJ 89932 DUE TO UH 8424 DEFERRED REVENUE 27864 EMPLOYEE LOAN PAYABLE 2931 ACCRUED VACATION 3441 132592 3044246 3152098 -107852 -107852 3044246 3044246 3044246 3152098 3152098 3152098 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 X X X false false false false false false false false false STEVE WESTBROOK 143507 46421 16800 206728 214887 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 VI 18 AVAILABLE TO PUBLIC UPON REQUEST Form 990 Part III 4D OTHER PROGRAM SERVICES PRESERVATION OF THE LOST LAWMAN MEMORIAL AND MUSEUM EXPENSES 711 INCLUDING GRANTS OF 0, REVENUE 0, SCHOLARSHIPS EXPENSES 36,000, INCLUDING GRANTS OF 0 , REVENUE 3,200 ALL OTHER PROGRAM SERVICE EXPENSES EXPENSES 1,008,308 INCLUDING GRANTS OF 0 , REVENUE 1,383,714. Form 990 Part VII 5 THE ORGANIZATIONS NET ASSETS REQUIRE A ADJUSTMENT OF 29,739 TO RECONCILE NET ASSETS.