UNITED STATES DEPUTY SHERIFFS ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES DEPUTY SHERIFFS ASSOCIATION INC (EIN 76-0485830)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-26
IRS object ID
202331469349300138
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-05-26T12:57:16-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061667465PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRAGER METIS CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11360 BEVERLY ROAD SUITE 300AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760485830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES DEPUTY SHERIFFS'BusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3162632583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12233 SOUTH WEST STREET COURTAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HINNERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3162632583PhoneNum
Signature2023-05-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastHINNERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHIN CHIU LOPreparerPersonNm
PTINP00968200PTIN
Phone7038210702PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID HINNERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12233 SOUTH WEST STREET COURTAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,711,375GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USDSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionLAW ENFORCEMENT SUPPORT, TRAINING, AND EDUCATION. PROVIDING EQUIPMENT TO LAW ENFORCEMENT AGENCIES, AND FINANCIAL AID TO FAMILIES OF SLAIN OFFICERS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,985,058PYContributionsGrantsAmt
CY Contributions Grants$15,200,890CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$80,313PYInvestmentIncomeAmt
CY Investment Income$7,528CYInvestmentIncomeAmt
PY Other Revenue$10,981PYOtherRevenueAmt
CY Other Revenue$4,566CYOtherRevenueAmt
PY Total Revenue$19,076,352PYTotalRevenueAmt
CY Total Revenue$15,212,984CYTotalRevenueAmt
PY Grants And Similar Paid$1,155,503PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$897,342CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$635,067PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$698,966CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,927,112PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,234,958CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,671,368CYTotalFundraisingExpenseAmt
PY Other Expenses$15,272,312PYOtherExpensesAmt
CY Other Expenses$12,329,291CYOtherExpensesAmt
PY Total Expenses$18,989,994PYTotalExpensesAmt
CY Total Expenses$15,160,557CYTotalExpensesAmt
PY Revenues Less Expenses$86,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,427CYRevenuesLessExpensesAmt
Total Assets BOY$3,175,907TotalAssetsBOYAmt
Total Assets EOY$2,519,899TotalAssetsEOYAmt
Total Liabilities BOY$1,685,943TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,142,711TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,489,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,377,188NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLAW ENFORCEMENT SUPPORT, TRAINING, AND EDUCATION. PROVIDING EQUIPMENT TO LAW ENFORCEMENT AGENCIES AND FINANCIAL AID TO FAMILIES OF SLAIN OFFICERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,086,902ExpenseAmt
Grant$142,000GrantAmt
DescOFFICER BENEFITS AND AWARENESS - TO EDUCATE THE PUBLIC ABOUT HONORING LAW ENFORCEMENT, AS WELL AS PARTNERING WITH COMMUNITY AND MUNICIPAL GROUPS TO ASSIST LOCAL LAW ENFORCEMENT DEPARTMENTS IN CRIME PREVENTION ACTIVITIES, ENCOURAGING COLLABORATION BETWEEN COMMUNITY GROUPS AND SHERIFF DEPARTMENTS AND ENCOURAGING CITIZEN VOLUNTEER OPPORTUNITIES WITH LOCAL LAW ENFORCEMENT DEPARTMENTS. ADDITIONALLY, ALL EXPENSES TO PROVIDE FINANCIAL AND ECONOMIC AID TO THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$710,397ExpenseAmt
Grant$586,443GrantAmt
DescGRANTS FOR EQUIPMENT - TO PROVIDE NEEDED LAW ENFORCEMENT EQUIPMENT, FREE OF CHARGE, TO UNDER-FUNDED COUNTY LAW ENFORCEMENT AGENCIES MADE POSSIBLE THROUGH CHARITABLE CONTRIBUTIONS FROM THE GENERAL AND CORPORATE PUBLIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$528,677ExpenseAmt
Grant$123,899GrantAmt
DescEDUCATION AND TRAINING - TO EDUCATE AND TRAIN COUNTY LAW ENFORCEMENT OFFICERS IN THE USE OF LETHAL FORCE, REALISTIC IMPACT WEAPONS DEFENSE, AND GROUND CONFRONTATION MANAGEMENT. THE ORGANIZATION HELD 25 TRAINING COURSES AND TRAINED ABOUT 392 OFFICERS FROM 96 DIFFERENT AGENCIES IN 2022.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$119,820ExpenseAmt
Grant$45,000GrantAmt
DescSCHOLARSHIP - TO PROVIDE POST-SECONDARY EDUCATIONAL SCHOLARSHIPS TO DEPENDENT CHILDREN OF CURRENT, FULL-TIME COMMISSIONED LAW ENFORCEMENT OFFICERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$119,820TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$45,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$5,445,796TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3162632583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12233 SOUTH WEST STREET COURTAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67213ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JANET MICHAELS
PRESIDENT/SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALLEN WOLF
TREASURER1.00Yes (X)Yes (X)$0$0$0
CRAIG W FLOYD
DIRECTOR1.00Yes (X)$0$0$0
DAVID HINNERS
EXECUTIVE DIRECTOR40.00Yes (X)$185,000$0$30,600
MICHAEL WILLIS
LAW ENFORCEMENT PROGRAM CO40.00$185,000$0$30,600Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$370,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$61,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMERICAN TARGET ADVERTISING
9625 SURVEYOR COURT SUITE 400MANASSASVA20110DIRECT MAIL$2,515,987
MORGAN MEREDITH & ASSOCIATES
22780 INDIAN CREEK DR SUITE 100DULLESVA20166DIRECT MAIL$1,459,464
MERCURY ENVELOPE COMPANY INC
100 MERRICK ROAD SUITE 204EROCKVILLE CENTRENY11750DIRECT MAIL$1,061,599
QUAD GRAPHICS INC
PO BOX 644840PITTSBURGPA15264DIRECT MAIL$945,975
DIRECT MAILCOM
5540 KETCH ROADPRINCE FREDERICKMD20678DIRECT MAIL$858,819
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$650FederatedCampaignsAmt
All Other Contributions$15,200,240AllOtherContributionsAmt
Total Contributions$15,200,890TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,560TotalRevenueColumnAmt
Exclusion$22,560ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$483,359SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$498,391SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$15,032SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,032TotalRevenueColumnAmt
Exclusion-$15,032ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLIST RENTALDesc
Business900002BusinessCd
Total Revenue Column$4,566TotalRevenueColumnAmt
Exclusion$4,566ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,566OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,212,984TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,094ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$586,443TotalAmt
Program Services$586,443ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$310,899TotalAmt
Program Services$310,899ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$215,600TotalAmt
Program Services$151,739ProgramServicesAmt
Management And General$42,107ManagementAndGeneralAmt
Fundraising$21,754FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$408,092TotalAmt
Program Services$287,215ProgramServicesAmt
Management And General$79,701ManagementAndGeneralAmt
Fundraising$41,176FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,637TotalAmt
Program Services$24,377ProgramServicesAmt
Management And General$6,765ManagementAndGeneralAmt
Fundraising$3,495FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,637TotalAmt
Program Services$28,600ProgramServicesAmt
Management And General$7,937ManagementAndGeneralAmt
Fundraising$4,100FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,011TotalAmt
Management And General$2,011ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$171,705TotalAmt
Program Services$16,560ProgramServicesAmt
Management And General$112,185ManagementAndGeneralAmt
Fundraising$42,960FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,234,958TotalAmt
Fundraising$1,234,958FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$631,024TotalAmt
Program Services$560,290ProgramServicesAmt
Management And General$51,724ManagementAndGeneralAmt
Fundraising$19,010FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,247TotalAmt
Program Services$4,013ProgramServicesAmt
Fundraising$7,234FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,792TotalAmt
Program Services$11,817ProgramServicesAmt
Management And General$3,281ManagementAndGeneralAmt
Fundraising$1,694FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,628TotalAmt
Program Services$4,663ProgramServicesAmt
Management And General$1,296ManagementAndGeneralAmt
Fundraising$669FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,909TotalAmt
Program Services$10,327ProgramServicesAmt
Management And General$2,582ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,764TotalAmt
Program Services$16,725ProgramServicesAmt
Management And General$4,641ManagementAndGeneralAmt
Fundraising$2,398FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,815TotalAmt
Program Services$19,576ProgramServicesAmt
Management And General$5,432ManagementAndGeneralAmt
Fundraising$2,807FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,318TotalAmt
Program Services$21,480ProgramServicesAmt
Management And General$5,351ManagementAndGeneralAmt
Fundraising$487FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,201TotalAmt
Program Services$24,239ProgramServicesAmt
Management And General$6,366ManagementAndGeneralAmt
Fundraising$1,596FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,949TotalAmt
Program Services$7,002ProgramServicesAmt
Management And General$1,943ManagementAndGeneralAmt
Fundraising$1,004FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAILSHOP$5,464,770$1,676,447$48,423$3,739,900
POSTAGE$3,132,586$960,832$27,028$2,144,726
PREMIUMS$1,434,299$487,596$8,821$937,882
CAGING$609,773$609,773

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$714,500TotalAmt
Program Services$234,956ProgramServicesAmt
Management And General$16,026ManagementAndGeneralAmt
Fundraising$463,518FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,160,557TotalAmt
Program Services$5,445,796ProgramServicesAmt
Management And General$1,043,393ManagementAndGeneralAmt
Fundraising$8,671,368FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$12,431,657TotalAmt
Program Services$3,764,651ProgramServicesAmt
Management And General$105,306ManagementAndGeneralAmt
Fundraising$8,561,700FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$945,028BOYAmt
EOY$585,449EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,076BOYAmt
EOY$102,286EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,505BOYAmt
EOY$4,569EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,096BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$153,860BOYAmt
EOY$68,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,052,472LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,063LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,021,004BOYAmt
EOY$992,409EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$932,338BOYAmt
EOY$767,020EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,175,907BOYAmt
EOY$2,519,899EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$935,569BOYAmt
EOY$433,253EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$750,374BOYAmt
EOY$709,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,685,943BOYAmt
EOY$1,142,711EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,489,964BOYAmt
EOY$1,377,188EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,489,964BOYAmt
EOY$1,377,188EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,175,907BOYAmt
EOY$2,519,899EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,427ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$165,203NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,960,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,324,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,673,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,985,058CurrentTaxYearMinus1YearAmt
Current Tax Year$15,200,890CurrentTaxYearAmt
Total$80,143,990TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,960,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,324,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,673,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,985,058CurrentTaxYearMinus1YearAmt
Current Tax Year$15,200,890CurrentTaxYearAmt
Total$80,143,990TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$80,143,990PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,805CurrentTaxYearMinus1YearAmt
Current Tax Year$22,560CurrentTaxYearAmt
Total$156,049TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,805CurrentTaxYearMinus1YearAmt
Current Tax Year$22,560CurrentTaxYearAmt
Total$156,049TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$4,566CurrentTaxYearAmt
Total$4,566TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,998,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,347,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,701,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,028,863CurrentTaxYearMinus1YearAmt
Current Tax Year$15,228,016CurrentTaxYearAmt
Total$80,304,605TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99800PublicSupportCY509Pct
Public Support PY5090.99770PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationLIST RENTAL - 2022 AMOUNT: $ 4,566.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,600OtherCostOrOtherBasisAmt
Book Value$53,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$958,490OtherCostOrOtherBasisAmt
Depreciation$40,961DepreciationAmt
Book Value$917,529BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,382OtherCostOrOtherBasisAmt
Depreciation$19,102DepreciationAmt
Book Value$21,280BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$992,409TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,481,736TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$165,203NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,433,955DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,268,752RevenueNotReportedAmt
Revenue Subtotal$15,212,984RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,212,984TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,594,512TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,433,955DonatedServicesUseFcltsAmt
Expenses Not Reported$1,433,955ExpensesNotReportedAmt
Expenses Subtotal$15,160,557ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,160,557TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
AMERICAN TARGET ADVERTISING
9625 SURVEYOR COURT SUITE 400MANASSASVA20110DIRECT MAIL FUNDRAISING0$12,823,240$1,518,425$11,304,815
DIRECTMAILCOM
5540 KETCH ROADPRINCE FREDERICKMD20768DIRECT MAIL FUNDRAISING0$2,259,077$184,800$2,074,277
FieldValueIRS element (for citing)
Total Gross Receipts$15,082,317TotalGrossReceiptsAmt
Total Retained By Contractors$1,703,225TotalRetainedByContractorsAmt
Total Net To Organization$13,379,092TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE AGREEMENT WITH AMERICAN TARGET ADVERTISING IS A PER PIECE FEE WHERE THE CONTRACT PROVIDES FOR A $0.10 PER LETTER MAILED. THE AGREEMENT WITH DIRECTMAIL.COM PROVIDES FOR THE MONTHLY PAYMENT OF FEES FOR STRATEGY/CONSULTATION MANAGEMENT; PROGRAM MANAGEMENT AND MONTHLY PERFORMANCE REPORTS WHICH TRACK OVERALL PROGRAM METRICS SUCH AS REVENUE, DONORS, AND REVENUE/COST COMPARED TO BUDGET.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAW ENFORCEMENT AGENCIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$25,000CashGrantAmt
Non Cash Assistance$561,443NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceLAW ENFORCEMENT SAFETY EQUIPMENTNonCashAssistanceDesc
Purpose Of GrantLAW ENFORCEMENT SAFETY EQUIPMENT: AWARDED TO LAW ENFORCEMENT DEPARTMENTS WHO ARE IN NEED.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org788TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
LAW ENFORCEMENT FINANCIAL AND ECONOMIC AID (END OF WATCH): TO AID THE FAMILIES OF OFFICERS KILLED IN THE LINE OF DUTY THAT ARE NOW WITHOUT A BREADWINNER AND IN ECONOMIC CRISIS.142$142,000
LAW ENFORCEMENT EDUCATION AND TRAINING: TO EDUCATE AND TRAIN COUNTY LAW ENFORCEMENT OFFICERS IN THE USE OF LETHAL FORCE, REALISTIC IMPACT WEAPONS DEFENSE, AND GROUND CONFRONTATION MANAGEMENT.392$123,899COST TO DELIVER PROGRAMTRAINING OF LAW ENFORCEMENT OFFICERS
SCHOLARSHIP23$45,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION THOROUGHLY EVALUATES AND MAINTAINS RECORDS AND OTHER DOCUMENTATION FOR EACH GRANTEE AND INDIVIDUAL FINANCIALLY ASSISTED BY THE ORGANIZATION TO ENSURE GRANT FUNDS ARE BEING SPENT FOR THEIR INTENDED CHARITABLE PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID HINNERS
EXECUTIVE DIRECTOR$185,000$0$0$0$0$0$30,600$0$0$0$215,600$0$0$0
MICHAEL WILLIS
LAW ENFORCEMENT PROGRAM CO$185,000$0$0$0$0$0$30,600$0$0$0$215,600$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT OF FORM 990 IS PROVIDED TO THE USDSA BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. A CONFERENCE CALL WITH THE BOARD OF DIRECTORS TAKES PLACE TO DISCUSS THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS CONTRACT AND SALARY REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 18USDSA COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19USDSA MAKES ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND BY REQUEST.
FORM 990, PART VI, SECTION A, LINE 8B:USDSA DOES NOT HAVE ANY SEPARATE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. HOWEVER, IF THEY DID HAVE SEPERATE COMMITTEES THEY WOULD DOCUMENT ALL MEETINGS CONTEMPORANEOUSLY.

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