NATIONAL SHERIFFS ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NATIONAL SHERIFFS ASSOCIATION (EIN 53-0116293)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-15
IRS object ID: 202312279349303706
Schema version: 2021v4.2
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 C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-15T14:59:31-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540737372	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PBMARES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12150 MONUMENT DRIVE SUITE 350	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530116293	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL SHERIFFS' ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	9167984107	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 DUKE STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JONATHAN THOMPSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9167984107	PhoneNum
Signature	2023-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JONATHAN	PersonFirstNm
Person Last	THOMPSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD T YODER CPA	PreparerPersonNm
PTIN	P00239134	PTIN
Phone	7033858577	PhoneNum
Preparation	2023-08-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JONATHAN THOMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 DUKE STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,094,625	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.SHERIFFS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO EDUCATE LAW ENFORCEMENT AND THEIR DEPUTIES.	ActivityOrMissionDesc
Voting Members Governing Body	48	VotingMembersGoverningBodyCnt
Voting Members Independent	48	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$360,368	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$5,949,882	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,570,483	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$212	CYInvestmentIncomeAmt
PY Other Revenue	$105,086	PYOtherRevenueAmt
CY Other Revenue	$523,930	CYOtherRevenueAmt
PY Total Revenue	$6,054,968	PYTotalRevenueAmt
CY Total Revenue	$7,094,625	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	$1,927,509	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,026,097	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,582,519	PYOtherExpensesAmt
CY Other Expenses	$4,254,501	CYOtherExpensesAmt
PY Total Expenses	$5,510,028	PYTotalExpensesAmt
CY Total Expenses	$6,280,598	CYTotalExpensesAmt
PY Revenues Less Expenses	$544,940	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$814,027	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,506,645	TotalAssetsBOYAmt
Total Assets EOY	$3,094,680	TotalAssetsEOYAmt
Total Liabilities BOY	$2,747,875	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,695,607	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$241,230	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$399,073	NetAssetsOrFundBalancesEOYAmt
Mission	THROUGH RESEARCH AND TRAINING NSA IS ABLE TO PASS ON UP TO DATE INFORMATION TO LAW ENFORCEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,339,851	ExpenseAmt
Revenue	$3,781,113	RevenueAmt
Desc	CONTRACTS: THROUGH RESEARCH AND TRAINING NSA IS ABLE TO PASS ON UP TO DATE INFORMATION TO LAW ENFORCEMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,686,709	ExpenseAmt
Revenue	$1,467,604	RevenueAmt
Desc	CONFERENCES AND TRAINING: THE ASSOCIATION PUTS ON SEVERAL CONFERENCES AND TRAININGS THROUGHOUT THE YEAR TO EDUCATE LAW ENFORCEMENT IN THE US.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$167,589	ExpenseAmt
Revenue	$48,482	RevenueAmt
Desc	PUBLIC RELATIONS AND ADVOCACY: NSA PROVIDES EDUCATION AND PUBLIC RELATION SERVICES TO CAPITAL HILL AND OTHER APPLICABLE PARTIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$103,529	ExpenseAmt
Revenue	$912,916	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$103,529	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$912,916	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,297,678	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	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	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	23	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	48	GoverningBodyVotingMembersCnt
Independent Voting Member	48	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	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9167984107	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 DUKE STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
VERNON STANFORTH
PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM BOHNYAK
1ST VP	0.00	Yes (X)	Yes (X)	$0	$0	$0
GREG CHAMPAGNE
2ND VP	0.00	Yes (X)	Yes (X)	$0	$0	$0
KEIRAN DONAHUE
3RD VP	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS WEST
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
TROY WELLMAN
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARK CAGE
SERGENT AT ARMS	0.00	Yes (X)	Yes (X)	$0	$0	$0
DANNY GLICK
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JOHN AUBREY
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
KEITH CAIN
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
HUEY MACK
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
STEVEN SPARROW
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
MARK WASYLYSHYN
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
MICHAEL ADKINSON JR
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
DARREN CAMPBELL
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
MICHAEL CHAPMAN
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
BRETT CLARK
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
TIM FULLER
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
LEON LOTT
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
MICHAEL MASTRONARDY
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
GABE MOGAN
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
ERIC SEVERSON
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JIM SKINNER
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JUSTIN SMITH
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
RONALD SPIKE
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
HEATH TAYLOR
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
LEON WILMOT
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JOHN BITTICK
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
CARY BITTICK
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JOHNNY BROWN
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
HAROLD EAVENSON
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
TOMMY FERRELL
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
PAUL FITZGERALD
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JERRY GAINES
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
WAYNE GAY
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
RICHARD GERMOND
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
DAVID GOAD
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
DONALD HATHAWAY
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
TED KAMATCHUS
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
AARON KENNARD
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
DAVID MAHONEY
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
MICHAEL LEIDHOLT
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
FRANK POLICARO
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
TED SEXTON SR
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
DAN SMITH
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
LYLE SWENSON
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
CRAIG WEBRE
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JOHN ZARUBA
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JONATHAN THOMPSON
CEO	40.00		Yes (X)	$228,461	$0	$15,856
TIM WOODS
COO	40.00		Yes (X)	$229,519	$0	$54,951
JESSICA VANDERPOOL
DIRECTOR OF GRANTS AND CONTRACTS	40.00			$134,737	$0	$27,486	Yes (X)
COLLIN BUSH
DIRECTOR OF FINANCE	40.00			$112,047	$0	$16,417	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$704,764	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$114,710	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BI2 TECHNOLOGIES
488 STATE RD	PLYMOUTH	MA	02360	GRANT SUBRECIPIENT/TECH PROVIDER	$453,537
TRADESHOW LOGISTICS
1720 MARS HILL RD SUITE 8-100	ACWORTH	GA	30101	CONFERENCE EXHIBIT SALES	$237,962
WATCH SYSTEMS
4 SANCTUARY BLVD SUITE 100	MANDEVILLE	LA	70471	GRANT SUBRECIPIENT/TECH PROVIDER	$190,294
OFF THE RECORD STRATEGIES
809 SIXTH ST	WASHINGTON	DC	20001	LEGAL EDUCATION	$167,142
THE YGS GROUP
3650 WEST MARKET ST	YORK	PA	17404	MAGAZINE EDIT/PRINT/SALES	$137,600

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCES & TRAINING	511120	$2,748,211	$2,748,211
GRANT CONTRACTS	511120	$2,548,518	$2,548,518
MEMBERSHIP	511120	$837,324	$837,324
PUBLICATIONS	511120	$366,673	$6,305	$360,368
OTHER PROGRAM REVENUE	511120	$69,757	$69,757

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,570,483	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$212	TotalRevenueColumnAmt
Exclusion	$212	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,536	TotalRevenueColumnAmt
Exclusion	$76,536	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$37,624	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$37,624	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,624	TotalRevenueColumnAmt
Exclusion	$37,624	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ERC	Desc
Business	511120	BusinessCd
Total Revenue Column	$409,770	TotalRevenueColumnAmt
Exclusion	$409,770	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$409,770	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,094,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,210,115	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$360,368	UnrelatedBusinessRevenueAmt
Exclusion	$524,142	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$473,144	TotalAmt
Program Services	$302,812	ProgramServicesAmt
Management And General	$170,332	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,249,642	TotalAmt
Program Services	$734,787	ProgramServicesAmt
Management And General	$514,855	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$73,133	TotalAmt
Program Services	$46,043	ProgramServicesAmt
Management And General	$27,090	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$107,831	TotalAmt
Program Services	$67,542	ProgramServicesAmt
Management And General	$40,289	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$122,347	TotalAmt
Program Services	$77,026	ProgramServicesAmt
Management And General	$45,321	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$104,239	TotalAmt
Management And General	$104,239	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,900	TotalAmt
Management And General	$47,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,370,278	TotalAmt
Program Services	$1,251,468	ProgramServicesAmt
Management And General	$118,810	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$213,079	TotalAmt
Program Services	$178,027	ProgramServicesAmt
Management And General	$35,052	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$130,979	TotalAmt
Program Services	$117,503	ProgramServicesAmt
Management And General	$13,476	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,720	TotalAmt
Management And General	$16,720	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$424,865	TotalAmt
Program Services	$295,954	ProgramServicesAmt
Management And General	$128,911	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$499,991	TotalAmt
Program Services	$499,991	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24	TotalAmt
Program Services	$24	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,951	TotalAmt
Management And General	$61,951	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,192	TotalAmt
Management And General	$43,192	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMISSIONS	$438,051	$438,051
INDIRECT COSTS ALLOCATE	$420,063	$420,063
AUDIO VISUAL	$237,687	$237,687
CREDIT CARD FEES	$71,180		$71,180

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$174,302	TotalAmt
Program Services	-$369,300	ProgramServicesAmt
Management And General	$543,602	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,280,598	TotalAmt
Program Services	$4,297,678	ProgramServicesAmt
Management And General	$1,982,920	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$329,861	BOYAmt
EOY	$848,128	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,024,235	BOYAmt
EOY	$1,207,606	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$65,953	BOYAmt
EOY	$1,773	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,502,165	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,820,542	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$719,417	BOYAmt
EOY	$681,623	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$366,824	BOYAmt
EOY	$305,034	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$355	BOYAmt
EOY	$50,516	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,506,645	BOYAmt
EOY	$3,094,680	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$864,159	BOYAmt
EOY	$441,130	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$253,535	BOYAmt
EOY	$304,051	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$630,181	BOYAmt
EOY	$900,254	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$50,172	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,747,875	BOYAmt
EOY	$2,695,607	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$241,230	BOYAmt
EOY	$399,073	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$241,230	BOYAmt
EOY	$399,073	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,506,645	BOYAmt
EOY	$3,094,680	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$814,027	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$61,789	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$111,935	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$442,200	OtherCostOrOtherBasisAmt
Book Value	$442,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,284,254	OtherCostOrOtherBasisAmt
Depreciation	$1,214,067	DepreciationAmt
Book Value	$70,187	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$269,862	OtherCostOrOtherBasisAmt
Depreciation	$119,496	DepreciationAmt
Book Value	$150,366	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,505,849	OtherCostOrOtherBasisAmt
Depreciation	$1,486,979	DepreciationAmt
Book Value	$18,870	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$681,623	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LT LEASE LIABILITY	$38,378
ST LEASE LIABILITY	$11,794

Field	Value	IRS element (for citing)
Total Liability	$50,172	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	NSA AND THE FOUNDATION ARE NONPROFIT ORGANIZATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) AND 501(C)(3) OF THE INTERNAL REVENUE CODE, RESPECTIVELY. NSA INC. IS SUBJECT TO BOTH FEDERAL AND STATE CORPORATE INCOME TAXES. THE ASSOCIATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE OCCURS. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020, AND DETERMINED THERE WERE NO MATTERS THAN WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE TAX RECORDS OF THE ASSOCIATION GENERALLY REMAIN OPEN FOR THREE YEARS FOR EXAMINATION. NSA INC. IS SUBJECT TO BOTH FEDERAL AND STATE CORPORATE INCOME TAXES. INCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN INCOME IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. THE MEASUREMENT OF DEFERRED TAX ASSETS IS REDUCED, IF NECESSARY, BY A VALUATION ALLOWANCE FOR ANY TAX BENEFITS OF WHICH FUTURE REALIZATION FAILS THE "MORE LIKELY THAN NOT" TEST. IN RELATION TO THE NET LOSS INCURRED BY NSA, INC. FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020, THESE FINANCIAL STATEMENTS INCLUDE A DEFERRED TAX ASSET OF $14,000 AND $37,900 PRESENTED WITH OTHER ASSETS AT SEPTEMBER 30, 2021 AND 2020, RESPECTIVELY. NSA, INC. HAS FEDERAL AND STATE NET OPERATING LOSS CARRYFORWARDS OF APPROXIMATELY $66,000.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIM WOODS
COO	$214,892	$0	$0	$0	$14,627	$0	$13,771	$0	$41,180	$0	$284,470	$0	$0	$0
JONATHAN THOMPSON
CEO	$228,461	$0	$0	$0	$0	$0	$13,708	$0	$2,148	$0	$244,317	$0	$0	$0
JESSICA VANDERPOOL
DIRECTOR OF GRANTS AND CONTRACTS	$128,145	$0	$0	$0	$6,592	$0	$7,986	$0	$19,500	$0	$162,223	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ASSOCIATION HAS VARIOUS MEMBERSHIP OPTIONS WHICH REQUIRE ANNUAL DUES.
FORM 990, PART VI, SECTION B, LINE 11B	TAX RETURN IS REVEIEWED BY SENIOR MANAGEMENT BEFORE SUBMISSION AND THE BOARD OF DIRECTORS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE COMPLETED AND SIGNED BY THE BOARD OF DIRECTOR MEMBERS ANNUALLY. ALL EMPLOYEES ARE ALSO REQUIRED TO FILL OUT THE FORM AT THEIR DATE OF HIRE AND AGAIN ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CREATED A WORKING GROUP FOR HIRING, REPLACING AND REVIEWING THE EXECUTIVE DIRECTOR. THEY PERFORMED A SEARCH ORIGINALLY AND PERFORM ANNUAL EVALUATIONS REGARDING ANY UPDATES TO THE EMPLOYMENT CONTRACT OF THE EXECUTIVE DIRECTOR. HIRING AND COMPENSATION OF EMPLOYEES BELOW THE EXECUTIVE DIRECTOR ARE OVERSEEN BY THE EXECUTIVE DIRECTOR, AND ANY TOP LEVEL OFFICIAL MUST ALSO BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	NSA ADHERES TO ALL FOIA LAWS AND SHARES INFO ACCORDINGLY.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,251,468. MANAGEMENT AND GENERAL EXPENSES 118,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,370,278.
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE -111,935.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGES FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SHERIFFS'S SUPPLY GEAR	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 DUKE STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
EIN	812109378	EIN
Primary Activities	PURCHASING PORTAL	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL SHERIFFS' ASSOCIATION	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL SHERIFFS' ASSOCIAITON EDUCATION FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 DUKE STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
EIN	521100429	EIN
Primary Activities	LAW ENFORCEMENT EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL SHERIFFS' ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL SERVICES ASSOCIATES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 DUKE STREET	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
EIN	541404370	EIN
Primary Activities	INSURANCE	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL SHERIFFS' ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd