2023-08-15T14:59:31-05:00 2022-09-30 540737372 PBMARES LLP 12150 MONUMENT DRIVE SUITE 350 FAIRFAX VA 22033 990 2021-10-01 530116293 NATIONAL SHERIFFS' ASSOCIATION NATI 9167984107 1450 DUKE STREET ALEXANDRIA VA 22314 JONATHAN THOMPSON CEO 9167984107 2023-08-15 1 JONATHAN THOMPSON 999009999 EDWARD T YODER CPA P00239134 7033858577 2023-08-15 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JONATHAN THOMPSON 1450 DUKE STREET ALEXANDRIA VA 22314 7094625 0 X WWW.SHERIFFS.ORG X 1940 VA TO EDUCATE LAW ENFORCEMENT AND THEIR DEPUTIES. 48 48 23 0 360368 0 0 0 5949882 6570483 0 212 105086 523930 6054968 7094625 0 0 0 0 1927509 2026097 0 0 0 3582519 4254501 5510028 6280598 544940 814027 2506645 3094680 2747875 2695607 -241230 399073 THROUGH RESEARCH AND TRAINING NSA IS ABLE TO PASS ON UP TO DATE INFORMATION TO LAW ENFORCEMENT. 0 0 2339851 3781113 CONTRACTS: THROUGH RESEARCH AND TRAINING NSA IS ABLE TO PASS ON UP TO DATE INFORMATION TO LAW ENFORCEMENT. 1686709 1467604 CONFERENCES AND TRAINING: THE ASSOCIATION PUTS ON SEVERAL CONFERENCES AND TRAININGS THROUGHOUT THE YEAR TO EDUCATE LAW ENFORCEMENT IN THE US. 167589 48482 PUBLIC RELATIONS AND ADVOCACY: NSA PROVIDES EDUCATION AND PUBLIC RELATION SERVICES TO CAPITAL HILL AND OTHER APPLICABLE PARTIES. 103529 912916 103529 912916 4297678 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 31 0 23 1 1 1 0 0 0 0 0 0 0 0 0 X 48 48 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 9167984107 1450 DUKE STREET ALEXANDRIA VA 22314 VERNON STANFORTH PRESIDENT 0.00 X X 0 0 0 WILLIAM BOHNYAK 1ST VP 0.00 X X 0 0 0 GREG CHAMPAGNE 2ND VP 0.00 X X 0 0 0 KEIRAN DONAHUE 3RD VP 0.00 X X 0 0 0 CHRIS WEST SECRETARY 0.00 X X 0 0 0 TROY WELLMAN TREASURER 0.00 X X 0 0 0 MARK CAGE SERGENT AT ARMS 0.00 X X 0 0 0 DANNY GLICK BOARD MEMBER 0.00 X 0 0 0 JOHN AUBREY BOARD MEMBER 0.00 X 0 0 0 KEITH CAIN BOARD MEMBER 0.00 X 0 0 0 HUEY MACK BOARD MEMBER 0.00 X 0 0 0 STEVEN SPARROW BOARD MEMBER 0.00 X 0 0 0 MARK WASYLYSHYN BOARD MEMBER 0.00 X 0 0 0 MICHAEL ADKINSON JR BOARD MEMBER 0.00 X 0 0 0 DARREN CAMPBELL BOARD MEMBER 0.00 X 0 0 0 MICHAEL CHAPMAN BOARD MEMBER 0.00 X 0 0 0 BRETT CLARK BOARD MEMBER 0.00 X 0 0 0 TIM FULLER BOARD MEMBER 0.00 X 0 0 0 LEON LOTT BOARD MEMBER 0.00 X 0 0 0 MICHAEL MASTRONARDY BOARD MEMBER 0.00 X 0 0 0 GABE MOGAN BOARD MEMBER 0.00 X 0 0 0 ERIC SEVERSON BOARD MEMBER 0.00 X 0 0 0 JIM SKINNER BOARD MEMBER 0.00 X 0 0 0 JUSTIN SMITH BOARD MEMBER 0.00 X 0 0 0 RONALD SPIKE BOARD MEMBER 0.00 X 0 0 0 HEATH TAYLOR BOARD MEMBER 0.00 X 0 0 0 LEON WILMOT BOARD MEMBER 0.00 X 0 0 0 JOHN BITTICK PAST PRESIDENT 0.00 X 0 0 0 CARY BITTICK PAST PRESIDENT 0.00 X 0 0 0 JOHNNY BROWN PAST PRESIDENT 0.00 X 0 0 0 HAROLD EAVENSON PAST PRESIDENT 0.00 X 0 0 0 TOMMY FERRELL PAST PRESIDENT 0.00 X 0 0 0 PAUL FITZGERALD PAST PRESIDENT 0.00 X 0 0 0 JERRY GAINES PAST PRESIDENT 0.00 X 0 0 0 WAYNE GAY PAST PRESIDENT 0.00 X 0 0 0 RICHARD GERMOND PAST PRESIDENT 0.00 X 0 0 0 DAVID GOAD PAST PRESIDENT 0.00 X 0 0 0 DONALD HATHAWAY PAST PRESIDENT 0.00 X 0 0 0 TED KAMATCHUS PAST PRESIDENT 0.00 X 0 0 0 AARON KENNARD PAST PRESIDENT 0.00 X 0 0 0 DAVID MAHONEY PAST PRESIDENT 0.00 X 0 0 0 MICHAEL LEIDHOLT PAST PRESIDENT 0.00 X 0 0 0 FRANK POLICARO PAST PRESIDENT 0.00 X 0 0 0 TED SEXTON SR PAST PRESIDENT 0.00 X 0 0 0 DAN SMITH PAST PRESIDENT 0.00 X 0 0 0 LYLE SWENSON PAST PRESIDENT 0.00 X 0 0 0 CRAIG WEBRE PAST PRESIDENT 0.00 X 0 0 0 JOHN ZARUBA PAST PRESIDENT 0.00 X 0 0 0 JONATHAN THOMPSON CEO 40.00 X 228461 0 15856 TIM WOODS COO 40.00 X 229519 0 54951 JESSICA VANDERPOOL DIRECTOR OF GRANTS AND CONTRACTS 40.00 X 134737 0 27486 COLLIN BUSH DIRECTOR OF FINANCE 40.00 X 112047 0 16417 704764 0 114710 4 0 1 0 BI2 TECHNOLOGIES 488 STATE RD PLYMOUTH MA 02360 GRANT SUBRECIPIENT/TECH PROVIDER 453537 TRADESHOW LOGISTICS 1720 MARS HILL RD SUITE 8-100 ACWORTH GA 30101 CONFERENCE EXHIBIT SALES 237962 WATCH SYSTEMS 4 SANCTUARY BLVD SUITE 100 MANDEVILLE LA 70471 GRANT SUBRECIPIENT/TECH PROVIDER 190294 OFF THE RECORD STRATEGIES 809 SIXTH ST WASHINGTON DC 20001 LEGAL EDUCATION 167142 THE YGS GROUP 3650 WEST MARKET ST YORK PA 17404 MAGAZINE EDIT/PRINT/SALES 137600 6 CONFERENCES & TRAINING 511120 2748211 2748211 GRANT CONTRACTS 511120 2548518 2548518 MEMBERSHIP 511120 837324 837324 PUBLICATIONS 511120 366673 6305 360368 OTHER PROGRAM REVENUE 511120 69757 69757 6570483 212 212 76536 76536 37624 0 37624 37624 37624 ERC 511120 409770 409770 409770 7094625 6210115 360368 524142 X 473144 302812 170332 1249642 734787 514855 73133 46043 27090 107831 67542 40289 122347 77026 45321 104239 104239 47900 47900 1370278 1251468 118810 213079 178027 35052 130979 117503 13476 16720 16720 424865 295954 128911 499991 499991 24 24 61951 61951 43192 43192 COMMISSIONS 438051 438051 INDIRECT COSTS ALLOCATE 420063 420063 AUDIO VISUAL 237687 237687 CREDIT CARD FEES 71180 71180 174302 -369300 543602 6280598 4297678 1982920 0 329861 848128 1024235 1207606 65953 1773 3502165 2820542 719417 681623 366824 305034 355 50516 2506645 3094680 864159 441130 253535 304051 630181 900254 1000000 1000000 0 50172 2747875 2695607 X -241230 399073 -241230 399073 2506645 3094680 X 814027 -61789 -111935 X X 0 1 X 1 1 1 1 0 0 442200 442200 1284254 1214067 70187 269862 119496 150366 1505849 1486979 18870 681623 LT LEASE LIABILITY 38378 ST LEASE LIABILITY 11794 50172 X PART X, LINE 2: 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. 1 X 0 0 0 0 0 0 0 0 0 TIM WOODS COO 214892 0 0 0 14627 0 13771 0 41180 0 284470 0 0 0 JONATHAN THOMPSON CEO 228461 0 0 0 0 0 13708 0 2148 0 244317 0 0 0 JESSICA VANDERPOOL DIRECTOR OF GRANTS AND CONTRACTS 128145 0 0 0 6592 0 7986 0 19500 0 162223 0 0 0 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. SHERIFFS'S SUPPLY GEAR 1450 DUKE STREET ALEXANDRIA VA 22314 812109378 PURCHASING PORTAL VA NATIONAL SHERIFFS' ASSOCIATION NATIONAL SHERIFFS' ASSOCIAITON EDUCATION FOUNDATION 1450 DUKE STREET ALEXANDRIA VA 22314 521100429 LAW ENFORCEMENT EDUCATION VA 501(C)(3) LINE 10 NATIONAL SHERIFFS' ASSOCIATION 0 NATIONAL SERVICES ASSOCIATES INC 1450 DUKE STREET ALEXANDRIA VA 22314 541404370 INSURANCE VA NATIONAL SHERIFFS' ASSOCIATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0