2025-05-14T15:26:15-05:00 2024-06-30 332276538 MHP ADVISORY SERVICES LLC PO BOX 1088 CHEYENNE WY 82003 990 2023-07-01 830296421 WYOMING ASSOCIATION OF SHERIFFS & CHIEFS OF POLICE WYOM 3076828949 PO BOX 481 DOUGLAS WY 82633 LORI EMMERT EXECUTIVE OFFICER 3076828949 2025-05-13 1 0 ROBERT W DAHILL P00736942 3076342151 2025-05-13 2023 2025-03-06 01:10:19Z LORI EMMERT PO BOX 481 DOUGLAS WY 82633 1358679 0 X WWW.WASCOP.COM X 1991 WY TO FOSTER AND DEVELOP PROFESSIONALISM AND INTEGRITY WITHIN THE WYOMING LAW ENFORCEMENT COMMUNITY. 7 7 4 20 0 0 1014205 1358679 0 0 0 0 0 0 1014205 1358679 0 0 0 0 197913 227763 0 0 0 892067 1173713 1089980 1401476 -75775 -42797 1385870 1396907 0 0 1385870 1396907 X TO FOSTER AND DEVELOP PROFESSIONALISM AND INTEGRITY WITHIN THE WYOMING LAW ENFORCEMENT COMMUNITY. 0 0 274508 451316 ALCOHOL/TOBACCO EDUCATIONAL VISITS AND INSPECTIONS. 20706 20000 MARIJUANA INITIATIVE 99853 117431 EUDL - ENFORCING UNDERAGE DRINKING LAWS 588492 633607 MISCELLANEOUS GRANT MANAGEMENT 180514 124075 MANAGEMENT SERVICES 769006 757682 1164073 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 4 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 0 1 1 0 X LORI EMMERT 3073516994 PO BOX 481 DOUGLAS WY 82633 JEFF HODGE SHERIFF PRESIDENT 1.00 X X 0 0 0 TODD BYERLY POLICE 1ST VICE PRESIDENT 1.00 X X 0 0 0 JOHN GROSSNICKLE - SHERIFF 2ND VICE PRESIDENT 1.00 X X 0 0 0 TRAVIS KOLTISKA POLICE 3RD VICE PRESIDENT 1.00 X X 0 0 0 KC LEHR SHERIFF 4TH VICE PRESIDENT 1.00 X X 0 0 0 MARK FRANCISCO POLICE 5TH VICE PRESIDENT 1.00 X X 0 0 0 SHANE JOHNSON SHERIFF TREASURER 1.00 X X 0 0 0 ALLEN THOMPSON EXECUTIVE DIRECTOR 40.00 X 54082 0 0 LORI EMMERT EXECUTIVE OFFICER 20.00 X 41633 0 0 95715 0 0 0 0 0 0 0 12250 1202404 144025 1358679 1358679 0 0 0 X 227763 59125 168638 10657 10657 77456 75507 1949 CONTRACTUAL SERVICES 316469 316469 CRISIS INTERVENTION TRA 152892 152892 DUES & MEMBERSHIPS 130149 130149 TRAVEL & MEETING EXPENS 128722 121681 7041 357368 308250 49118 1401476 1164073 237403 0 452064 409268 323784 323784 0 0 933806 987639 1385870 1396907 0 0 X 0 0 0 0 1385870 1396907 1385870 1396907 1385870 1396907 -42797 53834 0 X 1 X 0 0 0 X 2109349 1368903 889680 915785 1238016 6521733 2109349 1368903 889680 915785 1238016 6521733 6521733 2111 61357 -100303 34108 53834 51107 15051 98420 120663 234134 6806974 302746 0.95810 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 21500 21500 0 PART II-B, LINE 1: ATTENDANCE OF LEGISLATIVE SESSIONS TO ENSURE PASSAGE OF BILLS RELATED TO ORGANIZATION'S GOALS 323784 323784 0 0 EDWARD JONES 987639 F 987639 X PART X, LINE 2: MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE UNCERTAIN TAX POSITION GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. FORM 990, PART VI, SECTION A, LINE 6 LAW ENFORCEMENT AGENCIES THROUGHOUT THE STATE OF WYOMING. FORM 990, PART VI, SECTION A, LINE 7A ON AN ANNUAL BASIS, THE MEMBERSHIP ELECTS ONE NEW BOARD MEMEBER AND ALL OTHERS MOVE UP A CHAIR. FORM 990, PART VI, SECTION A, LINE 7B THERE ARE 3 MEMBERSHIP MEETINGS EACH YEAR WHERE THE MEMBERSHIP REVIEWS DECISIONS MADE BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED WITH OFFICERS IN DETAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E ALCOHOL COMPLIANCE CHECK: PROGRAM SERVICE EXPENSES 113,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,975. INTERNET TRAINING: PROGRAM SERVICE EXPENSES 72,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,500. TOBACCO COMPLIANCE CHECK: PROGRAM SERVICE EXPENSES 60,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,985. CONFERENCE COSTS: PROGRAM SERVICE EXPENSES 42,539. MANAGEMENT AND GENERAL EXPENSES 8,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,528. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 10,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,576. SOFTWARE COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,357. DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. COMPUTER, ONLINE SOFTWARE FEE: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 5,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,405. MEMORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. COMPUTER EQUIPMENT & SERVICES: PROGRAM SERVICE EXPENSES 798. MANAGEMENT AND GENERAL EXPENSES 2,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,703. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 3,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,247. AWARDS/PLAQUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,093. BANK SERVICE FEE: PROGRAM SERVICE EXPENSES 1,672. MANAGEMENT AND GENERAL EXPENSES 1,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,736. POSTAGE, SHIPPING, AND DELIVERY: PROGRAM SERVICE EXPENSES 905. MANAGEMENT AND GENERAL EXPENSES 373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,278. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 899. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 962. INTERNET CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. SUPPLIES: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27.