2022-08-15T12:02:49-05:00 2021-09-30 593186310 THOMAS HOWELL FERGUSON PA 2615 CENTENNIAL BLVD SUITE 200 TALLAHASSEE FL 32308 990 2020-10-01 590708112 FLORIDA SHERIFFS ASSOCIATION INC FLOR 8508772165 PO BOX 12519 TALLAHASSEE FL 32317 STEVE CASEY EXECUTIVE DIRECTOR 8508772165 2022-08-04 1 STEVE CASEY 999009999 STACEY T KOLKA P01371120 8506688100 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVE CASEY PO BOX 12519 TALLAHASSEE FL 32317 16597972 0 X WWW.FLSHERIFFS.ORG X 1910 FL TO FOSTER THE EFFECTIVENESS OF THE OFFICE OF SHERIFF THROUGH LEADERSHIP, INNOVATIVE PRACTICES, LEGISLATIVE INITIATIVES, EDUCATION, AND TRAINING. 17 17 32 17 102403 0 1505019 2157394 8589179 8296586 310960 248661 55694 55388 10460852 10758029 1660492 1922651 0 0 2675453 2760926 0 0 822017 4513062 4518803 8849007 9202380 1611845 1555649 26396649 27497509 1751460 1405631 24645189 26091878 X THE MISSION OF THE SHERIFFS ASSOCIATION AS A SELF-SUSTAINING, CHARITABLE ORGANIZATION, IS TO FOSTER THE EFFECTIVENESS OF THE OFFICE OF SHERIFF THROUGH LEADERSHIP, INNOVATIVE PRACTICES, LEGISLATIVE INITIATIVES, EDUCATION AND TRAINING. 0 0 2363322 4056233 MEMBERSHIP - GENERAL SERVICES PROVIDED TO THE MEMBERS OF THE FL SHERIFFS ASSOCIATION. 2402379 824985 TRAINING PROGRAMS - THE FLORIDA SHERIFFS ASSOCIATION SPONSORS AND PROVIDES A VARIETY OF MANAGEMENT AND TECHNICAL TRAINING PROGRAMS. WE HOST TWO MAJOR CONFERENCES FOR SHERIFFS (WINTER AND SUMMER), PLUS OFFER TRAINING SEMINARS FOR SHERIFFS' OFFICE PERSONNEL. TRAINING SEMINARS OFFER EXPERTISE IN LEADERSHIP, HUMAN RESOURCE/RISK MANAGEMENT, ADMINISTRATIVE MANAGEMENT AND OTHER LAW ENFORCEMENT AND CORRECTIONS-ORIENTATED AREAS OF NEED. 999351 3215984 COOPERATIVE PURCHASING PROGRAM IS A STATEWIDE PURCHASING CONTRACT FOR LOCAL GOVERNMENTS, COUNTY SHERIFFS, COUNTY GOVERNMENT, LOCAL COUNTY BOARDS, MUNICIPALITIES, POLICE AGENCIES, OR PUBLIC SAFETY AGENCIES AND STATE UNIVERSITIES AND COLLEGES. THE PROGRAM PROVIDES STREAMLINE PURCHASING FOR LOCAL GOVERNMENTS AND THEIR SUBSIDIARIES. THE FLORIDA SHERIFFS ASSOCIATION USES ITS EXPERTISE TO HELP SHERIFFS' OFFICES REDUCE THEIR BUDGETS BY ARRANGING DISCOUNT PURCHASING PROGRAMS. 1951344 1922651 LAW ENFORCEMENT OPERATIONS DIRECT SUPPORT - $921,647LEGAL & LEGISLATIVE $685,865FEDERAL 1122 PROGRAM - $85,281TEEN DRIVING PROGRAM - $75,557OTHER PROGRAM SERVICES - $182,994 1951344 1922651 7716396 1 1 0 1 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 1 32 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X TRISH ELDRIDGE 8508772165 2617 MAHAN DR TALLAHASSEE FL 32308 BOBBY SCHULTZ PAST PRESIDEMT 2.00 X X 0 0 0 BOBBY MCCALLUM PRESIDENT 5.00 X X 0 0 0 TOMMY FORD DIRECTOR 2.00 X 0 0 0 JARED MILLER DIRECTOR 2.00 X 0 0 0 BILLY WOODS DIRECTOR 2.00 X 0 0 0 AL NIENHUIS VICE PRESIDENT 2.00 X X 0 0 0 BILL LEEPER SECRETARY 2.00 X X 0 0 0 KEVIN RAMBOSK DIRECTOR 2.00 X 0 0 0 WILLIAM SNYDER DIRECTOR 2.00 X 0 0 0 DENNIS LEMMA DIRECTOR 2.00 X 0 0 0 RICK STALY DIRECTOR 2.00 X 0 0 0 SCOTTY RHODEN DIRECTOR 2.00 X 0 0 0 BILL PRUMMELL TREASURER 2.00 X X 0 0 0 MAC MACNEILL DIRECTOR 2.00 X 0 0 0 GATOR DELOACH DIRECTOR 2.00 X 0 0 0 MIKE PRENDERGAST DIRECTOR 2.00 X 0 0 0 JIM POTTER DIRECTOR 2.00 X 0 0 0 STEVE CASEY EXECUTIVE DIRECTOR 40.00 X 264980 0 26698 SARRAH GLASSNER DEPUTY EX DIR 40.00 X 165064 0 22912 MATTHEW DUNAGAN DEPUTY EX DIR OP 40.00 X 163581 0 17937 TRISH ELDRIDGE DIR OF ACCTG & FIN 40.00 X 122255 0 12013 715880 0 79560 4 0 1 0 DOOR PRODUCTS LLC PO BOX 20004 TALLAHASSEE FL 32316 FSA BUILDING ADDITION 656610 SAFE BOATS INTERNATIONAL LLC 8800 BARNEY WHITE RD BREMERTON WA 98312 FEDERAL 1122 PROGRAM VENDOR 556528 ALTUS MARKETING 2900 E APACHE ST TULSA OK 74110 DIGITAL MARKETING & MEMBERSHIP PROGRAM 312700 ALLEN NORTON BLUE 121 MAJORCA AVE SUITE 300 CORAL GABLES FL 33134 LEGAL SERVICES 285464 MOORE INC 2011 DELTA BLVD TALLAHASSEE FL 32303 PUBLIC RELATIONS 155793 8 836476 1320918 2157394 MEMBERSHIP DUES 900099 4056233 4056233 ADMINISTRATIVE FEES 900099 3415368 3415368 SEMINARS AND CONFERENCE 611600 824985 824985 8296586 223717 223717 5764207 5739263 24944 24944 24944 41714 100680 -58966 -58966 ADVERTISING 900099 102403 102403 OTHER REVENUE 900099 11951 11951 114354 10758029 8249571 102403 248661 1872651 1872651 50000 50000 795442 657320 138122 1527948 1179298 264866 83784 132874 109199 23675 144915 120735 24180 159747 132954 26793 169476 169476 34489 29316 5173 898353 892448 5905 1060232 761785 65178 233269 171769 158139 13630 31842 27049 4793 67831 60206 7625 692629 692629 275370 234064 41306 82418 72055 10363 MEMBERSHIP 670575 165611 504964 REPAIRS & MAINTENANCE 152591 129705 22886 LAW ENFORCEMENT SUPPORT 95047 95047 RECOGNITION 87345 86612 733 28836 20097 8739 9202380 7716396 663967 822017 2828574 2049751 15761904 17273047 1017635 894299 61638 87385 141767 307685 8934160 2051080 6582869 6883080 5 5 2257 2257 26396649 27497509 1559035 1233962 192425 171669 1751460 1405631 X 24278572 25654377 366617 437501 24645189 26091878 26396649 27497509 X 1555649 -156841 47881 X X 0 1 X 1 1 1 X 4947488 5477991 5243137 4915763 6213627 26798006 4431079 5020760 5315566 5178435 4240353 24186193 9378567 10498751 10558703 10094198 10453980 50984199 0 0 0 50984199 161667 203048 329406 313485 223717 1231323 161667 203048 329406 313485 223717 1231323 61409 1156835 118079 31816 11951 1380090 9601643 11858634 11006188 10439499 10689648 53595612 0.95130 0.95010 0.02300 0.02270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304448 304448 8897934 9202382 610119 152530 0 0 612609 613297 592450 610119 2428475 3642713 147314 230542 241299 304448 923603 153152 153324 148113 152530 607119 910679 442173 X 0 102182 102182 6801537 1456854 5344683 957594 190504 767091 1072847 403722 669124 6883080 X 10701868 -156841 -156841 10858709 -100680 -100680 10758029 9303060 100680 100680 9202380 0 9202380 PART III, LINE 4: THE LAW ENFORCEMENT MEMORIAL IS CONSIDERED A WORK OF ART/HISTORICAL TREASURE. THE LAW ENFORCEMENT MEMORIAL FURTHERS THE EXEMPT PURPOSE AS IT HONORS AND SUPPORTS FLORIDA SHERIFFS. PART X, LINE 2: WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED SEPTEMBER 30, 2017 AND PRIOR. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -100,680. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 100,680. X X 1 ALTUS MARKETING 2900 EAST APACHE ST TULSA OK 74110 MEMBERSHIP FUNDRAISING 0 1399234 504964 894270 1399234 504964 894270 FL 1 BAKER COUNTY SHERIFFS OFFICE 1 SHERIFFS OFFICE DR MACCLENNY FL 32063 GOV'T 18104 BULLET PROOF VEST PROGRAM BAKER COUNTY SHERIFFS OFFICE 1 SHERIFFS OFFICE DR MACCLENNY FL 32063 GOV'T 28709 SHARED ASSET PROGRAM EXPENDITURES BARTOW POLICE DEPARTMENT 450 N BROADWAY AVE BARTOW FL 33830 GOV'T 10800 CIT GRANT EXPENSES BAY COUNTY SHERIFFS OFFICE 3421 FL-77 PANAMA CITY FL 32405 GOV'T 27600 CIT GRANT EXPENSES CALHOUN COUNTY SHERIFFS OFFICE 20776 CENTRAL AVE E BLOUNTSTOWN FL 32424 GOV'T 9336 BULLET PROOF VEST PROGRAM & CIT GRANT EXPENSES CALHOUN COUNTY SHERIFFS OFFICE 20776 CENTRAL AVE E BLOUNTSTOWN FL 32424 GOV'T 63965 SHARED ASSET PROGRAM EXPENDITURES CLAY COUNTY SHERIFFS OFFICE 901 N ORANGE AVE GREEN COVE SPRINGS FL 32043 GOV'T 53887 SHARED ASSET PROGRAM EXPENDITURES CLERMONT POLICE DEPARTMENT 3600 US-27 CLERMONT FL 34711 GOV'T 10800 CIT GRANT EXPENSES COLUMBIA COUNTY SHERIFFS OFFICE 4917 US HIGHWAY 90 EAST LAKE CITY FL 32055 GOV'T 8160 BULLET PROOF VEST PROGRAM COLUMBIA COUNTY SHERIFFS OFFICE 4917 US HIGHWAY 90 EAST LAKE CITY FL 32055 GOV'T 41970 SHARED ASSET PROGRAM EXPENDITURES CRESTVIEW POLICE DEPARTMENT TOTAL 201 STILLWELL BLVD CRESTVIEW FL 32529 GOV'T 7200 CIT GRANT EXPENSES & FSA TRAINING SCHOLARSHIPS PROGRAM FRANKLIN COUNTY SHERIFFS OFFICE 270 FL-65 EASTPOINT FL 32328 GOV'T 9600 CIT GRANT EXPENSES FRANKLIN COUNTY SHERIFFS OFFICE 270 FL-65 EASTPOINT FL 32328 GOV'T 11757 BULLET PROOF VEST PROGRAM GILCHRIST COUNTY SHERIFFS OFFICE 9239 S US HIGHWAY 129 TRENTON FL 32693 GOV'T 43197 SHARED ASSET PROGRAM EXPENDITURES & BULLER PROOF VEST PROGRAM GULF COUNTY SHERIFFS OFFICE 418 CECIL G COSTIN SR BLVD PORT ST JOE FL 32456 GOV'T 9339 BULLET PROOF VEST PROGRAM & CIT GRANT EXPENSES GULF COUNTY SHERIFFS OFFICE 418 CECIL G COSTIN SR BLVD PORT ST JOE FL 32456 GOV'T 31160 SHARED ASSET PROGRAM EXPENDITURES HAINES CITY POLICE DEPARTMENT 35400 US-27 HAINES CITY FL 33844 GOV'T 8400 CIT GRANT EXPENSES HAMILTON COUNTY SHERIFF'S OFFICE 3995 CO RD 51 JASPER FL 32052 GOV'T 41970 SHARED ASSET PROGRAM EXPENDITURES HARDEE COUNTY SHERIFFS OFFICE 900 EAST W SUMMIT ST WAUCHULA FL 33873 GOV'T 5352 BULLET PROOF VEST PROGRAM HENDRY COUNTY SHERIFFS OFFICE 101 S BRIDGE ST LABELLE FL 33935 GOV'T 49116 SHARED ASSET PROGRAM EXPENDITURES & FSA TRAINING SCHOLARSHIPS PROGRAM HENDRY COUNTY SHERIFFS OFFICE 101 S BRIDGE ST LABELLE FL 33935 GOV'T 53825 BULLET PROOF VEST PROGRAM HIGHLANDS COUNTY SHERIFFS OFFICE 400 S EUCALYPTUS ST SEBRING FL 33870 GOV'T 50400 CIT GRANT EXPENSES HIGHLANDS COUNTY SHERIFFS OFFICE 400 S EUCALYPTUS ST SEBRING FL 33870 GOV'T 17581 BULLET PROOF VEST PROGRAM HILLSBOROUGH COUNTY SHERIFF'S OFFICE 2008 E 8TH AVE TAMPA FL 33605 GOV'T 12000 COLD CASE COMMISSION HOLMES COUNTY SHERIFFS OFFICE 211 N OKLAHOMA ST BONIFAY FL 32425 GOV'T 6968 BULLET PROOF VEST PROGRAM & FSA TRAINING SCHOLARSHIPS PROGRAM HOLMES COUNTY SHERIFFS OFFICE 211 N OKLAHOMA ST BONIFAY FL 32425 GOV'T 16749 SHARED ASSET PROGRAM EXPENDITURES JACKSON COUNTY SHERIFFS OFFICE 411 GOV RICK SCOTT DR MARIANNA FL 32448 GOV'T 14145 COLD CASE COMMISSION, CIT GRANT & FSA PROGRAM JACKSON COUNTY SHERIFFS OFFICE 411 GOV RICK SCOTT DR MARIANNA FL 32448 GOV'T 13111 BULLET PROOF VEST PROGRAM JEFFERSON COUNTY SHERIFFS OFFICE 171 INDUSTRIAL PARK MONTICELLO FL 32344 GOV'T 7200 CIT GRANT EXPENSES & FSA TRAINING SCHOLARSHIPS PROGRAM JEFFERSON COUNTY SHERIFFS OFFICE 171 INDUSTRIAL PARK MONTICELLO FL 32344 GOV'T 5126 BULLET PROOF VEST PROGRAM LAFAYETTE COUNTY SHERIFF'S OFFICE 231 NW MONROE AVE MAYO FL 32066 GOV'T 6556 BULLET PROOF VEST PROGRAM LEON COUNTY SHERIFF'S OFFICE 2825 MUNICIPAL WAY TALLAHASSEE FL 32304 GOV'T 19200 CIT GRANT EXPENSES MADISON COUNTY SHERIFFS OFFICE 2364 US-90 MADISON FL 32340 GOV'T 8160 BULLET PROOF VEST PROGRAM MARTIN COUNTY SHERIFFS OFFICE 800 SE MONTEREY RD STUART FL 34994 GOV'T 8400 CIT GRANT EXPENSES MELBOURNE POLICE DEPARTMENT 650 N APOLLO BLVD MELBOURNE FL 32935 GOV'T 32400 CIT GRANT EXPENSES NASSAU COUNTY SHERIFF'S OFFICE 77151 CITIZENS CIRCLE YULEE FL 32097 GOV'T 41970 SHARED ASSET PROGRAM EXPENDITURES OKALOOSA COUNTY SHERIFFS OFFICE 50 2ND ST SHALIMAR FL 32579 GOV'T 7200 CIT GRANT EXPENSES OKEECHOBEE COUNTY SHERIFFS OFFICE 504 NW 4TH ST OKEECHOBEE FL 34972 GOV'T 8400 CIT GRANT EXPENSES OKEECHOBEE COUNTY SHERIFFS OFFICE 504 NW 4TH ST OKEECHOBEE FL 34972 GOV'T 18600 BULLET PROOF VEST PROGRAM PALM BAY POLICE DEPARTMENT 130 MALABAR RD PALM BAY FL 32907 GOV'T 6000 CIT GRANT EXPENSES POLK COUNTY SHERIFFS OFFICE 1891 JIM KEENE BLVD WINTER HAVEN FL 33880 GOV'T 157200 CIT GRANT EXPENSES PORT ST LUCIE POLICE DEPARTMENT 121 SW PORT ST LUCIE BLVD BUILDING C PORT ST LUCIE FL 34984 GOV'T 12000 CIT GRANT EXPENSES PUTNAM COUNTY SHERIFFS OFFICE 130 ORIE GRIFFIN BLVD PALATKA FL 32177 GOV'T 14417 BULLET PROOF VEST PROGRAM & FSA TRAINING SCHOLARSHIPS PROGRAM PUTNAM COUNTY SHERIFFS OFFICE 130 ORIE GRIFFIN BLVD PALATKA FL 32177 GOV'T 36325 SHARED ASSET PROGRAM EXPENDITURES ST LUCIE COUNTY SHERIFFS OFFICE 4700 W MIDWAY RD FORT PIERCE FL 34981 GOV'T 9600 CIT GRANT EXPENSES TALLAHASSEE POLICE DEPARTMENT 243 E 7TH AVE TALLAHASSEE FL 32303 GOV'T 14400 CIT GRANT EXPENSES TAYLOR COUNTY SHERIFF'S OFFICE 108 N JEFFERSON ST 103 PERRY FL 32347 GOV'T 8700 BULLET PROOF VEST PROGRAM WAKULLA COUNTY SHERIFFS OFFICE 15 OAK ST CRAWFORDVILLE FL 32327 GOV'T 7150 CIT GRANT EXPENSES & BULLET PROOF VEST PROGRAM WAKULLA COUNTY SHERIFFS OFFICE 15 OAK ST CRAWFORDVILLE FL 32327 GOV'T 41970 SHARED ASSET PROGRAM EXPENDITURES WASHINGTON COUNTY SHERIFFS OFFICE 711 3RD ST CHIPLEY FL 32428 GOV'T 13335 CIT GRANT EXPENSES & BULLET PROOF VEST PROGRAM WINTER HAVEN POLICE DEPARTMENT 125 N S LAKE SILVER DR NW WINTER HAVEN FL 33881 GOV'T 14400 CIT GRANT EXPENSES FLORIDA SHERIFFS YOUTH RANCHES PO BOX 2000 BOYS RANCH FL 32064 501 (C)3 548356 FLORIDA SHERIFFS YOUTH RANCHES FLORIDA DEPUTY SHERIFFS ASSOCIATION 2617 MAHAN DR TALLAHASSEE FL 32308 502 (C)3 170000 FLORIDA DEPUTY SHERIFFS ASSOCIATION FLORIDA SHERIFFS EXPLORERS ASSOCIATION PO BOX 24681 WEST PALM BEACH FL 33416 503 (C)3 32016 FLORIDA SHERIFFS EXPLORERS ASSOCIATION 38 FSA SCHOLARSHIP AWARDS 25 50000 PART I, LINE 2: THE ORGANIZATON RECONCILES THE BOOKS TO THE AP MODULE AND VERIFIES THAT ALL RECEIPENTS ARE 501C3 ORGANIZATIONS. X 1 1 X X X 0 0 0 0 0 0 0 0 0 STEVE CASEY EXECUTIVE DIRECTOR 236271 0 0 0 28709 0 26498 0 200 0 291678 0 0 0 SARRAH GLASSNER DEPUTY EX DIR 164318 0 746 0 0 0 16506 0 6406 0 187976 0 0 0 MATTHEW DUNAGAN DEPUTY EX DIR OP 162835 0 746 0 0 0 11451 0 6486 0 181518 0 0 0 PART I, LINE 1A STEVE CASEY: SOCIAL CLUB: $1,810 FSA PAYS FOR A UNIVERSITY CENTER CLUB MEMBERSHIP AND GOVERNORS CLUB MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE MADE UP OF SHERIFFS THROUGHOUT THE STATE OF FLORIDA. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL DRAFT OF THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR QUESTIONS OR COMMENTS. AFTER TWO WEEKS, IF THERE ARE NO REMAINING CONCERNS REGARDING THE DRAFT, THE 990 IS FINALIZED AND SUBMITTED TO IRS. IF THERE ARE ANY CHANGES TO THE DRAFT, AN UPDATED VERSION IS EMAILED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WILL BE MONITORED AT THE BOARD MEETINGS AND DISCUSSED AT THE BEGINNING OF EACH BOARD OF DIRECTORS' TERM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS LOOKS AT COMPARABILITY DATA AND VOTES TO APPROVE THE EXECUTIVE DIRECTOR'S SALARY. OTHER OFFICERS COMPENSATION AND HIGHEST COMPENSATED EMPLOYEES ARE BASED ON A PAY SCALE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE PAST THREE YEARS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE WWW.FLSHERIFFS.ORG. THE ORGANIZATION'S THREE MOST RECENT FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EXCESS OF ADDITIONAL PENSION LIABILITY OVER UNRECOGNIZED PRIOR SERVICE COST 47,881. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. FLORIDA SHERIFFS YOUTH RANCHES INC PO BOX 2000 BOYS RANCH FL 32064 237303117 YOUTH SERVICES FL 501(C)(3) LINE 7 0 FLORIDA SHERIFFS ASSOCIATION ENTERPRISE FUND INC 2617 MAHAN DRIVE TALLAHASSEE FL 32308 822208866 MANAGEMENT FL N/A C 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 FLORIDA SHERIFFS YOUTH RANCH B 281200 ACTUAL FLORIDA SHERIFFS YOUTH RANCH R 267156 ACTUAL PART V, LINE 2 FSA COLLECTED FUNDS ON BEHALF OF THE FLORIDA SHERIFFS YOUTH RANCH. $267,156 WAS RECEIVED, PROCESSED BY FLORIDA SHERIFFS ASSOCIATION AND FORWARDED TO FLORIDA SHERIFFS YOUTH RANCH DURING THE FISCAL YEAR.