2021-08-17T10:43:15-05:00 2020-09-30 593186310 THOMAS HOWELL FERGUSON PA 2615 CENTENNIAL BLVD SUITE 200 TALLAHASSEE FL 32308 990 2019-10-01 590708112 FLORIDA SHERIFFS ASSOCIATION INC FLOR 8508772165 PO BOX 12519 TALLAHASSEE FL 32317 STEVE CASEY EXECUTIVE DIRECTOR 8508772165 2021-08-15 1 STACEY T KOLKA P01371120 8506688100 2019 2022-09-23 18:48:47Z STEVE CASEY PO BOX 12519 TALLAHASSEE FL 32317 15460918 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 33 17 76243 0 1900234 1505019 8665741 8589179 350307 310960 104485 55694 11020767 10460852 643377 1660492 0 0 2357502 2675453 0 0 713385 6265058 4513062 9265937 8849007 1754830 1611845 24635784 26396649 1714549 1751460 22921235 24645189 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 2104369 3410744 MEMBERSHIP - GENERAL SERVICES PROVIDED TO THE MEMBERS OF THE FL SHERIFFS ASSOCIATION. 2228104 1003252 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. 615795 LEGAL AND LEGISLATIVE - SUPPORT AND MONITOR LEGISLATION THAT ENSURES PUBLIC SAFETY IN FLORIDA. RESEARCH AND COMMUNICATION TO SHERIFF OFFICES ABOUT LEGAL MATTERS AND MONITORING OF LEGISLATION THAT DIRECTLY IMPACTS THE OFFICE OF THE SHERIFF. 1073105 PURCHASING PROGRAMS - THE FLORIDA SHERIFFS ASSOCIATION USES ITS EXPERTISE TO HELP SHERIFFS' OFFICES REDUCE THEIR BUDGETS BY ARRANGING DISCOUNT PURCHASING PROGRAMS. 1461513 1660492 OTHER PROGRAM SERVICES - DEDICATED TO THE PREVENTION OF JUVENILE DELINQUENCY AND THE DEVELOPMENT OF LAWFUL, PRODUCTIVE CITIZENS, FSA CONTRIBUTES TO OTHER PROGRAMS INCLUDING FLORIDA SHERIFFS YOUTH RANCHES AND TEEN DRIVING PROGRAMS. 2534618 1660492 7482886 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 39 0 1 33 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 BOB GUALTIERI PAST PRESIDENT 10.00 X X 0 0 0 BOBBY SCHULTZ PRESIDENT 2.00 X X 0 0 0 BOBBY MCCALLUM VICE PRESIDENT 2.00 X X 0 0 0 MORRIS YOUNG DIRECTOR 2.00 X 0 0 0 TOMMY FORD DIRECTOR 2.00 X 0 0 0 JARED MILLER DIRECTOR 2.00 X 0 0 0 DERYL LOAR DIRECTOR 2.00 X 0 0 0 BILLY WOODS DIRECTOR 2.00 X 0 0 0 AL NIENHUIS SECRETARY 2.00 X X 0 0 0 BRAD WHITEHEAD DIRECTOR 2.00 X 0 0 0 BILL LEEPER TREASURER 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 DIRECTOR 2.00 X 0 0 0 STEVE CASEY EXECUTIVE DIRECTOR 40.00 X 200067 0 19513 SARRAH GLASSNER DEPUTY EX DIR 40.00 X 151856 0 15095 MATTHEW DUNCAN DEPUTY EX DIR OP 40.00 X 144837 0 16491 TRISH ELDRIDGE CFO 40.00 X 112990 0 11171 609750 0 62270 4 0 1 0 INSPIRED TECHNOLOGIES 3058 HIGHLAND OAKS TERRACE TALLAHASSEE FL 32301 SOFTWARE DEVELOPMENT. 449086 RESOURCE ONE 2900 E APACHE STREET TULSA OK 74110 DIGITAL MKT/MEMBERSHIP 289200 ALLEN NORTON BLUE 121 MAJORCA AVE SUITE 300 CORAL GABLES FL 33134 LEGAL SERVICES 237927 MOORE INC 2011 DELTA BLVE TALLAHASSEE FL 32303 PUBLIC RELATIONS 171907 THE SOUTHERN GROUP INC POST OFFICE BOX 10570 TALLAHASSEE FL 32302 LOBBYIST 110662 5 415750 1089269 1505019 ADMINISTRATIVE FEES 900099 4175183 4175183 MEMBERSHIP DUES 900099 3410744 3410744 SEMINARS AND CONFERENCE 611600 1003252 1003252 8589179 313385 313385 100 0 100 100 100 4902639 4905064 -2425 -2425 -2425 42537 95002 -52465 -52465 ADVERTISING 900099 76243 76243 OTHER REVENUE 900099 31816 31816 108059 10460852 8568630 76243 310960 X 1618492 1618492 42000 42000 672020 553006 119014 1582056 1225546 280913 75597 125484 103145 22339 138789 120518 18271 157104 129288 27816 187669 187669 39623 32491 7132 1025004 1024604 400 942032 708644 63038 170350 135573 120948 14625 29233 24029 5204 48885 34321 14564 1154953 1154953 256638 218142 38496 75862 65318 10544 MEMBERSHIP 467438 467438 REPAIRS & MAINTENANCE 84281 69214 15067 RECOGNITION 37531 35144 2387 MEMBERSHIP DUES 28340 15414 12926 8849007 7482886 652736 713385 4576777 2828574 12570277 15761904 1234184 1017635 85994 61638 110591 141767 8358579 1775710 6055704 6582869 5 2257 2257 24635784 26396649 1462405 1559035 252144 192425 1714549 1751460 X 22589787 24278572 331448 366617 22921235 24645189 24635784 26396649 X 1611845 119089 -6980 X X 0 1 X 1 0 X 3248370 4947488 5477991 5243137 4915763 23832749 5535625 4431079 5020760 5315566 5178435 25481465 8783995 9378567 10498751 10558703 10094198 49314214 0 0 0 49314214 170739 161667 203048 329406 313485 1178345 170739 161667 203048 329406 313485 1178345 41395 61409 1156835 118079 31816 1409534 8996129 9601643 11858634 11006188 10439499 51902093 0.95010 0.94970 0.02270 0.02130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241299 241299 8607708 8849007 592450 148113 0 0 497538 612609 613297 592450 2315894 3473841 138534 147314 230542 241299 757689 124385 153152 153324 148113 578974 868461 442173 X 0 102182 102182 5748856 1286977 4461879 868881 121759 747122 1638660 366974 1271686 6582869 X 10674943 119089 119089 10555854 -95002 -95002 10460852 8944009 95002 95002 8849007 0 8849007 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, 2016 AND PRIOR. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -95,002. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 95,002. X X 1 RESOURCE ONE 2900 EAST APACHE ST TULSA OK 74110 MEMBERSHIP FUNDRAISING 0 616424 467438 148986 616424 467438 148986 FL 1 BAY COUNTY SHERIFFS OFFICE 3421 FL-77 PANAMA CITY FL 32405 GOV'T 15600 TRAINING REIMBURSEMENTS CITRUS COUNTY SHERIFFS OFFICE 1 DR MARTIN LUTHER KING JR AVE INVERNESS FL 34450 GOV'T 6000 TRAINING REIMBURSEMENTS FORT WALTON BEACH POLICE DEPARTMENT 7 HOLLYWOOD BLVD NE FORT WALTON BEACH FL 32548 GOV'T 6000 TRAINING REIMBURSEMENTS GADSDEN COUNTY SHERIFFS OFFICE 339 E JEFFERSON ST QUINCY FL 32351 GOV'T 6000 TRAINING REIMBURSEMENTS INDIAN RIVER COUNTY SHERIFFS OFFICE 4055 41ST AVE VERO BEACH FL 32960 GOV'T 6000 TRAINING REIMBURSEMENTS MARTIN COUNTY SHERIFFS OFFICE 800 SE MONTEREY RD STUART FL 34994 GOV'T 6000 TRAINING REIMBURSEMENTS OKALOOSA COUNTY SHERIFFS OFFICE 50 2ND ST SHALIMAR FL 32579 GOV'T 12000 TRAINING REIMBURSEMENTS POLK COUNTY SHERIFFS OFFICE 1891 JIM KEENE BLVD WINTER HAVEN FL 33880 GOV'T 16800 TRAINING REIMBURSEMENTS PORT ST LUCIE POLICE DEPARTMENT 121 SW PORT ST LUCIE BLVD BUILDING C PORT ST LUCIE FL 34984 GOV'T 6000 TRAINING REIMBURSEMENTS TALLAHASSEE POLICE DEPARTMENT 243 E 7TH AVE TALLAHASSEE FL 32303 GOV'T 9600 TRAINING REIMBURSEMENTS WAKULLA COUNTY SHERIFFS OFFICE 15 OAK ST CRAWFORDVILLE FL 32327 GOV'T 6000 TRAINING REIMBURSEMENTS BAKER COUNTY SHERIFFS OFFICE 1 SHERIFFS OFFICE DR MACCLENNY FL 32063 GOV'T 56265 LAW ENFORCEMENT & COMMUNITY PROTECTION HENDRY COUNTY SHERIFFS OFFICE 101 S BRIDGE ST LABELLE FL 33935 GOV'T 82150 TRAINING/ LAW ENFORCEMENT & COMMUNITY PROTECTION LIBERTY COUNTY SHERIFFS OFFICE 12832 NW CENTRAL AVE BRISTOL FL 32321 GOV'T 29890 LAW ENFORCEMENT & COMMUNITY PROTECTION PUTNAM COUNTY SHERIFFS OFFICE 130 ORIE GRIFFIN BLVD PALATKA FL 32177 GOV'T 15400 BULLET PROOF VEST GRANT PUTNAM COUNTY SHERIFFS OFFICE 130 ORIE GRIFFIN BLVD PALATKA FL 32177 GOV'T 32315 LAW ENFORCEMENT & COMMUNITY PROTECTION WAKULLA COUNTY SHERIFFS OFFICE 15 OAK ST CRAWFORDVILLE FL 32327 GOV'T 14662 BULLET PROOF VEST GRANT WAKULLA COUNTY SHERIFFS OFFICE 15 OAK ST CRAWFORDVILLE FL 32327 GOV'T 55000 LAW ENFORCEMENT & COMMUNITY PROTECTION JEFFERSON COUNTY SHERIFFS OFFICE 171 INDUSTRIAL PARK MONTICELLO FL 32344 GOV'T 9732 BULLET PROOF VEST GRANT/ TRAINING JEFFERSON COUNTY SHERIFFS OFFICE 171 INDUSTRIAL PARK MONTICELLO FL 32344 GOV'T 132363 LAW ENFORCEMENT & COMMUNITY PROTECTION SUWANNEE COUNTY SHERIFFS OFFICE 200 OHIO AVE S LIVE OAK FL 32064 GOV'T 11625 BULLET PROOF VEST GRANT CALHOUN COUNTY SHERIFFS OFFICE 20776 CENTRAL AVE E BLOUNTSTOWN FL 32424 GOV'T 8688 BULLET PROOF VEST GRANT CALHOUN COUNTY SHERIFFS OFFICE 20776 CENTRAL AVE E BLOUNTSTOWN FL 32424 GOV'T 51796 LAW ENFORCEMENT & COMMUNITY PROTECTION HOLMES COUNTY SHERIFFS OFFICE 211 N OKLAHOMA ST BONIFAY FL 32425 GOV'T 17298 BULLET PROOF VEST GRANT HOLMES COUNTY SHERIFFS OFFICE 211 N OKLAHOMA ST BONIFAY FL 32425 GOV'T 24793 LAW ENFORCEMENT & COMMUNITY PROTECTION MADISON COUNTY SHERIFFS OFFICE 2364 US-90 MADISON FL 32340 GOV'T 12802 BULLET PROOF VEST GRANT FLORIDA DEPUTY SHERIFFS ASSOCIATION 2617 MAHAN DRIVE TALLAHASSEE FL 32308 204702355 501(C)(3) 170000 HUMAN SERVICES ALACHUA COUNTY SHERIFFS OFFICE 2621 SE HAWTHORNE RD GAINESVILLE FL 32641 GOV'T 77900 LAW ENFORCEMENT & COMMUNITY PROTECTION FRANKLIN COUNTY SHERIFFS OFFICE 270 FL-65 EASTPOINT FL 32328 GOV'T 19112 BULLET PROOF VEST GRANT/ LAW ENFORCEMENT & COMMUNITY PROTECTION HIGHLANDS COUNTY SHERIFFS OFFICE 400 S EUCALYPTUS ST SEBRING FL 33870 GOV'T 25037 BULLET PROOF VEST GRANT JACKSON COUNTY SHERIFFS OFFICE 411 GOV RICK SCOTT DR MARIANNA FL 32448 GOV'T 6800 BULLET PROOF VEST GRANT GULF COUNTY SHERIFFS OFFICE 418 CECIL G COSTIN SR BLVD PORT ST JOE FL 32456 GOV'T 45310 BULLET PROOF VEST GRANT ST LUCIE COUNTY SHERIFFS OFFICE 4700 W MIDWAY RD FORT PIERCE FL 34981 GOV'T 6000 TRAINING REIMBURSEMENTS COLUMBIA COUNTY SHERIFFS OFFICE 4917 US HIGHWAY 90 EAST LAKE CITY FL 32055 GOV'T 8160 BULLET PROOF VEST GRANT OKEECHOBEE COUNTY SHERIFFS OFFICE 504 NW 4TH ST OKEECHOBEE FL 34972 GOV'T 19500 BULLET PROOF VEST GRANT WASHINGTON COUNTY SHERIFFS OFFICE 711 3RD ST CHIPLEY FL 32428 GOV'T 9011 BULLET PROOF VEST GRANT WASHINGTON COUNTY SHERIFFS OFFICE 711 3RD ST CHIPLEY FL 32428 GOV'T 46146 LAW ENFORCEMENT & COMMUNITY PROTECTION HARDEE COUNTY SHERIFFS OFFICE 900 EAST W SUMMIT ST WAUCHULA FL 33873 GOV'T 9534 BULLET PROOF VEST GRANT CLAY COUNTY SHERIFFS OFFICE 901 N ORANGE AVE GREEN COVE SPRINGS FL 32043 GOV'T 91312 LAW ENFORCEMENT & COMMUNITY PROTECTION LEVY COUNTY SHERIFFS OFFICE 9050 NE 80TH AVE BRONSON FL 32621 GOV'T 21491 BULLET PROOF VEST GRANT/ LAW ENFORCEMENT & COMMUNITY PROTECTION GILCHRIST COUNTY SHERIFFS OFFICE 9239 S US HIGHWAY 129 TRENTON FL 32693 GOV'T 21623 BULLET PROOF VEST GRANT FLORIDA SHERIFFS YOUTH RANCHES INC PO BOX 2000 BOYS RANCH FL 32064 237303117 501(C)(3) 280000 YOUTH SERVICES FLORIDA SHERIFFS EXPLORER ASSOCIATION PO BOX 24681 WEST PALM BEACH FL 33416 593544383 501(C)(3) 20000 HUMAN SERVICES 36 FSA SCHOLARSHIP AWARDS 21 42000 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 184167 0 7750 0 8150 0 19191 0 322 0 219580 0 0 0 SARRAH GLASSNER DEPUTY EX DIR 147047 0 684 0 4125 0 14773 0 322 0 166951 0 0 0 MATTHEW DUNCAN DEPUTY EX DIR OP 144153 0 684 0 0 0 10139 0 6352 0 161328 0 0 0 PART I, LINE 1A STEVE CASEY: SOCIAL CLUB: $1,700 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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 212,572. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,972. EDUCATIONAL CAMPAIGNS: PROGRAM SERVICE EXPENSES 18,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,067. BID PROGRAM PARTNERSHIP PAYMENTS: PROGRAM SERVICE EXPENSES 552,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552,666. GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 241,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,299. FORM 990, PART XI, LINE 9: EXCESS OF ADDITIONAL PENSION LIABILITY OVER UNRECOGNIZED PRIOR SERVICE COST -6,980. 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 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0