TEXAS POLICE CHIEFS ASSOCIATION FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS POLICE CHIEFS ASSOCIATION FOUNDATION (EIN 20-2956522)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-11
- IRS object ID
- 202542239349301844
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-11T16:12:49-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274128634 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDACK & OLTMANN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 237 | AddressLine1Txt |
| City | GIDDINGS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 789423855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202956522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS POLICE CHIEFS ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5122815400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 CEDAR HILLS DRIVE | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE ELLIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5122815400 | PhoneNum |
| Signature | 2025-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E MEDACK CPA | PreparerPersonNm |
| PTIN | P00168175 | PTIN |
| Phone | 9795423713 | PhoneNum |
| Preparation | 2025-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GENE ELLIS | PrincipalOfficerNm |
| Gross Receipts | $1,561,656 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEXASPOLICECHIEFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING DISTRIBUTIONS TO ORGANIZATIONS THAT ARE EXEMPT UNDER 501(C)3, FAMILIES OF TEXAS LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY, AND LOW COST TRAINING FOR SMALL LAW ENFORCEMENT DEPARTMENTS WITH LIMITED BUDGETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $305,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $181,563 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $840,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,012,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,345 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,834 | PYOtherRevenueAmt |
| CY Other Revenue | $110,318 | CYOtherRevenueAmt |
| PY Total Revenue | $1,275,447 | PYTotalRevenueAmt |
| CY Total Revenue | $1,379,099 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $182,150 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $746,034 | PYOtherExpensesAmt |
| CY Other Expenses | $1,005,003 | CYOtherExpensesAmt |
| PY Total Expenses | $849,034 | PYTotalExpensesAmt |
| CY Total Expenses | $1,187,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $426,413 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $191,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,014,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,316,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,942,883 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,316,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING DISTRIBUTIONS TO ORGANIZATIONS THAT ARE EXEMPT UNDER 501(C)3, FAMILIES OF TEXAS LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY, AND LOW COST TRAINING FOR SMALL LAW ENFORCEMENT DEPARTMENTS WITH LIMITED BUDGETS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $258,000 | ExpenseAmt |
| Grant | $182,150 | GrantAmt |
| Desc | THE FOUNDATION PROVIDES FUNDS TO INDIVIDUALS THROUGH THE OFFICER DEATH BENEFIT PROGRAM IF A TEXAS LAW ENFORCEMENT OFFICER IS KILLED IN THE LINE OF DUTY, THE FOUNDATION AS SOON AS POSSIBLE DELIVERS A CHECK TO THE SURVIVING SPOUSE, CHILDREN OR PARENTS. NO APPLICATION PROCESS IS USED, ONLY THE NOTIFICATION OF A QUALIFYING DEATH AND APPROPRIATE PERSON TO WHOM THE CHECK IS MADE OUT. THE LAW ENFORCEMENT OFFICER DOES NOT HAVE TO BE A MEMBER OF ANY ASSOCIATION. THE DONATION IS TO PROVIDE IMMEDIATE FUNDS TO A FAMILY IN TIME OF CRISIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $386,017 | ExpenseAmt |
| Revenue | $506,710 | RevenueAmt |
| Desc | THE FOUNDATION HELPS SUPPORT LOW COST TRAINING FOR SMALL LAW ENFORCEMENT AGENCIES IN TEXAS WITH LIMITED BUDGETS FOR TRAINING THEIR LAW ENFORCEMENT OFFICERS. OF THE 2,000 PLUS LAW ENFORCEMENT AGENCIES IB TEXAS, SOME 80% ARE TEN OFFICERS OR LESS. THESE SMALL DEPARTMENTS HAVE VERY LIMITED OR NON- EXISTENT TRAINING BUDGETS. THE FOUNDATION SPONSORS TRAINING AT LITTLE OR NO COST ON VARIOUS LAW ENFORCEMENT SUBJECTS THROUGHOUT THE STATE SO THAT LOCAL OFFICERS HAVE THE OPPORTUNITY TO ATTEND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $458,964 | ExpenseAmt |
| Revenue | $505,395 | RevenueAmt |
| Desc | THE FOUNDATION HAS DEVELOPED A RECOGNITION PROGRAM FOR SMALLER LAW ENFORCEMENT AGENCIES. THIS PROGRAM HELPS THE AGENCY DEVELOP BASIC POLICIES AND PROCEDURES. THE PURPOSE IS TO PROMOTE INCREASED PROFESSIONALISM AND ENABLE SMALL DEPARTMENTS TO HAVE LEGAL AND EASILY UNDERSTOOD POLICIES AND PROCEDURES IN PLACE WITHOUT THE HIGH COST OF HIRING CONSULTANTS OR OTHER UTSIDE EXPERTISE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,585 | ExpenseAmt |
| Desc | THE FOUNDATION MAKES DONATIONS TO 501(C)3 ORGANIZATIONS. WHEN A REQUEST IS RECEIVED FOR FUNDING, IT IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,585 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,104,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORIS GONZALEZ | PersonNm |
| Phone | 5122815400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 CEDAR HILLS DRIVE | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| CHIEF TREVOR BARNES | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHIEF JOHN R CHANCELLOR | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHIEF BARBARA CHILDRESS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHIEF GM COX | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHIEF CARRIE ELLIS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHIEF BRIAN FRIEDA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHIEF ALBERT GARCIA | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHIEF MICHAEL R GENTRY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MARK R HAFNER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHIEF REX HOSKINS | |||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHIEF WILL JOHNSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GARY JOHNSON | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHIEF JAMES MCLAUGHLIN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHIEF JIMMY PERDUE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GREG READ | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHIEF SCOTT RUBIN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHIEF STAN STANDRIDGE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHIEF CHAD TAYLOR | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHIEF YOST ZAKHARY | |||||
| VICE-CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $181,563 | AllOtherContributionsAmt |
| Total Contributions | $181,563 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING COURSES | 900099 | $506,710 | $506,710 |
| ACCREDITATION PROGRAM | 900099 | $505,395 | $505,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,012,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,113 | TotalRevenueColumnAmt |
| Exclusion | $75,113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $288,633 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $182,557 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,076 | TotalRevenueColumnAmt |
| Exclusion | $106,076 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $4,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,242 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,242 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,379,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,016,347 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $181,189 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,150 | TotalAmt |
| Program Services | $182,150 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $71,000 | ProgramServicesAmt |
| Management And General | $29,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,554 | TotalAmt |
| Program Services | $4,935 | ProgramServicesAmt |
| Management And General | $1,619 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,491 | TotalAmt |
| Management And General | $37,491 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,983 | TotalAmt |
| Program Services | $20,987 | ProgramServicesAmt |
| Management And General | $6,996 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,481 | TotalAmt |
| Management And General | $7,481 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RECOGNITION PROGRAM | $442,970 | $442,970 |
| TRAINING EXPENSES | $365,030 | $365,030 |
| MISCELLANEOUS | $15,994 | $15,994 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,153 | TotalAmt |
| Program Services | $1,104,566 | ProgramServicesAmt |
| Management And General | $82,587 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,114 | BOYAmt |
| EOY | $365,572 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,391 | BOYAmt |
| EOY | $1,001,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $814,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $194,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,461 | BOYAmt |
| EOY | $619,603 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,695 | BOYAmt |
| EOY | $1,329,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,661 | BOYAmt |
| EOY | $3,316,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,778 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,778 | BOYAmt |
| EOY | $0 | 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 | $2,942,883 | BOYAmt |
| EOY | $3,316,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,942,883 | BOYAmt |
| EOY | $3,316,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,661 | BOYAmt |
| EOY | $3,316,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $191,946 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $126,848 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $54,327 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,563 | CurrentTaxYearAmt |
| Total | $916,615 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,563 | CurrentTaxYearAmt |
| Total | $916,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $916,615 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,113 | CurrentTaxYearAmt |
| Total | $203,303 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $99,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,076 | CurrentTaxYearAmt |
| Total | $232,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,352,274 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,627,240 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,664 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,694 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,549 | OtherCostOrOtherBasisAmt |
| Book Value | $75,549 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $732,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,504 | DepreciationAmt |
| Book Value | $541,895 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $617,444 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,379,099 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,379,099 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,379,099 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,187,153 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,187,153 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,187,153 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISER EXPENSES 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISER EXPENSES 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CONFEREN | Event1Nm |
| Gross Receipts Event1 | $288,633 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $288,633 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $93,149 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,971 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $62,437 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $288,633 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $288,633 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $93,149 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,971 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,437 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $182,557 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $106,076 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| IN LINE OF DUTY DEATH | 18 | $182,150 |
| SCHOLORSHIPS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FOUNDED FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING DISTRIBUTIONS TO ORGANIZATIONS THAT ARE EXEMPT UNDER 501(C)3, FAMILIES OF TEXAS LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY, AND LOW COST TRAINING FOR SMALL LAW ENFORCEMENT DEPARTMENTS WITH LIMITED BUDGETS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE FOUNDATION MAKES DONATIONS TO 501(C)3 ORGANIZATIONS. WHEN A REQUEST IS RECEIVED FOR FUNDING, IT IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE FOUNDATION HAS ENTERED INTO A MANAGEMENT CONTRACT WITH THE TEXAS POLICE CHIEFS ASSOCIATION TO PERFORM MANAGEMENT SERVICES ON BEHALF OF THE FOUNDATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REIVEWS THE FORM 990 PRIOR TO ITS FILING. A COPY OF THE RETURN IS THEN PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. PRIOR TO ITS FILING A COPY IS PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 54,327 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS POLICE CHIEFS ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 CEDAR HILLS DRIVE | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751758544 | EIN |
| Primary Activities | ASSOC. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501C6 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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