2020-11-13T10:38:57-06:00 2019-12-31 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PKWY STE 875 BIRMINGHAM AL 35209 990 2019-01-01 650612863 NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC NATI 2055369254 2020 VALLEYDALE ROAD NO 207A HOOVER AL 35224 JAMES M CANADY EXECUTIVE DIRECTOR 2055369254 2020-11-13 1 JEFFREY D CHANDLER CPA P00764759 2058027212 2020-11-13 2019 2022-09-23 18:48:47Z JAMES M CANADY 2020 VALLEYDALE ROAD NO 207A HOOVER AL 35224 4199775 0 X WWW.NASRO.ORG X 1990 AL TO PROVIDE THE HIGHEST QUALITY OF TRAINING TO SCHOOL-BASED LAW ENFORCEMENT OFFICERS IN ORDER TO PROMOTE SAFER SCHOOLS AND SAFER KIDS. 19 19 10 0 20683 0 216900 353088 2009132 3813010 11981 12703 0 0 2238013 4178801 0 0 0 0 541861 624444 0 0 0 1290454 2508822 1832315 3133266 405698 1045535 1649879 2720925 458230 503227 1191649 2217698 NASRO PROVIDES SOUND TRAINING FOR SCHOOL RESOURCE OFFICERS ALLOWING THEM TO BETTER PERFORM THEIR JOBS AND FOCUS ON KEEPING KIDS SAFE IN SCHOOLS. 0 0 1235036 1186272 CONFERENCES - NASRO HOSTS AN ANNUAL CONFERENCE AND LEADERSHIP SUMMIT CONFERENCES. THE ANNUAL CONFERENCE BRINGS TOGETHER SCHOOL RESOURCE OFFICERS, LAW ENFORCEMENT, SCHOOL SECURITY/SAFETY PROFESSIONALS, SCHOOL BOARD MEMBERS, SCHOOL ADMINISTRATORS, AND OTHERS TO RECEIVE SUPERIOR TRAINING AND NETWORKING OPPURTUNITIES. THE LEADERSHIP SUMMITS BRING TOGETHER POLICE CHEIFS, SHERIFFS, SUPERINTENDENTS OF EDUCATION, SCHOOL ADMINISTRATORS, JUVENILE COURT JUDGES, AND OTHERS WHO HAVE A VESTED INTEREST IN SCHOOL SAFETY, TO LEARN KEYS TO SUCCESSFUL SCHOOL RESOURCE OFFICERS AND OTHER PROGRAMS THAT IMPROVE THE SAFETY OF STUDENTS AND PROTECT THEIR ORGANIZATIONS FROM LEGAL LIABILITY. 1480293 2606055 TRAINING - ATTENDEES GAIN A SOLID WORKING KNOWLEDGE OF THE SCHOOL RESOURCE OFFICER CONCEPT AND HOW TO ESTABLISH A LASTING PARTNERSHIP WITH THEIR SCHOOLS. 118963 THE JOURNAL OF SCHOOL SAFETY - THIS QUARTERLY JOURNAL PROVIDES TRAINING INFORMATION, INFORMATIVE ARTICLES ON SCHOOL SAFETY, AND OTHER INFORMATION OF INTEREST TO NASRO MEMBERS AND OTHER INTERESTED CONSTITUENTS. 2834292 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES M CANADY 2055369254 2020 VALLEYDALE ROAD NO 207A HOOVER AL 35244 AARON VANATTA REGION 3 (DE, NJ, NY, PA) 1.00 X 0 0 0 ARCHIE HODGE CHAPLAIN 1.00 X 5550 0 0 BILL WEST PRESIDENT 1.00 X X 9600 0 0 CHRIS FRALEY REGION 2 (KY, OH, MD, VA, WV) 1.00 X 0 0 0 DEB VANVELZEN SECRETARY 1.00 X X 6200 0 0 DJ SCHOEFF 1ST VICE PRESIDENT 1.00 X X 0 0 0 DON BRIDGES PAST-PRESIDENT 1.00 X X 13100 0 0 GREGG ANDERSON REGION 7 (AZ, NM, OK, TX) 1.00 X 11550 0 0 JAMES ENGLERT REGION 10 (CO, ID, MT, UT, WY) 1.00 X 0 0 0 JAMES REAM REGION 9 (AK, CA, HI, NV, OR, WA) 1.00 X 8900 0 0 JANET NEASE EDUCATOR'S REPRESENTATIVE 1.00 X 6950 0 0 JOE CARTER REGION 1 (FL, GA, NC, SC, USVI, PR) 1.00 X 0 0 0 KELLY DEJONGE REGION 8 (ND, NE, MI, MN, SD, WI) 1.00 X 2650 0 0 KEVIN NOLAN TREASURER 1.00 X X 2800 0 0 MARK BEDELL EDUCATOR'S REPRESENTATIVE 1.00 X 0 0 0 NICK DERZIS CHIEF'S/SHERIFF'S REPRESENTATIVE 1.00 X 0 0 0 PAM REVELS REGION 6 (AL, AR, LA, MS, TN) 1.00 X 4100 0 0 RICK HALLORAN REGION 4 (CT, ME, MA, NH, RI, VT) 1.00 X 0 0 0 RUDY PEREZ 2ND VICE PRESIDENT 1.00 X X 4750 0 0 JAMES CANADY EXECUTIVE DIRECTOR 40.00 X X 135800 0 21129 211950 0 21129 1 0 1 0 0 115763 237315 10 353088 TRAINING 611600 2606055 2606055 CONFERENCE REGISTRATIO 611600 1186272 1186272 JOSS ADVERTISING INCOM 511120 20683 20683 3813010 12703 12703 20974 20974 0 4178801 3792327 20683 12703 X 152601 121583 31018 397674 316843 80831 31501 22349 9152 42668 33995 8673 22438 22438 39030 39030 154228 144327 9901 139341 131590 7751 37486 24366 13120 595641 567409 28232 12280 7982 4298 10275 6679 3596 CONTRACTS 545288 545288 0 EQUIPMENT RENTAL AND MA 221131 210275 10856 PROGRAM SUPPLIES 179910 179910 CATERING 136559 136559 415215 385137 30078 3133266 2834292 298974 0 908030 1920045 11252 40525 267781 212080 27574 22323 74601 12722 8224 61879 427018 464073 1649879 2720925 96176 169602 362054 333625 458230 503227 X 1191649 2217698 1191649 2217698 1649879 2720925 1045535 26795 -46281 0 X X 0 1 X 1 0 X 198942 23678 223369 216900 353088 1015977 1305788 87790 1388313 1968102 3792327 8542320 1504730 111468 1611682 2185002 4145415 9558297 0 0 0 9558297 6586 2684 7623 11463 12703 41059 40023 5785 29322 41030 20683 136843 46609 8469 36945 52493 33386 177902 1551339 119937 1648627 2237495 4178801 9736199 0.98170 0.97460 0.01830 0.02540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8666 1733 6933 65935 10989 54946 61879 X 4205596 26795 26795 4178801 0 4178801 3128960 0 3128960 4306 4306 3133266 PART X, LINE 2: NASRO HAS IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2019, NASRO HAD NO UNCERTAIN TAX POSISTIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. NASRO FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURN FOR THE YEAR 2016 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. X 0 0 0 0 0 0 0 0 0 JAMES CANADY EXECUTIVE DIRECTOR 129200 0 0 0 6600 0 4329 0 16800 0 156929 0 0 0 ANDERSON GREGG A PERSON IS A BOARD MEMBER 11550 PAYMENT FOR TRAINING 0 BRIDGES DONALD PERSON IS A BOARD MEMBER 13100 PAYMENT FOR TRAINING 0 DEJONGE KELLY PERSON IS A BOARD MEMBER 2650 PAYMENT FOR TRAINING 0 HODGE ARCHIE T PERSON IS A BOARD MEMBER 5550 PAYMENT FOR TRAINING 0 NEASE JANET PERSON IS A BOARD MEMBER 6950 PAYMENT FOR TRAINING 0 NOLAN KEVIN PERSON IS A BOARD MEMBER 2800 PAYMENT FOR TRAINING 0 PEREZ RUDY PERSON IS A BOARD MEMBER 4750 PAYMENT FOR TRAINING 0 REAM JAMES PERSON IS A BOARD MEMBER 8900 PAYMENT FOR TRAINING 0 REVELS PAMELA PERSON IS A BOARD MEMBER 4100 PAYMENT FOR TRAINING 0 VANVELZEN DEBORAH PERSON IS A BOARD MEMBER 6200 PAYMENT FOR TRAINING 0 WEST WILLIAM PERSON IS A BOARD MEMBER 9600 PAYMENT FOR TRAINING 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO RECEIVE A COPY OF THE QUARTERLY JOURNAL PUBLISHED BY THE ORGANIZATION AND RECEIVE DISCOUNTS ON TRAINING CLASSES AND CONFERENCE REGISTRATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR APPROVAL. HE SHARES PERTINENT PORTIONS WITH THE BOARD OF DIRECTORS AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C REVIEW POLICY AT ANNUAL BOARD MEETING. DISCUSSION AND INDIVIDUAL CONSENT OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW SIMILAR POSITIONS IN THE MARKET AND REVIEW OF QUALIFICATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DESIGN AND COMMISSION EXPENSE: PROGRAM SERVICE EXPENSES 79,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,229. BANK SERVICE AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 63,748. MANAGEMENT AND GENERAL EXPENSES 5,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,335. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 40,187. MANAGEMENT AND GENERAL EXPENSES 21,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,828. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 59,817. MANAGEMENT AND GENERAL EXPENSES 547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,364. INSTRUCTOR DEVELOPMENT: PROGRAM SERVICE EXPENSES 40,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,107. SUPPLIES: PROGRAM SERVICE EXPENSES 37,883. MANAGEMENT AND GENERAL EXPENSES 464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,347. EXHIBITION EXPENSE: PROGRAM SERVICE EXPENSES 32,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,210. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 18,243. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,562. SHIPPING: PROGRAM SERVICE EXPENSES 13,713. MANAGEMENT AND GENERAL EXPENSES 1,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,233. FORM 990, PART XII, LINE 2C CURRENT YEAR PROCESS HAS NOT CHANGED FROM PRIOR YEAR.