2020-08-17T14:17:33-05:00 2019-09-30 593186310 THOMAS HOWELL FERGUSON PA 2615 CENTENNIAL BLVD SUITE 200 TALLAHASSEE FL 32308 990 2018-10-01 590708112 FLORIDA SHERIFFS ASSOCIATION INC FLOR 8508772165 PO BOX 12519 TALLAHASSEE FL 32317 STEVE CASEY EXECUTIVE DIRECTOR 8508772165 2020-08-10 1 STACEY T KOLKA P01371120 8506688100 66.77.128.118 2020-08-10 14:12:58 ED P D07CF0B38F720F4A6710BCE88F875C037F4811B5 9D9869461D083B11E1C3B1F4D4A4DEC77766F813 2018 2020-11-06 18:47:13Z STEVE CASEY PO BOX 12519 TALLAHASSEE FL 32317 13575572 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. 22 22 34 22 26551 -2915 2302828 1900234 8205854 8665741 12207 350307 1134627 104485 11655516 11020767 389310 643377 0 0 2279546 2357502 0 0 624556 6583325 6265058 9252181 9265937 2403335 1754830 23031715 24635784 2119336 1714549 20912379 22921235 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 2058899 3304558 MEMBERSHIP - GENERAL SERVICES PROVIDED TO THE MEMBERS OF THE FL SHERIFFS ASSOCIATION. 2591109 1180140 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. 1568624 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. 986243 PURCHASING PROGRAMS - THE FLORIDA SHERIFFS ASSOCIATION USES ITS EXPERTISE TO HELP SHERIFFS' OFFICES REDUCE THEIR BUDGETS BY ARRANGING DISCOUNT PURCHASING PROGRAMS. 847745 643377 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. 1833988 643377 8052620 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 30 0 1 34 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X TRISH ELDRIGE 8508772165 2617 MAHAN DR TALLAHASSEE FL 32308 BOB GUALTIERI PRESIDENT 10.00 X X 0 0 0 BOBBY SCHULTZ VICE PRESIDENT 2.00 X X 0 0 0 TOM KNIGHT SECRETARY 2.00 X X 0 0 0 BOBBY MCCALLUM TREASURER 2.00 X X 0 0 0 MARK HUNTER PAST 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 DIRECTOR 2.00 X 0 0 0 DEWEY HATCHER DIRECTOR 2.00 X 0 0 0 BRAD WHITEHEAD DIRECTOR 2.00 X 0 0 0 BILL LEEPER DIRECTOR 2.00 X 0 0 0 ARNOLD LANIER DIRECTOR 2.00 X 0 0 0 KEVIN RAMBOSK DIRECTOR 2.00 X 0 0 0 WILLIAM SNYDER DIRECTOR 2.00 X 0 0 0 MIKE ADKINSON IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 MIKE HARRISON DIRECTOR 2.00 X 0 0 0 GLENN KIMBREL DIRECTOR 2.00 X 0 0 0 KEN MASCARA DIRECTOR 2.00 X 0 0 0 STEVE CASEY EXECUTIVE DIRECTOR 40.00 X 174560 0 15822 SARRAH GLASSNER DEPUTY EX DIR 40.00 X 122653 0 12167 MATTHEW DUNAGAN DEPUTY EX DIR OP 40.00 X 114190 0 13871 TRISH ELDRIDGE CFO 40.00 X 91925 0 9095 503328 0 50955 3 0 1 0 MOORE INC 2011 DELTA BLVE TALLAHASSEE FL 32303 PUBLIC RELATIONS 553323 RESOURCE ONE 2900 E APACHE STREET TULSA OK 74110 DIGITAL MKT/MEMBERSHIP 290634 INSPIRED TECHNOLOGIES 3058 HIGHLAND OAKS TERRACE TALLAHASSEE FL 32301 SOFTWARE DEVELOPMENT. 275468 ALLEN NORTON BLUE 121 MAJORCA AVE SUITE 300 CORAL GABLES FL 33134 LEGAL SERVICES 248377 THE SOUTHERN GROUP INC POST OFFICE BOX 10570 TALLAHASSEE FL 32302 LOBBYIST 120571 5 866508 1033726 1900234 ADMINISTRATIVE FEES 900099 4154492 4154492 MEMBERSHIP DUES 900099 3304558 3304558 SEMINARS AND CONFERENCE 611600 1180140 1180140 ADVERTISING 900099 26551 26551 8665741 329156 329156 38345 38345 250 0 250 250 250 2542833 2519423 2259 23410 -2259 21151 21151 34984 33123 1861 1861 OTHER REVENUE 900099 64029 64029 64029 11020767 8705330 26551 388652 X 603377 603377 40000 40000 575490 484122 91368 1337720 1125336 212384 155815 126507 29308 143538 118955 24583 144939 122265 22674 204524 203388 1136 31618 29139 2479 1961197 1948830 12367 945638 873010 72628 110521 101856 8665 31952 27159 4793 129926 104315 25611 1710370 1710370 212055 178126 33929 73943 64909 9034 MEMBERSHIP 624556 624556 REPAIRS & MAINTENANCE 117262 99661 17601 RECOGNITION 74086 70203 3883 MEMBERSHIP DUES 37410 21092 16318 9265937 8052620 588761 624556 2761202 4576777 11699407 12570277 2553354 1234184 68058 85994 179435 110591 7574776 1519072 5623002 6055704 147257 2257 23031715 24635784 1717461 1462405 401875 252144 2119336 1714549 X 20613301 22589787 299078 331448 20912379 22921235 23031715 24635784 X 1754830 310431 -56405 X X 0 1 X 1 0 X 2820877 3248370 4947488 5477991 5243137 21737863 3767740 5535625 4431079 5020760 5315566 24070770 6588617 8783995 9378567 10498751 10558703 45808633 0 0 0 45808633 161702 170739 161667 203048 329406 1026562 161702 170739 161667 203048 329406 1026562 19482 41395 61409 1156835 118079 1397200 6769801 8996129 9601643 11858634 11006188 48232395 0.94970 0.94920 0.02130 0.02070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230542 230542 9035395 9265937 613297 153324 0 0 518584 497538 612609 613297 2242028 3363042 135963 138534 147314 230542 652353 129646 124385 153152 153324 560507 840761 442173 X 0 102182 102182 5748856 998855 4750001 851319 356492 494827 872419 163725 708694 6055704 X 11364321 310431 310431 11053890 -33123 -33123 11020767 9299060 0 9299060 -33123 -33123 9265937 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, 2015 AND PRIOR. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -33,123. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -33,123. X X 1 RESOURCE ONE 2900 EAST APACHE ST TULSA OK 74110 MEMBERSHIP FUNDRAISING 0 812518 624556 187962 812518 624556 187962 FL 1 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) 26862 HUMAN SERVICES FLORIDA DEPUTY SHERIFFS ASSOCIATION 2617 MAHAN DRIVE TALLAHASSEE FL 32308 204702355 501(C)(3) 170000 HUMAN SERVICES 3 0 FSA SCHOLARSHIP AWARDS 20 40000 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 155000 0 0 0 19560 0 15500 0 322 0 190382 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 145,363. MANAGEMENT AND GENERAL EXPENSES 12,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,730. AUDIO VIDEO PRODUCTION : PROGRAM SERVICE EXPENSES -1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,500. EDUCATIONAL CAMPAIGNS: PROGRAM SERVICE EXPENSES 1,101,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,101,705. BID PROGRAM PARTNERSHIP PAYMENTS: PROGRAM SERVICE EXPENSES 472,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,720. GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 230,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,542. FORM 990, PART XI, LINE 9: EXCESS OF ADDITIONAL PENSION LIABILITY OVER UNRECOGNIZED PRIOR SERVICE COST -56,405. 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