2017-10-17T09:05:58-05:00 2016-12-31 750786316 WEAVER AND TIDWELL LLP 24 GREENWAY PLAZA SUITE 1800 HOUSTON TX 77046 990 2016-01-01 273659405 K9S4COPS INC K9S4 7135232677 3515 B LONGMIRE DR SUITE 342 COLLEGE STATION TX 77845 KRISTI SCHILLER PRESIDENT AND CHAIRMAN OF THE BOARD 7135232677 2017-10-16 1 ELIZABETH O BUNK P00244694 7138508787 108.72.205.193 2017-10-16 11:34:23 CD P 1FB0DC6CCBB62E013CE01F3A769F965C875BF8A7 3A2F0C67E00F3CE343AA2C9BC096D8333BF241AA 2016 2021-01-29 14:40:06Z X K9S4COPS KRISTI SCHILLER 3515 B LONGMIRE DR SUITE 342 COLLEGE STATION TX 77845 656444 0 X WWW.K9S4COPS.ORG X 2010 TX K9S4COPS IS A NONPROFIT FOUNDATION WHOSE MISSION IS TO BUILD A SAFER FUTURE BY PLACING K9 OFFICERS IN COMMUNITIES AND SCHOOLS. THIS IS DONE BY PROVIDING K9 OFFICERS, EDUCATING COMMUNITIES AND TRAINING PROFESSIONALS. 11 11 4 5 0 0 679515 655945 0 0 0 0 489 499 680004 656444 199305 247500 0 0 67595 156664 0 0 112646 268356 270906 535256 675070 144748 -18626 566238 529301 4425 4425 561813 524876 K9S4COPS IS A NONPROFIT FOUNDATION WHOSE MISSION IS TO BUILD A SAFER FUTURE BY PLACING K9 OFFICERS IN COMMUNITIES AND SCHOOLS. THIS IS DONE BY PROVIDING K9 OFFICERS, EDUCATING COMMUNITIES AND TRAINING PROFESSIONALS. 0 0 501491 247500 655945 K9S4COPS PURCHASED AND PLACED K9 OFFICERS IN LAW ENFORCEMENT AGENCIES. THE EXPENSE RECORDED ABOVE REFLECTS THE PURCHASE OF K9 OFFICERS THAT ARE PLACED WITH LAW ENFORCEMENT DEPARTMENTS AS WELL AS THE TRAINING REQUIRED FOR EACH K9 OFFICER AND HANDLER. ALSO, K9S4COPS CONTINUED WITH K9S4KIDS, AN INITIATIVE TO PLACE K9 OFFICERS IN SCHOOLS AND SCHOOL DISTRICTS ACROSS THE NATION. THE K9S ARE TRAINED IN APPREHENSION, NARCOTICS AND BOMB DETECTION. 5350 K9S4COPS ALONG WITH SURROUNDING LAW ENFORCEMENT AGENCIES IN HOUSTON HOSTED THE TEXAS K9 OFFICERS CONFERENCE AND TRIALS. COMPETITIONS INCLUDED BUILDING AND AREA SEARCHES, NARCOTICS AND EXPLOSIVE SEARCHES, OBSTACLE COURSE, AND HARD DOG FAST DOG. 506841 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAM MAHONEY 7135232677 3515 B LONGMIRE DR SUTIE 342 COLLEGE STATION TX 77845 ROSEANN ROGERS EXECUTIVE DIRECTOR 40.00 X 100000 0 0 TED DAHLIN OFFICER 10.00 X 0 0 0 ROBERT ECKELS PRESIDENT 10.00 X 0 0 0 JOHN HOSS OFFICER 10.00 X 0 0 0 PAMELA MAHONEY SECRETARY 10.00 X 0 0 0 MANUEL SANCHEZ OFFICER 10.00 X 0 0 0 KRISTI SCHILLER CHAIRMAN OF THE BOARD 10.00 X 0 0 0 AASHISH SHAH OFFICER 10.00 X 0 0 0 LAURA BOSWELL TREASURER 10.00 X 0 0 0 LAURIE KROHN VICE PRESIDENT 10.00 X 0 0 0 PRESTON HALL OFFICER 10.00 X 0 0 0 SARA MARIE KINNEY OFFICER 10.00 X 0 0 0 DAVID DELEON OFFICER 10.00 X 0 0 0 100000 0 0 0 0 0 0 0 655945 655945 BANK INTEREST 523000 499 499 499 656444 499 0 0 247500 247500 117145 93716 23429 39519 31615 7904 4732 3785 947 525 525 3775 3775 11686 5400 6286 39697 39697 40819 32655 8164 16129 12903 3226 27943 22354 5589 7604 7566 38 FUNDRAISER- UNLEASHED 78300 78300 FUNDRAISER- CLAYSHOOT 30096 30096 K9 AND HANDLER TRAINING 5350 5350 VARIOUS FUND RAISERS 4250 4250 675070 506841 55583 112646 413332 178908 100248 301840 -312 -312 9700 9700 43908 16707 31306 27201 6372 6372 5592 5592 566238 529301 4425 4425 4425 4425 X 299038 262100 214810 214810 47966 47966 561813 524876 566238 529301 -18626 -18311 X X 0 0 0 X 509007 764944 822524 679515 655945 3431935 3990 12390 16380 509007 768934 834914 679515 655945 3448315 0 0 0 3448315 538 420 489 499 1946 538 420 489 499 1946 509007 769472 835334 680004 656444 3450261 0.99940 0.99950 0.00060 0.00050 X 8905 49 8856 35003 16658 18345 27201 0 FORM 990, PART VI, SECTION A, LINE 2 KRISTI SCHILLER, PRESIDENT AND CHAIRMAN AND JOHN HOSS, BOARD MEMBER ARE SIBLINGS. ROSEANN ROGERS, EXECUTIVE DIRECTOR, AND BOARD MEMBER AASHISH SHAH ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE BOARD IS EMAILED THE RETURN FOR REVIEW. THE RETURN IS REVIEWED IN DETAIL AND DISCUSSSED BY THE PRESIDENT, EXECUTIVE DIRECTOR, AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MADE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 WE COMPARED COMPENSATION TO THE HOUSTON MARKET FOR COMPARABLE SKILL SET. THE BOARD DETERMINED THAT THE PAY SCALE WAS AT OR BELOW THE CURRENT HOUSTON MARKET. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.