2016-11-15T16:38:25-06:00 2015-12-31 750786316 WEAVER AND TIDWELL LLP 24 GREENWAY PLAZA SUITE 1800 HOUSTON TX 77046 990 2015-01-01 273659405 K9S4COPS INC K9S4 7135232677 5858 WESTHEIMER NO 700 HOUSTON TX 77057 KRISTI SCHILLER PRESIDENT AND CHAIRMAN OF THE BOARD 7135232677 2016-11-15 1 ELIZABETH O BUNK P00244694 7138508787 2015 2017-02-10 21:41:12Z X K9S4COPS KRISTI SCHILLER 5858 WESTHEIMER NO 700 HOUSTON TX 77057 680004 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. 8 8 3 5 0 0 834914 679515 0 0 0 0 420 489 835334 680004 54000 199305 0 0 69352 67595 0 0 59882 319374 268356 442726 535256 392608 144748 455644 566238 6421 4425 449223 561813 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 398871 199305 679515 IN 2015 K9S4COPS PURCHASED AND PLACED K9 OFFICERS IN LAW ENFORCEMENT AGENCIES. WHEN NEEDED, ADDITIONAL TRAINING WAS PROVIDED TO THE K9 HANDLERS. THE AGENCIES WERE LOCATED IN ALABAMA, GEORGIA, INDIANA, MISSOURI, NEBRASKA, OKLAHOMA, PENNSYLVANIA TEXAS, TENNESSEE, VIRGINIA, AND WISCONSIN. IN 2015 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. 5476 IN 2015 K9S4COPS ALONG WITH SURROUNDING LAW ENFORCEMENT AGENCIES IN HOUSTON HOSTED THE TEXAS K9 OFFICERS CONFERENCE AND TRIALS. THE THREE DAY EVENT PROVIDED OVER 30 HOURS OF PROFESSIONAL DEVELOPMENT TO K9 OFFICERS ACROSS THE STATE OF TEXAS. COMPETITIONS INCLUDED BUILDING AND AREA SEARCHES, NARCOTICS AND EXPLOSIVE SEARCHES, OBSTACLE COURSE, AND HARD DOG FAST DOG. 404347 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 4 0 1 3 1 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROSEANN ROGERS 7135232677 5858 WESTHEIMER SUITE 700 HOUSTON TX 77057 ROSEANN ROGERS EXECUTIVE DIRECTOR 40.00 X 30000 0 0 TED DAHLIN OFFICER 10.00 X 0 0 0 ROBERT ECKELS VICE 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 PRESIDENT & CHAIRMAN OF THE BOARD 10.00 X 0 0 0 AASHISH SHAH OFFICER 10.00 X 0 0 0 MARK SPILLARD TREASURER 10.00 X 0 0 0 30000 0 0 0 0 0 0 0 679515 679515 BANK INTEREST 523000 489 489 489 680004 489 0 0 199305 199305 30000 24000 6000 18252 14602 3650 19343 15474 3869 18036 18036 8235 8235 10298 2695 7603 33140 33140 40937 32750 8187 14426 14426 44716 35773 8943 6541 6541 FUNDRAISER- UNLEASHED 40215 40215 K9 AND HANDLER TRAINING 23832 23832 FUNDRAISER- CLAYSHOOT 19667 19667 OTHER PROGRAMS-LICENSE 8000 8000 313 313 535256 404347 71027 59882 384328 413332 0 100248 -312 -312 0 0 0 0 10909 9700 3900 0 42566 11260 47967 31306 3260 6372 5592 5592 0 0 0 455644 566238 6421 4425 0 0 0 0 0 0 0 0 6421 4425 X 186447 299038 214810 214810 47966 47966 449223 561813 455644 566238 X 144748 -40988 9491 -660 X X 0 0 0 X 523421 509007 764944 822524 679515 3299411 3990 12390 16380 523421 509007 768934 834914 679515 3315791 0 0 0 3315791 63 538 420 489 1510 63 538 420 489 1510 523484 509007 769472 835334 680004 3317301 0.99950 0.99960 0.00050 0.00040 X 8905 49 8856 33661 11211 22450 31306 1 DIVISION OF CAPITOL POLICE 100 N 9TH ST RICHMOND VA 23219 541077755 11000 INVOICE FROM K9 FACILITY K9 LUCY POLICE WORKING DOG - EXPLOSIVE DETECTION K9 WACO ISD 805 S 8TH ST WACO TX 76706 746002532 4000 INVOICE FROM K9 FACILITY K9 GERO POLICE WORKING DOG - NARCOTICS K9 PUSHMATAHA COUNTY SHERIFF 207 SW 3RD ST PUSHMATAHA OK 74523 736006411 3000 INVOICE FROM K9 FACILITY K9 REX POLICE WORKING DOG - DUAL PURPOSE NARCOTICS K9 MORGAN COUNTY SHERIFF'S OFFICE 414 MAIN ST WARTBURG TN 37887 626000771 4000 INVOICE FROM K9 FACILITY K9 PRISON POLICE WORKING DOG - DUAL PURPOSE K9 KIMBALL POLICE DEPT 223 SOUTH CHESTNUT STREET KIMBALL NE 69145 476006250 3000 INVOICE FROM K9 FACILITY K9 XANA POLICE WORKING DOG - DUAL PURPOSE K9 HARRIS COUNTY CONSTABLE PT #4 7900 WILL CLAYTON PKWY HUMBLE TX 77338 760454514 13000 INVOICE FROM K9 FACILITY K9 RUDY POLICE WORKING DOG - DUAL PURPOSE K9 MACON COUNTY SHERIFF'S OFFICE 101 W SHERIDAN ST MACON MO 63552 436002130 13000 INVOICE FROM K9 FACILITY K9 DJ POLICE WORKING DOG - DUAL PURPOSE K9 HARRIS COUNTY CONSTABLE OFFICE PCT #8 16603 BUCCANEER LN 104 HOUSTON TX 77062 760454514 13000 INVOICE FROM K9 FACILITY K9 EVO POLICE WORKING DOG - DUAL PURPOSE K9 HARRIS COUNTY CONSTABLE PT #4 7900 WILL CLAYTON PKWY HUMBLE TX 77338 760454514 13000 INVOICE FROM K9 FACILITY K9 TELLE POLICE WORKING DOG - DUAL PURPOSE K9 WALKER COUNTY SHERIFF'S OFFICE 105 S DUKE ST LAFAYETTE GA 30728 586000901 13000 INVOICE FROM K9 FACILITY K9 ROCKY POLICE WORKING DOG - DUAL PURPOSE K9 METROPOLITAN SCHOOL DISTRICT LAWRENCE TOWNSHIP 6501 SUNNYSIDE RD INDIANAPLOIS IN 46236 356006802 4000 INVOICE FROM K9 FACILITY K9 AXEL POLICE WORKING DOG - NARCOTICS DETECTION K9 COCHRAN POLICE DEPARTMENT 102 N 2ND ST COCHRAN GA 31014 586002872 4000 INVOICE FROM K9 FACILITY K9 DJANGO POLICE WORKING DOG- DUAL PURPOSE K9 MANITOWOC POLICE DEPARTMENT 910 JAY ST MANITOWOC WI 54220 396005511 9000 INVOICE FROM K9 FACILITY K9 MAJOR POLICE WORKING DOG HARRIS COUNTY SHERIFF'S OFFICE 1200 BAKER ST HOUSTON TX 77002 746019451 8500 INVOICE FROM K9 FACILITY K9 DARK POLICE WORKING DOG - DUAL PURPOSE K9 MISSOURI CITY POLICE DEPARTMENT 3849 CARTWRIGHT RD MISSOURI CITY TX 77459 746029035 8500 INVOICE FROM K9 FACILITY K9 AXL P0LICE WORKING DOG - DUAL PURPOSE K9 CONROE POLICE DEPARTMENT 2300 PLANTATION DR CONROE TX 77303 746000555 4250 INVOICE FROM K9 FACILITY K9 THOR POLICE WORKING DOG ARLINGTON FIRE DEPARTMENT 620 W DIVISION ST ARLINGTON TX 76011 30000 INVOICE FROM K9 FACILITY K9 GEORGE FIRE DEPARTMENT WORKING DOG- VAPOR WAKE K9 CIBOLO POLICE DEPARTMENT 162 LOOP 539 E CIBOLO TX 78108 741812576 4000 INVOICE FROM K9 FACILITY K9 ROCKY FIVE WEEK NDD HANDLER TRAINING COURSE AUSTIN COUNTY SHERIFF'S OFFICE 417 N CHESLEY ST BELLVILLE TX 77418 746000341 4000 INVOICE FROM K9 FACILITY K9 JACK FIVE WEEK NDD HANDLER TRAINING COURSE HOLLYWOOD POLICE DEPARTMENT 29164 US 72 HOLLYWOOD AL 35752 630683650 2500 INVOICE FROM K9 FACILITY K9 FOX TWO WEEK PNDD EXPERIENCED HANDLER TRAININING COURSE GLOUCESTER SHERIFF OFFICE 7502 JUSTICE DR GLOUCESTER VA 23061 546001313 2500 INVOICE FROM K9 FACILITY K9 REXI TWO WEEK PNDD EXPERIENCED HANDLER TRAININING COURSE WASAU POLICE DEPARTMENT 515 GRAND AVE WASAU WI 54403 2500 INVOICE FROM K9 FACILITY K9 REX TWO WEEK PNDD EXPERIENCED HANDLER TRAININING COURSE HARRIS COUNTY PRECINCT 1 7901 EL RIO ST HOUSTON TX 77054 760454514 2500 INVOICE FROM K9 FACILITY K9 OORTJE TWO WEEK PEDD EXPERIENCED HANDLER TRAININING COURSE DELAWARE COUNTY SHERIFF OFFICE 201 W FRONT STREET DELAWARE PA 19063 236003046 2500 INVOICE FROM K9 FACILITY K9 APO TWO WEEK EDD EXPERIENCED HANDLER TRAININING COURSE DAYTON POLICE DEPARTMENT 1191 S MARKET STREET DAYTON TN 37321 626000278 2500 INVOICE FROM K9 FACILITY K9 ROCKY TWO WEEK NDD EXPERIENCED HANDLER TRAININING COURSE 24 PART I, LINE 2: K9S4COPS TRACKS GRANTS AND ALSO STATISTICAL DATA ON ACCOMPLISHMENTS/SEIZURES BY THE K9S GRANTED. 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 11 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. FORM 990, PART XI, LINE 9: DEPRECIATION NOT RECORDED ON BOOKS -660.