BETA

NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC (EIN 65-0612863)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-03-22
IRS object ID
201640829349300819
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-03-22T15:21:15-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630721243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORLAND BENEFIELDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12101 HIGHLAND AVE SUITE 500AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650612863EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF SCHOOL RESOURCEBusinessNameLine1Txt
Business Name Line2OFFICERS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2055369254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 VALLEYDALE ROAD NO 207AAddressLine1Txt
CityHOOVERCityNm
State AbbreviationALStateAbbreviationCd
ZIP35224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES M CANADYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2055369254PhoneNum
Signature2016-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF CHANDLER CPAPreparerPersonNm
PTINP00764759PTIN
Phone2058027212PhoneNum
Preparation2016-03-22PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES M CANADYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 VALLEYDALE ROAD NO 207AAddressLine1Txt
CityHOOVERCityNm
State AbbreviationALStateAbbreviationCd
ZIP35224ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,477,009GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NASRO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE THE HIGHEST QUALITY OF TRAINING TO SCHOOL-BASED LAW ENFORCEMENT OFFICERS IN ORDER TO PROMOTE SAFER SCHOOLS AND SAFER KIDS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$30,802TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$69,381PYContributionsGrantsAmt
CY Contributions Grants$83,226CYContributionsGrantsAmt
PY Program Service Revenue$1,198,620PYProgramServiceRevenueAmt
CY Program Service Revenue$1,379,139CYProgramServiceRevenueAmt
PY Investment Income$673PYInvestmentIncomeAmt
CY Investment Income$3,125CYInvestmentIncomeAmt
PY Other Revenue$2,142PYOtherRevenueAmt
CY Other Revenue$5,724CYOtherRevenueAmt
PY Total Revenue$1,270,816PYTotalRevenueAmt
CY Total Revenue$1,471,214CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$322,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$365,121CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$855,150PYOtherExpensesAmt
CY Other Expenses$989,518CYOtherExpensesAmt
PY Total Expenses$1,177,164PYTotalExpensesAmt
CY Total Expenses$1,354,639CYTotalExpensesAmt
PY Revenues Less Expenses$93,652PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$116,575CYRevenuesLessExpensesAmt
Total Assets BOY$852,592TotalAssetsBOYAmt
Total Assets EOY$962,363TotalAssetsEOYAmt
Total Liabilities BOY$107,904TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$744,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$854,269NetAssetsOrFundBalancesEOYAmt
MissionNASRO PROVIDES SOUND TRAINING FOR SCHOOL RESOURCE OFFICERS ALLOWING THEM TO BETTER PERFORM THEIR JOBS AND FOCUS ON KEEPING KIDS SAFE IN SCHOOLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$607,184ExpenseAmt
Revenue$683,724RevenueAmt
DescCONFERENCE - THE NASRO 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$502,840ExpenseAmt
Revenue$664,613RevenueAmt
DescTRAINING - ATTENDEES GAIN A SOLID WORKING KNOWLEDGE OF THE SCHOOL RESOURCE OFFICER CONCEPT AND HOW TO ESTABLISH A LASTING PARTNERSHIP WITH THEIR SCHOOLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$76,364ExpenseAmt
DescTHE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,186,388TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES M CANADYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2055369254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 VALLEYDALE ROAD NO 207AAddressLine1Txt
CityHOOVERCityNm
State AbbreviationALStateAbbreviationCd
ZIP35244ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOE CARTER
PRESIDENT1.00Yes (X)Yes (X)$6,700$0$0
DON BRIDGES
1ST VICE-PRESIDENT1.00Yes (X)Yes (X)$3,800$0$0
BILL WEST
2ND VICE-PRESIDENT1.00Yes (X)Yes (X)$5,300$0$0
JON E CARRIER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEVIN NOLAN
TREASURER1.00Yes (X)Yes (X)$2,600$0$0
EARL ROACH
DIRECTOR1.00Yes (X)$0$0$0
ROBIN BROCK
DIRECTOR1.00Yes (X)$0$0$0
AARON VANATTA
DIRECTOR1.00Yes (X)$0$0$0
RICHARD HALLORAN
DIRECTOR1.00Yes (X)$0$0$0
DJ SCHOEFF
DIRECTOR1.00Yes (X)$0$0$0
PAMELA REVELS
DIRECTOR1.00Yes (X)$2,950$0$0
GREGG ANDERSON
DIRECTOR1.00Yes (X)$5,000$0$0
KELLY DEJONGE
DIRECTOR1.00Yes (X)$0$0$0
RUDY PEREZ
DIRECTOR1.00Yes (X)$3,150$0$0
NICK DERZIS
CHIEFS/SHERRIF REPRESENTAT1.00Yes (X)$0$0$0
DR JANET NEASE
EDUCATORS REPRESENTATIVE1.00Yes (X)$0$0$0
ARCHIE HODGE
CHAPLAIN1.00Yes (X)$6,150$0$0
JAMES CANADY
EXECUTIVE DIRECTOR40.00$110,460$0$20,182Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,110TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,182TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$74,610MembershipDuesAmt
All Other Contributions$8,616AllOtherContributionsAmt
Total Contributions$83,226TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE FEES: REGIS611600$504,150$504,150
TRAINING: BASIC SRO611600$457,290$457,290
CONFERENCE FEES: EXHIB611600$148,797$148,797
TRAINING: ADVANCED SRO611600$137,620$137,620
JOURNAL OF SCHOOL SAFE511120$30,802$30,802

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,480TotalRevenueColumnAmt
Related Or Exempt Func Income$100,480RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,379,139TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,125TotalRevenueColumnAmt
Exclusion$3,125ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$11,519GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,795CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,724TotalRevenueColumnAmt
Exclusion$5,724ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,471,214TotalRevenueColumnAmt
Related Or Exempt Func Income$1,348,337RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,802UnrelatedBusinessRevenueAmt
Exclusion$8,849ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$295,125TotalAmt
Program Services$227,011ProgramServicesAmt
Management And General$68,114ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,352TotalAmt
Program Services$34,775ProgramServicesAmt
Management And General$10,577ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,644TotalAmt
Program Services$18,956ProgramServicesAmt
Management And General$5,688ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,383TotalAmt
Management And General$9,383ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,910TotalAmt
Management And General$26,910ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$139,833TotalAmt
Program Services$122,926ProgramServicesAmt
Management And General$16,907ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,887TotalAmt
Program Services$27,614ProgramServicesAmt
Management And General$4,273ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$200,055TotalAmt
Program Services$190,030ProgramServicesAmt
Management And General$10,025ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,527TotalAmt
Program Services$12,043ProgramServicesAmt
Management And General$6,484ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,228TotalAmt
Program Services$5,348ProgramServicesAmt
Management And General$2,880ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTANTS/CONTACTS$124,900$124,900
CATERING$108,026$108,026
SUPPLIES$87,940$84,515$3,425
EQUIPMENT RENTAL AND MA$83,540$83,540

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$150,289TotalAmt
Program Services$146,704ProgramServicesAmt
Management And General$3,585ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,354,639TotalAmt
Program Services$1,186,388ProgramServicesAmt
Management And General$168,251ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$714,704BOYAmt
EOY$435,330EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,415BOYAmt
EOY$72,812EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,413BOYAmt
EOY$9,063EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,445BOYAmt
EOY$20,574EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,822LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,735LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,615BOYAmt
EOY$30,087EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$394,497EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$852,592BOYAmt
EOY$962,363EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,864BOYAmt
EOY$52,169EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,040BOYAmt
EOY$55,925EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,904BOYAmt
EOY$108,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$744,688BOYAmt
EOY$854,269EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$744,688BOYAmt
EOY$854,269EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$852,592BOYAmt
EOY$962,363EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$116,575ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,994NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,531CurrentTaxYearMinus1YearAmt
Current Tax Year$83,226CurrentTaxYearAmt
Total$366,850TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$609,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$701,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$922,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,179,842CurrentTaxYearMinus1YearAmt
Current Tax Year$1,354,060CurrentTaxYearAmt
Total$4,767,051TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$683,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$999,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,249,373CurrentTaxYearMinus1YearAmt
Current Tax Year$1,437,286CurrentTaxYearAmt
Total$5,133,901TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,133,901PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$673CurrentTaxYearMinus1YearAmt
Current Tax Year$3,125CurrentTaxYearAmt
Total$7,551TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,770CurrentTaxYearMinus1YearAmt
Current Tax Year$30,802CurrentTaxYearAmt
Total$87,564TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,443CurrentTaxYearMinus1YearAmt
Current Tax Year$33,927CurrentTaxYearAmt
Total$95,115TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$691,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$770,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,024,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,270,816CurrentTaxYearMinus1YearAmt
Current Tax Year$1,471,213CurrentTaxYearAmt
Total$5,229,016TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98180PublicSupportCY509Pct
Public Support PY5090.98480PublicSupportPY509Pct
Investment Income CY0.01820InvestmentIncomeCYPct
Investment Income PY0.01520InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,822OtherCostOrOtherBasisAmt
Depreciation$29,735DepreciationAmt
Book Value$30,087BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,087TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,464,218TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,994NetUnrealizedGainsInvstAmt
Revenue Not Reported-$6,994RevenueNotReportedAmt
Revenue Subtotal$1,471,212RevenueSubtotalAmt
Other Revenues Not Included$2OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,471,214TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,354,639TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,354,639ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,354,639TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NASRO HAS IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF SEPTEMBER 30, 2015, 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 2012 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ROUNDING

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOE CARTER
PERSON IS A BOARD MEMBER$6,700PAYMENT FOR TRAINING0
ARCHIE HODGE
PERSON IS A BOARD MEMBER$6,150PAYMENT FOR TRAINING0
DON BRIDGES
PERSON IS A BOARD MEMBER$3,800PAYMENT FOR TRAINING0
BILL WEST
PERSON IS A BOARD MEMBER$5,300PAYMENT FOR TRAINING0
GREGG ANDERSON
PERSON IS A BOARD MEMBER$5,000PAYMENT FOR TRAINING0
KEVIN NOLAN
PERSON IS A BOARD MEMBER$2,600PAYMENT FOR TRAINING0
RUDY PEREZ
PERSON IS A BOARD MEMBER$3,150PAYMENT FOR TRAINING0
PAMELA REVELS
PERSON IS A BOARD MEMBER$2,950PAYMENT FOR TRAINING0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 11THE 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 12CREVIEW POLICY AT ANNUAL BOARD MEETING. DISCUSSION AND INDIVIDUAL CONSENT OF BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15REVIEW SIMILAR POSITIONS IN THE MARKET AND REVIEW OF QUALIFICATIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 122,926. MANAGEMENT AND GENERAL EXPENSES 16,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,833.
FORM 990, PART IX, LINE 24EMISCELLANEOUS: PROGRAM SERVICE EXPENSES 43,892. MANAGEMENT AND GENERAL EXPENSES 2,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,690. DESIGN AND COMMISSION EXPENSE: PROGRAM SERVICE EXPENSES 40,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,796. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 27,669. MANAGEMENT AND GENERAL EXPENSES 254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,923. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 20,061. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,079. INSTRUCTOR DEVELOPMENT: PROGRAM SERVICE EXPENSES 11,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,852. EXHIBITION EXPENSE: PROGRAM SERVICE EXPENSES 1,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,475. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 959. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,474.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS NOR ITS SELECTION PROCESS DURING THE YEAR.

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