WYOMING ASSOCIATION OF SHERIFFS AND CHIEFS OF POLICE: Form 990, tax year 2012
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- Organization
- WYOMING ASSOCIATION OF SHERIFFS AND CHIEFS OF POLICE (EIN 83-0296421)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349304470
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T11:50:15-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830331229 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGEE HEARNE & PAIZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1088 | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830296421 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYOMING ASSOCIATION OF SHERIFFS & CHIEFS OF POLICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WYOM | NameControl |
| Phone | 3076828949 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 481 | AddressLine1 |
| City | DOUGLAS | City |
| State | WY | State |
| ZIP Code | 82633 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI EMMERT | Name |
| Title | EXECUTIVE OFFICER | Title |
| Phone | 3076828949 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W DAHILL | Name |
| PTIN | P00736942 | PTIN |
| Phone | 3076342151 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LORI EMMERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 481 | AddressLine1 |
| City | DOUGLAS | City |
| State | WY | State |
| ZIP Code | 82633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1780491 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WASCOP.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER AND DEVELOP PROFESSIONALISM AND INTEGRITY WITHIN THE WYOMING LAW ENFORCEMENT COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2161762 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1778757 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1416 | InvestmentIncomePriorYear |
| Investment Income Current Year | 604 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1130 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2173178 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1780491 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 187138 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 211126 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1740978 | OtherExpensePriorYear |
| Other Expenses Current Year | 2070275 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1928116 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2281401 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 245062 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -500910 | RevenuesLessExpensesCY |
| Total Assets BOY | 1110740 | TotalAssetsBOY |
| Total Assets EOY | 609830 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1110740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 609830 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO FOSTER AND DEVELOP PROFESSIONALISM AND INTEGRITY WITHIN THE WYOMING LAW ENFORCEMENT COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 302453 | Expense |
| Description | ENFORCING UNDERAGE DRINKING LAWS (EUDL) - DEVELOPMENT OF SURVEY AND EDUCATION PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 342686 | Expense |
| Description | SAD - ALCOHOL/TOBACCO EDUCATIONAL VISITS AND INSPECTIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 518986 | Expense |
| Description | HIGHWAY SAFETY - TO PROVIDE A COORDINATED HIGHWAY SAFETY PROGRAM TO REDUCE TRAFFIC CRASHES, DEATHS, INJURIES, AND PROPERTY DAMAGE. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 58855 | PROJECT SAFE NEIGHBORHOOD - RESEARCH AND MEDIA OUTREACH TO INCREASE AWARENESS OF PENALTIES IN USING FIREARMS. |
| 205115 | ALCOHOL FACTORS - TO COLLECT ALCOHOL RELATED DATA ON CUSTODIAL ARRESTS IN WYOMING IN ORDER TO DEVISE MORE EFFECTIVE STRATEGIES TO REDUCE ALCOHOL RELATED CRIMES AND TRAFFIC CRASHES; AND TO PROVIDE THE ESSENTIAL FINDINGS AND CONCLUSIONS FROM THE DATA COLLECTED TO THE GENERAL PUBLIC, STATE AND COMMUNITY LEADERS IN AN EASY-TO-READ, MORE USABLE FORMAT. |
| 473551 | ALCOHOL IMPAIRED DRIVING |
| 84275 | OCCUPANT PROTECTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 821796 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1985921 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI EMMERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3073516994 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 481 | AddressLine1 |
| City | DOUGLAS | City |
| State | WY | State |
| ZIP Code | 82633 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANNY GLICK SHERIFF | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RICH ADRIAENS POLICE CHIEF | ||||||
| 1ST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL LOWELL POLICE CHIEF | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JAMES HLOUCAL | ||||||
| 5TH VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JIM WHALEN | ||||||
| 4TH VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RANDY CHESSER | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| M SHANE JOHNSON | ||||||
| 2ND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CHRIS WALSH | ||||||
| 3RD VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LORI EMMERT | ||||||
| EXECUTIVE OFFICER | 20.00 | X | 37394 | 0 | 0 | |
| BYRON OEDEKOVEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 63393 | 0 | 0 | |
| MIKE HAYES | ||||||
| EXECUTIVE OFFICER | 10.00 | X | 10830 | 0 | 0 | |
| TIM FEATHERS POLICE CHIEF | ||||||
| EXECUTIVE DIRECTOR | 2.00 | X | 24046 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 135663 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON & ASSOCIATES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1036 DURANGO | AddressLine1 |
| City | DOUGLAS | City |
| State | WY | State |
| ZIP Code | 82633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROJECT DIRECTOR | DescriptionOfServices |
| Compensation | 309379 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 19075 | MembershipDues |
| All Other Contributions | 1759682 | AllOtherContributions |
| Total Contributions | 1778757 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 604 | TotalRevenueColumn |
| Exclusion | $604 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1130 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1130 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1780491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1130 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $604 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135663 | Total |
| Program Services | 73806 | ProgramServices |
| Management And General | 61857 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13390 | Total |
| Management And General | 13390 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62073 | Total |
| Program Services | 33519 | ProgramServices |
| Management And General | 28554 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48165 | Total |
| Program Services | 4500 | ProgramServices |
| Management And General | 43665 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Management And General | 75 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2502 | Total |
| Management And General | 2502 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99666 | Total |
| Program Services | 71674 | ProgramServices |
| Management And General | 27992 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21162 | Total |
| Management And General | 21162 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3039 | Total |
| Management And General | 3039 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTUAL SERVICES | 1322044 | 1298531 | 23513 |
| ENFORCEMENT | 198264 | 198264 | |
| COMPLIANCE CHECKS | 186705 | 186705 | |
| SURVEY | 98700 | 98700 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89953 | Total |
| Program Services | 20222 | ProgramServices |
| Management And General | 69731 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2281401 | Total |
| Program Services | 1985921 | ProgramServices |
| Management And General | 295480 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023699 | BOY |
| EOY | 543951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 310175 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 271907 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59430 | BOY |
| EOY | 38268 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27611 | BOY |
| EOY | 27611 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110740 | BOY |
| EOY | 609830 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110740 | BOY |
| EOY | 609830 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110740 | BOY |
| EOY | 609830 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110740 | BOY |
| EOY | 609830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -500910 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 985035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 944915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1542338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2171762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1779887 | CurrentTaxYear |
| Total | 7423937 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 985035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 944915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1542338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2171762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1779887 | CurrentTaxYear |
| Total | 7423937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7423937 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 604 | CurrentTaxYear |
| Total | 14153 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7438090 | TotalSupport |
| Public Support Pertcentage170 | 0.99810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 310175 | OtherCostOrOtherBasis |
| Depreciation | 271907 | Depreciation |
| Book Value | 38268 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38268 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1780491 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1780491 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1780491 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2260239 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2260239 | ExpensesSubtotal |
| Other Expenses Not Included | 21162 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 21162 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2281401 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENT TO COMPLY WITH THE PROVISIONS OF THE UNCERTAIN TAX POSITION GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION EXPENSE 21,162. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | LAW ENFORCEMENT AGENCIES THROUGHOUT THE STATE OF WYOMING. |
| FORM 990, PART VI, SECTION A, LINE 7A | ON AN ANNUAL BASIS, THE MEMBERSHIP ELECTS ONE NEW BOARD MEMEBER AND ALL OTHERS MOVE UP A CHAIR. |
| FORM 990, PART VI, SECTION A, LINE 7B | THERE ARE 3 MEMBERSHIP MEETINGS EACH YEAR WHERE THE MEMBERSHIP REVIEWS DECISIONS MADE BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED WITH OFFICERS IN DETAIL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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