COMBINED LAW ENFORCEMENT ASSOCIATIONS OF TEXAS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COMBINED LAW ENFORCEMENT ASSOCIATIONS OF TEXAS (EIN 74-1874446)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-13
IRS object ID: 201433179349305793
Schema version: 2013v3.0
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
Form 990
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-13T16:11:16-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742920819	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ATCHLEY & ASSOCIATES LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6850 AUSTIN CENTER BLVD STE 180	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	787313129	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741874446	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMBINED LAW ENFORCEMENT ASSOCIATIONS OF TEXAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	COMB	BusinessNameControlTxt
Phone	5124959111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 WEST 14TH STREET NO 100	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES WILKISON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5124959111	PhoneNum
Signature	2014-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN E ATCHLEY	PreparerPersonNm
PTIN	P00238005	PTIN
Phone	5123462086	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	CHARLES WILKISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 WEST 14TH STREET NO 100	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$7,327,282	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.CLEAT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PROVIDING LEGAL REPRESENTATION, LEGISLATIVE & POLITICAL POWER, ASSISTANCE IN LABOR NEGOTIATIONS & LEADERSHIP/ASSOCIATION DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$473	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$6,569,830	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,664,290	CYProgramServiceRevenueAmt
PY Investment Income	$44,391	PYInvestmentIncomeAmt
CY Investment Income	$105,039	CYInvestmentIncomeAmt
PY Other Revenue	$98,749	PYOtherRevenueAmt
CY Other Revenue	$124,565	CYOtherRevenueAmt
PY Total Revenue	$6,712,970	PYTotalRevenueAmt
CY Total Revenue	$6,893,894	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,957,639	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,636,215	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,237,308	PYOtherExpensesAmt
CY Other Expenses	$3,137,116	CYOtherExpensesAmt
PY Total Expenses	$7,194,947	PYTotalExpensesAmt
CY Total Expenses	$6,773,331	CYTotalExpensesAmt
PY Revenues Less Expenses	-$481,977	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$120,563	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,560,652	TotalAssetsBOYAmt
Total Assets EOY	$4,382,926	TotalAssetsEOYAmt
Total Liabilities BOY	$2,160,609	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,261,704	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,400,043	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,121,222	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENSURE THAT CLEAT MEMBERS' RIGHTS AND INTERESTS ARE PROTECTED BY PROVIDING EXCEPTIONAL LEGAL REPRESENTATION, LEGISLATIVE AND POLITICAL POWER, ASSISTANCE IN LABOR NEGOTIATIONS, AND LEADERSHIP OR ASSOCIATION DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	PROVIDE INFORMATION, LEGAL REPRESENTATION AND ACT AS A LIAISON BETWEEN LAW ENFORCEMENT OFFICERS AND THEIR EMPLOYERS FOR 18,348 PARTICIPANTS.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	107	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN COLLINS	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5124959111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 WEST 14TH STREET 200	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
W TODD HARRISON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RON MARTIN
REGION 4A DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARVIN RYALS
REGION 4B DIRECTOR	2.00	Yes (X)		$0	$0	$0
AARON SMITH
REGION 5 DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE FLORES THRU SEPT 2013
REGION 7 DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW PIETROWSKITHRU SEPT'13
REGION 8A DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES HODGE
REGION 8B DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERVEY BANDA
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIAN PINA
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MATT GUERRA
REGION 2 DIRECTOR	2.00	Yes (X)		$0	$0	$0
PETE ELIZALDE
REGION 3A DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATT NOVOSAD
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JUAN CONTRERAS
REGION 3B DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEAN GILLIAM
REGION 1A DIRECTOR	2.00	Yes (X)		$0	$0	$0
BOBBY HARDIN
REGION 1B DIRECTOR	2.00	Yes (X)		$0	$0	$0
GREG SHIPLEY
REGION 3C DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES EDWARDS
REGION 6 DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRADY SIPES
REGION 9 DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE MILLS
REGION 7 DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAWN HANSON
REGION 8A DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN BURPO THRU OCTOBER 2013
EXECUTIVE DIRECTOR	40.00		Yes (X)	$163,437	$0	$62,285
CHARLES WILKISON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$109,651	$0	$107,607
JOHN CURTIS
SENIOR STAFF ATTORNEY	40.00			$123,010	$0	$26,672	Yes (X)
MICHAEL RICKMAN
LEGAL DIVISION DIRECTOR	40.00			$124,310	$0	$38,548	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$520,408	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$235,112	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	CompensationCompensationAmt
DEATS DURST OWEN & LEVY PLLC
1204 SAN ANTONIO ST SUITE 203	AUSTIN	TX	78701	$274,742
RON G DELORD
30320 LA QUINTA	GEORGETOWN	TX	78628	$151,889
MINDSHIFT TECHNOLOGIES
8341 CROSS PARK DRIVE	AUSTIN	TX	78754	$102,291

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MEMBER DUES	900099	$6,562,254	$6,562,254
ADMINISTRATION FEES	900099	$80,357	$80,357
CONVENTION	900099	$13,616		$13,616
TRAINING	900099	$8,063	$8,063

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,664,290	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,934	TotalRevenueColumnAmt
Exclusion	$32,934	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,421	TotalRevenueColumnAmt
Exclusion	$4,421	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$374,973	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$254,717	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$120,256	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,256	TotalRevenueColumnAmt
Unrelated Business Revenue	-$473	UnrelatedBusinessRevenueAmt
Exclusion	$120,729	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$200,979	SecuritiesAmt
Other	$49,797	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$154,752	SecuritiesAmt
Other	$23,919	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$46,227	SecuritiesAmt
Other	$25,878	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,105	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,878	RelatedOrExemptFuncIncomeAmt
Exclusion	$46,227	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMBURSEMENTS/REFUNDS	Desc
Business	900099	BusinessCd
Total Revenue Column	-$112	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$112	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$112	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,893,894	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,676,440	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$473	UnrelatedBusinessRevenueAmt
Exclusion	$217,927	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$442,979	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,170,250	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$521,244	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$299,709	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$202,033	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$841,292	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,409	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$224,897	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,057	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,272	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$313,475	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$282,396	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$69,792	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$158,390	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,925	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$99,225	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
REPAIRS/MAINTENANCE	$167,636
CONTINUING EDUCATION	$135,355
BUSINESS MEALS	$127,374
RECRUITING	$86,925

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$466,696	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,773,331	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$188,979	BOYAmt
EOY	$161,430	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$60,502	BOYAmt
EOY	$187,701	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$331,171	BOYAmt
EOY	$293,818	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,000	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,579,831	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,530,162	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,144,614	BOYAmt
EOY	$2,049,669	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$856,653	BOYAmt
EOY	$806,199	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$962,733	BOYAmt
EOY	$884,109	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,560,652	BOYAmt
EOY	$4,382,926	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$266,457	BOYAmt
EOY	$135,042	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$15,487	BOYAmt
EOY	$1,473	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,878,665	BOYAmt
EOY	$2,125,189	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,160,609	BOYAmt
EOY	$2,261,704	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,400,043	BOYAmt
EOY	$2,121,222	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,400,043	BOYAmt
EOY	$2,121,222	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,560,652	BOYAmt
EOY	$4,382,926	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$120,563	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$55,899	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$101,877	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$353,406	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$640,000	OtherCostOrOtherBasisAmt
Book Value	$640,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,292,545	OtherCostOrOtherBasisAmt
Depreciation	$1,152,538	DepreciationAmt
Book Value	$1,140,007	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$263,760	OtherCostOrOtherBasisAmt
Depreciation	$205,880	DepreciationAmt
Book Value	$57,880	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$383,526	OtherCostOrOtherBasisAmt
Depreciation	$171,744	DepreciationAmt
Book Value	$211,782	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,049,669	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN JOINT VENTURE	$189,660
INVESTMENT IN GREENSPOINT OFFICE COMPLEX, LLC	$386,950
INVESTMENT IN RABBI TRUST	$264,545
DEPOSITS	$1,223
DUE FROM RELATED ENTITY	$41,731

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$884,109	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED LIABILITIES	$352,972
DEPOSITS	$16,142
EL PASO JOINT VENTURES	$5,351
ACCRUED PENSION BENEFIT COSTS	$1,486,179
DEFERRED COMPENSATION LIABILITY	$264,545

Field	Value	IRS element (for citing)
Total Liability	$2,125,189	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,675,619	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$55,899	NetUnrealizedGainsInvstAmt
Other Revenue	-$382,352	OtherRevenueAmt
Revenue Not Reported	-$326,453	RevenueNotReportedAmt
Revenue Subtotal	$7,002,072	RevenueSubtotalAmt
Other Revenues Not Included	-$108,178	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$108,178	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,893,894	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,853,946	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$109,561	OtherExpensesIncludedAmt
Expenses Not Reported	$109,561	ExpensesNotReportedAmt
Expenses Subtotal	$6,744,385	ExpensesSubtotalAmt
Other Expenses Not Included	$28,946	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$28,946	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,773,331	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	CLEAT HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) 740-10, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SAN ANTONIO JV EXPENSE INCLUDED IN REVENUES FOR AUDIT -13,560. EL PASO JV EXPENSE INCLUDED IN REVENUES FOR AUDIT -15,386. PENSION BENEFIT CHANGE -353,406.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BUILDING RENTAL EXPENSE -109,561. PRIOR YEAR ADJUSTMENT 1,383.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BUILDING RENTAL EXPENSES 109,561.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EL PASO JV EXPENSES INCLUDED IN REVENUES FOR AUDIT 15,386. SAN ANTONIO JV EXPENSES INCLUDED IN REVENUES FOR AUDIT 13,560.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN BURPO THRU OCTOBER 2013
EXECUTIVE DIRECTOR	$163,437	$0	$0	$0	$0	$0	$50,000	$0	$12,285	$0	$225,722	$0	$0	$0
CHARLES WILKISON
EXECUTIVE DIRECTOR	$109,651	$0	$0	$0	$0	$0	$90,537	$0	$17,070	$0	$217,258	$0	$0	$0
MICHAEL RICKMAN
LEGAL DIVISION DIRECTOR	$124,310	$0	$0	$0	$0	$0	$18,478	$0	$20,070	$0	$162,858	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	CHANGES TO OUR CONSTITUTION ARE SUBJECT TO APPROVAL OF OUR MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	BOARD MEMBERS ARE ELECTED BY THE QUALIFIED MEMBERS OF CLEAT. CHANGES TO THE ORGANIZATION'S CONSTITUTION ARE SUBJECT TO MEMBER APROVAL.
FORM 990, PART VI, SECTION A, LINE 7B	THE GENERAL MEMBERSHIP VOTE FOR OFFICERS AND REGIONAL DIRECTORS AND ON CONSTITUTIONAL AMENDMENTS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED INTERNALLY BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, CONTRACT CPA, AND THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE EXECUTIVE BOARD MUST DISCLOSE ANY CONFLICT OF INTEREST TO THE CLEAT ETHICS COMMITTEE WITHIN 60 DAYS. THE EXECUTIVE BOARD REVIEWS THE POLICY EACH YEAR AS NEW BOARD MEMBERS SERVE.
FORM 990, PART VI, SECTION B, LINE 15	SALARY FOR THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE BOARD, NEGOTIATED BY A COMMITTEE AND APPROVED BY THE EXECUTIVE BOARD. THE EXECUTIVE BOARD DOES NOT RECEIVE COMPENSATION. KEY EMPLOYEE'S SALARIES ARE NEGOTIATED BY THE EXECUTIVE DIRECTOR, REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE BOARD. STAFF SALARIES ARE COMPARED TO OTHER SIMILAR ASSOCIATIONS THROUGH AN ANNUAL SALARY SURVEY DONE BY A THIRD PARTY. NON MANAGEMENT WAGES ARE COLLECTIVELY BARGAINED.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	PENSION BENEFIT CHANGE -353,406.
PART XII LINE 2C	THE ORGANIZATION HAS NOT CHANGED ITS METHOD OF REVIEW OF THE FINANCIAL STATEMENTS IN THE PAST YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
PEACE OFFICERS' MEMORIAL FOUNDATION INC
400 WEST 14TH ST STE 200	AUSTIN	TX	78701	742552578	PROVIDE ASSISTANCE AND SUPPORT IN A LINE OF DUTY DEATH	TX	501(C)(3)	7	0
CLEAT BENEFIT TRUST
400 WEST 14TH ST STE 200	AUSTIN	TX	78701	742352970	PROVIDE HEALTH/WELFARE BENEFITS	TX	501(C)(9)		0
CLEAT PAC
400 WEST 14TH ST STE 200	AUSTIN	TX	78701	202683080	POLITICAL ACTION COMMITTEE	TX	527		0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
SAPOACLEAT GREENSPOINT OFFICE COMPLEX LLC
1939 NE LOOP 410 STE 210	SAN ANTONIO	TX	78217	204071413	RENTAL REAL ESTATE	TX	RENTAL	$119,639	$402,440	0	Yes (1)	0.50000
EL PASOCLEAT JOINT VENTURE
400 WEST 14TH STREET	AUSTIN	TX	78701		RENTAL REAL ESTATE	TX	DEBT-FINANCED RENTAL	$73,864	$188,351	0	Yes (1)	0.50000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SAPOACLEAT GREENSPOINT OFFICE COMPLEX LLC
K	$31,594	FMV
CLEAT BENEFIT TRUST
L	$80,357	FMV
EL PASOCLEAT JOINT VENTURE
K	$18,000	FMV
EL PASOCLEAT JOINT VENTURE
E	$5,351	FMV
CLEAT BENEFIT TRUST
D	$39,428	FMV
PEACE OFFICERS' MEMORIAL FOUNDATION INC
D	$2,303	FMV