2014-11-13T16:11:16-06:00 2013-12-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2013-01-01 741874446 COMBINED LAW ENFORCEMENT ASSOCIATIONS OF TEXAS COMB 5124959111 400 WEST 14TH STREET NO 100 AUSTIN TX 78701 CHARLES WILKISON EXECUTIVE DIRECTOR 5124959111 2014-11-13 1 KAREN E ATCHLEY P00238005 5123462086 2013 2015-11-30 17:44:51Z X CHARLES WILKISON 400 WEST 14TH STREET NO 100 AUSTIN TX 78701 7327282 0 X WWW.CLEAT.ORG X 1976 TX PROVIDING LEGAL REPRESENTATION, LEGISLATIVE & POLITICAL POWER, ASSISTANCE IN LABOR NEGOTIATIONS & LEADERSHIP/ASSOCIATION DEVELOPMENT. 18 18 39 0 -473 0 0 0 6569830 6664290 44391 105039 98749 124565 6712970 6893894 0 0 0 0 3957639 3636215 0 0 0 3237308 3137116 7194947 6773331 -481977 120563 4560652 4382926 2160609 2261704 2400043 2121222 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. 0 0 PROVIDE INFORMATION, LEGAL REPRESENTATION AND ACT AS A LIAISON BETWEEN LAW ENFORCEMENT OFFICERS AND THEIR EMPLOYERS FOR 18,348 PARTICIPANTS. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 107 0 39 1 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 X SUSAN COLLINS 5124959111 400 WEST 14TH STREET 200 AUSTIN TX 78701 W TODD HARRISON PRESIDENT 2.00 X X 0 0 0 RON MARTIN REGION 4A DIRECTOR 2.00 X 0 0 0 MARVIN RYALS REGION 4B DIRECTOR 2.00 X 0 0 0 AARON SMITH REGION 5 DIRECTOR 2.00 X 0 0 0 STEVE FLORES THRU SEPT 2013 REGION 7 DIRECTOR 2.00 X 0 0 0 ANDREW PIETROWSKITHRU SEPT'13 REGION 8A DIRECTOR 2.00 X 0 0 0 JAMES HODGE REGION 8B DIRECTOR 2.00 X 0 0 0 ERVEY BANDA TREASURER 2.00 X X 0 0 0 ADRIAN PINA VICE PRESIDENT 2.00 X X 0 0 0 MATT GUERRA REGION 2 DIRECTOR 2.00 X 0 0 0 PETE ELIZALDE REGION 3A DIRECTOR 2.00 X 0 0 0 MATT NOVOSAD SECRETARY 2.00 X X 0 0 0 JUAN CONTRERAS REGION 3B DIRECTOR 2.00 X 0 0 0 DEAN GILLIAM REGION 1A DIRECTOR 2.00 X 0 0 0 BOBBY HARDIN REGION 1B DIRECTOR 2.00 X 0 0 0 GREG SHIPLEY REGION 3C DIRECTOR 2.00 X 0 0 0 JAMES EDWARDS REGION 6 DIRECTOR 2.00 X 0 0 0 BRADY SIPES REGION 9 DIRECTOR 2.00 X 0 0 0 MIKE MILLS REGION 7 DIRECTOR 2.00 X 0 0 0 DAWN HANSON REGION 8A DIRECTOR 2.00 X 0 0 0 JOHN BURPO THRU OCTOBER 2013 EXECUTIVE DIRECTOR 40.00 X 163437 0 62285 CHARLES WILKISON EXECUTIVE DIRECTOR 40.00 X 109651 0 107607 JOHN CURTIS SENIOR STAFF ATTORNEY 40.00 X 123010 0 26672 MICHAEL RICKMAN LEGAL DIVISION DIRECTOR 40.00 X 124310 0 38548 520408 0 235112 4 0 1 0 DEATS DURST OWEN & LEVY PLLC 1204 SAN ANTONIO ST SUITE 203 AUSTIN TX 78701 274742 RON G DELORD 30320 LA QUINTA GEORGETOWN TX 78628 151889 MINDSHIFT TECHNOLOGIES 8341 CROSS PARK DRIVE AUSTIN TX 78754 102291 3 MEMBER DUES 900099 6562254 6562254 ADMINISTRATION FEES 900099 80357 80357 CONVENTION 900099 13616 13616 TRAINING 900099 8063 8063 6664290 32934 32934 4421 4421 374973 254717 120256 120256 -473 120729 200979 49797 154752 23919 46227 25878 72105 25878 46227 REIMBURSEMENTS/REFUNDS 900099 -112 -112 -112 6893894 6676440 -473 217927 442979 2170250 521244 299709 202033 841292 49409 224897 13057 10272 313475 282396 69792 158390 90925 99225 REPAIRS/MAINTENANCE 167636 CONTINUING EDUCATION 135355 BUSINESS MEALS 127374 RECRUITING 86925 466696 6773331 188979 161430 60502 187701 331171 293818 16000 3579831 1530162 2144614 2049669 856653 806199 962733 884109 4560652 4382926 266457 135042 15487 1473 1878665 2125189 2160609 2261704 X 2400043 2121222 2400043 2121222 4560652 4382926 X 120563 55899 -101877 -353406 X X 0 1 X 1 0 1 0 0 640000 640000 2292545 1152538 1140007 263760 205880 57880 383526 171744 211782 2049669 INVESTMENT IN JOINT VENTURE 189660 INVESTMENT IN GREENSPOINT OFFICE COMPLEX, LLC 386950 INVESTMENT IN RABBI TRUST 264545 DEPOSITS 1223 DUE FROM RELATED ENTITY 41731 884109 ACCRUED LIABILITIES 352972 DEPOSITS 16142 EL PASO JOINT VENTURES 5351 ACCRUED PENSION BENEFIT COSTS 1486179 DEFERRED COMPENSATION LIABILITY 264545 2125189 X 6675619 55899 -382352 -326453 7002072 -108178 -108178 6893894 6853946 109561 109561 6744385 28946 28946 6773331 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. 1 X X X 0 0 0 JOHN BURPO THRU OCTOBER 2013 EXECUTIVE DIRECTOR 163437 0 0 0 0 0 50000 0 12285 0 225722 0 0 0 CHARLES WILKISON EXECUTIVE DIRECTOR 109651 0 0 0 0 0 90537 0 17070 0 217258 0 0 0 MICHAEL RICKMAN LEGAL DIVISION DIRECTOR 124310 0 0 0 0 0 18478 0 20070 0 162858 0 0 0 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. 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 SAPOACLEAT GREENSPOINT OFFICE COMPLEX LLC 1939 NE LOOP 410 STE 210 SAN ANTONIO TX 78217 204071413 RENTAL REAL ESTATE TX RENTAL 119639 402440 0 1 0.50000 EL PASOCLEAT JOINT VENTURE 400 WEST 14TH STREET AUSTIN TX 78701 RENTAL REAL ESTATE TX DEBT-FINANCED RENTAL 73864 188351 0 1 0.50000 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 SAPOACLEAT GREENSPOINT OFFICE COMPLEX LLC K 31594 FMV CLEAT BENEFIT TRUST L 80357 FMV EL PASOCLEAT JOINT VENTURE K 18000 FMV EL PASOCLEAT JOINT VENTURE E 5351 FMV CLEAT BENEFIT TRUST D 39428 FMV PEACE OFFICERS' MEMORIAL FOUNDATION INC D 2303 FMV