2013-03-01T15:13:02-06:00 2012-09-30 630721243 BORLAND BENEFIELD 2101 HIGHLAND AVE SUITE 500 BIRMINGHAM AL 35205 990 2011-10-01 650612863 NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC NATI 2055369254 2020 VALLEYDALE ROAD NO 207A HOOVER AL 35244 JAMES M CANADY 2055369254 2013-02-27 1 JEFF CHANDLER CPA P00764759 2058027212 2013-02-16 2011 2016-03-07 17:11:31Z JAMES M CANADY 2020 VALLEYDALE ROAD NO 207A HOOVER AL 35244 774370 0 X WWW.NASRO.ORG X 1990 FL TO PROVIDE THE HIGHEST QUALITY OF TRAINING TO SCHOOL-BASED LAW ENFORCEMENT OFFICERS IN ORDER TO PROMOTE SAFER SCHOOLS AND SAFER KIDS. 18 14 4 18 5662 0 20550 62876 669379 707382 1742 1161 0 751 691671 772170 3941 0 0 0 157274 176125 0 0 0 556827 514989 718042 691114 -26371 81056 576894 657753 21385 21188 555509 636565 NASRO PROVIDES SOUND TRAINING FOR SCHOOL RESOURCE OFFICERS ALLOWING THEM TO BETTER PERFORM THEIR JOBS AND FOCUS ON KEEPING KIDS SAFE IN SCHOOLS. 0 0 272050 372530 CONFERENCE - 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. 275700 329190 TRAINING - ATTENDEES GAIN A SOLID WORKING KNOWLEDGE OF THE SCHOOL RESOURCE OFFICER CONCEPT AND HOW TO ESTABLISH A LASTING PARTNERSHIP WITH THEIR SCHOOLS. 53205 THE 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. 751 751 600955 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 1 1 0 0 0 0 0 0 0 X 18 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X JAMES M CANADY 2055369254 2020 VALLEYDALE ROAD NO 207A HOOVER AL 35244 KEVIN QUINN 1.00 X X 0 0 0 JOE CARTER 1.00 X X 2400 0 0 DON BRIDGES 1.00 X X 0 0 0 BILL DECKARD 1.00 X X 7158 0 0 DEB VANVELZEN 1.00 X X 0 0 0 BARRY ORTON 1.00 X 0 0 0 EARL ROACH 1.00 X 0 0 0 JON CARRIER 1.00 X 0 0 0 JOE KOZARIAN 1.00 X 0 0 0 ROBERT O'CONNOR 1.00 X 0 0 0 DJ SCHOEFF 1.00 X 0 0 0 BILL WEST 1.00 X 4050 0 0 CHADD SPRINGER 1.00 X 1700 0 0 CODY MEYERS 1.00 X 0 0 0 ERNIE WHITEMAN 1.00 X 0 0 0 NICK DERZIS 1.00 X 0 0 0 JANET NEASE 1.00 X 0 0 0 ARCHIE HODGE 1.00 X 725 0 0 MO CANADY 40.00 X X 63000 0 0 79033 0 0 0 0 0 0 0 54139 8737 62876 TRAINING REVENUE 611600 372530 372530 CONFERENCE FEES 611600 329190 329190 JOURNAL OF SCHOOL SAFE 511120 5662 5662 707382 1161 1161 2951 2200 751 751 772170 702471 5662 1161 70582 49407 21175 77648 66143 11505 16024 12402 3622 11871 9210 2661 10425 10425 10880 10880 96280 91169 5111 43259 30518 12741 157315 147706 9609 2241 1569 672 2271 1590 681 CONSULTANTS / CONTRACT 67800 67800 SUPPLIES 30482 30166 316 PRINTINGS AND PUBLICATI 25125 25005 120 OTHER EXPENSES 24920 24681 239 43991 43589 402 691114 600955 90159 0 534563 629692 31755 16899 2203 0 2443 7473 15690 12001 5930 3689 576894 657753 13120 10916 8265 9265 0 1007 21385 21188 X 553009 636565 2500 0 555509 636565 576894 657753 81056 0 X 0 1 0 X 0 X 90910 78051 62544 73866 62306 367677 953383 850045 437827 609402 701690 3552347 1044293 928096 500371 683268 763996 3920024 0 0 0 3920024 11674 3637 2254 1742 1161 20468 5373 20872 1192 6661 5662 39760 17047 24509 3446 8403 6823 60228 1061340 952605 503817 691671 770819 3980252 0.98490 0.98370 0.01510 0.01560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15690 12001 3689 3689 OTHER LIABILITIES(DETAIL)-990 1007 1007 772170 691114 81056 81056 772170 0 772170 0 772170 691114 0 691114 0 691114 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NASRO HAS IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF SEPTEMBER 30, 2012 NASRO HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. NASRO HAS IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 74, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF SEPTEMBER 30, 2012, NASRO HAD NO UNCERTAIN TAX POSITIONS 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 2009 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. JOE CARTER PERSON IS A BOARD MEMBER 2400 0 WILLIAM DECKARD PERSON IS A BOARD MEMBER 7158 0 ARCHIE HODGE PERSON IS A BOARD MEMBER 725 0 CHADD SPRINGER PERSON IS A BOARD MEMBER 1700 0 WILLIAM WEST PERSON IS A BOARD MEMBER 4050 0 FORM 990, PART VI, SECTION A, LINE 6 THE 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 11 THE 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 12C REVIEW POLICY AT ANNUAL BOARD MEETING. DISCUSSION AND INDIVIDUAL CONSENT OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 REVIEW SIMILAR POSITIONS IN THE MARKET AND REVIEW OF QUALIFICATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.