2013-11-05T05:37:43-00:00 2012-12-31 PEARCE & COMPANY PC 919 CONGRESS AVE STE 900 AUSTIN TX 78701 990 2012-01-01 740896285 SHERIFFS' ASSOCIATION OF TEXAS SHER 5124455888 1601 SOUTH IH-35 AUSTIN TX 78741 STEVE WESTBROOK 2013-11-05 true JOHN PEARCE 5124411411 2013-11-05 2012 2016-03-07 17:11:31Z STEVE WESTBROOK 1601 SOUTH IH35 AUSTIN TX 78741 1933538 false X WWW.TXSHERIFFS.ORG X 1937 TX LAW ENFORCEMENT PROMOTION AND EDUCATION TO THE GENERAL PUBLIC AND THOSE INVOLVED DIRECTLY WITH PUBLIC SAFETY AND LAW ENFORCEMENT. 12 12 11 0 1756844 1499185 406395 411424 582 473 307498 22456 2471319 1933538 0 0 804585 677442 0 171238 2137870 1381673 2942455 2059115 -471136 -125577 914598 679849 188059 74848 726539 605001 X LAW ENFORCEMENT PROMOTION AND EDUCATION TO THE GENERAL PUBLIC AND THOSE INVOLVED DIRECTLY WITH PUBLIC SAFETY AND LAW ENFORCEMENT. false false 29104 36380 DEPARTMENT OF JUSTICE GRANTS FOR THE FOLLOWING INFORMATION TECHNOLOGY- THE ASSOCIATION PROVIDES COMPUTER TRAINING FOR LAW ENFORCEMENT. AVIATION TECHNOLOGY- EVALUATION PROGRAM TO EVALUATE LOWER AVIATION ASSETS PRIMARILY FOR SMALLER MORE RURAL AGENCIES. ARCHITECTURE RECORDS MANAGEMENT- TEST BED FOR OPEN SOURCE SYSTEMS FOR LAW ENFORCEMENT. 333674 406024 EDUCATIONAL CONFERENCES AND TRAINING SEMINARS. APPROX. 850 MEMBERS, SPOUSES, AND YOUTH ATTENDING. 167400 5400 PUBLICATION OF THE TEXAS LAWMAN MAGAZINE - PROVIDED TO APPX. 2,700 ACTIVE AND 40,000 ASSOC. MEMBERS. MAGAZINES PURPOSE IS TO EDUCATE AND PROMOTE LAW ENFORCEMENT IN TEXAS. 1178769 1462805 1708947 true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 11 0 true 11 true false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true false false false false X STEVE WESTBROOK 5124455888 1601 SOUTH IH 35 AUSTIN TX 78741 GREG TAYLOR 002.00 X 0 0 0 RICHARD WILLS 002.00 X 0 0 0 JOE C ZAVESKY 002.00 X 0 0 0 JACK MARTIN 002.00 X 0 0 0 WILLIAM MCDONALD JR 002.00 X 0 0 0 LARRY G SPENCER 002.00 X 0 0 0 DANIEL LAW 002.00 X 0 0 0 MAXEY CERLIANO 002.00 X 0 0 0 AJ LOUDERBACK 002.00 X 0 0 0 DONALD SOWELL 002.00 X 0 0 0 JW JANKOWSKI 002.00 X 0 0 0 STEVE WESTBROOK 040.00 X X 139296 0 24689 139296 24689 1 false true false 1066719 36380 396086 1499185 CONFERENCE SEMINARS 900099 406024 406024 ADVERTISING 541800 5400 5400 411424 473 473 16105 16105 OTHER INCOME 900099 6351 6351 6351 1933538 411424 22929 0 0 0 0 139296 108651 30645 0 404709 315673 32377 56659 50748 39583 4060 7105 40529 31612 3242 5674 42160 32885 3373 5902 0 0 49431 38556 3954 6920 0 0 2375 1853 190 333 0 52877 41244 4230 7403 29915 23334 2393 4188 0 30569 23844 2446 4280 39208 30582 3137 5489 0 427787 333674 34223 59890 5353 5353 0 33802 18929 8451 6422 6950 5421 556 973 MEMEBERSHIP, SCOLARSHIPSPECIAL APPEAL 669171 649096 20075 REPAIRS MAINTENANCE 15045 11735 3310 19190 2275 16916 2059115 1708947 178931 171238 329502 213555 28522 5000 4500 60147 810170 447325 392366 362845 99061 98949 914598 679849 57561 84187 60753 46311 14095 188059 74848 X 575308 454962 151231 150039 726539 605001 914598 679849 -125577 X true X false false true true X 0 0.00000 3938789 2140096 2427547 1756844 1499185 11762461 336848 363881 431585 406395 411424 1950133 4275637 2503977 2859132 2163239 1910609 13712594 13712594 10678 3738 17314 13193 16578 61501 0 10678 3738 17314 13193 16578 61501 0 6457 89219 167800 294887 6351 564714 4292772 2596934 3044246 2471319 1933538 14338809 0.95630 0.96030 0.00430 0.00450 X false 221281 221281 94834 71697 23137 66353 30020 36333 395491 315759 79732 32211 29849 2362 362845 Financial derivatives and other financial products Closely-held equity interests LOST LAWMAN MEMORIAL 145961 ACCUMULATED DEPR - LOST LAWMAN MEMORIAL -48512 PAYABLE-AFLAC MUSEUM EXHIBIT 1500 98949 Federal income taxes DUE TO DOJ 11909 DEFERRED REVENUE EMPLOYEE LOAN PAYABLE 2186 ACCRUED VACATION 14095 false false false false false false false false false STEVE WESTBROOK 139296 24689 163985 Form 990, Part III, Line 4d Program Service Expenses 1,178,769, Grants and allocations 0, Revenue 1,462,805 OTHER Form 990 Part VI Section B Line 12a THE ORGANIZATION CONFLICT OF INTEREST POLICY APPLIES TO THE OFFICERS AND BOARD OF DIRECTORS OF THE ORGANIZATION Form 990 Part VI Section B Line 12c IF A PERSON KNOWS OF A CONFLICT OF INTEREST OR A MATTER GIVING THE APPEARANCE OF A CONFLICT OF INTEREST, THE PERSON SHALL DISCLOSE IN WRITTING TO THE ORGANIZATION THROUGH THE PRESIDENT, EXECUTIVE DIRECTOR, OR PERSON IN CHARGE OF A PARTICULAR FUNCTION OR MEETING THE PRESENCE OF THE CONFLICT. A PERSON HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN A DISCUSSION, CONSIDERATION, DECISION, OR VOTE REGARDING THE MATTER IN WHICH THE PERSON HAS A CONFLICT. Form 990 Part III Line 4D OTHER PROGRAM SERVICES PRESERVATION OF THE LOST LAWMAN MEMORIAL AND MUSEUM EXPENSES 481 INCLUDING GRANTS OF 0, REVENUE 0, SCHOLARSHIPS EXPENSES 24,000, INCLUDING GRANTS OF 0 , REVENUE 41,000 ALL OTHER PROGRAM SERVICE EXPENSES EXPENSES 1,154,228 INCLUDING GRANTS OF 0 , REVENUE 1,421,805.