CALIFORNIA POLICE CHIEFS ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA POLICE CHIEFS ASSOCIATION INC (EIN 23-7072559)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-07
- IRS object ID
- 201323119349302322
- 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 | 2013-11-07T19:11:38-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680483529 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERINI ACCOUNTANCY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 162460 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95816 | 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 | 237072559 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA POLICE CHIEFS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 9164818000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 255745 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 958655745 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE MCGILL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9164818000 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD J PIERINI CPA | Name |
| PTIN | P01223700 | PTIN |
| Phone | 9167063301 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | LESLIE MCGILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 255745 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 958655745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1568438 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CALIFORNIAPOLICECHIEFS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SERVING AS THE VOICE OF AND RESOURCE OF CHOICE FOR CALIFORNIA'S MUNICIPAL POLICE CHIEFS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 3100 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 465 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1180154 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1286221 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -823 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43517 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 450 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4523 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1179781 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1334261 | 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 | 203783 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 236178 | 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 | 973237 | OtherExpensePriorYear |
| Other Expenses Current Year | 1026087 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1177020 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1262265 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2761 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71996 | RevenuesLessExpensesCY |
| Total Assets BOY | 786920 | TotalAssetsBOY |
| Total Assets EOY | 858916 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 786920 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 858916 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE PROGRAMS, SERVICES AND REPRESENTATION THAT SERVES THE INTEREST AND RESPONSIBILTIES OF CALIFORNIA'S MUNICIPAL POLICE CHIEFS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PLANNED AND HELD THE CALIFORNIA POLICE CHIEFS ANNUAL TRAINING SYMPOSIUM FOR MEMBERS IN WHICH THERE WERE OVER 300 ATTENDEES AND 160 EXHIBITORS. ALSO PLANNED AND HELD A SEPARATE WOMEN LEADERS IN LAW ENFORCEMENT TRAINING SYMPOSIUM FOR 550 ATTENDEES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVIDED ELEVEN TRAINING SEMINARS, AND OTHER MEMBER SERVICES AND REPRESENTATION SERVING THE INTEREST AND RESPONSIBILITIES OF MEMBERS WHO ARE CALIFORNIA MUNICIPAL POLICE CHIEFS INCLUDING A GOVERNMENT RELATIONS PROGRAM TO MONITOR LEGISLATION AFFECTING THE LAW ENFORCEMENT PROFESSION IN THE STATE OF CALIFORNIA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTINUED A NEW PUBLIC RELATIONS AND COMMUNCIATIONS PROGRAM CONSISTING OF (1) A MAGAZINE PUBLISHED TWICE A YEAR CALLED "BEHIND THE BADGE", AND (2) A NEW MEMBER NEWS BLOG CALLED "CAL CHIEFS NEWS" TO HIGHLIGHT THE ACCOMPLISHMENTS OF POLICE CHIEFS IN THE STATE OF CALIFORNIA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAUNCHED A NEW STRATEGIC PARTNER PROGRAM TO FORM STRONGER AND BETTER RELATIONS WITH PUBLIC SAFETY INFORMATION AND RESOURCE PROVIDERS TO IMPROVE OUR ABILITY TO ENHANCE PUBLIC SAFETY TOGETHER.DEVELOPED A NEW STRATEGIC PLAN TO HELP GUIDE THE ASSOCIATION'S PROGRAM OF WORK FOR THE NEXT THREE YEARS AS CONTINUE TO PROVIDE OUR MEMBERS THE RESOURCES NECESSARY TO IMPROVE PUBLIC SAFETY AND PROVIDE PROFESSIONAL DEVELOPMENT TO THEM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 |
| 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 |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 0 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE MC GILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9164818000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 255745 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 958655745 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SCOTT SEAMAN | |||||||
| PRESIDENT | 8.00 | X | X | 0 | 0 | 0 | |
| KIM RANEY | |||||||
| 1ST VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| CHRIS BOYD | |||||||
| 2ND VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| DAVID L MAGGARD JR | |||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| ROBERT LEHNER | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| TOM CHAPMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL MANFITO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS SCHWEDHELM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT LEHNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RON LAWRENCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALT TIBBET | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK HELMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID SWING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MANNY SOLANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANET DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIO KRSTIC | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN CORNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT PICKWITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK HICKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SERGIO DIAZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BEJARANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK COE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES LEAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SYLVIA MOIR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAL ROSANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAM SANCHEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACQUELINE SEABROOKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE CALLAGY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH FOSTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LESLIE MC GILL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 113924 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 113924 | 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 |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ANNUAL TRAINING SYMPOS | 611430 | 502695 | $502,695 | |
| MEMBERSHIP DUES | 900099 | 363060 | 363060 | |
| WOMEN LEADERS TRAINING | 611430 | 122945 | $122,945 | |
| NHSTA PROGRAM | 611430 | 121067 | 121067 | |
| TRAINING WORKSHOPS | 611430 | 111525 | 111525 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64929 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1286221 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26129 | TotalRevenueColumn |
| Exclusion | $26,129 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 251565 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 234177 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17388 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17388 | TotalRevenueColumn |
| Exclusion | $17,388 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING | 541800 | 3100 | 3100 | |
| OTHER | 900099 | 1423 | 1423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4523 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1334261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 662004 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3100 | UnrelatedBusinessRevenue |
| Exclusion | $669,157 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113924 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78367 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3796 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21357 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18734 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29186 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10117 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11023 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152005 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28142 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16268 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48476 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41276 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457578 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3158 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3927 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| NHSTA CONTRACT EXPENSES | 115067 |
| TRAINING WORKSHOP EXPEN | 69660 |
| BANK CHARGES | 30454 |
| MEMBER RECOGNITION/AWAR | 7661 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2089 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1262265 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128503 | BOY |
| EOY | 38359 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108936 | BOY |
| EOY | 34229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33546 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11823 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5679 | BOY |
| EOY | 21723 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542302 | BOY |
| EOY | 759105 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 5500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786920 | BOY |
| EOY | 858916 | 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 | 786920 | BOY |
| EOY | 858916 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786920 | BOY |
| EOY | 858916 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786920 | BOY |
| EOY | 858916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 71996 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33546 | OtherCostOrOtherBasis |
| Depreciation | 11823 | Depreciation |
| Book Value | 21723 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21723 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A NONPROFIT CORPORATION WITH MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS AND THEY ELECT THE OFFICERS OF THE BOARD OF DIRECTORS, THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE IRS FORM 990 PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT. THE EXECUTIVE DIRECTOR DIRECTS ANY QUESTIONS ARISING FROM THIS REVIEW AND GETS ANSWERS FROM THE CERTIFIED PUBLIC ACCOUNTANT BEFORE SIGNING AND DATING THE FORM 990. COPIES OF THE FORM 990 ARE MADE AND PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BOARD BEFORE IT IS FILED BY THE NOVEMBER 15TH DUE DATE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ITS BOARD MEMBERS DEFINE EACH YEAR ANY CONFLICT OF INTEREST THEY MAY HAVE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION POLICY AND ITS EXECUTIVE BOARD PERFORMS A REVIEW AND SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER DATA OF THE COMPENSATION OF COMPARABLE EXECUTIVE DIRECTORS ARE REVIEWED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | GOVERNMENT RELATIONS CONSULTANT: TOTAL EXPENSES 78,000. PUBLIC RELATIONS CONSULTANT: TOTAL EXPENSES 54,673. STRATEGIC PLANNING CONSULTANT: TOTAL EXPENSES 19,332. | OTHER FEES |
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