2026-05-08T17:04:44-05:00 2025-06-30 332276538 MHP ADVISORY SERVICES LLC PO BOX 1088 CHEYENNE WY 82003 990 2024-07-01 830296421 WYOMING ASSOCIATION OF SHERIFFS & CHIEFS OF POLICE WYOM 3076828949 PO BOX 481 DOUGLAS WY 82633 LORI EMMERT EXECUTIVE OFFICER 3076828949 2026-05-08 1 0 ROBERT W DAHILL P00736942 3076342151 2026-05-08 2024 2025-03-06 01:10:19Z LORI EMMERT PO BOX 481 DOUGLAS WY 82633 1834361 0 X WWW.WASCOP.COM X 1991 WY TO FOSTER AND DEVELOP PROFESSIONALISM AND INTEGRITY WITHIN THE WYOMING LAW ENFORCEMENT COMMUNITY. 8 8 3 20 0 0 1358679 1647849 0 186512 0 0 0 0 1358679 1834361 0 0 0 0 227763 230761 0 0 0 1173713 1018003 1401476 1248764 -42797 585597 1396907 2016532 0 0 1396907 2016532 X TO FOSTER AND DEVELOP PROFESSIONALISM AND INTEGRITY WITHIN THE WYOMING LAW ENFORCEMENT COMMUNITY. 0 0 227493 165330 ALCOHOL/TOBACCO EDUCATIONAL VISITS AND INSPECTIONS. 168489 208533 COMPUTER / INTERNET TRAINING (CIT) 175000 192500 CORRECTIONS ELC FUNDING 275124 1055936 OTHER GRANT MANAGEMENT 91000 186512 366124 1242448 937106 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 3 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 0 1 1 0 X LORI EMMERT 3073516994 PO BOX 481 DOUGLAS WY 82633 JEFF HODGE SHERIFF PAST PRESIDENT 1.00 X X 0 0 0 SHANE CHANCEY POLICE BOARD MEMBER 1.00 X X 0 0 0 JOHN GROSSNICKLE - SHERIFF BOARD MEMBER 1.00 X X 0 0 0 TRAVIS KOLTISKA POLICE PRESIDENT 1.00 X X 0 0 0 KC LEHR SHERIFF VICE PRESIDENT 1.00 X X 0 0 0 MARK FRANCISCO POLICE 2ND VICE PRESIDENT 1.00 X X 0 0 0 SHANE JOHNSON SHERIFF TREASURER 1.00 X X 0 0 0 DARRELL STEWARD SHERIFF BOARD MEMBER 1.00 X X 0 0 0 ALLEN THOMPSON EXECUTIVE DIRECTOR 40.00 X 80250 0 0 LORI EMMERT EXECUTIVE OFFICER 20.00 X 66800 0 0 147050 0 0 0 0 0 0 0 25550 823830 798469 1647849 LEADERSHIP / TRAINING 900099 186512 186512 186512 1834361 186512 0 0 X 230761 58499 172262 12800 12800 10905 9529 1376 CONTRACTUAL SERVICES 383303 376642 6661 CIT 158228 158228 TRAVEL & MEETING EXP 118252 54140 64112 INTERNET TRAINING 72500 72500 262015 207568 54447 1248764 937106 311658 0 409268 994865 0 0 987639 1021667 1396907 2016532 0 0 X 0 0 0 0 1396907 2016532 1396907 2016532 1396907 2016532 585597 34028 0 X 0 0 0 X 1368903 889680 915785 1238016 1647849 6060233 1368903 889680 915785 1238016 1647849 6060233 6060233 61357 -100303 34108 53834 34028 83024 98420 120663 186512 405595 6548852 478591 0.92540 0.95810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 7628 7628 0 0 EDWARD JONES 1021667 F 1021667 X PART X, LINE 2: MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE UNCERTAIN TAX POSITION GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. FORM 990, PART VI, SECTION A, LINE 6 LAW ENFORCEMENT AGENCIES THROUGHOUT THE STATE OF WYOMING. FORM 990, PART VI, SECTION A, LINE 7A ON AN ANNUAL BASIS, THE MEMBERSHIP ELECTS ONE NEW BOARD MEMEBER AND ALL OTHERS MOVE UP A CHAIR. FORM 990, PART VI, SECTION A, LINE 7B THERE ARE 3 MEMBERSHIP MEETINGS EACH YEAR WHERE THE MEMBERSHIP REVIEWS DECISIONS MADE BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED WITH OFFICERS IN DETAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E ALCOHOL COMPLIANCE CHECK: PROGRAM SERVICE EXPENSES 68,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,850. TOBACCO COMPLIANCE CHECK: PROGRAM SERVICE EXPENSES 60,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,095. LEADERSHIP CONFERENCE: PROGRAM SERVICE EXPENSES 31,663. MANAGEMENT AND GENERAL EXPENSES 1,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,413. SAD TOBACCO/ALCOHOL - TRAVEL EXPENSES: PROGRAM SERVICE EXPENSES 14,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,841. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 11,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,887. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 529. MANAGEMENT AND GENERAL EXPENSES 10,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,181. EE INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,581. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 8,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,523. SPEAKER FEE: PROGRAM SERVICE EXPENSES 7,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,135. SPONSORSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,450. BANK SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,879. ON-LINE SOFTWARE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,609. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,256. SHERIFF'S ASSOCIATION: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. CONFERENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,878. MISC EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,104. AWARDS/PLAQUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,936. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823. SUPPLIES: PROGRAM SERVICE EXPENSES 745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 745. POSTAGE, SHIPPING, AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352. DUES/MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27.