2023-11-15T19:37:37-06:00 2022-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-01-01 741874446 COMBINED LAW ENFORCEMENT ASSOCIATIONS OF TEXAS COMB 5124959111 400 WEST 14TH STREET 100 AUSTIN TX 78701 CHARLES B WILKISON EXECUTIVE DIRECTOR 5124959111 2023-11-15 1 CHARLES WILKISON 999009999 1 RENAE DUNCAN P01257722 5123462086 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES B WILKISON 400 WEST 14TH STREET 100 AUSTIN TX 78701 9882903 0 X WWW.CLEAT.ORG X 1976 TX PROVIDING LEGAL REPRESENTATION, LEGISLATIVE & POLITICAL POWER, ASSISTANCE IN LABOR NEGOTIATIONS & LEADERSHIP/ASSOCIATION DEVELOPMENT. 20 19 51 21 0 0 22500 28000 9448847 9405466 219664 -10585790 -32304 -1814 9658707 -1154138 0 0 0 0 5263833 5308390 0 0 0 4381729 4678512 9645562 9986902 13145 -11141040 18761486 21465216 744861 15981380 18016625 5483836 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 25,917 PARTICIPANTS. 0 1 0 1 0 0 0 0 0 1 0 0 0 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 1 279 0 1 51 1 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN COLLINS 5124959111 400 WEST 14TH STREET 100 AUSTIN TX 78701 MARVIN RYALS PRESIDENT 2.00 1.00 X X 92709 0 50795 ADAM BECKER REGION 5 DIRECTOR 2.00 X 0 0 0 KEN REEVES UNTIL 0107 REGION 8 DIRECTOR 2.00 X 0 0 0 R SCOTT LEETON VICE PRESIDENT 2.00 X X 0 0 0 RAMIRO PAREDES JR REGION 2 DIRECTOR 2.00 X 0 0 0 GREG SHIPLEY REGION 3 DIRECTOR 2.00 1.00 X 0 0 0 MARCUS UPCHURCH REGION 6 DIRECTOR 2.00 X 0 0 0 BRADY SIPES UNTIL 0930 REGION 9 DIRECTOR 2.00 X 0 0 0 ED MARTIN REGION 7 DIRECTOR 2.00 X 0 0 0 THOMAS VILLARREAL AUSTIN DIRECTOR 2.00 X 0 0 0 JEREMY PAYNE UNTIL 0510 BEXAR COUNTY DIRECTOR 2.00 X 0 0 0 JP MASON REGION 1 DIRECTOR 2.00 X 0 0 0 DAVID LLOYD COOK SECRETARY 2.00 1.00 X X 0 0 0 GEORGE ARANDA DALLAS DIRECTOR 2.00 X 0 0 0 KEN COLSTON REGION 4 DIRECTOR 2.00 X 0 0 0 MICHAEL SHORT UNTIL 1215 EL PASO DIRECTOR 2.00 1.00 X 0 0 0 PETE FARAONE EL PASO COUNTY DIRECTOR 2.00 X 0 0 0 MARTY ROCHA HARRIS COUNTY DIRECTOR 2.00 X 0 0 0 JOHN DIAZ TREASURER 2.00 X X 0 0 0 MANUEL RAMIREZ FORT WORTH DIRECTOR 2.00 X 0 0 0 JOHNNY PEREZ SAN ANTONIO DIRECTOR 2.00 X 0 0 0 CHRISTINA DAIL AS OF 0107 REGION 8 DIRECTOR 2.00 X 0 0 0 RONALD TOOKE AS OF 0511 BEXAR COUNTY DIRECTOR 2.00 X 0 0 0 VICTOR VELA AS OF 1215 EL PASO DIRECTOR 2.00 X 0 0 0 CHARLES B WILKISON EXECUTIVE DIRECTOR 40.00 X 204083 0 65334 SUSAN COLLINS FINANCE DIRECTOR 40.00 X 132991 0 44180 ROBERT LEONARD GENERAL COUNSEL 40.00 X 159124 0 54591 KARL BREHM STAFF ATTORNEY 40.00 X 108735 0 35799 JANE BISHKIN SR SUPERVISING ATTORNEY 40.00 X 108403 0 25356 MICHAEL RICKMAN COPORATE COUNSEL 40.00 X 145729 0 53160 951774 0 329215 9 0 1 0 TERRY DAFFRON PC 100 EAST 15TH STREET STE 650 FORT WORTH TX 76102 LEGAL SERVICES 185008 LAW OFFICES OF ABEL HERRERO PLLC 261 SARATOGA BLVD CORPUS CRISTI TX 78417 LEGAL SERVICES 157607 TEAMLOGIC IT OF SW AUSTIN TX 901 MOPAC EXPRESSWAY SOUTH BLDG 1 AUSTIN TX 78746 TECHNOLOGY SERVICES 122000 DEATS DURST OWEN & LEVY PLLC 707 W 34TH AUSTIN TX 78705 LEGAL SERVICES 111108 4 28000 28000 MEMBER DUES 900099 9261891 9261891 ADMINISTRATION FEES 900099 116325 116325 CONVENTION 900099 27250 27250 9405466 175648 175648 203649 253777 -50128 -50128 -50128 21826 258373 10524891 -258373 -10503065 -10761438 -10503065 -258373 MISCELLANEOUS REVENUE 900099 48314 48314 48314 -1154138 -1049285 0 -132853 412921 3280854 472283 847499 294833 1464125 59035 473876 15324 133169 417450 267404 136866 200366 143267 129615 REPAIRS/MAINTENANCE 254563 RECRUITING 180082 BUSINESS MEALS 173486 LEADERSHIP ACADEMY EVEN 143215 486669 9986902 380099 300069 17316 27773 360754 343111 0 900 18402942 794411 11083876 17608531 5971189 2366782 948252 818050 18761486 21465216 230101 559280 137935 14392577 376825 1029523 744861 15981380 X 18016625 5483836 18016625 5483836 18761486 21465216 X -11141040 -526451 -865298 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 17424181 60319 17363862 81445 56365 25080 897316 677727 219589 17608531 ACCRUED LIABILITIES 734206 DEPOSITS 800 EL PASO JOINT VENTURES 5576 OPERATING LEASES - CURRENT 117793 OPERATING LEASES - NONCURRENT 171148 1029523 X -2106511 -526451 229747 -740689 -1037393 -1069118 -85020 -85020 -1154138 10271048 229747 85020 314767 9956281 30621 30621 9986902 PART X, LINE 2: CLEAT HAS ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF DECEMBER 31, 2021 AND 2020, CLEAT HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EL PASO JV EXPENSE INCLUDED IN REVENUES FOR AUDIT -9,426. SAN ANTONIO JV EXPENSE INCLUDED IN REVENUES FOR AUDIT -21,195. PENSION BENEFIT CHANGE -710,068. PART XI, LINE 4B - OTHER ADJUSTMENTS: BUILDING RENTAL EXPENSES -85,020. PART XII, LINE 2D - OTHER ADJUSTMENTS: BUILDING RENTAL EXPENSES 85,020. PART XII, LINE 4B - OTHER ADJUSTMENTS: EL PASO JV EXPENSES INCLUDED IN REVENUES FOR AUDIT 9,426. SAN ANTONIO JV EXPENSES INCLUDED IN REVENUES FOR AUDIT 21,195. 1 X X X 0 0 0 CHARLES B WILKISON EXECUTIVE DIRECTOR 204083 0 0 0 0 0 32835 0 32499 0 269417 0 0 0 ROBERT LEONARD GENERAL COUNSEL 159124 0 0 0 0 0 25164 0 29427 0 213715 0 0 0 MICHAEL RICKMAN COPORATE COUNSEL 145729 0 0 0 0 0 23578 0 29582 0 198889 0 0 0 SUSAN COLLINS FINANCE DIRECTOR 132991 0 0 0 0 0 19838 0 24342 0 177171 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 APPROVAL. REAL ESTATE TRANSACTIONS REQUIRE ACTION BY OUR BOARD OF DIRECTORS. 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 11B THE FORM 990 IS REVIEWED INTERNALLY BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND THEN THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE EXECUTIVE BOARD COMPLETES AN ETHICS STATEMENT THAT INCLUDES A CONFLICT OF INTEREST STATEMENT. 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 -710,068. RESTATED FINANCIALS -155,230. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT OR ITS OVERSIGHT PROCESS DURING THE YEAR. PEACE OFFICERS' MEMORIAL FOUNDATION INC 400 WEST 14TH ST STE 100 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 100 AUSTIN TX 78701 742352970 PROVIDE HEALTH/WELFARE BENEFITS TX 501(C)(9) 0 CLEAT PAC 400 WEST 14TH ST STE 100 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 16906 381032 0 1 0.50000 EL PASOCLEAT JOINT VENTURE 400 WEST 14TH STREET STE 100 AUSTIN TX 78701 RENTAL REAL ESTATE TX RENTAL 163076 0 1 0.50000 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 0 0 0 SAPOACLEAT GREENSPOINT OFFICE COMPLEX LLC K 31594 FMV CLEAT BENEFIT TRUST L 16462 FMV EL PASOCLEAT JOINT VENTURE K 0 FMV EL PASOCLEAT JOINT VENTURE E 5576 FMV CLEAT BENEFIT TRUST M 116325 FMV CLEAT BENEFIT TRUST P 101677 CASH