2024-08-12T14:45:17-05:00 2023-09-30 540737372 PBMARES LLP 12150 MONUMENT DRIVE SUITE 350 FAIRFAX VA 22033 990 2022-10-01 530116293 NATIONAL SHERIFFS' ASSOCIATION NATI 9167984107 1450 DUKE STREET ALEXANDRIA VA 22314 JONATHAN THOMPSON CEO 9167984107 2024-08-09 1 0 EDWARD T YODER CPA P00239134 7033858577 2024-08-09 X 2022 2024-08-08 14:25:15Z JONATHAN THOMPSON 1450 DUKE STREET ALEXANDRIA VA 22314 7063125 0 X WWW.SHERIFFS.ORG X 1940 VA TO EDUCATE LAW ENFORCEMENT AND THEIR DEPUTIES. 48 48 22 0 435145 0 0 30000 6570483 6893687 212 27519 523930 111919 7094625 7063125 0 0 0 0 2026097 2167926 0 0 0 4254501 4180801 6280598 6348727 814027 714398 3094680 3313954 2695607 2186231 399073 1127723 THROUGH RESEARCH AND TRAINING NSA IS ABLE TO PASS ON UP TO DATE INFORMATION TO LAW ENFORCEMENT. 0 0 2029922 2597953 CONTRACTS: THROUGH RESEARCH AND TRAINING NSA IS ABLE TO PASS ON UP TO DATE INFORMATION TO LAW ENFORCEMENT. 1657826 2861503 CONFERENCES AND TRAINING: THE ASSOCIATION PUTS ON SEVERAL CONFERENCES AND TRAININGS THROUGHOUT THE YEAR TO EDUCATE LAW ENFORCEMENT IN THE US. 263788 152 PUBLIC RELATIONS AND ADVOCACY: NSA PROVIDES EDUCATION AND PUBLIC RELATION SERVICES TO CAPITAL HILL AND OTHER APPLICABLE PARTIES. -187899 998934 -187899 998934 3763637 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 0 0 1 38 0 22 1 1 1 0 0 0 0 0 0 0 0 0 X 48 48 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 9167984107 1450 DUKE STREET ALEXANDRIA VA 22314 GREG CHAMPAGNE PRESIDENT 0.00 X X 0 0 0 KIERAN DONAHUE 1ST VP 0.00 X X 0 0 0 CHRIS WEST 2ND VP 0.00 X X 0 0 0 TROY WELLMAN 3RD VP 0.00 X X 0 0 0 MARK CAGE SECRETARY 0.00 X X 0 0 0 JIM SKINNER TREASURER 0.00 X X 0 0 0 MICHAEL MASTRONARDY SERGENT AT ARMS 0.00 X X 0 0 0 WILLIAM BOHNYAK PAST PRESIDENT 0.00 X 0 0 0 VERNON STANFORTH PAST PRESIDENT 0.00 X 0 0 0 DANNY GLICK PAST PRESIDENT 0.00 X 0 0 0 JOHN AUBREY PAST PRESIDENT 0.00 X 0 0 0 HUEY MACK BOARD MEMBER 0.00 X 0 0 0 MARK WASYLYSHYN BOARD MEMBER 0.00 X 0 0 0 MICHAEL ADKINSON JR BOARD MEMBER 0.00 X 0 0 0 DARREN CAMPBELL BOARD MEMBER 0.00 X 0 0 0 MICHAEL CHAPMAN BOARD MEMBER 0.00 X 0 0 0 TIM FULLER BOARD MEMBER 0.00 X 0 0 0 GABE MOGAN BOARD MEMBER 0.00 X 0 0 0 ERIC SEVERSON BOARD MEMBER 0.00 X 0 0 0 HEATH TAYLOR BOARD MEMBER 0.00 X 0 0 0 LEON WILMOT BOARD MEMBER 0.00 X 0 0 0 JAMES CUSTER BOARD MEMBER 0.00 X 0 0 0 JOHN WARD BOARD MEMBER 0.00 X 0 0 0 KEVIN SCHNEIDER BOARD MEMBER 0.00 X 0 0 0 MICHAEL MILSTEAD BOARD MEMBER 0.00 X 0 0 0 SAM HULSE BOARD MEMBER 0.00 X 0 0 0 KANDY FATHEREE BOARD MEMBER 0.00 X 0 0 0 DAMON DEVERAUX BOARD MEMBER 0.00 X 0 0 0 KEVIN JOYCE BOARD MEMBER 0.00 X 0 0 0 JOHN BITTICK PAST PRESIDENT 0.00 X 0 0 0 CARY BITTICK PAST PRESIDENT 0.00 X 0 0 0 JOHNNY BROWN PAST PRESIDENT 0.00 X 0 0 0 HAROLD EAVENSON PAST PRESIDENT 0.00 X 0 0 0 TOMMY FERRELL PAST PRESIDENT 0.00 X 0 0 0 PAUL FITZGERALD PAST PRESIDENT 0.00 X 0 0 0 JERRY GAINES PAST PRESIDENT 0.00 X 0 0 0 WAYNE GAY PAST PRESIDENT 0.00 X 0 0 0 RICHARD GERMOND PAST PRESIDENT 0.00 X 0 0 0 DAVID GOAD PAST PRESIDENT 0.00 X 0 0 0 DONALD HATHAWAY PAST PRESIDENT 0.00 X 0 0 0 TED KAMATCHUS PAST PRESIDENT 0.00 X 0 0 0 AARON KENNARD PAST PRESIDENT 0.00 X 0 0 0 DAVID MAHONEY PAST PRESIDENT 0.00 X 0 0 0 MICHAEL LEIDHOLT PAST PRESIDENT 0.00 X 0 0 0 FRANK POLICARO PAST PRESIDENT 0.00 X 0 0 0 TED SEXTON SR PAST PRESIDENT 0.00 X 0 0 0 DAN SMITH PAST PRESIDENT 0.00 X 0 0 0 LYLE SWENSON PAST PRESIDENT 0.00 X 0 0 0 CRAIG WEBRE PAST PRESIDENT 0.00 X 0 0 0 JOHN ZARUBA PAST PRESIDENT 0.00 X 0 0 0 JONATHAN THOMPSON CEO 40.00 X 231015 0 16009 TIM WOODS COO 40.00 X 213709 0 60967 COLLIN BUSH CFO 40.00 X 117356 0 18248 JESSICA VANDERPOOL DIRECTOR OF GRANTS AND CONTRACTS 40.00 X 128457 0 29149 LINDSAY HOPKINS DIRECTOR OF SPONSORSHIPS AND PARTNERSHIPS 40.00 X 121636 0 14698 812173 0 139071 5 0 1 0 TRADESHOW LOGISTICS 1720 MARS HILL RD SUITE 8-100 ACWORTH GA 30101 CONFERENCE EXHIBIT SALES 303168 THE YGS GROUP 3650 WEST MARKET ST YORK PA 17404 MAGAZINE EDIT/PRINT/SALES 189669 EVENT CONSULTING LLC 63301 WAYZATA BLVD MINNEAPOLIS MN 55416 CONFERENCE AUDIO/VISUAL 144443 OKLAHOMA SHERIFFS ASSOCIATION 1615 SOUTH STATE ST EDMOND OK 73013 TRAFFIC SAFETY TRAINING 142045 LITHIUM LOGISTICS GROUP LLC 13220 45TH AVE NORTH PLYMOUTH MN 55442 CONFERENCE MANAGEMENT 126134 8 30000 30000 CONFERENCES & TRAINING 900099 2922127 2922127 GRANT CONTRACTS 900099 2490181 2490181 MEMBERSHIP 900099 976568 976568 PUBLICATIONS 900099 441025 5880 435145 OTHER PROGRAM REVENUE 900099 63786 63786 6893687 27519 27519 78919 78919 33000 0 33000 33000 33000 7063125 6458542 435145 139438 X 713538 456664 256874 1190979 480000 710979 40497 19595 20902 89844 28339 61505 133068 64387 68681 200667 200667 39500 39500 957331 762849 194482 500 500 316250 267986 48264 122011 4823 117188 18136 18136 315113 227440 87673 708649 708649 1243 1243 64485 64485 28496 28496 INDIRECT COSTS ALLOCATE 440430 440430 COMMISSIONS 429114 429114 AUDIO VISUAL 235081 235081 OTHER EXPENSES 68579 20785 47794 235216 -384248 619464 6348727 3763637 2585090 0 848128 1533282 1207606 653888 1773 32538 3444575 2734122 681623 710453 305034 347433 50516 36360 3094680 3313954 441130 268448 304051 900254 881133 1000000 1000000 50172 36650 2695607 2186231 X 399073 1127723 399073 1127723 3094680 3313954 X 714398 42398 -28146 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 442200 442200 1284254 1246173 38081 269862 127359 142503 1448259 1360590 87669 710453 LT LEASE LIABILITY 25751 ST LEASE LIABILITY 10899 36650 X PART X, LINE 2: NSA AND THE FOUNDATION ARE NONPROFIT ORGANIZATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) AND 501(C)(3) OF THE INTERNAL REVENUE CODE, RESPECTIVELY. NSA INC. IS SUBJECT TO BOTH FEDERAL AND STATE CORPORATE INCOME TAXES. THE ASSOCIATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE OCCURS. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, AND DETERMINED THERE WERE NO MATTERS THAN WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE TAX RECORDS OF THE ASSOCIATION GENERALLY REMAIN OPEN FOR THREE YEARS FOR EXAMINATION. NSA INC. ACCOUNTS FOR INCOME TAXES UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN INCOME IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. THE MEASUREMENT OF DEFERRED TAX ASSETS IS REDUCED, IF NECESSARY, BY A VALUATION ALLOWANCE FOR ANY TAX BENEFITS OF WHICH FUTURE REALIZATION FAILS THE "MORE LIKELY THAN NOT" TEST. 1 X 0 0 0 0 0 0 0 0 0 TIM WOODS COO 213709 0 0 0 0 0 13761 0 47206 0 274676 0 0 0 JONATHAN THOMPSON CEO 231015 0 0 0 0 0 13861 0 2148 0 247024 0 0 0 JESSICA VANDERPOOL DIRECTOR OF GRANTS AND CONTRACTS 128457 0 0 0 0 0 8054 0 21095 0 157606 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS VARIOUS MEMBERSHIP OPTIONS WHICH REQUIRE ANNUAL DUES. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVEIEWED BY SENIOR MANAGEMENT BEFORE SUBMISSION AND THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE COMPLETED AND SIGNED BY THE BOARD OF DIRECTOR MEMBERS ANNUALLY. ALL EMPLOYEES ARE ALSO REQUIRED TO FILL OUT THE FORM AT THEIR DATE OF HIRE AND AGAIN ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CREATED A WORKING GROUP FOR HIRING, REPLACING AND REVIEWING THE EXECUTIVE DIRECTOR. THEY PERFORMED A SEARCH ORIGINALLY AND PERFORM ANNUAL EVALUATIONS REGARDING ANY UPDATES TO THE EMPLOYMENT CONTRACT OF THE EXECUTIVE DIRECTOR. HIRING AND COMPENSATION OF EMPLOYEES BELOW THE EXECUTIVE DIRECTOR ARE OVERSEEN BY THE EXECUTIVE DIRECTOR, AND ANY TOP LEVEL OFFICIAL MUST ALSO BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NSA ADHERES TO ALL FOIA LAWS AND SHARES INFO ACCORDINGLY. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 762,849. MANAGEMENT AND GENERAL EXPENSES 194,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 957,331. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -28,146. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGES FROM THE PRIOR YEAR. SHERIFFS'S SUPPLY GEAR 1450 DUKE STREET ALEXANDRIA VA 22314 812109378 PURCHASING PORTAL VA NATIONAL SHERIFFS' ASSOCIATION NATIONAL SHERIFFS' ASSOCIATION EDUCATION FOUNDATION 1450 DUKE STREET ALEXANDRIA VA 22314 521100429 LAW ENFORCEMENT EDUCATION VA 501(C)(3) LINE 10 NATIONAL SHERIFFS' ASSOCIATION 0 NATIONAL SERVICES ASSOCIATES INC 1450 DUKE STREET ALEXANDRIA VA 22314 541404370 INSURANCE VA NATIONAL SHERIFFS' ASSOCIATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0