Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$776,196
Up $59,629 (+8.3%) from 2013
Net Assets
Up$776,196
Up $59,629 (+8.3%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$772,034
Up $23,606 (+3.2%) from 2013
Expenses
Down$712,405
Down $120,832 (-15%) from 2013
Net Income
Up$59,629
Up $144,438 (+170%) from 2013
To promote and enhance the
To promote and enhance the professional development of all executive and management personnel within duly constitued law enforcement agencies in the state of Texas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $366,532 | $375,704 | ▲ $9,172 |
| Savings and Temporary Cash Investments | $311,052 | $266,749 | ▼ $44,303 |
| Cash and Non-Interest-Bearing Accounts | $11,857 | $113,817 | ▲ $101,960 |
| Land, Buildings, and Equipment, Net | $27,126 | $19,926 | ▼ $7,200 |
| Total Assets | $716,567 | $776,196 | ▲ $59,629 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $716,567 | $776,196 | ▲ $59,629 |
| Total Net Assets Fund Balance | $716,567 | $776,196 | ▲ $59,629 |
| Total Liabilities and Net Assets / Fund Balance | $716,567 | $776,196 | ▲ $59,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,926 | $34,394 | $54,320 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Mclaughlin | Executive Director | FT | $111,000 | $111,000 |
| Name | Title |
|---|---|
| Michael R Gentry | Past President |
| Mark R Hafner | President |
| 15 Individuals | Regional Directors |
| Thomas D Cowan | Tml Bd Director |
| John R Chancellor | 1st Vice Pres |
| Tim Vasquez | 2nd Vice Pres |
| Brian Frieda | 3rd Vice Pres |
| 7 Individuals | Affiliate Reps |
| Gary Johnson | Secretary |
| Robert Burby | Sergeant at Arms |
| Line Item | Amount |
|---|---|
| Other Expenses | $398,155 |
| Salaries, Compensation, and Employee Benefits | $257,708 |
| Grants and Similar Amounts Paid | $56,542 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $77,700 | $33,300 | - | $111,000 |
| Other Salaries and Wages | $66,263 | $28,399 | - | $94,662 |
| Conferences and Meetings | $82,752 | - | - | $82,752 |
| Grants to Domestic Orgs | $56,542 | - | - | $56,542 |
| Occupancy | $15,562 | $6,670 | - | $22,232 |
| Other Employee Benefits | $14,758 | $6,325 | - | $21,083 |
| Payroll Taxes | $11,764 | $5,042 | - | $16,806 |
| Pension Plan Contributions | $9,910 | $4,247 | - | $14,157 |
| Information Technology | $8,787 | $3,766 | - | $12,553 |
| Office Expenses | $7,239 | $3,103 | - | $10,342 |
| Depreciation Depletion | - | - | - | $8,510 |
| Travel | $7,271 | - | - | $7,271 |
| All Other Expenses | $4,977 | $2,132 | - | $7,109 |
| Fees for Service Investment Mgmnt Fees | - | $5,709 | - | $5,709 |
| Fees for Services Other | $3,581 | $1,534 | - | $5,115 |
| Fees for Services Accounting | - | $4,815 | - | $4,815 |
| Other Expenses | $1,244 | - | - | $1,244 |
| Total Functional Expenses | $598,853 | $105,042 | $0 | $712,405 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $713,373 |
| Expenses per Audited Statements | $712,405 |
| Total Expenses per Form 990 | $712,405 |
| Expenses Not Reported on Form 990 | $968 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 20-2956522 | - | 3 | Charitable | $53,642 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is made available to the board members”
“Form 990 and other documents are available upon request”
“ORGANIZATION HAS MEMBERS”
“Members elect board members”
“Cost of goods sold ($1100); tax deprec. difference $132”
“Cost of goods sold ($1100); basis difference on securities sold $3330; add'l interest income $43”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote and enhance the professional development of all executive and management personnel within duly constitued law enforcement agencies in the state of Texas |
| IRS990/AllOtherContributionsAmt | 0 | 5194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7109 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES MCLAUGHLIN JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122815400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1312 W HWY 290 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ELGIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78621 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 82752 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82752 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1100 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 314509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 56542 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13962 |
| IRS990/CYOtherExpensesAmt | 0 | 398155 |
| IRS990/CYOtherRevenueAmt | 0 | 427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 443136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257708 |
| IRS990/CYTotalExpensesAmt | 0 | 712405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 772034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8510 |
| IRS990/Desc | 0 | THE ASSOCIATION HELD ITS ANNUAL CONFERENCE, PROVIDING TRAINING SESSIONS AND NETWORKING OPPORTUNITIES FOR ITS MEMBERSHIP AS WELL AS ACCESS TO EXHIBITORS WHOSE PRODUCTS AND SERVICES ARE USED BY LAW ENFORCEMENT PERSONNEL. THE ASSOC. ALSO PROVIDED ADVANCEMENT TESTS TO LAW ENFORCEMENT AGENCIES IN THE STATE. THEY PROVIDED MANAGEMENT SERVICES TO THE CHARITABLE FOUNDATIN WHICH PROVIDES SUPPORT TO FAMILIES OF POLICE OFFICERS KILLED IN THE LINE OF DUTY. THE ASSOC. ALSO MONITORS TEXAS LEGISLATIVE ACTIVITY IN ORDER TO INFORM ITS MEMBERSHIP OF ANY LAW ENFORCEMENT RELATED ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 598853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4815 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3581 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5115 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5709 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5709 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL R GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK R HAFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN R CHANCELLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN FRIEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS D COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT BURBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 15 INDIVIDUALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 7 INDIVIDUALS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 3RD VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TML BD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGIONAL DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AFFILIATE REPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -290 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 60 |
| IRS990/GovernmentGrantsAmt | 0 | 152957 |
| IRS990/GrantAmt | 0 | 56542 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 56542 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 56542 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 72240 |
| IRS990/GrossReceiptsAmt | 0 | 845664 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 59 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3766 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8787 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14252 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 366532 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 375704 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54320 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 72530 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 156358 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote and enhance the |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 716567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 776196 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -290 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -290 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 427 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 427 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10342 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6325 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21083 |
| IRS990/OtherExpensesGrp/Desc | 0 | POST TESTING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | NHTSA GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPS |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGISLATIVE EXPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1244 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94662 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16806 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4247 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14157 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES MCLAUGHLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TESTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT STUDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TML&IACP CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 334806 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 156585 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16960 |
| IRS990/PYOtherExpensesAmt | 0 | 389626 |
| IRS990/PYOtherRevenueAmt | 0 | -418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 397080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227991 |
| IRS990/PYTotalExpensesAmt | 0 | 833237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 59035 |
| IRS990/PYTotalRevenueAmt | 0 | 748428 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59629 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 311052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266749 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19926 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54320 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 968 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 712405 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1064 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 968 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2273 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1064 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2273 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 769761 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost of goods sold ($1100); tax deprec. difference $132 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of goods sold ($1100); basis difference on securities sold $3330; add'l interest income $43 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19926 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 712405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 772034 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 768697 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 713373 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 53642 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | TX POLICE CHIEFS ASSOC FDN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 202956522 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 1030 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | ELGIN |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 78621 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ELECT BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | TX POLICE CHIEFS ASSOC FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 202956522 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT FAMILIES OF POLICE OFFICERS KILLED IN LINE OF DUTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | PO BOX 1030 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | ELGIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 78621 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 53642 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 50000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | cash |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | cash |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | TEXAS POLICE CHIEFS ASSOC FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | TEXAS POLICE CHIEFS ASSOC FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | b |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | l |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 716567 |
| IRS990/TotalAssetsEOYAmt | 0 | 776196 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 716567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 776196 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 314509 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105042 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 598853 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 712405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 716567 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.