Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 75-1758544 • 501(c)6 • Elgin, TX
Profile
To promote and enhance the professional development of all executive and management personnel within duly constitued law enforcement agencies in the state of texas
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,776,143
Up $334,476 (+23%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$1,776,143
Up $334,476 (+23%) from 2023
Revenue
Up$1,596,114
Up $291,431 (+22%) from 2023
Expenses
Up$1,271,811
Up $331,920 (+35%) from 2023
Net Income
Down$324,303
Down $40,489 (-11%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote and enhance the
To promote and enhance the professional development of all executive and management personnel within duly constituted law enforcement agencies in the state of texas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $933,719 | $1,185,211 | ▲ $251,492 |
| Investments Other Securities | $234,501 | $278,203 | ▲ $43,702 |
| Cash and Non-Interest-Bearing Accounts | $205,108 | $263,779 | ▲ $58,671 |
| Land, Buildings, and Equipment, Net | $65,189 | $42,222 | ▼ $22,967 |
| Total Assets | $1,441,667 | $1,776,143 | ▲ $334,476 |
| Other Assets Total | $3,150 | $6,728 | ▲ $3,578 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,421,667 | $1,776,143 | ▲ $354,476 |
| Net Assets With Donor Restrictions | $20,000 | $0 | ▼ $20,000 |
| Total Net Assets Fund Balance | $1,441,667 | $1,776,143 | ▲ $334,476 |
| Total Liabilities and Net Assets / Fund Balance | $1,441,667 | $1,776,143 | ▲ $334,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,112 | $64,852 | $96,964 |
| Leasehold Improvements | $10,110 | $20,339 | $30,449 |
| Other Securities | $278,203 | - | - |
| Name | Title |
|---|---|
| Trevor Barnes | President |
| Will Johnson | 1st Vice President |
| Carrie Ellis | 2nd Vice President |
| Chad Taylor | 3rd Vice President |
| Kenith Adcox | Secretary |
| Robert Crawford | Sergeant at Arms |
| Line Item | Amount |
|---|---|
| Other Expenses | $706,714 |
| Salaries, Compensation, and Employee Benefits | $565,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $321,966 | - | - | $321,966 |
| Other Salaries and Wages | $196,128 | $84,055 | - | $280,183 |
| Current Officers, Directors, Trustees, and Key Employees | $151,355 | $64,866 | - | $216,221 |
| Office Expenses | $18,955 | $58,866 | - | $77,821 |
| Information Technology | $32,393 | $13,883 | - | $46,276 |
| Payroll Taxes | $26,624 | $11,411 | - | $38,035 |
| Occupancy | $25,946 | $11,120 | - | $37,066 |
| Pension Plan Contributions | $21,461 | $9,197 | - | $30,658 |
| Fees for Services Other | $1,135 | $22,960 | - | $24,095 |
| Travel | $23,804 | - | - | $23,804 |
| Advertising | $15,400 | $6,600 | - | $22,000 |
| Other Expenses | $7,382 | - | - | $7,382 |
| Insurance | $2,863 | $1,227 | - | $4,090 |
| All Other Expenses | $3,031 | - | - | $3,031 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Depreciation Depletion | - | - | - | $87 |
| Total Functional Expenses | $985,839 | $285,885 | $0 | $1,271,811 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,291,172 |
| Expenses per Audited Statements | $1,271,811 |
| Total Expenses per Form 990 | $1,271,811 |
| Expenses Not Reported on Form 990 | $19,361 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization has members only”
“Members elect board members”
“Changes to the bylaws are voted on by the membership”
“The tax return is reviewed by the executive director and is made available to all board members”
“Form 990 and other documents are made available upon request”
“Depreciation expense - book tax difference -19,357.”
“The organization has not changed its oversight process or selection process during this tax year.”
“Depreciation - book 19,361.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND ENHANCE THE PROFESSIONAL DEVELOPMENT OF ALL EXECUTIVE AND MANAGEMENT PERSONNEL WITHIN DULY CONSTITUTED LAW ENFORCEMENT AGENCIES IN THE STATE OF TEXAS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22000 |
| IRS990/AllOtherContributionsAmt | 0 | 136002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3031 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3031 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GENE ELLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122815400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 CEDAR HILLS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELGIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216221 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 321966 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 321966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35075 |
| IRS990/CYOtherExpensesAmt | 0 | 706714 |
| IRS990/CYOtherRevenueAmt | 0 | 24553 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1143071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 324303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 565097 |
| IRS990/CYTotalExpensesAmt | 0 | 1271811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1596114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87 |
| 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 ASSOCIATION ALSO PROVIDED ADVANCEMENT TESTS TO LAW ENFORCEMENT AGENCIES IN THE STATE. THEY PROVIDED MANAGEMENT SERVICES TO THE CHARITABLE FOUNDATION WHICH PROVIDES SUPPORT TO FAMILIES OF POLICE OFFICERS KILLED IN THE LINE OF DUTY. THE ASSOCIATION ALSO MONITORS TEXAS LEGISLATIVE ACTIVITY IN ORDER TO INFORM ITS MEMBERSHIP OF ANY LAW ENFORCEMENT RELATED ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 985839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24095 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | TREVOR BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENITH ADCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 3RD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SERGEANT AT ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 827 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 60 |
| IRS990/GovernmentGrantsAmt | 0 | 8113 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 827 |
| IRS990/GrossReceiptsAmt | 0 | 1596114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 59 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13883 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 234501 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 278203 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127413 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 249300 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1441667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1776143 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 827 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1421667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1776143 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77821 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6728 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19357 |
| IRS990/OtherExpensesGrp/Desc | 0 | VINCIBLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | IACP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | NHTSA GRANT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7382 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL GAINS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4853 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4853 |
| IRS990/OtherRevenueTotalAmt | 0 | 4853 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280183 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38035 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9197 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21461 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30658 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GENE ELLIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3529 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SAFETY TRAINING PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TESTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 75767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 37389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 786005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 75767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 37389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 359104 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1524 |
| IRS990/PYOtherExpensesAmt | 0 | 528581 |
| IRS990/PYOtherRevenueAmt | 0 | 8671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 938432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 364792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411310 |
| IRS990/PYTotalExpensesAmt | 0 | 939891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1304683 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 324303 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1143071 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 19700 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 19700 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 933719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1185211 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32112 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64852 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96964 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19361 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1271811 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20339 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30449 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 33059 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19361 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 278203 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33059 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1596114 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION - BOOK 19,361. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42222 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 278203 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1271811 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1596114 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1629173 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1291172 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS MEMBERS ONLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES TO THE BYLAWS ARE VOTED ON BY THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS MADE AVAILABLE TO ALL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION EXPENSE - BOOK TAX DIFFERENCE -19,357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THIS TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TX POLICE CHIEFS ASSOCI 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 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1030 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ELGIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78621 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 30000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 100000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 40000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TEXAS POLICE CHIEFS ASSOCIATION FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | TEXAS POLICE CHIEFS ASSOCIATION FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | TEXAS POLICE CHIEFS ASSOCIATION FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | L |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1441667 |
| IRS990/TotalAssetsEOYAmt | 0 | 1776143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1441667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1776143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 393415 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 285885 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 985839 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1271811 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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