2024-11-15T09:26:09-06:00 2023-12-31 750807999 SPROLES WOODARD LLP 777 MAIN STREET SUITE 3250 FORT WORTH TX 761025304 990 2023-01-01 320392875 FWPD SWAT SUPPORT GROUP INC FWPD 8172695661 PO BOX 60218 FORT WORTH TX 76134 ERIC MEKOSCH OFFICER 8177932894 2024-11-14 1 0 BELINDA COLYER P01081472 8173321328 2024-11-14 2023 2024-10-15 13:58:12Z ROBERT SCOTT PO BOX 60218 FORT WORTH TX 76134 75119 0 X WWW.FORTWORTHSWAT.ORG X 2012 TX SUPPORT THE FORT WORTH SWAT DEPARTMENT 7 7 0 0 0 0 20750 55334 0 0 0 0 0 -8309 20750 47025 10145 32763 0 0 0 0 0 0 0 16314 12516 26459 45279 -5709 1746 64900 66646 0 0 64900 66646 PROVIDE ADDITIONAL TACTICAL TRAINING AND EQUIPMENT TO THE FORT WORTH POLICE DEPARTMENT SWAT MEMBERS. 0 0 6043 6043 PROVIDE ADDITIONAL TACTICAL TRAINING TO THE FORT WORTH POLICE DEPARTMENT SWAT MEMBERS. PROVIDED PHYSICAL FITNESS TRAINING FOR OFFICERS. TRAINING ALLOWS CERTIFIED SWAT OFFICERS TO TRAIN OTHER REGIONAL, NATIONAL, AND INTERNATIONAL TACTICAL TEAMS. SHARING AND EXCHANGING KNOWLEDGE, EXPERIENCES, AND IDEAS WITH THESE TEAMS HAS IMPROVED EVERYONE'S SKILLS, TACTICS, EQUIPMENT, AND TECHNIQUES. 7901 7901 PROVIDING SUPPORT TO FORT WORTH POLICE DEPARTMENT SWAT TEAM MEMBERS:PROVIDING OVERTIME MEALS AND SUPPORT FOR MEMBERS IN NEED.PROVIDING SERVICE RECOGNITION AWARDS TO RETIRING OFFICERS.PURCHASE OF GEAR AND EQUIPMENT FOR FORT WORH POLICE DEPARTMENT SWAT MEMBERS. 18819 18819 PROVIDE ADDITIONAL TACTICAL UNIFORMS TO THE FORT WORTH POLICE DEPARTMENT SWAT MEMBERS.EXPENSES INCLUDE $14,625 FOR NEW RAIN AND COLD WEATHER GEAR THAT WILL PERFORM AS NEEDED IN HARSH CONDITIONS 32763 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X WILL JAMES 8172531876 511 W FELIX RM 1306 FORT WORTH TX 76115 X MIKE MICALLEF DIRECTOR 1.00 X X 0 0 0 JON BONNELL DIRECTOR 1.00 X X 0 0 0 ROBERT SCOTT PRESIDENT 1.00 X X 0 0 0 BRYCE GUFFEY VICE PRESIDENT 1.00 X X 0 0 0 PAUL NAVARRO DIRECTOR 1.00 X X 0 0 0 ANNE LOFFLAND DIRECTOR 1.00 X X 0 0 0 WILL JAMES TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 33334 22000 14294 55334 11885 33334 16939 -5054 -5054 7900 11155 -3255 -3255 47025 0 0 -8309 X 32763 32763 377 377 12122 12122 17 17 45279 32763 12516 0 64883 66646 111146 111146 17 0 64900 66646 0 0 X 0 0 0 0 64900 66646 64900 66646 64900 66646 1746 0 X 0 0 0 X 95934 68000 29167 20750 22000 235851 95934 68000 29167 20750 22000 235851 235851 36722 17520 53118 107360 343211 0.68720 0.84080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111146 111146 0 0 X ANNUAL SWAT EVENT 45218 33334 11884 500 16439 45218 33334 11884 500 16439 16939 -5055 7900 11155 0 7900 11155 11155 -3255 TX 0 THE STATE OF TEXAS DOES NOT REQUIRE AN EXEMPT ORGANIZATION TO HAVE A GAMING LICENSE FOR THE PURPOSES OF HOLDING A RAFFLE. 0 1 0 1.00000 JAN SIMUS EVENTS 4827 CAMP BOWIE BLVD FORT WORTH TX 76107 0 0 0 FORT WORTH POLICE DEPARTMENT 200 TEXAS ST FORT WORTH TX 76102 756000528 0 6043 PURCHASE TRAINING TRAINING OF SWAT TEAM OFFICERS FORT WORTH POLICE DEPARTMENT 200 TEXAS ST FORT WORTH TX 76102 756000528 0 7901 PURCHASE POLICE SUPPORT PROTECTIVE EQUIPMENT FOR FORT WORTH POLICE OFFICERS AND SWAT TEAM. FORT WORTH POLICE DEPARTMENT 200 TEXAS ST FORT WORTH TX 76102 756000528 0 18819 PURCHASE UNIFORMS PROTECTIVE UNIFORMS FOR SWAT TEAM MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 FWPD SWAT SUPPORT GROUP, INC. MAKES THEIR DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503. ADVERTISING & MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,350. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 771. APPRECIATION FOR DONORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,498.