2024-11-15T11:15:53-06:00 2023-12-31 851379064 LEWIS & MOUNT LLC 5151 EDINA INDUSTRIAL BLVD STE 250 EDINA MN 55439 990 2023-01-01 410883456 MINNESOTA STATE SHERIFFS' ASSOCIATION INC MINN 6514517216 100 EMPIRE DRIVE 222 ST PAUL MN 55103 JAMES STUART EXECUTIVE DIRECTOR 6514517216 2024-11-14 1 0 CHRIS LEWIS CPA P01402886 9528546262 2024-11-14 2023 2024-10-15 13:58:12Z JIM STUART SAME AS C ABOVE ST PAUL MN 55103 2370580 0 X MNSHERIFFS.ORG X 1960 MN EDUCATION AND TRAINING 16 16 11 0 0 0 90160 135106 1880075 2122127 -97043 56443 36798 37904 1909990 2351580 44000 46000 0 0 630893 723308 0 0 311016 1385989 1483411 2060882 2252719 -150892 98861 2041528 2055640 146079 61330 1895449 1994310 EDUCATIONAL AND TRAINING 0 0 1655660 46000 2160361 EDUCATION AND CONFERENCES - ANNUAL SUMMER AND WINTER CONFERENCES FOR MEMBER EDUCATION AND TRAINING. JAIL ADMINISTRATION CONFERENCE FOR COUNTY JAILERS. TRAINING PROGRAMS INCLUDE: COURTS AND BUILDING SECURITY, JAIL PROGRAMMERS, CIVIL PROCESS, MN GUN PERMIT ACQUIRE AND CARRY TRAINING, MN DATA PRACTICES AND ACCESS FOR PUBLIC DATA, JAIL ACADEMY AND CORRECTIONAL HEALTH MEDICAL TRAINING FOR JAIL MEDICAL STAFF. 132900 PUBLIC INFORMATION - PROCESSING, PRINTING AND MAILING EDUCATIONAL PERIODICALS AND OTHER EDUCATIONAL INFORMATION TO MEMBERS. PUBLIC PRESENTATIONS ON A VARIETY OF PUBLIC SAFETY TOPICS AS REQUIRED. 1788560 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 9 11 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X JIM STUART 6514517216 100 EMPIRE DRIVE ST PAUL MN 55103 BRIAN SMITH DIRECTOR 1.00 X 0 0 0 SEAN DERINGER DIRECTOR 1.00 X 0 0 0 TODD GLANDER DIRECTOR 1.00 X 0 0 0 BRIAN CRUZE DIRECTOR 1.00 X 0 0 0 ERIC WALLEN DIRECTOR 1.00 X 0 0 0 BRETT MASON DIRECTOR 1.00 X 0 0 0 LON THIELE VICE PRESIDENT 1.00 X X 0 0 0 EVAN VERBRUGGE PAST PRESIDENT 1.00 X 0 0 0 DARIN HALVERSON PRESIDENT 1.00 X 0 0 0 JIM STUART EXECUTIVE DIRECTOR 40.00 X 116920 0 0 EVAN VERBRUGGE CHAPLAIN 1.00 X 0 0 0 SCOTT HABLE VICE PRESIDENT 1.00 X 0 0 0 JEFF MARKQUART VICE PRESIDENT 1.00 X 0 0 0 DAN GUIDA VICE PRESIDENT 1.00 X 0 0 0 DAN STARRY VICE PRESIDENT 1.00 X 0 0 0 116920 0 0 1 0 0 0 0 135106 135106 MEMBERSHIP DUES 611430 951340 951340 CONFERENCE FEES 611430 700699 700699 POLICY PROJECT DUES 611430 470088 470088 2122127 56443 38234 18209 47636 19000 28636 28636 9268 0 9268 9268 2351580 2160361 0 56113 46000 46000 116920 96716 13212 6992 543823 449851 61452 32520 62565 51754 7070 3741 167593 138633 18938 10022 94060 72182 14852 7026 158931 121964 25095 11872 DIRECT PROGRAM EXPENSES 763931 763931 SPONSORSHIP EXPENSES 232654 232654 LEASED EQUIPMENT 49042 34330 9808 4904 MISCELLANEOUS 17200 13199 2716 1285 2252719 1788560 153143 311016 1532269 1432502 480411 523740 23959 34398 4889 65000 221162 221162 0 0 2041528 2055640 146079 61330 146079 61330 X 1895449 1994310 1895449 1994310 2041528 2055640 98861 0 X 0 1 X 1 0 X 1419720 1344776 1558577 1500994 1556534 7380601 550498 224143 431720 469241 700699 2376301 1970218 1568919 1990297 1970235 2257233 9756902 0 0 0 9756902 17772 13745 9462 18052 18209 77240 17772 13745 9462 18052 18209 77240 52914 62945 70678 -115095 38234 109676 2040904 1645609 2070437 1873192 2313676 9943818 0.98120 0.97910 0.00780 0.00770 X 3240 3240 0 217922 217922 0 0 X 2351580 0 2351580 0 2351580 2252719 0 2252719 0 2252719 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS ANNUALLY ASSESSING ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS. IF REQUIRED, THE ORGANIZATION WOULD ACCRUE INCOME TAXES PLUS A RELATED INTEREST AND PENALTY AS A LIABILITY. FOR THE YEARS PRESENTED THE ORGANIZATION HAS RECORDED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. TAX YEARS ENDING AFTER DECEMBER 31, 2020 REMAIN OPEN AND SUBJECT TO EXAMINATION FOR BOTH FEDERAL AND STATE RETURNS. X X X 1 MOORE 4200 PARLIAMENT PLACE LAND HAM MD 20706 FUNDRAISING 0 509279 193160 316119 509279 193160 316119 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FEES FOR SERVICES. 0 INDIVIDUAL SCHOLARSHIPS 23 46000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE ENCOURAGED TO DISCUSS POTENTIAL CONFLICTS AND ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST INFORMATION FORM. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT AND STAFF COMPENSATION IS REVEIWED ANNUALLY BY THE BOARD OF DIRECTORS. ANNUAL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. ANNUAL COMPENSATION IS DETERMINED BY THE BOARD BASED UPON COMPARABLE POSITIONS IN THE MARKET AND THE INDIVIDUAL'S EXPERIENCE AND SKILLS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.