2024-09-16T11:35:04-05:00 2023-10-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2022-11-01 741177171 TEXAS MUNICIPAL POLICE ASSOCIATION TEXA 5124548900 6200 LA CALMA DRIVE STE 200 AUSTIN TX 787523800 KEVIN LAWRENCE EXECUTIVE DIRECTOR 5124548900 2024-09-13 1 0 KEVIN FUQUA CPA CVA P00433011 5124796000 2022 2024-08-08 14:25:15Z KEVIN LAWRENCE 6200 LA CALMA DRIVE STE 200 AUSTIN TX 787523800 16377276 0 X WWW.TMPA.ORG X 1950 TX ORGANIZED TO PROVIDE SERVICES AND BENEFITS TO LAW ENFORCEMENT PERSONNEL. PROVIDES LOCAL REPRESENTATION, TRAINING AND SERVICES TO MEMBERS. ADMINISTERS FEDERAL AND STATE GRANT PROGRAMS DUI/DWI SOFTWARE INTERGRATION PROGRAMS. 17 17 80 19 24126 0 4643097 5020782 6049378 6864474 69974 35554 106190 68898 10868639 11989708 107500 107500 0 0 6305086 6778938 0 0 0 4173017 4683637 10585603 11570075 283036 419633 7160886 8004152 1228260 1561971 5932626 6442181 ORGANIZED TO PROVIDE SERVICES AND BENEFITS TO LAW ENFORCEMENT PERSONNEL. PROVIDES LOCAL REPRESENTATION, TRAINING AND SERVICES TO MEMBERS. ADMINISTERS FEDERAL AND STATE GRANT PROGRAMS DUI/DWI SOFTWARE INTEGRATION PROGRAMS. 0 0 9302130 107500 6864474 TMPA PROVIDES LOCAL REPRESENTATION, TRAINING, SCHOLARSHIPS, BENEFITS, AND SERVICE TO MEMBERS. 9302130 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 112 0 1 80 1 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KATIE COX 5124548900 6200 LA CALMA DRIVE STE 200 AUSTIN TX 787523800 CHRIS CEBALLOS PRESIDENT 1.00 2.00 X X 0 0 0 JOE TOVAR PAST PRESIDENT 1.00 2.00 X X 0 0 0 KENNETH GARDNER 1ST VICE PRESIDENT 1.00 2.00 X X 0 0 0 ZACH HICKS 3RD/2ND VICE PRESIDENT 1.00 2.00 X X 0 0 0 WILLIAM NELSON 4TH/3RD VICE PRESIDENT 1.00 2.00 X X 0 0 0 JOHN DESPAIN 2ND VICE PRESIDENT THRU 10/7/23 1.00 2.00 X X 0 0 0 TJ SMETZER SECRETARY 1.00 2.00 X X 0 0 0 TOMMY LANDIS TREASURER 1.00 2.00 X X 0 0 0 TYLER TIBBITS REGION 1 1.00 2.00 X 0 0 0 CHRIS SKENDZIEL REGION 2 1.00 2.00 X 0 0 0 PRIMITIVO RODRIGUEZ REGION 3 1.00 2.00 X 0 0 0 ERIK SANCHEZ REGION 4 1.00 2.00 X 0 0 0 JOHN BOULIGNY REGION 5 1.00 2.00 X 0 0 0 BRIAN JOHNS REGION 6 1.00 2.00 X 0 0 0 JUSTIN ELLIS REGION 7 1.00 2.00 X 0 0 0 BRIAN LINTHICUM REGION 8 1.00 2.00 X 0 0 0 TYLER PRIDE REGION 9/ 4TH VP 1.00 2.00 X 0 0 0 BRETT WORMAN REGION 10 1.00 2.00 X 0 0 0 EDDIE ROGGE SERGEANT AT ARMS 1.00 2.00 X 0 0 0 KEVIN LAWRENCE EXECUTIVE DIRECTOR 55.00 1.00 X 234362 0 26077 RANDY DOUBRAVA GENEREAL COUNSEL 40.00 0.00 X 242691 0 29585 MITCH LANDRY DEP EXECUTIVE DIRECTOR 40.00 0.00 X 198192 0 21089 JEFFREY OLBRICH DIRECTOR OF ADMIN 40.00 0.00 X 146831 0 17338 JOHN SIEREGA DIRECTOR OF FIELD SERVICES 45.00 0.00 X 138245 0 18098 MIGUEL GOMEZ SUPERVISOR, FIELD SERVICES 44.00 0.00 X 112284 0 17295 JENNIFER GREENE MANAGER, SAFVIC PROGRAM 40.00 0.00 X 117539 0 17177 CLINT MCNEAR SUPERVISOR, FIELD SERVICES 48.00 0.00 X 106498 0 16941 1296642 0 163600 10 0 1 0 0 5020782 5020782 MEMBERSHIP DUES 900099 5470298 5470298 LEGAL ADMINISTRATIVE SUPPORT 561000 1244836 1244836 CONFERENCES & MEMBER SERVICES 900099 149340 149340 6864474 125531 125531 148776 157959 -9183 -9183 -9183 4139632 4229609 -89977 -89977 -89977 ADMIN FEE REVENUE 900099 37393 37393 ADVERTISING REVENUE 541800 24126 24126 MISC REVENUE 900099 15842 15842 720 720 78081 11989708 6864474 24126 80326 107500 107500 782472 379689 402783 4814390 3991227 823163 304686 261256 43430 469512 387805 81707 407878 329177 78701 53179 53179 57733 45833 11900 18223 18223 484290 474042 10248 105258 105258 619238 492588 126650 802563 707853 94710 580483 432418 148065 665006 551960 113046 822023 659784 162239 1648 824 824 110299 63759 46540 97876 45339 52537 MEMBERSHIP SERVICES 265818 265818 11570075 9302130 2267945 0 611360 1121989 840803 926882 40445 191170 162553 3080860 1618695 1519875 1462165 3821903 3924557 131899 107525 3431 298481 7160886 8004152 762470 825166 43400 38980 88932 333458 697825 1228260 1561971 X 5932626 6442181 5932626 6442181 7160886 8004152 419633 89922 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TEXAS MUNICIPAL POLICE ASSOCIATION PAC 6200 LA CALMA DRIVE STE 200 AUSTIN TX 787523800 020539114 39328 1 0 0 179488 179488 2058605 987555 1071050 766483 560327 206156 76284 70813 5471 1462165 PAYABLE TO AFFILIATES 384650 RENT DEPOSITS 10476 OPERATING LEASE LIABILITIES 302699 697825 X 14633189 89922 2386359 292923 2769204 11863985 18223 107500 125723 11989708 13977266 2386359 146555 2532914 11444352 18223 107500 125723 11570075 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATIONS HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE REVENUE 292,923. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ADJUSTMENT 107,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE EXPENSES 146,555. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ADJUSTMENT 107,500. 1 TEXAS MUNICIPAL POLICE ASSOC CHARITIES 6200 LA CALMA DRIVE 200 AUSTIN TX 78752 742869195 501(C)(3) 107500 0 COLLEGE SCHOLARSHIPS AND DEATH BENEFITS 1 0 PART I, LINE 2: THE ASSOCIATION ONLY MAKES GRANTS TO TEXAS MUNICIPAL POLICE ASSOCIATION CHARITIES, A RELATED ORGANIZATION. THE CLOSE CONNECTION BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE FUNDS. X X X 0 0 0 0 0 0 0 0 0 RANDY DOUBRAVA GENEREAL COUNSEL 242691 0 0 0 0 0 16382 0 13203 0 272276 0 0 0 KEVIN LAWRENCE EXECUTIVE DIRECTOR 234362 0 0 0 0 0 15819 0 10258 0 260439 0 0 0 MITCH LANDRY DEP EXECUTIVE DIRECTOR 198192 0 0 0 0 0 13378 0 7711 0 219281 0 0 0 JEFFREY OLBRICH DIRECTOR OF ADMIN 146831 0 0 0 0 0 9911 0 7427 0 164169 0 0 0 JOHN SIEREGA DIRECTOR OF FIELD SERVICES 138245 0 0 0 0 0 9331 0 8767 0 156343 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TEXAS MUNICIPAL POLICE ASSOCATION 990 IS REVIEWED BY THE CONTROLLER, GENERAL COUNSEL, AND EXECUTIVE DIRECTOR PRIOR TO FINAL FILING. THE BOARD OF DIRECTORS RECEIVES A COPY PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD IS REQUIRED TO RE-CERTIFY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONTRACTED WITH AN OUTSIDE FIRM TO DO A COMPENSATION STUDY UPDATE FOR ALL POSITIONS WHERE THEY PROVIDED THE ORGANIZATION WITH THE COMPARABLE DATA FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. TMPA CHARITIES 6200 LA CALMA DRIVE STE 200 AUSTIN TX 787523800 742869195 DONATIONS TX 501(C)(3) LINE 7 TEXAS MUNICIPAL POLICE ASSOCIATION 1 TMPA LEGAL INC 6200 LA CALMA DRIVE STE 200 AUSTIN TX 787523800 742903646 LEGAL DEFENSE BENEFIT PLAN TX 501(C)(5) TEXAS MUNICIPAL POLICE ASSOCIATION 1 TEXAS MUNICIPAL POLICE ASSOCIATION PAC 6200 LA CALMA DRIVE STE 200 AUSTIN TX 787523800 020539114 POLITICAL ACTION COMMITTEE TX 527 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 TMPA CHARITIES B 107500 BOOK TMPA LEGAL INC L 1244836 BOOK TMPA LEGAL INC R 5528149 BOOK