2024-05-10T10:13:39-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 542053612 CENTER FOR PUBLIC SAFETY EXCELLENCE INC CENT 7036914620 1900 RESTON METRO PLAZA 600 RESTON VA 20190 PREET BASSI CEO 7036914620 2024-05-09 1 PREET BASSI 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2024-04-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PREET BASSI 1900 RESTON METRO PLAZA 600 RESTON VA 20190 6980689 0 X WWW.CPSE.ORG X 1986 VA TO LEAD THE FIRE AND EMERGENCY SERVICE TO EXCELLENCE THROUGH CONTINUOUS QUALITY IMPROVEMENT. 9 9 9 700 0 0 0 107580 2886401 3562547 33523 69280 67190 53631 2987114 3793038 0 0 0 0 1033385 1203436 0 0 0 1927751 2359218 2961136 3562654 25978 230384 3240179 3481098 926537 865254 2313642 2615844 TO LEAD THE FIRE AND EMERGENCY SERVICE TO EXCELLENCE THROUGH THE CONTINUOUS QUALITY IMPROVEMENT PROCESS OF ACCREDITATION, CREDENTIALING, AND EDUCATION. 0 0 3346611 3616178 DURING 2023, THE ORGANIZATION ADMINISTERED MANY PROGRAMS, INCLUDING AGENCY ACCREDITATION, PROFESSIONAL CREDENTIALING, CPSE UNIVERSITY, TECHNICAL ADVISOR PROGRAM, AND EXCELLENCE CONFERENCE. 3346611 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 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 0 1 38 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X SIKICH LLP 7038361350 1199 N FAIRFAX STREET 1000 ALEXANDRIA VA 22314 DEREK BERGSTEN DIRECTOR 1.00 X 0 0 0 ALEC OUGHTON DIRECTOR 1.00 X 0 0 0 BEN MAY DIRECTOR 1.00 X 0 0 0 MELISSA STEVENSON DIAZ DIRECTOR 1.00 X 0 0 0 SARA JAHNKE DIRECTOR 1.00 X 0 0 0 THOMAS BREYER DIRECTOR 1.00 X 0 0 0 DARIN ATTEBERRY SECRETARY/TREASURER 2.00 0.25 X X 0 0 0 REGGIE FREEMAN VICE PRESIDENT 2.00 0.25 X X 0 0 0 MARY CAMELI PRESIDENT 4.00 0.25 X X 0 0 0 PREET BASSI CEO 40.00 0.25 X 265153 0 33109 DEBORAH SOBOTKA COO 40.00 0.25 X 166306 0 34923 431459 0 68032 2 0 1 0 0 107580 107580 CONTRACTS 541900 1499343 1499343 ACCREDITATION FEES 541900 640604 640604 EXCELLENCE CONFERENCE 541900 622375 622375 WORKSHOPS 541900 421446 421446 CREDENTIALING FEES 541900 378779 378779 3562547 102807 102807 3139125 3172652 -33527 -33527 -33527 65130 14999 50131 50131 MISCELLANEOUS REVENUE 900099 3500 3500 3500 3793038 3616178 0 69280 X 298262 276735 21527 714400 693251 21149 42566 39494 3072 101548 61856 39692 46660 45244 1416 19173 19173 7697 7697 38303 38303 6320 6320 862491 862491 187834 186357 1477 78182 61878 16304 71643 53101 18542 406987 397970 9017 346224 345989 235 12453 12453 25066 19839 5227 EQUIPMENT RENTAL 187941 187520 421 MISCELLANEOUS 100396 88980 11416 TELEPHONE 5800 4590 1210 INTERNET & DATABASE 2708 2143 565 3562654 3346611 216043 0 471959 447331 309096 190953 86728 66807 254579 274377 36095 30373 14744 5722 2060130 2495908 1444 0 41499 0 3240179 3481098 156520 164232 730204 701022 39813 0 926537 865254 X 2313642 2615844 2313642 2615844 3240179 3481098 230384 71818 0 X 0 1 X 1 0 X 156235 152407 107580 416222 3047154 2419054 2611020 2982153 3631177 14690558 3047154 2575289 2763427 2982153 3738757 15106780 0 0 0 15106780 36633 27445 27230 41129 102807 235244 36633 27445 27230 41129 102807 235244 3083787 2602734 2790657 3023282 3841564 15342024 0.98470 0.98850 0.01530 0.01150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36095 30373 5722 5722 MUTUAL FUNDS 2495908 F 2495908 X PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS AS UNCERTAIN POSITIONS. TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. NORTH AMERICA 0 2 PROGRAM SERVICES QUALITY IMPROVEMENT FOR THE FIRE AND EMERGENCY SERVICES WORKSHOP 7544 0 2 0 0 0 2 7544 0 7544 0 0 0 0 0 0 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 PREET BASSI CEO 243846 0 21307 0 0 0 24500 0 8609 0 298262 0 0 0 DEBORAH SOBOTKA COO 164945 0 1361 0 0 0 16972 0 17951 0 201229 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE FORWARDED TO EACH BOARD MEMBER PRIOR TO FILING. THE 990 WILL BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND BOARD MEMBERS AND ANY COMMENTS COLLECTED WILL BE FORWARDED TO THE AUDITOR FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD, COMMISSIONERS, AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY, NOTE ANY POTENTIAL CONFLICTS ON A FORM, AND RETURN THE SIGNED COPY TO THE CPSE CHIEF OPERATING OFFICER. THE CHIEF EXECUTIVE OFFICER IS CHARGED WITH ENFORCEMENT OF POLICY AND PROVIDES THE FIRST LEVEL OF REVIEW IN ALL SITUATIONS. THE BOARD AND ITS ELECTED OFFICERS ARE CHARGED WITH THE RESPONSIBILITY AT THE CORPORATE LEVEL AND PROVIDE ON-GOING REVIEW IN EACH DELIBERATION TO DETERMINE IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION PLAN THAT IS BASED UPON A CONTEMPORARY MARKET STUDY OF SIMILAR ORGANIZATIONS AND LOCALE. ADJUSTMENTS TO THE MARKET-BASED PLAN ARE EVALUATED ANNUALLY WITH A DIRECT COMPARISON TO THE CONSUMER PRICE INDEX, WITH CHANGES MADE AS INDICATED AND APPROVED BY THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND COMPENSATION IS DIRECTLY REVIEWED AND ACTED UPON BY THE DIRECTORS. THE CHIEF EXECUTIVE OFFICER REVIEWS OTHER KEY EMPLOYEES' PERFORMANCE AND MANAGES INDIVIDUAL COMPENSATION BASED UPON THE BOARD ADOPTED PLAN AND WITHIN A SALARY AND WAGE BUDGET APPROVED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE REQUESTED BY TELEPHONE OR E-MAIL. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 862,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 862,491. CFAI-RISK INC 1900 RESTON METRO PLAZA SUITE 600 RESTON VA 20190 204024415 EMERGENCY SERVICE EVALUATION VA 501(C)(3) LINE 12A, I CENTER FOR PUBLIC SAFETY EXCELLENCE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0