2025-11-16T13:51:26-06:00 2024-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-01-01 741874446 COMBINED LAW ENFORCEMENT ASSOCIATIONS OF TEXAS COMB 5124959111 408 WEST 14TH STREET AUSTIN TX 78701 ROBERT P LEONARD II EXECUTIVE DIRECTOR 5124959111 2025-11-15 1 1 RENAE DUNCAN P01257722 5123462086 2025-11-14 2024 2025-03-06 01:10:19Z R SCOTT LEETON 408 WEST 14TH STREET AUSTIN TX 78701 27728485 0 X WWW.CLEAT.ORG X 1976 TX PROVIDING LEGAL REPRESENTATION, LEGISLATIVE & POLITICAL POWER, ASSISTANCE IN LABOR NEGOTIATIONS & LEADERSHIP/ASSOCIATION DEVELOPMENT. 20 20 51 21 0 0 0 0 9577768 11385950 -106712 2912081 -52975 -44691 9418081 14253340 0 0 0 0 5715057 6248186 0 0 0 5680157 5235726 11395214 11483912 -1977133 2769428 19966144 8492478 16235980 1085885 3730164 7406593 TO ENSURE THAT COMBINED LAW ENFORCEMENT ASSOCIATIONS OF TEXAS (CLEAT) MEMBERS' RIGHTS AND INTERESTS ARE PROTECTED BY PROVIDING EXCEPTIONAL LEGAL REPRESENTATION, LEGISLATIVE AND POLITICAL POWER, ASSISTANCE IN LABOR NEGOTIATIONS, AND LEADERSHIP OR ASSOCIATION DEVELOPMENT. 0 0 PROVIDE INFORMATION, LEGAL REPRESENTATION AND ACT AS A LIAISON BETWEEN LAW ENFORCEMENT OFFICERS AND THEIR EMPLOYERS FOR 26,308 PARTICIPANTS. 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 344 0 1 51 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SUSAN COLLINS 5124959111 408 W 14TH ST AUSTIN TX 78701 MARVIN RYALS PRESIDENT 2.00 1.00 X X 109236 0 55169 R SCOTT LEETON VICE PRESIDENT 2.00 X X 0 0 0 D LLOYD COOK SECRETARY 2.00 1.00 X X 0 0 0 J DANNY DIAZ TREASURER 2.00 X X 0 0 0 JESSE MINTON REGION 1 DIRECTOR 2.00 X 0 0 0 JESUS REGALADO REGION 2 DIRECTOR 2.00 X 0 0 0 GREG SHIPLEY REGION 3 DIRECTOR 2.00 1.00 X 0 0 0 OMAR GONZALEZ REGION 4 DIRECTOR 2.00 X 0 0 0 NORM FISHER IV REGION 5 DIRECTOR 2.00 X 0 0 0 BRIAN LARKEY REGION 6 DIRECTOR 2.00 X 0 0 0 ED MARTIN REGION 7 DIRECTOR 2.00 X 0 0 0 RICHARD LOZONO REGION 8 DIRECTOR 2.00 X 0 0 0 BILLY MCANALLY REGION 9 DIRECTOR 2.00 X 0 0 0 RONALD TOOKE BEXAR COUNTY DIRECTOR 2.00 X 0 0 0 JUAN HERNANDEZ DALLAS DIRECTOR 2.00 X 0 0 0 VICTOR VELA EL PASO DIRECTOR 2.00 X 0 0 0 ANTHONLY WHITE FORT WORTH DIRECTOR 2.00 X 0 0 0 MARTY ROCHA HARRIS COUNTY DIRECTOR 2.00 X 0 0 0 JOHNNY PEREZ SAN ANTONIO DIRECTOR 2.00 X 0 0 0 RAMON GARCIA TARRANT COUNTY DIRECTOR 2.00 X 0 0 0 CHARLES WILKISON EXECUTIVE DIRECTOR 40.00 X 229813 0 65128 JANE BISHKIN SR SUPERVISING ATTORNEY 40.00 X 115240 0 29888 KARL BREHM SR SUPERVISING ATTORNEY 40.00 X 129144 0 54002 SUSAN COLLINS FINANCE DIRECTOR 40.00 X 147662 0 53474 ROBERT LEONARD GENERAL COUNSEL 40.00 X 176694 0 62705 MICHAEL RICKMAN CORPORATE COUNSEL 40.00 X 156412 0 55273 1064201 0 375639 10 0 1 0 TERRY DAFFRON PC WEST 6TH ST STE 433 FORT WORTH TX 76102 LEGAL SERVICES 189130 TEAMLOGIC IT OF SW AUSTIN TX 9800 N LAMAR BLVD STE 280 AUSTIN TX 78753 TECHNOLOGY SERVICES 137561 HOTEL PASO DEL NORTE 10 HENRY TROST COURT EL PASO TX 79901 HOTEL SERVICES 125014 NATIONAL BANK PRODUCTS INC 6100 LAKEVIEW ROAD WARNER ROBINS GA 31088 PROMOTIONAL PRODUCTS 106152 DOUGLAS K O'CONNELL 505 W 12TH STREET SUITE 200 AUSTIN TX 78701 LEGAL SERVICES 105458 5 MEMBER DUES 900099 11235251 11235251 ADMINISTRATION FEES 900099 112416 112416 CONVENTION 900099 38283 38283 11385950 49102 49102 154662 205182 -50520 -50520 -50520 473112 15659830 419710 12850253 53402 2809577 2862979 2809577 53402 MISCELLANEOUS REVENUE 900099 5829 5829 5829 14253340 14201356 0 51984 459346 3706977 680901 1060414 340548 1758598 69976 454142 19643 241501 604938 270322 115034 82401 191122 148328 210381 REPAIRS/MAINTENANCE 340381 RECRUITING 185871 BUSINESS MEALS 185271 SERVICE FEES 102751 255066 11483912 210652 430159 27775 7938 394362 447813 10000 5503616 909979 17864689 4593637 678555 803379 507659 780111 1701893 19966144 8492478 773889 395592 14390086 108307 1072005 581986 16235980 1085885 X 3730164 7406593 3730164 7406593 19966144 8492478 X 2769428 -14756 921757 X X 0 1 X 1 0 1 1 0 4471175 59316 4411859 81445 76429 5016 950996 774234 176762 4593637 ISHARES CORE TOTAL U.S. AGGREGATE 507659 F 507659 INVESTMENT IN GREENSPOINT OFFICE COMPLEX, LLC 373577 DEPOSITS 7453 RECEIVABLE FROM RELATED ENTITIES 160707 RIGHT OF USE ASSETS 543855 INVESTMENT IN EL PASO OFFICE BUILDING 137205 PREFUNDED PENSION BENEFIT 479096 1701893 ACCRUED LIABILITIES 434849 OPERATING LEASES - CURRENT 91467 OPERATING LEASES - NONCURRENT 55670 581986 X 15170085 -14756 902151 887395 14282690 -29350 -29350 14253340 11493656 29350 29350 11464306 19606 19606 11483912 PART X, LINE 2: CLEAT HAS ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF DECEMBER 31, 2024 AND 2023, CLEAT HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SAN ANTONIO JV EXPENSE INCLUDED IN REVENUES FOR AUDIT -19,606. PENSION BENEFIT CHANGE 921,757. PART XI, LINE 4B - OTHER ADJUSTMENTS: BUILDING RENTAL EXPENSES -29,350. PART XII, LINE 2D - OTHER ADJUSTMENTS: BUILDING RENTAL EXPENSES 29,350. PART XII, LINE 4B - OTHER ADJUSTMENTS: SAN ANTONIO JV EXPENSES INCLUDED IN REVENUES FOR AUDIT 19,606. 1 X X X 0 0 0 CHARLES WILKISON EXECUTIVE DIRECTOR 229813 0 0 0 0 0 36507 0 28621 0 294941 0 0 0 ROBERT LEONARD GENERAL COUNSEL 176694 0 0 0 0 0 28179 0 34526 0 239399 0 0 0 MICHAEL RICKMAN CORPORATE COUNSEL 156412 0 0 0 0 0 25702 0 29571 0 211685 0 0 0 SUSAN COLLINS FINANCE DIRECTOR 147662 0 0 0 0 0 24150 0 29324 0 201136 0 0 0 KARL BREHM SR SUPERVISING ATTORNEY 129144 0 0 0 0 0 19252 0 34750 0 183146 0 0 0 MARVIN RYALS PRESIDENT 109236 0 0 0 0 0 0 0 55169 0 164405 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CHANGES TO OUR CONSTITUTION ARE SUBJECT TO APPROVAL OF OUR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED BY THE QUALIFIED MEMBERS OF CLEAT. CHANGES TO THE ORGANIZATION'S CONSTITUTION ARE SUBJECT TO MEMBER APPROVAL. REAL ESTATE TRANSACTIONS REQUIRE ACTION BY OUR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE GENERAL MEMBERSHIP VOTE FOR OFFICERS AND REGIONAL DIRECTORS AND ON CONSTITUTIONAL AMENDMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND THEN THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE EXECUTIVE BOARD COMPLETES AN ETHICS STATEMENT THAT INCLUDES A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE BOARD, NEGOTIATED BY A COMMITTEE AND APPROVED BY THE EXECUTIVE BOARD. THE EXECUTIVE BOARD DOES NOT RECEIVE COMPENSATION. KEY EMPLOYEE'S SALARIES ARE NEGOTIATED BY THE EXECUTIVE DIRECTOR, REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE BOARD. STAFF SALARIES ARE COMPARED TO OTHER SIMILAR ASSOCIATIONS THROUGH AN ANNUAL SALARY SURVEY DONE BY A THIRD PARTY. NON MANAGEMENT WAGES ARE COLLECTIVELY BARGAINED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION BENEFIT CHANGE 921,757. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT OR ITS OVERSIGHT PROCESS DURING THE YEAR. PEACE OFFICERS' MEMORIAL FOUNDATION INC 400 WEST 14TH ST STE 100 AUSTIN TX 78701 742552578 PROVIDE ASSISTANCE AND SUPPORT IN A LINE OF DUTY DEATH TX 501(C)(3) 7 0 CLEAT BENEFIT TRUST 400 WEST 14TH ST STE 100 AUSTIN TX 78701 742352970 PROVIDE HEALTH/WELFARE BENEFITS TX 501(C)(9) 0 CLEAT PAC 400 WEST 14TH ST STE 100 AUSTIN TX 78701 202683080 POLITICAL ACTION COMMITTEE TX 527 0 SAPOACLEAT GREENSPOINT OFFICE COMPLEX LLC 1939 NE LOOP 410 STE 210 SAN ANTONIO TX 78217 204071413 RENTAL REAL ESTATE TX RENTAL 397497 0 1 0.50000 CLEATEPMPOAEPCSOA JV LLC 408 W 14TH STREET AUSTIN TX 78701 990554346 RENTAL REAL ESTATE TX RENTAL 144266 0 1 0.50000 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 CLEAT BENEFIT TRUST L 142700 FMV CLEAT BENEFIT TRUST M 112416 FMV CLEAT BENEFIT TRUST P 114426 CASH