2025-08-11T16:52:09-05:00 2024-12-31 202253914 NAUTILUS TAX AND WEALTH SOLUTIONS INC 22525 PIN TAIL DR CANYON LAKE CA 925877524 990 2024-01-01 822775225 AMERICAN SOCIETY OF EVIDENCE BASED POLICING AMER 9095576584 31566 RAILROAD CANYON RD - PMB 13 CANYON LAKE CA 92587 RACHEL TOLBER TREASURER 9515576584 2025-08-08 1 1 LAWRENCE L LATHROP P00160426 9512447674 2024 2025-03-06 01:10:19Z RACHEL TOLBER 31566 RAILROAD CANYON RD - PMB 13 CANYON LAKE CA 92587 210744 0 X WWW.AMERICANSEBP.ORG X 2017 CA ORGANIZATION AND PRESENTATION OF AN ANNUAL CONFERENCE FOR THE POLICING AGENCIES LEADERSHIP ON CURRENT DEVELOPMENTS IN POLICING POLICIES AND PROCEDURES. 0 0 0 25 0 0 358639 194031 83997 16685 25 2 0 26 442661 210744 0 0 0 0 0 36116 0 0 0 279262 145880 279262 181996 163399 28748 345280 373476 659 107 344621 373369 X TO DEVELOP NEW COURSES FOR PRESENTATION TO ANY LAW ENFORCEMENT AGENCY RELATED TO THE BEST USES OF EVIDENCE BASED POLICING. ALSO, TO PRESENT AN ANNUAL CONFERENCE WHICH WILL MAKE AVAILABLE TO ALL LAW ENFORCEMENT AGENCIES THE COURSES DEVELOPED BY THIS ORGANIZATION OR ANY OTHER ORGANIZATION DEVELOPING THE SAME OR RELATED COURSES. 0 0 62493 16685 ORGANIZATION AND PRESENTATION OF AN ANNUAL CONFERENCE TO PRESENT THE LATEST DEVELOPMENTS IN EVEDIENCE BASED POLICING. 59786 DEVELOPMENT OF TRAINING COURSES FOR METHODS OF BETTER EVIDENCE BASED POLICING. 122279 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA DC X RACHEL TOLBER-WHITE 9515576584 31566 RAILROAD CANYON RD - PMB 13 CANYON LAKE CA 92587 JASON POTTS PRESIDENT 10.00 X X 0 0 0 IVON ROMAN SECRETARY 10.00 X X 0 0 0 RACHEL TOLBER TREASURER 10.00 X X 0 0 0 ANTHONY GIBSON DIRECTOR 5.00 X 0 0 0 TERRY CHERRY DIRECTOR 5.00 X 0 0 0 OBED MAGNY DIRECTOR 5.00 X 0 0 0 STU GREER DIRECTOR 5.00 X 0 0 0 RENEE MITCHELL DIRECTOR 10.00 X 39682 0 0 MAUREEN MCGOUGH DIRECTOR 5.00 X 0 0 0 39682 0 0 0 0 0 0 0 1710 192321 194031 ANNUAL CONFERENCE 611430 16685 16685 16685 2 2 OTHER INCOME 900099 26 26 26 210744 16685 0 28 X 32885 32885 3231 3231 3701 3701 142179 122279 19900 181996 122279 59717 0 38385 -940 306745 373751 150 665 345280 373476 659 65 0 42 659 107 X 344621 373369 0 0 0 0 344621 373369 345280 373476 28748 0 X 0 0 0 X 78946 77582 322449 419669 194031 1092677 10865 9305 24486 23453 16685 84794 89811 86887 346935 443122 210716 1177471 0 64637 264117 131240 459994 64637 264117 131240 459994 717477 9 15 25 2 51 9 15 25 2 51 89811 86896 346950 443147 210718 1177522 0.60930 0.68200 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAXES PAYABLE 42 42 RENEE MITCHELL DIRECTOR 39682 REIMBURSED EXPENSES AND FEES PAID 0 IVONNE ROMAN DIRECTOR/OFFICER 640 REIMBURSED EXPENSES 0 ANTHONY GIBSON DIRECTOR 890 REIMBURSED EXPENSES 0 STU GREER DIRECTOR 3825 REIMBURSED EXPENSES AND FEES PAID 0 MAUREEN MCGOUGH DIRECTOR 197 REIMBURSED EXPENSES 0 FORM 990, PART VI, SECTION B, LINE 11B THE MAJOR OFFICERS OF THE ORGANIZATION HAVE REVIEWED THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MAJOR OFFICERS REVIEW THE ANNUAL CONFLICT OF INTEREST REPORTS OF ALL OFFICERS AND VOLUNTEERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE ORGANIZATION REVIEW THE COMPENSATION, IF ANY, FOR THE OFFICERS AND FOR ANY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST MAILED TO THE ORGANIZATIONS MAILING ADDRESS. FORM 990, PART IX, LINE 11G ADVERTISING & MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,456. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 69,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,386. MEALS: PROGRAM SERVICE EXPENSES 7,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,454. TRAVEL: PROGRAM SERVICE EXPENSES 12,940. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,970. EXPENSE REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 7,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,195. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 25,304. MANAGEMENT AND GENERAL EXPENSES 627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,931. BANK & CC CHARGES, FEES & PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,057. COMPUTER SOFTWARE COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,218. INSURANCE COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,131. POSTAGE & SHIPPING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,417. STRATEGIC PLANNING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818. WEBSITE & SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,494. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,652.