2025-08-15T16:38:59-05:00 2024-09-30 454084437 WARREN AVERETT LLC 415 E 10TH STREET ANNISTON AL 36207 990 2023-10-01 341839195 CORPORATION FOR THE PROMOTION OF RIFLE PRACTICE AND FIREARMS SAFETY INC CORP 2568358455 1401 COMMERCE BLVD ANNISTON AL 36207 GERALD O'KEEFE CEO 2568358455 2025-08-15 1 0 RODNEY GIBSON P00535604 2562410560 2025-08-15 2023 2025-03-06 01:10:19Z GERALD O'KEEFE 18368 FAIRWAY OAKS SQUARE LEESBURG VA 20176 275258924 0 X WWW.THECMP.ORG X 1996 AL TO PROMOTE THE INSTRUCTION OF RIFLE MARKSMANSHIP AND FIREARMS SAFETY, TO CONDUCT FIREARMS COMPETITIONS, AND TO SPONSOR FIREARMS SAFETY AND MARKSMANSHIP RELATED PROGRAMS WITH EMPHASIS ON YOUTH. 10 10 256 0 0 0 35071608 28682671 2063757 2059621 7703074 61632433 2039832 329208 46878271 92703933 249500 344619 0 0 12784523 12780183 0 0 0 21442941 21892475 34476964 35017277 12401307 57686656 323224862 373660364 3124250 4288419 320100612 369371945 X TO PROMOTE THE INSTRUCTION OF RIFLE MARKSMANSHIP AND FIREARMS SAFETY, TO CONDUCT FIREARMS COMPETITIONS, AND TO SPONSOR FIREARMS SAFETY AND MARKSMANSHIP RELATED PROGRAMS WITH EMPHASIS ON YOUTH. 0 0 1403002 2059621 NATIONAL MATCHES, CLUBS, AND COMPETITIONS - ENCOURAGE CIVILIAN COMPETITIVE MARKMANSHIP PROGRAMS AND PROVIDE FIREARMS AND RANGE SAFETY INSTRUCTIONS. 13137185 329208 SALES AND DISTRIBUTION-PROVIDE FUNDS REQUIRED FOR THE CORPORATION'S CONTINUED OPERATIONS IN PROMOTING FIREARMS AND RANGE SAFETY. ALL SALES PURSUANT TO FEDERAL STATUTE. 11584259 344619 SALARIES, FRINGE BENEFITS, AND DEPRECIATION ASSOCIATED WITH ALL ABOVE LISTED PROGRAMS, REVENUE, GRANTS AND EXPENDITURES ASSOCIATED WITH JRTOC PROGRAM 11584259 344619 26124446 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 162 0 1 256 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 OH X ACCOUNTING DEPARTMENT 2568358455 1470 SENTINEL DRIVE ANNISTON AL 36207 GERALD B O'KEEFE CHAIRMAN/CEO 40.00 X X 623641 0 0 CARMEN ALLEGRA VICE-CHAIRMAN 20.00 X X 26500 0 0 LAUNI MEILI SECRETARY 2.00 X 35500 0 0 REGINA CHAVIS DIRECTOR 2.00 X 32000 0 0 EDWARD NEWELL II DIRECTOR 2.00 X 30500 0 0 JOHN CARSON DIRECTOR 2.00 X 32000 0 0 GARY CHEEK TREASURER 20.00 X X 32000 0 0 MARK HOUSE DIRECTOR 2.00 X 30500 0 0 DAN DURBEN DIRECTOR 2.00 X 33500 0 0 GARY ANDERSON DIRECTOR EMERITUS 2.00 X 99423 0 0 FABIAN LOBERA CHIEF FINANCIAL OFFICER 40.00 X 128131 0 0 WILLIE DANTZLER CHIEF TECHNOLOGY OFFICER 40.00 X 192500 0 0 CHRISTOPHER HORD CHIEF PRODUCT OFFICER 40.00 X 118665 0 0 GREG RAINES CHIEF COMMERCIAL OFFICER 40.00 X 136615 0 0 CHRISTIE SEWELL CHIEF PROGRAMS OFFICER 40.00 X 159197 0 0 1710672 0 0 4 0 1 0 0 27229120 1453551 1183200 28682671 PROGRAM FEES 611710 2010267 2010267 CLUB DUES 812900 35530 35530 SIMULATOR REVENUE 611420 13824 13824 2059621 8439730 8439730 234140975 180363894 584378 53777081 -584378 53192703 53192703 1935927 1606719 329208 329208 92703933 2388829 0 61632433 344619 344619 9960402 7470301 2490101 2147664 1610748 536916 672117 504088 168029 534237 534237 210697 210697 472001 472001 1392094 670363 721731 748253 650902 97351 30040 30040 2600388 1950291 650097 732903 632388 100515 ADDITITONAL COST OF SAL 8359111 8359111 PPA 1525000 1525000 RENT EXPENSE 1241259 1241259 BANK FEES 756309 756309 3290183 2703325 586858 35017277 26124446 8892831 0 2654458 2655878 31399 18224 471540 639073 9927076 11124527 65203943 22249976 42748789 42953967 266037968 314528312 1353632 1740383 323224862 373660364 1181502 1446673 1942748 2841746 3124250 4288419 X 304347022 357657813 15753590 11714132 320100612 369371945 323224862 373660364 57686656 -8415323 0 X 0 1 X 1 0 X 24228756 31074400 30325193 33231553 28564426 147424328 24228756 31074400 30325193 33231553 28564426 147424328 147424328 5508244 5727131 5669301 6850937 8439730 32195343 179619671 21172797 0.82080 0.82600 X 657423 X 0 40014992 14651240 25363752 11338951 7598736 3740215 13850000 13850000 42953967 CUSTOMER DEPOSITS 16235 SALES AND PAYROLL TAX PAYABLE 1535382 ACCRUED COMPENSATED ABSENCES 865812 ACCRUED WAGES 424317 2841746 X 85945470 -8415323 1606719 -6808604 92754074 534237 -584378 -50141 92703933 36674137 2191097 2191097 34483040 534237 534237 35017277 PART III, LINE 4: CMP IS IN POSSESSION OF VARIOUS LARGE TROPHIES THAT WERE GIFTED BY THE ARMY. THESE TROPHIES ARE CONSIDERED TO BE WORKS OF ART AND ARE VALUED AT CONTRIBUTION VALUE ON THE DATE OF THE GIFT. THEY ARE RARE AND IRREPLACEABLE IN THEIR ORIGINAL FORM. AS SUCH, THEY ARE TREATED AS ARTWORK AND ARE NOT DEPRECIATED. THE TROPHIES CAN ONLY BE REMOVED FROM THE BOOKS OF CMP BY RETURNING TO THE ARMY. WA NOTED THAT THE TROPHIES ARE STILL IN THE POSSESSION OF CMP AND ARE IN WORKABLE CONDITION. PART X, LINE 2: THE CORPORATION APPLIES THE PROVISIONS OF THE ASC RELATING TO UNCERTAINTY IN INCOME TAXES. THE GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION. IN ACCORDANCE WITH THIS GUIDANCE, THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT SEPTEMBER 30, 2024 AND 2023, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE CORPORATIONS TAX RETURNS FILED FOR TAX YEARS 2021 THROUGH 2023 REMAIN SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. THE CORPORATION HAS FILED ITS TAX RETURNS THROUGH 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN/LOSS ON DISPOSAL PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD GAIN/LOSS 1 SCHOLARSHIPS AND GRANTS TO VARIOUS INDIVIDUALS INVOLVED IN THE CORPORATIONS PROGRAM SERVICES 344619 FMV X 1 1 X X X X 0 0 0 0 0 0 0 0 0 GERALD B O'KEEFE CHAIRMAN/CEO 423241 0 200400 0 0 0 0 0 0 0 623641 0 0 0 WILLIE DANTZLER CHIEF TECHNOLOGY OFFICER 180000 0 12500 0 0 0 0 0 0 0 192500 0 0 0 CHRISTIE SEWELL CHIEF PROGRAMS OFFICER 146697 0 12500 0 0 0 0 0 0 0 159197 0 0 0 GREG RAINES CHIEF COMMERCIAL OFFICER 124115 0 12500 0 0 0 0 0 0 0 136615 0 0 0 FABIAN LOBERA CHIEF FINANCIAL OFFICER 69631 0 40000 0 18500 0 0 0 0 0 128131 0 0 0 CHRISTOPHER HORD CHIEF PRODUCT OFFICER 98665 0 20000 0 0 0 0 0 0 0 118665 0 0 0 X DONATED RENT 1 1183200 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE OFFICERS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICES IN ANNISTON, ALABAMA, MONDAY THROUGH FRIDAY 7 A.M. TO 4 P.M.