2026-08-10T15:01:34-05:00 2025-12-31 473204736 REITMAN CONSULTING GROUP INC 5408 WOODWAY DRIVE FORT WORTH TX 76133 990EZ 2025-01-01 860353486 Arizona Alarm Association ARIZ 8003513350 2158 N Gilbert Rd Mesa AZ 85203 TIM CAHOON PRESIDENT 8003513350 2026-08-10 1 MITCHELL H REITMAN P00445514 8176989999 2026-08-10 2025 2025-03-06 01:10:19Z X X N/A X X 58188 X 600 43738 13850 58188 24329 2019 43498 69846 -11658 61347 0 49689 61347 49689 61347 49689 0 0 61347 49689 X SPECIFICALLY, THE ASSOCIATION CONTEMPLATES FREE EXCHANGE, AMONG THE MEMBERS, OF IDEAS AND THE DISSEMINATION OF INFORMATION CONCERNING TRADE PRACTICES, BUSINESS CONDITIONS, TECHNICAL DEVELOPMENTS, AND ANY AND ALL RELATED SUBJECTS OF CONCERN TO THE ELECTONIC SECURITY INDUSTRY. HELD MEMBERSHIP MEETINGS & ANNUAL CONFERENCE TO PROVISE FORUM TO EXCHANGE INFORMATION AND EDUCATE MEMBERS ABOUT CURRENT EVENTS, LEGAL REQUIREMENTS & CUSTOMER NEEDS. 0 38020 HOST PUBLIC SAFETY EVENTS & EDUCATION WORKSHOPS. 0 0 38020 X MIKE BECK DIRECTOR 0.00 0 0 0 RUEBEN DAVIS DIRECTOR 0.00 0 0 0 CHARLIE LESTER DIRECTOR 0.00 0 0 0 JONATHAN MAIURI DIRECTOR 0.00 0 0 0 REBECCA STENGEL DIRECTOR 0.00 0 0 0 NICOLE SWARTWOUT DIRECTOR 0.00 0 0 0 ERIC TAYLOR DIRECTOR 0.00 0 0 0 TRAVIS THIEL DIRECTOR 0.00 0 0 0 NATHAN THOMAS DIRECTOR 0.00 0 0 0 JIM METZ PUBLIC SAFETY DIRECTOR 0.00 0 0 0 TIM CAHOON PRESIDENT 2.00 0 0 0 RON MITCHELL VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 TIM CAHOON 2158 N GILBERT RD STE 116 MESA AZ 85203 8003513350 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADMIN - BANK/CHARGE CARD FEES. Amount: 1,236. Description: ADMIN - CONTRIBUTIONS. Amount: 2,000. Description: ADMIN - DUES & SUBSCRIPTIONS. Amount: 75. Description: ADMIN - FEES & PERMITS. Amount: 10. Description: ADMIN - INSURANCE-LIABILITY. Amount: 826. Description: ADMIN - TELEPHONE. Amount: 696. Description: ADMIN - WEBSITE. Amount: 1,225. Description: CONFERENCE - LODGING. Amount: 915. Description: CONFERENCE - MEALS. Amount: 51. Description: CONFERENCE - TRAVEL. Amount: 663. Description: CONFERENCE - SUPPLIES. Amount: 358. Description: AWARDS. Amount: 100. Description: CONVENTION - MEALS. Amount: 20,948. Description: CONVENTION - PRIZES. Amount: 100. Description: CONVENTION - SPEAKER FEES. Amount: 1,000. Description: CONVENTION - SUPPLIES. Amount: 450. Description: CONVENTION - TRAVEL. Amount: 74. Description: CONVENTION - LODGING. Amount: 892. Description: CONVENTION - EXHIBITOR REFUND. Amount: 1,075. Description: CONVENTION - ADVERTISING. Amount: 27. Description: CONVENTION - GOLF FEES. Amount: 7,812. Description: CONVENTION - PRIZES - GOLF. Amount: 440. Description: LOBBYING FEES. Amount: 25. Description: SCHOLARSHIP. Amount: 2,500. Total to Form 990-EZ, line 16: 43,498. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.