Form 990 for tax year 2022
Filed by MINNESOTA CHIEFS OF POLICE ASSOC INC.
Totals
- Total revenue
- $687,879
- Total expenses
- $654,706
- Contributions and grants received
- $30,974
- Grants paid
- $0
- Program service revenue
- $638,031
- Investment income
- $7,000
- Other revenue
- $11,874
- Total assets, end of year
- $856,329
- Total liabilities, end of year
- $183,921
- Net assets or fund balances, end of year
- $672,408
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $484,208
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$10,100
-
1e · Government grants (contributions)
$20,374
-
1f · All other contributions, gifts and grants
$500
-
2a · Program service revenue: CONFERENCE AND TRAININ
total $496,965 · related or exempt $496,965
-
2b · Program service revenue: MEMBERSHIP DUES
total $124,959 · related or exempt $124,959
-
2c · Program service revenue: PERMIT SALES
total $12,566 · related or exempt $12,566
-
2d · Program service revenue: POLICE OFFICER TEST IN
total $3,541 · related or exempt $3,541
-
3 · Investment income
total $7,000 · excluded $7,000
-
8a · Fundraising events: gross income
$5,820
-
8b · Fundraising events: direct expenses
$100
-
8c · Net income from fundraising events
total $5,720 · excluded $5,720
-
11a · Other revenue: OTHER INCOME
total $6,154 · related or exempt $6,154
-
11e · Other revenue, total
$6,154
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,326
-
7 · Other salaries and wages
total $144,315
-
8 · Pension plan contributions
total $7,090
-
10 · Payroll taxes
total $20,748
-
11b · Fees: legal
total $43,518
-
11c · Fees: accounting
total $7,315
-
11g · Fees: other
total $13,239
-
13 · Office expenses
total $9,782
-
14 · Information technology
total $11,475
-
16 · Occupancy
total $14,040
-
22 · Depreciation, depletion and amortization
total $15,649
-
23 · Insurance
total $5,632
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $234,752
-
24b · Other expenses: UTILITIES
total $4,464
-
24c · Other expenses: BOARD EXPENESE
total $2,120
-
24d · Other expenses: MISCELLANEOUS
total $1,241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,928 · end of year $331,077
-
3 · Pledges and grants receivable
beginning of year $43,533
-
4 · Accounts receivable
beginning of year $43,329 · end of year $32,528
-
9 · Prepaid expenses and deferred charges
beginning of year $11,705 · end of year $31,718
-
10a · Land, buildings and equipment: cost or other basis
$189,069
-
10b · Land, buildings and equipment: accumulated depreciation
$150,167
-
10c · Land, buildings and equipment, net
beginning of year $54,551 · end of year $38,902
-
11 · Investments: publicly traded securities
beginning of year $485,425 · end of year $422,104
-
17 · Accounts payable and accrued expenses
beginning of year $21,977 · end of year $19,613
-
19 · Deferred revenue
beginning of year $51,005 · end of year $164,308
-
27 · Net assets without donor restrictions
beginning of year $709,489 · end of year $672,408
Mission and programs · 2022
Mission
PROMOTE AND DEVELOP QUALITY LAW ENFORCEMENT LEADERSHIP AND MANAGEMENT FOR THE PUBLIC'S BENEFIT.
-
PROVIDES TRAINING THROUGH: THE EXECUTIVE TRAINING INSTITUTE (ETI), IS THE PREMIER TRAINING VENUE FOR POLICE EXECUTIVES THROUGHOUT THE UPPER MIDWEST. IT FEATURES NATIONAL KEYNOTE SPEAKERS AND WELL-RESPECTED LOCAL AUTHORITIES. ETI OFFERS BREAKOUT SESSIONS THAT PROVIDE PARTICIPANTS WITH INFORMATION ABOUT BEST PRACTICES IN POLICING, RESOURCES FOR LOCAL DEPARTMENTS AND CUTTING EDGE TECHNOLOGY. ETI ALSO INCLUDES AN AWARDS BANQUET AND AN EXHIBIT HALL.CLEO AND COMMAND ACADEMY IS DESIGNED FOR CHIEF LAW ENFORCEMENT OFFICERS (CLEOS) AND THEIR IMMEDIATE COMMAND STAFF. THE ACADEMY PROVIDES THEM WITH FUNDAMENTAL INFORMATION NECESSARY TO PERFORM THE DUTIES OF OFFICE. AMONG ITS COURSE OFFERING ARE SESSIONS ON BUDGETING, STATE AND FEDERAL MANDATES, HUMAN RESOURCES, DATA PRACTICES, COMMUNITY INVOLVEMENT, ETHICS AND LEADERSHIP. THE ACADEMY HAS BEEN RECOGNIZED BY THE MINNESOTA POST BOARD, AND THE LEAGUE OF MINNESOTA CITIES AS ESSENTIAL TRAINING FOR NEW CHIEFS. IT ALSO GIVES MORE SEASONED CHIEFS AN OPPORTUNITY TO REFINE AND REFRESH THEIR SKILLS. IT IS OFFERED ANNUALLY AT CAMP RIPLEY.THE LEADERSHIP ACADEMY, TARGETS FIRST-LINE SUPERVISORS AND HELPS THEM MAKE THE TRANSITION FROM PATROL OFFICER TO SUPERVISOR. IT PROVIDES PRACTICAL INFORMATION ABOUT TRAINING, MOTIVATING AND EVALUATING THE OFFICERS THEY SUPERVISE. IT AFFORDS THEM THE OPPORTUNITY TO IDENTIFY THEIR MANAGEMENT STYLE. THE ACADEMY IS DESIGNED TO PROVIDE SUPERVISORS WITH THE SKILLS NECESSARY TO LEAD HIGH PERFORMANCE TEAMS. IT IS OFFERED IN THE SPRING AND THE FALL OF EACH YEAR.
Expenses $298,195
-
KEEPS MEMBERS INFORMED THROUGH ITS WEBSITE, ELECTRONIC NEWSLETTER AND PEER SUPPORT NETWORK.IS RECOGNIZED AS THE VOICE OF POLICE EXECUTIVES IN MINNESOTA. THE ASSOCIATION REPRESENTS ITS MEMBERS ON LEGISLATIVE, REGULATORY AND COMMUNITY ISSUES RELATED TO CRIME, PUBLIC SAFETY AND LAW ENFORCEMENT. PROMOTES PUBLIC AWARENESS - INCLUDES STAFF PARTICIPATION IN COMMITTEES, MEETINGS, AND TASK FORCES AS A RESOURCE TO LEGISLATORS.
Expenses $66,382
-
MEMBER SUPPORT AND SERVICES - THE ASSOCIATION HAS DEVELOPED AND MAKES AVAILABLE A LIBRARY OF MODEL POLICIES AND PRACTICES, DIRECTORIES AND PROVIDES PEER SUPPORT NETWORK COMMUNICATION NOTES, E-MAIL NEWSLETTER, AND LEGISLATIVE SUMMARY REPORTS TO INFORM MEMBERS OF UPDATES ABOUT LAW ENFORCEMENT ISSUES.
Expenses $119,631
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ERIC WERNER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN WEIRKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MATT GOTTSCHALK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TANYA SCHWARTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA SC HEIDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROGER NEW
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN MUELLER
SERGEANT-AT-ARMS
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MASTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MITCH JOHNSRUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN PODANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE REVERING
THIRD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JAY HENTHORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY STIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONY PAETZNICK
CHAPLAIN EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
JEFF POTTS
EXECUTIVE DIRECTOR
- Total calculated
- $119,326
- From this org
- $119,326
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MINNESOTA CHIEFS OF POLICE FOUNDATION
501(C)(3) · LAW ENFORCEMENT ETHICS AND TRAINING · MN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349302439
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