Skip to content
Nonprofiteer
← FBI NATIONAL ACADEMY ASSOCIATES INC

Form 990 for tax year 2022

Filed by FBI NATIONAL ACADEMY ASSOCIATES INC.

Totals

Total revenue
$4,961,370
Total expenses
$4,669,280
Contributions and grants received
$1,730,265
Grants paid
$0
Program service revenue
$2,969,454
Investment income
$42,253
Other revenue
$219,398
Total assets, end of year
$6,208,749
Total liabilities, end of year
$1,512,958
Net assets or fund balances, end of year
$4,695,791
Program services expenses (Part IX)
$3,764,982
Management and general expenses
$622,129
Fundraising expenses
$282,169
Program service expenses (Part III)
$3,764,982

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1f · All other contributions, gifts and grants

    $1,730,265

  • 2a · Program service revenue: ANNUAL CONFERENCE

    total $1,062,729 · related or exempt $660,641 · excluded $402,088

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $1,037,145 · related or exempt $1,037,145

  • 2c · Program service revenue: TRAINING INCOME

    total $284,726 · related or exempt $284,726

  • 2d · Program service revenue: STUDENT SESSION INCOME

    total $172,087 · related or exempt $172,087

  • 2e · Program service revenue: FALLEN OFFICER

    total $128,000 · related or exempt $128,000

  • 2f · All other program service revenue

    total $284,767 · related or exempt $121,829 · unrelated business $46,688 · excluded $116,250

  • 3 · Investment income

    total $42,253 · excluded $42,253

  • 5 · Royalties

    total $37,472 · excluded $37,472

  • 10a · Gross sales of inventory

    $604,912

  • 10b · Cost of goods sold

    $427,729

  • 10c · Net income from sales of inventory

    total $177,183 · related or exempt $177,183

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,743 · related or exempt $4,743

  • 11e · Other revenue, total

    $4,743

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $710,784 · program services $451,076 · management and general $146,300 · fundraising $113,408

  • 7 · Other salaries and wages

    total $658,665 · program services $415,801 · management and general $136,822 · fundraising $106,042

  • 8 · Pension plan contributions

    total $37,954 · program services $24,085 · management and general $7,810 · fundraising $6,059

  • 9 · Other employee benefits

    total $46,804 · program services $29,701 · management and general $9,630 · fundraising $7,473

  • 10 · Payroll taxes

    total $89,035 · program services $56,502 · management and general $18,323 · fundraising $14,210

  • 11b · Fees: legal

    total $16,783 · management and general $16,783

  • 11c · Fees: accounting

    total $21,251 · management and general $21,251

  • 11g · Fees: other

    total $42,700 · program services $35,154 · management and general $7,546

  • 12 · Advertising and promotion

    total $49,522 · program services $31,239 · management and general $18,283

  • 13 · Office expenses

    total $25,041 · program services $14,330 · management and general $10,711

  • 14 · Information technology

    total $139,726 · program services $123,314 · management and general $16,412

  • 16 · Occupancy

    total $1,464 · program services $840 · management and general $624

  • 17 · Travel

    total $208,317 · program services $154,147 · management and general $42,326 · fundraising $11,844

  • 19 · Conferences, conventions and meetings

    total $1,331,909 · program services $1,312,380 · management and general $19,529

  • 22 · Depreciation, depletion and amortization

    total $26,585 · program services $16,473 · management and general $10,112

  • 23 · Insurance

    total $21,413 · program services $12,911 · management and general $8,502

  • 24a · Other expenses: BAD DEBT

    total $252,000 · program services $252,000

  • 24b · Other expenses: FALLEN OFFICER

    total $199,500 · program services $199,500

  • 24c · Other expenses: TRAINING

    total $185,678 · program services $185,678

  • 24d · Other expenses: SESSION ACTIVITY

    total $114,309 · program services $113,809 · management and general $500

  • 24e · All other expenses

    total $489,840 · program services $336,042 · management and general $130,665 · fundraising $23,133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,532,164 · end of year $3,129,322

  • 2 · Savings and temporary cash investments

    beginning of year $607,404 · end of year $609,913

  • 3 · Pledges and grants receivable

    beginning of year $155,000 · end of year $627,500

  • 4 · Accounts receivable

    beginning of year $516,402 · end of year $178,931

  • 8 · Inventories for sale or use

    beginning of year $157,336 · end of year $123,505

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,554 · end of year $133,497

  • 10a · Land, buildings and equipment: cost or other basis

    $653,272

  • 10b · Land, buildings and equipment: accumulated depreciation

    $592,210

  • 10c · Land, buildings and equipment, net

    beginning of year $80,709 · end of year $61,062

  • 11 · Investments: publicly traded securities

    beginning of year $1,394,724 · end of year $1,338,842

  • 15 · Other assets

    beginning of year $6,425 · end of year $6,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $427,561 · end of year $564,098

  • 19 · Deferred revenue

    beginning of year $587,928 · end of year $948,860

  • 27 · Net assets without donor restrictions

    beginning of year $3,528,175 · end of year $3,877,128

  • 28 · Net assets with donor restrictions

    beginning of year $971,054 · end of year $818,663

Mission and programs · 2022

Mission

TO PROVIDE TRAINING AND DEVELOPMENT FOR LAW ENFORCEMENT LEADERS AND TO MAINTAIN A PROFESSIONAL PEER NETWORK THAT FOSTERS: 1)THE EXCHANGE OF BEST PRACTICES, 2)EFFICIENT PROBLEM SOLVING, 3)ENHANCED COORDINATION AND COOPERATION, AND 4)A HIGHER LEVEL OF PROFESSIONALISM.

Activities or mission (Part I)

PROVIDE TRAINING & DEVELOPMENT FOR LAW ENFORCEMENT LEADERS & MAINTAIN A PROFESSIONAL PEER NETWORK.

  • THE ASSOCIATION CONDUCTS AN ANNUAL TRAINING CONFERENCE FOR THEIR MEMBERSHIP. THE 2022 CONFERENCE WAS HELD IN CLEVELAND, OHIO. 823 DELEGATES ATTENDED 43 HOURS OF TRAINING IN 27 VARIOUS SESSIONS. SESSIONS INCLUDED TOPICS ON LEADERSHIP CHALLENGES, CIVIL UNREST, COMMUNITY POLICING, POLICE ACCOUNTABILITY AND ETHICS, POLICE REFORM, AND OFFICER WELLNESS. AN EXHIBIT HALL PROVIDED OPPORTUNITIES TO EXPERIENCE THE LATEST IN TECHNOLOGY AND LAW ENFORCEMENT PRODUCTS. THE CONFERENCE IS ALSO A FAMILY ORIENTED EVENT AND OVER 393 GUESTS HAD ACCESS TO OFF-HOURS SOCIAL EVENTS. DURING 2022, THE FBINAA PROVIDED OVER 4,000 LAW ENFORCEMENT AND CORRECTIONAL OFFICERS WERE TRAINED IN IN THE COMPREHENSIVE OFFICER RESILIENCE TRAINING. IN 2022, THE FBINAA OFFERED 14 LEADERSHP FORUMS: 2 MASS CASUALTY RESPONSE LEADERSHIP FORUMS, 3 OFFICER RESILIENCY SAFETY AND WELLNESS LEADERSHIP FORUMS, 1 HUMAN TRAFFICKING LEADERSHIP FORUM, 1 LIFE AFTER LAW ENFORCEMENT LEADERSHIP FORUM, AND 6 LEADERSHIP TACTICS AND STRATEGIES FOR TUMULTUOUS TIMES LEADERSHIP FORUMS. NEW THIS YEAR IS THE LEADERSHIP CERTIFICATION PROGRAM. THIS PROGRAM OFFERS A SERIES OF COURSES THAT ENCOMPASS THE LATEST STRATEGIES, TECHNIQUES, AND REAL-WORLD LEADERSHIP SCENARIOS TO PREPARE EACH ATTENDEE TO BETTER LEAD IN THE UNPREDICTABLE FUTURE OF LAW ENFORCEMENT. THE FBINAA GRADUATED 100 LAW ENFORCMENT PROFESSONALS FROM THIS PROGRAM IN 2022. LASTLY, THE FBINAA PROVIDED 11 PODCASTS AND 13 WEBINARS, REACHING OVER 13,850 LAW ENFORCEMENT EXECUTIVES.

    Expenses $2,870,458 · Revenue $945,367

  • MEMBER BENEFIT SUPPORT:THE ASSOCIATION STRIVES TO ENSURE THAT THE FBI NATIONAL ACADEMY (FBINA) GRADUATES HAVE THE OPPORTUNITY, THROUGH THE ASSOCIATION AND ITS WORLD-WIDE CHAPTERS, TO CONTINUE THEIR EXPERIENCE AND NETWORK WITH THEIR PEERS. THE ASSOCIATION PRODUCES A QUARTERLY MAGAZINE, "NATIONAL ACADEMY ASSOCIATE" FOR MEMBERSHIP. THE ASSOCIATION ALSO PROVIDES SUPPORT FOR SEVERAL EVENTS FOR THE FBI NA SESSION'S STUDENTS THAT GO THROUGH THE FBINA. THEY ARE AFFORDED THE OPPORTUNITY FOR MEMBERSHIP; AN OPPORTUNITY TO MEET ASSOCIATION ACADEMIC ALLIES, SPONSORS, AND A VARIETY OF BOTH GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS RELATIVE TO THE PROFESSION. DURING 2022 THE ASSOCIATION PROVIDED SUPPORT FOR FOUR SESSIONS WITH APPROXIMATELY 1,000 STUDENTS.

    Expenses $85,440 · Revenue $1,158,974

  • FALLEN OFFICER:THE ASSOCIATION WORKS IN PARTNERSHIP WITH VERIZON WIRELESS TO PROVIDE A FALLEN OFFICER'S FUND. WHEN ANY SWORN LAW ENFORCEMENT OFFICER IS KILLED IN THE LINE OF DUTY, THAT OFFICER'S ELIGIBLE BENEFICIARY IS GRANTED A $1,500 BENEFIT FROM THE FALLEN OFFICER'S FUND. THE ASSOCIATION COORDINATES WITH MEMBERS WITHIN IT'S NETWORK TO EXPEDITOUSLY IDENTIFY AND DISTRIBUTE THESE BENEFITS. IN 2022, VERIZON WIRELESS GRANTED TO THE FALLEN OFFICERS FUND AND THE ASSOCIATION DISTRIBUTED IN BENEFITS PAYING THE BENEFICIARIES OF 133 FALLEN OFFICERS.

    Expenses $199,500 · Revenue $128,000

  • STORE/PRODUCTS:THE ASSOCIATION IS AN ALUMNI ASSOCIATION FOR STUDENTS THAT GRADUATE FROM THE FBI NATIONAL ACADEMY. ITEMS FOR MEMBERSHIP RECOGNITION, EDUCATION AND GRADUATION ACHIEVEMENT, UNIFORM SERVICE INSIGNIA ARE SOLD IN BOTH THE ASSOCIATION'S BRICK AND MORTAR STORE AT THE NATIONAL ACADEMY AND VIA THE ON-LINE STORE LOCATED ON THEIR WEBSITE. THE FBI DOES NOT PROVIDE ANY OF THESE ITEMS FOR MEMBER GRADUATES. BOTH THE ONLINE STORE AND THE BRICK-AND-MORTAR STORE WERE OPEN ALL YEAR.YOUTH LEADERSHIP:EACH YEAR, THE ASSOCIATION CONDUCTS A NINE-DAY LEADERSHIP PROGRAM AT THE FBI ACADEMY, PROGRAM SUPPORT, CONFERENCES AND LIFE SKILLS TRAINING ACADEMY FOR SIXTY 14-16-YEAR-OLD STUDENTS FROM AROUND THE WORLD. IT IS MODELED AFTER THE ACTUAL FBI NATIONAL ACADEMY EXPERIENCE.

    Expenses $609,584 · Revenue $354,013

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tim Braniff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ken Truver

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Scott Rhoad

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Craig Petersen

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • William Carbone

    3RD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James Gallagher

    SECTION 1 REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Larry Dyess

    SECTION 2 REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Tim Cannon

    SECTION 3 REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Steve Hrytzik

    SECTION 4 REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Howard Cook

    EXECUTIVE DIRECTOR

    Total calculated
    $234,817
    From this org
    $199,579
    From related orgs
    $0
    Other
    $35,238
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $199,579
    Bonus
    $0
    Other
    $0
    Deferred
    $14,945
    Nontaxable benefits
    $20,293
    Filer's total
    $234,817

  • Korri Roper

    CHIEF FINANCIAL OFFICER

    Total calculated
    $138,460
    From this org
    $106,619
    From related orgs
    $0
    Other
    $31,841
    Hours/week
    50

  • Angela Wier

    CHIEF OPERATING OFFICER

    Total calculated
    $121,669
    From this org
    $112,568
    From related orgs
    $0
    Other
    $9,101
    Hours/week
    50

  • Ronnie Carnahan

    DIRECTOR OF STRATEGIC PARTNERSHIPS AND ADVERTISING

    Total calculated
    $215,840
    From this org
    $180,141
    From related orgs
    $0
    Other
    $35,699
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $180,141
    Bonus
    $0
    Other
    $0
    Deferred
    $11,458
    Nontaxable benefits
    $24,241
    Filer's total
    $215,840

  • Jimmy Farris

    DIRECTOR OF EDUCATION AND TRAINING

    Total calculated
    $117,307
    From this org
    $108,768
    From related orgs
    $0
    Other
    $8,539
    Hours/week
    50

  • John Kennedy

    COMMUNICATIONS AND GRANT ADVISOR

    Total calculated
    $124,173
    From this org
    $114,949
    From related orgs
    $0
    Other
    $9,224
    Hours/week
    50

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202323039349300642

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.