Form 990 for tax year 2022
Filed by COMBINED LAW ENFORCEMENT ASSOCIATIONS OF TEXAS.
Totals
- Total revenue
- -$1,154,138
- Total expenses
- $9,986,902
- Contributions and grants received
- $28,000
- Grants paid
- $0
- Program service revenue
- $9,405,466
- Investment income
- -$10,585,790
- Other revenue
- -$1,814
- Total assets, end of year
- $21,465,216
- Total liabilities, end of year
- $15,981,380
- Net assets or fund balances, end of year
- $5,483,836
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$28,000
-
2a · Program service revenue: MEMBER DUES
total $9,261,891 · related or exempt $9,261,891
-
2b · Program service revenue: ADMINISTRATION FEES
total $116,325 · related or exempt $116,325
-
2c · Program service revenue: CONVENTION
total $27,250 · related or exempt $27,250
-
3 · Investment income
total $175,648 · excluded $175,648
-
6a · Gross rents
real property $203,649
-
6b · Less rental expenses
real property $253,777
-
6c · Rental income or loss
real property -$50,128
-
6d · Net rental income or loss
total -$50,128 · excluded -$50,128
-
7a · Gross sales of assets other than inventory
other assets $21,826
-
7b · Less cost or other basis and sales expenses
securities $258,373 · other assets $10,524,891
-
7c · Gain or loss
securities -$258,373 · other assets -$10,503,065
-
7d · Net gain or loss
total -$10,761,438 · related or exempt -$10,503,065 · excluded -$258,373
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $48,314 · related or exempt $48,314
-
11e · Other revenue, total
$48,314
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $412,921
-
7 · Other salaries and wages
total $3,280,854
-
8 · Pension plan contributions
total $472,283
-
9 · Other employee benefits
total $847,499
-
10 · Payroll taxes
total $294,833
-
11b · Fees: legal
total $1,464,125
-
11c · Fees: accounting
total $59,035
-
11g · Fees: other
total $473,876
-
12 · Advertising and promotion
total $15,324
-
13 · Office expenses
total $133,169
-
16 · Occupancy
total $417,450
-
17 · Travel
total $267,404
-
19 · Conferences, conventions and meetings
total $136,866
-
21 · Payments to affiliates
total $200,366
-
22 · Depreciation, depletion and amortization
total $143,267
-
23 · Insurance
total $129,615
-
24a · Other expenses: REPAIRS/MAINTENANCE
total $254,563
-
24b · Other expenses: RECRUITING
total $180,082
-
24c · Other expenses: BUSINESS MEALS
total $173,486
-
24d · Other expenses: LEADERSHIP ACADEMY EVEN
total $143,215
-
24e · All other expenses
total $486,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $380,099 · end of year $300,069
-
2 · Savings and temporary cash investments
beginning of year $17,316 · end of year $27,773
-
4 · Accounts receivable
beginning of year $360,754 · end of year $343,111
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
9 · Prepaid expenses and deferred charges
end of year $900
-
10a · Land, buildings and equipment: cost or other basis
$18,402,942
-
10b · Land, buildings and equipment: accumulated depreciation
$794,411
-
10c · Land, buildings and equipment, net
beginning of year $11,083,876 · end of year $17,608,531
-
11 · Investments: publicly traded securities
beginning of year $5,971,189 · end of year $2,366,782
-
15 · Other assets
beginning of year $948,252 · end of year $818,050
-
17 · Accounts payable and accrued expenses
beginning of year $230,101 · end of year $559,280
-
23 · Secured mortgages and notes payable
beginning of year $137,935 · end of year $14,392,577
-
25 · Other liabilities
beginning of year $376,825 · end of year $1,029,523
-
27 · Net assets without donor restrictions
beginning of year $18,016,625 · end of year $5,483,836
Mission and programs · 2022
Mission
TO ENSURE THAT CLEAT MEMBERS' RIGHTS AND INTERESTS ARE PROTECTED BY PROVIDING EXCEPTIONAL LEGAL REPRESENTATION, LEGISLATIVE AND POLITICAL POWER, ASSISTANCE IN LABOR NEGOTIATIONS, AND LEADERSHIP OR ASSOCIATION DEVELOPMENT.
Activities or mission (Part I)
PROVIDING LEGAL REPRESENTATION, LEGISLATIVE & POLITICAL POWER, ASSISTANCE IN LABOR NEGOTIATIONS & LEADERSHIP/ASSOCIATION DEVELOPMENT.
-
PROVIDE INFORMATION, LEGAL REPRESENTATION AND ACT AS A LIAISON BETWEEN LAW ENFORCEMENT OFFICERS AND THEIR EMPLOYERS FOR 25,917 PARTICIPANTS.
As filed on the 2022 return.
Listed in Part VII
-
Marvin RyalsMARVIN RYALS
PRESIDENT
- Total calculated
- $143,504
- From this org
- $92,709
- From related orgs
- $0
- Other
- $50,795
- Hours/week
- 2 + 1 related
-
Adam BeckerADAM BECKER
REGION 5 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken Reeves Until 0107KEN REEVES UNTIL 0107
REGION 8 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
R Scott LeetonR SCOTT LEETON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ramiro Paredes JrRAMIRO PAREDES JR
REGION 2 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg ShipleyGREG SHIPLEY
REGION 3 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Marcus UpchurchMARCUS UPCHURCH
REGION 6 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brady Sipes Until 0930BRADY SIPES UNTIL 0930
REGION 9 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ed MartinED MARTIN
REGION 7 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas VillarrealTHOMAS VILLARREAL
AUSTIN DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Payne Until 0510JEREMY PAYNE UNTIL 0510
BEXAR COUNTY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jp MasonJP MASON
REGION 1 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David Lloyd CookDAVID LLOYD COOK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
George ArandaGEORGE ARANDA
DALLAS DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken ColstonKEN COLSTON
REGION 4 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael Short Until 1215MICHAEL SHORT UNTIL 1215
EL PASO DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Pete FaraonePETE FARAONE
EL PASO COUNTY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marty RochaMARTY ROCHA
HARRIS COUNTY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John DiazJOHN DIAZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Manuel RamirezMANUEL RAMIREZ
FORT WORTH DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Johnny PerezJOHNNY PEREZ
SAN ANTONIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christina Dail As Of 0107CHRISTINA DAIL AS OF 0107
REGION 8 DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ronald Tooke As Of 0511RONALD TOOKE AS OF 0511
BEXAR COUNTY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victor Vela As Of 1215VICTOR VELA AS OF 1215
EL PASO DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles B WilkisonCHARLES B WILKISON
EXECUTIVE DIRECTOR
- Total calculated
- $269,417
- From this org
- $204,083
- From related orgs
- $0
- Other
- $65,334
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,083
- Bonus
- $0
- Other
- $0
- Deferred
- $32,835
- Nontaxable benefits
- $32,499
- Filer's total
- $269,417
-
Susan CollinsSUSAN COLLINS
FINANCE DIRECTOR
- Total calculated
- $177,171
- From this org
- $132,991
- From related orgs
- $0
- Other
- $44,180
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,991
- Bonus
- $0
- Other
- $0
- Deferred
- $19,838
- Nontaxable benefits
- $24,342
- Filer's total
- $177,171
-
Robert LeonardROBERT LEONARD
GENERAL COUNSEL
- Total calculated
- $213,715
- From this org
- $159,124
- From related orgs
- $0
- Other
- $54,591
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,124
- Bonus
- $0
- Other
- $0
- Deferred
- $25,164
- Nontaxable benefits
- $29,427
- Filer's total
- $213,715
-
Karl BrehmKARL BREHM
STAFF ATTORNEY
- Total calculated
- $144,534
- From this org
- $108,735
- From related orgs
- $0
- Other
- $35,799
- Hours/week
- 40
-
Jane BishkinJANE BISHKIN
SR SUPERVISING ATTORNEY
- Total calculated
- $133,759
- From this org
- $108,403
- From related orgs
- $0
- Other
- $25,356
- Hours/week
- 40
-
Michael RickmanMICHAEL RICKMAN
COPORATE COUNSEL
- Total calculated
- $198,889
- From this org
- $145,729
- From related orgs
- $0
- Other
- $53,160
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,729
- Bonus
- $0
- Other
- $0
- Deferred
- $23,578
- Nontaxable benefits
- $29,582
- Filer's total
- $198,889
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
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.
-
PEACE OFFICERS' MEMORIAL FOUNDATION INC
501(C)(3) · PROVIDE ASSISTANCE AND SUPPORT IN A LINE OF DUTY DEATH · TX
-
501(C)(9) · PROVIDE HEALTH/WELFARE BENEFITS · TX
-
CLEAT PAC
527 · POLITICAL ACTION COMMITTEE · TX
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SAPOACLEAT GREENSPOINT OFFICE COMPLEX LLC
RENTAL · RENTAL REAL ESTATE · TX · 50% owned · share of income $16,906 · share of assets $381,032 · general or managing partner
-
EL PASOCLEAT JOINT VENTURE
RENTAL · RENTAL REAL ESTATE · TX · 50% owned · share of assets $163,076 · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349329743
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