2025-11-03T15:14:39-06:00 2024-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2024-01-01 526080524 FBI NATIONAL ACADEMY ASSOCIATES INC FBIN 7036321990 FBI ACADEMY BLDG 8-102 QUANTICO VA 22135 JEFFREY MCCORMICK EXECUTIVE DIRECTOR 7036321990 2025-10-24 1 0 ANDREW E YOUNG CPA CGMA MBA P01203950 7035351200 2025-10-24 2024 2025-03-06 01:10:19Z JEFFREY MCCORMICK FBI ACADEMY BLDG 8-102 QUANTICO VA 22135 5207645 0 X WWW.FBINAA.ORG X 1993 VA PROVIDE TRAINING & DEVELOPMENT FOR LAW ENFORCEMENT LEADERS & MAINTAIN A PROFESSIONAL PEER NETWORK. 9 9 16 200 65925 19357 1632330 1335369 3275390 3153052 53273 83377 216511 305641 5177504 4877439 0 0 0 0 1541060 1850554 0 0 79965 2978715 2675959 4519775 4526513 657729 350926 6418113 6492397 998103 711445 5420010 5780952 X 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. 0 0 2523948 1070223 CONFERENCE/TRAINING:THE ASSOCIATION CONDUCTS AN ANNUAL TRAINING CONFERENCE FOR THEIR MEMBERSHIP. THE 2024 CONFERENCE WAS HELD IN KANSAS CITY, MISSOURI. 827 DELEGATES ATTENDED 37 HOURS OF TRAINING IN 6 KEYNOTE AND 22 VARIOUS SESSIONS. SESSIONS INCLUDED TOPICS ON LEADERSHIP CHALLENGES, CRISIS LEADERSHIP, EMERGING TECHNOLOGIES IN LAW ENFORCEMENT, USE OF FORCE, 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 329 GUESTS HAD ACCESS TO OFF-HOURS SOCIAL EVENTS. DURING 2024, THE FBINAA PROVIDED OVER 3,000 LAW ENFORCEMENT AND CORRECTIONAL OFFICERS WERE TRAINED IN IN THE COMPREHENSIVE OFFICER RESILIENCE TRAINING. IN 2024, THE FBINAA OFFERED 11 LEADERSHP FORUMS: 2 MASS CASUALTY RESPONSE LEADERSHIP FORUMS, 4 OFFICER RESILIENCY SAFETY AND WELLNESS LEADERSHIP FORUMS, 1 SCHOOL SHOOTING PREVENTION, 3 LEADERSHIP TACTICS AND STRATEGIES FOR TUMULTUOUS TIMES LEADERSHIP FORUMS AND 1 DEMONSTRATIONS, PROTESTS & RIOT STRATEGIES LEADERSHIP FORUMS. THE LEADERSHIP CERTIFICATION PROGRAM OFFERS A SERIES OF COURSES THAT ENCOMPASS THE LATEST STRATIGIES, TECHNIQUES, AND REAL-WORLD LEADERSHIP SCENARIOS TO PREPARE EACH ATTENDEE TO BETTER LEAD IN THE UNPREDICTABLE FUTURE OF LAW ENFORCEMENT. THE FBINAA HAS GRADUATED 220 LAW ENFORCMENT PROFESSONALS SINCE INCEPTION. LASTLY, THE FBINAA PROVIDED 12 PODCASTS AND 19 WEBINARS, REACHING OVER 7,000 LAW EXECUTIVES. 125884 1045210 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 IT'S 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 2024 THE ASSOCIATION PROVIDED SUPPORT FOR FOUR SESSIONS WITH APPROXIMATELY 900 STUDENTS. 216001 175000 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 $2,000 BENEFIT FROM THE FALLEN OFFICER'S FUND. THE ASSOCIATION COORDINATES WITH MEMBERS WITHIN IT'S NETWORK TO EXPEDITOUSLY IDENTIFY AND DISTRIBUTE THESE BENEFITS. IN 2024, VERIZON WIRELESS GRANTED TO THE FALLEN OFFICERS FUND AND THE ASSOCIATION DISTRIBUTED IN BENEFITS PAYING THE BENEFICIARIES OF 108 FALLEN OFFICERS. 673409 656231 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. 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. 673409 656231 3539242 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 16 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 0 1 1 0 VA X KORRI ROPER 7036321990 FBI ACADEMY BUILDING 8-102 QUANTICO VA 22135 CRAIG PETERSEN PRESIDENT 2.00 X X 0 0 0 SCOTT RHOAD PAST PRESIDENT 2.00 X X 0 0 0 WILLIAM CARBONE 1ST VICE PRESIDENT 2.00 X X 0 0 0 JAMES GALLAGHER 2ND VICE PRESIDENT 2.00 X X 0 0 0 LARRY DYESS 3RD VICE PRESIDENT 2.00 X 0 0 0 BILL GARDINER SECTION 1 REPRESENTATIVE 2.00 X 0 0 0 JASON HESTER SECTION 2 REPRESENTATIVE 2.00 X 0 0 0 TIM CANNON SECTION 3 REPRESENTATIVE 2.00 X 0 0 0 STEVE HRYTZIK SECTION 4 REPRESENTATIVE 2.00 X 0 0 0 JEFFREY MCCORMICK EXECUTIVE DIRECTOR 50.00 X 212485 0 16473 ANGELA WIER FORMER DEPUTY EXECUTIVE DIRECTOR 50.00 X 147892 0 12119 KORRI ROPER CHIEF FINANCIAL OFFICER 50.00 X 117805 0 29446 JOHN J DEVOE DIRECTOR OF STRATEGIC PARTNERSHIPS 50.00 X 181851 0 12946 TONY BAILEY DIRECTOR OF EDUCATION & TRAINING 50.00 X 103848 0 7433 763881 0 78417 5 0 1 0 EVENTIVE GROUP 373 EAST SHAW AVENUE 396 FRESNO CA 93710 EVENT PLANNERS 279627 CCR SOLUTIONS 4351 35TH STREET ORLANDO FL 32811 AUDIO VISUAL SERVICES 155059 511 TACTICAL CORPORATION 62789 COLLECTION CENTER DRIVE CHICAGO IL 60693 TACTICAL APPAREL 103513 3 1335369 1335369 MEMBERSHIP DUES 900099 1045210 1045210 ANNUAL CONFERENCE 900099 828826 828826 EXHIBIT SPACE FEES 900099 282750 282750 TRAINING INCOME 900099 274484 274484 FALLEN OFFICER 900099 175000 175000 546782 355132 65925 125725 3153052 83377 83377 37629 37629 561639 330206 231433 231433 MISCELLANEOUS INCOME 900099 36579 36579 36579 4877439 2946664 65925 529481 X 730539 434063 264908 31568 828784 492428 300540 35816 72103 42844 26144 3115 105536 62710 38267 4559 113592 67496 41189 4907 26824 23696 3128 23381 23381 4348 4348 9233 8932 301 24059 14128 9931 128848 117389 11459 240962 186533 54429 1058123 1044971 13152 40422 34650 5772 29059 17245 11814 FALLEN OFFICER 216001 216001 TRAINING 162947 162907 40 SESSION ACTIVITY 116226 116209 17 YOUTH LEADERSHIP PROGRA 112080 111770 310 483446 380922 102524 4526513 3539242 907306 79965 2850477 3469742 1134819 1120299 855000 372500 223049 94346 127556 145391 96249 94681 237213 101204 176189 136009 928373 969050 26401 90379 6418113 6492397 464278 578380 533825 133065 998103 711445 X 4562417 5002987 857593 777965 5420010 5780952 6418113 6492397 350926 10016 0 X X 0 1 X 1 0 X 743295 1314364 1730265 1632330 1335369 6755623 2126236 3139267 3009340 3285661 3240291 14800795 73175 549712 518338 423975 282750 1847950 52077 52077 52077 52077 52077 260385 2994783 5055420 5310020 5394043 4910487 23664753 0 754250 327076 148665 310894 217907 1758792 754250 327076 148665 310894 217907 1758792 21905961 45826 44924 79725 92469 121006 383950 45826 44924 79725 92469 121006 383950 5843 12839 4743 6892 36579 66896 3046452 5113183 5394488 5493404 5068072 24115599 0.90840 0.91730 0.01590 0.01330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1740152 530045 117441 609673 1777965 1656054 552330 45168 513400 1740152 1829929 522377 -21484 674768 1656054 1592731 707886 470688 1829929 1447600 492864 347733 1592731 0.56244 0.43755 0 0 45028 29591 15437 192185 71613 120572 136009 X 5288087 10016 70426 80442 5207645 -330206 -330206 4877439 4927145 70426 70426 4856719 -330206 -330206 4526513 PART X, LINE 2: THE ASSOCIATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. ADDITIONALLY, THE ASSOCIATION CONCLUDED THAT NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE WERE TAKEN. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -330,206. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -330,206. X 0 0 0 0 0 0 0 0 0 JEFFREY MCCORMICK EXECUTIVE DIRECTOR 195485 0 17000 0 0 0 15993 0 480 0 228958 0 0 0 ANGELA WIER FORMER DEPUTY EXECUTIVE DIRECTOR 140286 0 7606 0 0 0 11639 0 480 0 160011 0 0 0 JOHN J DEVOE DIRECTOR OF STRATEGIC PARTNERSHIPS 105166 0 76685 0 0 0 12466 0 480 0 194797 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP CONSISTS OF LAW ENFORCEMENT LEADERS WHO HAVE COMPLETED THE FBI'S PRESTIGIOUS NATIONAL ACADEMY (NA) PROGRAM. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS - ANY MEMBER IN GOOD STANDING MAY RUN FOR ELECTION AS HIS/HER SECTION REPRESENTATIVE TO THE ASSOCIATION'S EXECUTIVE BOARD. A SECTION REPRESENTATIVE IS SELECTED (IF ONLY ONE CANDIDATE) OR ELECTED BY BALLOT, BY THE MEMBERSHIP, AT EACH ASSOCIATION ANNUAL CONFERENCE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS - EXECUTIVE BOARD CHANGES TO THE ASSOCIATION'S CONSTITUTION AND BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS. CHANGES OR AMENDMENTS TO THE CONSTITUTION REQUIRE A TWO-THIRDS VOTE OF THE ACTIVE MEMBERS. MEMBERS MAY MAKE, ALTER, AMEND AND/OR REPEAL THE BY-LAWS ESTABLISHED BY THE EXECUTIVE BOARD AT ANY ANNUAL MEETING OR AT A SPECIAL MEETING CALLED BY THE ASSOCIATION'S EXECUTIVE BOARD BY A TWO-THIRDS MAJORITY OF THE VOTING MEMBERS PRESENT AT THE MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED FIRST BY MEMBERS OF THE FINANCE COMMITTEE AND THEN THE EXECUTIVE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - MINOR POTENTIAL CONFLICT OF INTEREST ISSUES ARE ROUTINELY ADDRESSED IN BOARD MEETINGS. IN THE HANDLING OF THESE MATTERS BOARD MEMBERS DEMONSTRATE THEIR AWARENESS OF POLICY, SENSITIVITY AND THEIR DEGREE OF TOLERANCE FOR THE HANDLING OF CONFLICT OF INTEREST MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPENSATION FOR SIMILAR LAW ENFORCEMENT ASSOCIATIONS AS WELL AS THE DIRECTOR'S PERSONAL SKILLS. THE EXECUTIVE DIRECTOR HAS RESPONSIBILITY FOR HIRING OF OTHER KEY EMPLOYEES IN THE EXECUTIVE OFFICE. THE EXECUTIVE DIRECTOR USES COMPARABILITY DATA AND INVOLVES THE ASSOCIATION PRESIDENT IN DETERMINING APPROPRIATE COMPENSATION. EMPLOYEE SALARIES ARE ALSO PART OF THE ASSOCIATIONS EXECUTIVE BOARD'S BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 100,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,320. BANK AND CREDIT CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 69,249. MANAGEMENT AND GENERAL EXPENSES 16,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,795. MEMBERSHIP INCENTIVES AND CARDS: PROGRAM SERVICE EXPENSES 70,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,175. ASSOCIATION BENEFIT PROGRAM: PROGRAM SERVICE EXPENSES 55,709. MANAGEMENT AND GENERAL EXPENSES 6,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,625. STORE EXPENSES: PROGRAM SERVICE EXPENSES 37,796. MANAGEMENT AND GENERAL EXPENSES 3,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,099. NATIONAL OFFICE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,211. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 13,038. MANAGEMENT AND GENERAL EXPENSES 8,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,969. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,237. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 8,937. MANAGEMENT AND GENERAL EXPENSES 5,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,547. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,340. MANAGEMENT AND GENERAL EXPENSES 5,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,643. OTHER GRANT EXPENSES: PROGRAM SERVICE EXPENSES 9,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,423. TAXES: PROGRAM SERVICE EXPENSES 5,355. MANAGEMENT AND GENERAL EXPENSES 3,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,024. POSTAGE: PROGRAM SERVICE EXPENSES 2,580. MANAGEMENT AND GENERAL EXPENSES 798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,378. FORM 990, PART XII, LINE 2C THE ASSOCIATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS.