TY 2014 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) DENNIS ANDREAS........................................................................
TRUSTEE

0.00
.......................

(2) CHRISTIAN STANTON........................................................................
TRUSTEE

0.00
.......................

(3) SHAHRAM FARD........................................................................
TRUSTEE

0.00
.......................

(4) DANIEL GORDON........................................................................
PRESIDENT

10.00
.......................

(5) JOHN EAST........................................................................
SECRETARY

0.00
.......................

(6) NICK LYON........................................................................
VICE PRESIDENT

0.00
.......................

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....

Grants and other assistance to domestic individuals. See Part IV, line 22 ....

Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............

Benefits paid to or for members ....

Compensation of current officers, directors, trustees, and key employees ....

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages ....

Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....

Other employee benefits .......

Payroll taxes ...........

Fees for services (non-employees):

Management ......

Legal .........

Accounting ...........

8,200

Lobbying ...........

Professional fundraising services. See Part IV, line 17

Investment management fees ......

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ....

Advertising and promotion ....

Office expenses .......

4,859

Information technology ......

Royalties ..

Occupancy ...........

Travel ............

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

1,547

Interest ...........

Payments to affiliates .......

Depreciation, depletion, and amortization .....

4,021

Insurance ..............

182,621

Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

BUILDING INSURANCE

40,208

RAFFLE EXPENSE

20,500

UTILITIES

10,786

CLEANING

8,131

All other expenses

45,969

7,262

38,707

Total functional expenses. Add lines 1 through 24e

326,842

189,883

136,959

Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet

if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	14,586	1	25,592
2	Savings and temporary cash investments .........	25,140	2	25,140
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............		4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............	13,009	7	6,021
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........		9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	269,792
b	Less: accumulated depreciation .....	10b	71,193	205,368	10c	198,599
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 .....	140,432	12	148,663
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........		15
16	Total assets. Add lines 1 through 15 (must equal line 34)......	398,535	16	404,015
	17	Accounts payable and accrued expenses .........		17
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	102,035	25	92,367
26	Total liabilities. Add lines 17 through 25.........	102,035	26	92,367
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............		27
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........	0	30	0
31	Paid-in or capital surplus, or land, building or equipment fund .....	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	296,500	32	311,648
33	Total net assets or fund balances ...........	296,500	33	311,648
34	Total liabilities and net assets/fund balances ........	398,535	34	404,015

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

14,586

25,592

Savings and temporary cash investments .........

25,140

Pledges and grants receivable, net ...........

Accounts receivable, net .............

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L

Notes and loans receivable, net .............

13,009

6,021

Inventories for sale or use ..............

Prepaid expenses and deferred charges ..........

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

269,792

Less: accumulated depreciation .....

10b

71,193

205,368

10c

198,599

Investments—publicly traded securities ..........

Investments—other securities. See Part IV, line 11 .....

140,432

148,663

Investments—program-related. See Part IV, line 11 .....

Intangible assets ...............

Other assets. See Part IV, line 11 ...........

Total assets. Add lines 1 through 15 (must equal line 34)......

398,535

404,015

Accounts payable and accrued expenses .........

Grants payable .................

Deferred revenue ................

Tax-exempt bond liabilities .............

Escrow or custodial account liability. Complete Part IV of Schedule D..

Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

Unsecured notes and loans payable to unrelated third parties ....

Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................

102,035

92,367

Total liabilities. Add lines 17 through 25.........

102,035

92,367

Organizations that follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets ..............

Temporarily restricted net assets ...........

Permanently restricted net assets ...........

Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds ........

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

296,500

311,648

Total net assets or fund balances ...........

296,500

311,648

Total liabilities and net assets/fund balances ........

398,535

404,015

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Description of property	(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................	263,955	65,356	198,599
c	Leasehold improvements ............
d	Equipment ................
e	Other .................	5,837	5,837	0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	198,599

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

ALEXANDRIA POLICE ASSOCIATION

Employer identification number

54-1224125

Return Reference	Explanation
Form 990, Part VI, Section B, line 11	FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA PAPER COPIES OF THE RETURN.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES IT'S FINANIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND TAX FORMS AVAILABLE UPON REQUEST.
Form 990, Part IX, line 24e	CHARITABLE CONTRIBUTIONS: Program service expenses 0. Management and general expenses 7897. Fundraising expenses 0. Total expenses 7897. TAXES: Program service expenses 0. Management and general expenses 7383. Fundraising expenses 0. Total expenses 7383. LABOR RECOVERY FUND: Program service expenses 7262. Management and general expenses 0. Fundraising expenses 0. Total expenses 7262. BUILDING CAP EXPENSE: Program service expenses 0. Management and general expenses 6547. Fundraising expenses 0. Total expenses 6547. REPAIRS: Program service expenses 0. Management and general expenses 5580. Fundraising expenses 0. Total expenses 5580. SOCIAL FUNCTIONS: Program service expenses 0. Management and general expenses 3204. Fundraising expenses 0. Total expenses 3204. MISCELLANEOUS SUPPLIES: Program service expenses 0. Management and general expenses 2228. Fundraising expenses 0. Total expenses 2228. TRASH REMOVAL: Program service expenses 0. Management and general expenses 1312. Fundraising expenses 0. Total expenses 1312. EQUIPMENT: Program service expenses 0. Management and general expenses 1236. Fundraising expenses 0. Total expenses 1236. TAX PREP FEE: Program service expenses 0. Management and general expenses 1000. Fundraising expenses 0. Total expenses 1000. PATROL CALENDAR: Program service expenses 0. Management and general expenses 642. Fundraising expenses 0. Total expenses 642. ACCOUNTING-BANK: Program service expenses 0. Management and general expenses 552. Fundraising expenses 0. Total expenses 552. EXTERMINATOR: Program service expenses 0. Management and general expenses 370. Fundraising expenses 0. Total expenses 370. KICKBALL: Program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. PLAQUES: Program service expenses 0. Management and general expenses 206. Fundraising expenses 0. Total expenses 206. INJURED OFFICER'S FUND: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. BUSINESS LICENSE: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: FRATERNAL ASSOCIATION PROVIDING LIFE AND SICKNESS INSURANCE FOR MEMBERS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	4
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	0
5	Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	500	0
9	Program service revenue (Part VIII, line 2g) .........	503,186	327,837
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,845	4,181
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	22,214	9,972
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	529,745	341,990
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	498,548	326,842
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	498,548	326,842
19	Revenue less expenses. Subtract line 18 from line 12.......	31,197	15,148
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	398,535	404,015
21	Total liabilities (Part X, line 26).............	102,035	92,367
22	Net assets or fund balances. Subtract line 21 from line 20.....	296,500	311,648

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 182,621 including grants of $ ) (Revenue $ 2,635 )
	FRATERNAL ASSOCIATION PROVIDING LIFE AND SICKNESS INSURANCE FOR IT'S MEMBERS.

4b	(Code: ) (Expenses $ 7,262 including grants of $ ) (Revenue $ )
	TO PROVIDE FUNDS FOR OFFICERS INJURED IN THE LINE OF DUTY.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	FRATERNAL ASSOCIATION PROVIDING LIFE AND SICKNESS INSURANCE FOR MEMBERS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses189,883

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......
			Business Code
2a	MEMBERSHIP DUES		900099	183,824	183,824
b	SOCIAL FUNCTIONS		900099	118,174	118,174
c	CHARITY EVENTS		900099	23,204	23,204
d	INSURANCE PREMIUMS		525100	2,635	2,635
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			327,837
3	Investment income (including dividends, interest, and other similar amounts).......			4,181			4,181
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a		175
b	Less: direct expenses ...b		2,523
c	Net income or (loss) from fundraising events..			-2,348			-2,348
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	MISCELLANEOUS		900099	11,740	11,740
b	HALL RENTAL		900002	580	580
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			12,320
12	Total revenue. See Instructions......			341,990	340,157	0	1,833

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

(a) Description of security or category (including name of security)	(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other (A) OTHER INVESTMENTS	33,424	C
(B) METLIFE TRUST	35,476	C
(C) CORPORATE BOND FUND	36,407	C
(D) DOMINION RESERVE	43,356	C





Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	148,663

1.(a) Description of liability		(b) Book value
Federal income taxes
BURKE & HERBERT LINE OF CREDIT		92,367








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		92,367
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII