INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE INCORPORATED (EIN 53-0227813)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-06-24
- IRS object ID
- 202601759349301400
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-24T10:10:18-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530227813 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF CHIEFS OF | BusinessNameLine1Txt |
| Business Name Line2 | POLICE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7038366767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 POTOMAC AVENUE 600 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT TALUCCI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 7038366767 | PhoneNum |
| Signature | 2026-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2026-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | VINCENT TALUCCI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 POTOMAC AVENUE 600 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,850,882 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEIACP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SHAPING THE FUTURE OF THE POLICING PROFESSION | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $557,815 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,597,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,836,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,524,038 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,973,588 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,730,983 | PYInvestmentIncomeAmt |
| CY Investment Income | $963,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $846,508 | PYOtherRevenueAmt |
| CY Other Revenue | $1,021,457 | CYOtherRevenueAmt |
| PY Total Revenue | $42,698,805 | PYTotalRevenueAmt |
| CY Total Revenue | $38,795,422 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,242,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,593,397 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $266,831 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,682,454 | PYOtherExpensesAmt |
| CY Other Expenses | $25,321,054 | CYOtherExpensesAmt |
| PY Total Expenses | $42,924,503 | PYTotalExpensesAmt |
| CY Total Expenses | $41,914,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$225,698 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,119,029 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,099,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,525,892 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,943,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,095,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,155,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,430,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE (THE IACP) IS DEDICATED TO ADVANCING THE POLICING PROFESSION THROUGH ADVOCACY, RESEARCH, OUTREACH, AND EDUCATION IN ORDER TO PROVIDE FOR SAFER COMMUNITIES WORLDWIDE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,608,515 | ExpenseAmt |
| Revenue | $4,966,326 | RevenueAmt |
| Desc | MEMBERSHIP SUPPORTINFORMATION SERVICES INCLUDE THE FOLLOWING:POLICY CENTER - FOR OVER 30 YEARS, THE IACP POLICY CENTER HAS BEEN IDENTIFYING LEADING PRACTICES AND PROVIDING SOUND GUIDANCE TO THE POLICING PROFESSION TO ASSIST IN DEVELOPING POLICIES FOR INDIVIDUAL DEPARTMENTS.LEGISLATIVE - BY SERVING AS THE PROFESSIONAL VOICE OF POLICING, IACP WORKS TO ENSURE THAT COMMUNITY STAKEHOLDERS, LEGISLATORS, AND OTHER GROUPS UNDERSTAND ISSUES RELATED TO POLICING AND PUBLIC SAFETY AND THAT MEMBERS AND OTHERS IN THE FIELD ARE ABLE TO LEARN FROM GLOBAL BEST PRACTICES.POLICE CHIEF MAGAZINE - THE POLICE CHIEF IS THE OFFICIAL PUBLICATION OF THE INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE.IACPNET - IACPNET PROVIDES A PREMIER ONLINE INFORMATION NETWORK FOR LEADERS. IACPNET DEVELOPS AND MANAGES A SECURE PLATFORM OF INTUITIVE ONLINE RESOURCES, TOOLS, AND E-LIBRARIES SO POLICE LEADERS CAN MAKE INFORMED, DATA-DRIVEN DECISIONS.IACPLEARN - IACPLEARN IS AN ONLINE LEARNING MANAGEMENT TOOL INCLUDING A VAST CATALOG OF ON-DEMAND AND LIVE VIRTUAL LEARNING COVERING A VARIETY OF TOPICS IMPACTING THE POLICING PROFESSION. PROFESSIONAL DEVELOPMENT AND SERVICES, OTHER PROGRAMS, INTERNATIONAL ACTIVITIES, MEMBERSHIP, COMMITTEES AND SECTIONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,662,780 | ExpenseAmt |
| Revenue | $13,137,688 | RevenueAmt |
| Desc | ANNUAL CONFERENCESTHE IACP ANNUAL CONFERENCES IN FISCAL YEAR 2025 INCLUDED THE FOLLOWING EVENTS:- IACP ANNUAL CONFERENCE, OCTOBER 2024- OFFICER SAFETY AND WELLNESS SYMPOSIUM, MARCH 2025- TECHNOLOGY CONFERENCE, MAY 2025- IMPAIRED DRIVING AND TRAFFIC SAFETY CONFERENCE, AUGUST 2025 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,101,008 | ExpenseAmt |
| Revenue | $3,869,574 | RevenueAmt |
| Desc | GRANTSTHE IACP WORKS COLLABORATIVELY WITH SEVERAL FEDERAL AGENCIES ON ISSUES AND TOPICS THAT ARE IMPORTANT TO THE POLICING PROFESSION AND ITS STAKEHOLDERS. THE FEDERAL AGENCIES THAT THE IACP WORKS WITH INCLUDE THE U.S. DEPARTMENT OF JUSTICE, THE U.S. DEPARTMENT OF TRANSPORTATION, AND THE U.S. DEPARTMENT OF STATE. THE IACP WORKED ON MORE THAN 40 FEDERAL GRANTS IN FISCAL YEAR 2025, PRODUCING IMPORTANT RESOURCES FOR THE FIELD AND CONDUCTING TRAINING FOR POLICE PERSONNEL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,372,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 208 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 176 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEL BERRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038366767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 POTOMAC AVENUE 600 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VINCENT TALUCCI | ||||||||
| EXEC. DIRECTOR/CEO | 40.00 | Yes (X) | Yes (X) | $652,022 | $0 | $80,773 | ||
| KEN WALKER | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $11,638 | $0 | $0 | ||
| WADE CARPENTER | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $10,540 | $0 | $0 | ||
| DAVID RAUSCH | ||||||||
| FIRST VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILL JOHNSON | ||||||||
| SECOND VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW PACKARD | ||||||||
| THIRD VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BLAIR MYHAND | ||||||||
| FOURTH VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK OGDEN | ||||||||
| VICE PRESIDENT AT LARGE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES HICKS | ||||||||
| VICE PRESIDENT AT LARGE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD SELLON | ||||||||
| VICE PRESIDENT-TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VINCENT VLEESENBEEK | ||||||||
| INTL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BIRMINGHAM | ||||||||
| GENERAL CHAIR S&P | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLIFF BLOCK | ||||||||
| GENERAL CHAIR SACOP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID ZIBOLSKI | ||||||||
| GENERAL CHAIR MSA | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN LETTENEY | ||||||||
| PARLIAMENTARIAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NAOMI ACQUAH | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALI AL-GHUFLI | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BAGE | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN BANKS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BATISTE | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY BERT | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EDDIE BUFFALOE | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN BUTLER | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK CAULEY | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL COX | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWNA COXON | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL DAVIS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MYRON DEMKIW | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN DOURIS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DRAKE | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAHRAM FARD | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RODRIGO FERNANDES | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF GLOVER | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER GRIFFIN | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE KLINE | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN LARKIN | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN LAYMAN | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JUN HYEONG LEE | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LEFANCHECK | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DERICK MILLER | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MINA | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SEBASTIEN MORAS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EDGAR OKUBO | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL PERSLEY | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ATLEE RODNEY | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| FELIPE SEIXAS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRIN SIMONS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH SQUIRES | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERYL VICTORIAN | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT WAHL | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WILLIAMS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRENCE M CUNNINGHAM | ||||||||
| DEPUTY EXEC. DIRECTOR | 40.00 | Yes (X) | $393,037 | $0 | $69,609 | |||
| JOEL BERRY | ||||||||
| DIR., FINANCE/CFO | 40.00 | Yes (X) | $195,476 | $0 | $48,142 | |||
| GENE VOEGTLIN | ||||||||
| DIR., POLICY & GOVERNANCE | 40.00 | $187,865 | $0 | $49,048 | Yes (X) | |||
| DOMINGO HERRAIZ | ||||||||
| DIR., PROGRAMS | 40.00 | $196,426 | $0 | $36,612 | Yes (X) | |||
| REBECCA SIMONELLI | ||||||||
| DIR., PROF. DEVELOPMENT | 40.00 | $174,764 | $0 | $44,669 | Yes (X) | |||
| KIM KOHLHEPP | ||||||||
| ASST. DIR., PROGRAMS TO 08/24 | 40.00 | $223,729 | $0 | $24,902 | Yes (X) | |||
| DAVID PAULSON | ||||||||
| IT ADMINISTRATOR TO 08/24 | 40.00 | $226,471 | $0 | $22,622 | Yes (X) | |||
| CARL MAUPIN | ||||||||
| ASST. DIR., GLOB | 40.00 | $150,219 | $0 | $42,784 | Yes (X) | |||
| SARAH HORN | ||||||||
| SENIOR ADVISOR | 40.00 | $156,323 | $0 | $48,174 | Yes (X) | |||
| PETER SAVARINO | ||||||||
| ASST. DIR., FINANCE TO 03/25 | 40.00 | $155,394 | $0 | $12,950 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,733,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $480,285 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL | |||||
| PO BOX 734596 | DALLAS | TX | 75373 | A/V, SPONSORSHIP SALES | $2,003,586 |
| DELAWARE NORTH COMPANIES SPORTSERVICE - | |||||
| 100 LEGENDS WAY | BOSTON | MA | 02114 | EVENT HOSTING & CATERING | $1,183,846 |
| EVENT TRANSPORTATION ASSOCIATES INC | |||||
| 3209 NE LINCOLN ROAD | POULSBO | WA | 98370 | TRANSPORTATION | $1,106,536 |
| EDUCATION DEVELOPMENT CENTER INC | |||||
| 300 5TH AVENUE SUITE 2010 | WALTHAM | MA | 02451 | PROGRAMMATIC SUPPORT | $1,076,158 |
| MASSACHUSETTS CONVENTION CENTER AUTHORIT | |||||
| 415 SUMMER STREET | BOSTON | MA | 02210 | EVENT HOSTING | $1,038,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 47 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,100,029 | GovernmentGrantsAmt |
| All Other Contributions | $3,736,636 | AllOtherContributionsAmt |
| Total Contributions | $14,836,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| ANNUAL CONFERENCE | 900099 | $13,137,688 | $6,460,297 | $6,677,391 | |
| MEMBER DUES | 900099 | $4,374,017 | $4,374,017 | ||
| TRAINING & CONSULTING | 900099 | $2,605,913 | $2,605,913 | ||
| SUBSCRIPTIONS | 900099 | $1,263,661 | $1,263,661 | ||
| ADVERTISING & PUBS | 541800 | $592,309 | $11,325 | $580,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,973,588 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $963,712 | TotalRevenueColumnAmt |
| Exclusion | $963,712 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,029,840 | TotalRevenueColumnAmt |
| Exclusion | $1,029,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $32,291 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $55,460 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,169 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$23,169 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,786 | TotalRevenueColumnAmt |
| Exclusion | $14,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,786 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,795,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,715,213 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $557,815 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,685,729 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096,151 | TotalAmt |
| Program Services | $618,138 | ProgramServicesAmt |
| Management And General | $1,439,379 | ManagementAndGeneralAmt |
| Fundraising | $38,634 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,410,721 | TotalAmt |
| Program Services | $8,695,532 | ProgramServicesAmt |
| Management And General | $1,605,531 | ManagementAndGeneralAmt |
| Fundraising | $109,658 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,979 | TotalAmt |
| Program Services | $444,561 | ProgramServicesAmt |
| Management And General | $145,340 | ManagementAndGeneralAmt |
| Fundraising | $7,078 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,632 | TotalAmt |
| Program Services | $1,947,188 | ProgramServicesAmt |
| Management And General | $616,297 | ManagementAndGeneralAmt |
| Fundraising | $33,147 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,914 | TotalAmt |
| Program Services | $664,939 | ProgramServicesAmt |
| Management And General | $217,388 | ManagementAndGeneralAmt |
| Fundraising | $10,587 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,996 | TotalAmt |
| Management And General | $117,996 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,952 | TotalAmt |
| Management And General | $123,952 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,767 | TotalAmt |
| Management And General | $81,767 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,345,409 | TotalAmt |
| Program Services | $5,825,051 | ProgramServicesAmt |
| Management And General | $486,791 | ManagementAndGeneralAmt |
| Fundraising | $33,567 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,120 | TotalAmt |
| Program Services | $222,005 | ProgramServicesAmt |
| Management And General | $72,580 | ManagementAndGeneralAmt |
| Fundraising | $3,535 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,968,425 | TotalAmt |
| Program Services | $1,476,202 | ProgramServicesAmt |
| Management And General | $482,614 | ManagementAndGeneralAmt |
| Fundraising | $9,609 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,728 | TotalAmt |
| Program Services | $920,718 | ProgramServicesAmt |
| Management And General | $301,010 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,989 | TotalAmt |
| Program Services | $873,932 | ProgramServicesAmt |
| Management And General | $295,247 | ManagementAndGeneralAmt |
| Fundraising | $7,810 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,953,547 | TotalAmt |
| Program Services | $2,221,800 | ProgramServicesAmt |
| Management And General | $726,371 | ManagementAndGeneralAmt |
| Fundraising | $5,376 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,794,034 | TotalAmt |
| Program Services | $9,579,258 | ProgramServicesAmt |
| Management And General | $214,776 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,671 | TotalAmt |
| Management And General | $27,671 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,695 | TotalAmt |
| Program Services | $627,042 | ProgramServicesAmt |
| Management And General | $107,438 | ManagementAndGeneralAmt |
| Fundraising | $4,215 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,980 | TotalAmt |
| Program Services | $167,341 | ProgramServicesAmt |
| Management And General | $141,869 | ManagementAndGeneralAmt |
| Fundraising | $770 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROF. DEVELOPMENT | $80,016 | $31,125 | $47,404 | $1,487 |
| DUES AND SUBSCRIPTIONS | $70,704 | $50,181 | $20,147 | $376 |
| MISCELLANEOUS EXPENSE | $12,021 | $7,290 | $3,749 | $982 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,914,451 | TotalAmt |
| Program Services | $34,372,303 | ProgramServicesAmt |
| Management And General | $7,275,317 | ManagementAndGeneralAmt |
| Fundraising | $266,831 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,111,328 | BOYAmt |
| EOY | $10,462,329 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216,806 | BOYAmt |
| EOY | $8,445,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,251 | BOYAmt |
| EOY | $1,738,971 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,023 | BOYAmt |
| EOY | $2,013,647 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $53,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300,376 | BOYAmt |
| EOY | $3,612,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,096,635 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,034,670 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,669 | BOYAmt |
| EOY | $5,061,965 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,119,397 | BOYAmt |
| EOY | $20,301,455 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,779,181 | BOYAmt |
| EOY | $1,482,651 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,512,993 | BOYAmt |
| EOY | $12,353,628 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,099,024 | BOYAmt |
| EOY | $65,525,892 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,470,679 | BOYAmt |
| EOY | $3,653,013 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,271,471 | BOYAmt |
| EOY | $16,203,035 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,542 | BOYAmt |
| EOY | $17,239,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,943,692 | BOYAmt |
| EOY | $37,095,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,549,435 | BOYAmt |
| EOY | $28,008,862 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,897 | BOYAmt |
| EOY | $421,602 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,155,332 | BOYAmt |
| EOY | $28,430,464 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,099,024 | BOYAmt |
| EOY | $65,525,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,119,029 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,394,161 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,088,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,238,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,577,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,597,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,836,665 | CurrentTaxYearAmt |
| Total | $100,339,046 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,350,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,636,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,748,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,887,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,392,604 | CurrentTaxYearAmt |
| Total | $79,016,400 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,439,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,875,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,326,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,485,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,229,269 | CurrentTaxYearAmt |
| Total | $179,355,446 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $179,355,446 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $538,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,005,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,546,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,993,552 | CurrentTaxYearAmt |
| Total | $7,517,591 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $538,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,005,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,546,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,993,552 | CurrentTaxYearAmt |
| Total | $7,517,591 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,786 | CurrentTaxYearAmt |
| Total | $101,592 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,878,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,433,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,372,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,052,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,237,607 | CurrentTaxYearAmt |
| Total | $186,974,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96250 | PublicSupportPY509Pct |
| Investment Income CY | 0.04020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 5,160. 2021 AMOUNT: $ 20,023. 2022 AMOUNT: $ 39,869. 2023 AMOUNT: $ 21,754. 2024 AMOUNT: $ 14,786. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,032 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,032 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,480,497 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,596,529 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $141,143 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,709 | CurrentYearMinus2Amt |
| Current Year Minus1 | $83,696 | CurrentYearMinus1Amt |
| Current Year | $116,032 | CurrentYearAmt |
| Total | $377,580 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $552,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,550 | DepreciationAmt |
| Book Value | $431,969 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,917,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,347,257 | DepreciationAmt |
| Book Value | $3,570,157 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,954,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $933,327 | DepreciationAmt |
| Book Value | $1,020,722 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,672,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,633,536 | DepreciationAmt |
| Book Value | $39,117 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,061,965 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $2,850 |
| ROU ASSET | $12,350,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,353,628 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $17,239,380 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,239,380 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,163,276 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,394,161 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,394,161 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,769,115 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $81,767 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$55,460 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $26,307 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,795,422 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,888,144 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $55,460 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,460 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,832,684 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $81,767 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $81,767 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,914,451 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IACP PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -55,460. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 55,460. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 36 | PROGRAM SERVICES | TRAINING & CONSULTING | $796,571 |
| NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) | 0 | 6 | PROGRAM SERVICES | TRAINING & CONSULTING | $624,587 |
| EAST ASIA AND THE PACIFIC | 0 | 4 | PROGRAM SERVICES | TRAINING & CONSULTING | $20,576 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 4 | PROGRAM SERVICES | TRAINING & CONSULTING | $18,030 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | TRAINING & CONSULTING | $9,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 51 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Subtotal Spent | $1,468,906 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,468,906 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VINCENT TALUCCI | ||||||||||||||
| EXEC. DIRECTOR/CEO | $624,442 | $0 | $0 | $0 | $27,580 | $0 | $43,700 | $0 | $37,073 | $0 | $732,795 | $0 | $0 | $0 |
| TERRENCE M CUNNINGHAM | ||||||||||||||
| DEPUTY EXEC. DIRECTOR | $375,635 | $0 | $7,500 | $0 | $9,902 | $0 | $43,700 | $0 | $25,909 | $0 | $462,646 | $0 | $0 | $0 |
| DAVID PAULSON | ||||||||||||||
| IT ADMINISTRATOR TO 08/24 | $107,353 | $0 | $0 | $0 | $119,118 | $0 | $6,711 | $0 | $15,911 | $0 | $249,093 | $0 | $0 | $0 |
| KIM KOHLHEPP | ||||||||||||||
| ASST. DIR., PROGRAMS TO 08/24 | $101,552 | $0 | $0 | $0 | $122,177 | $0 | $6,661 | $0 | $18,241 | $0 | $248,631 | $0 | $0 | $0 |
| JOEL BERRY | ||||||||||||||
| DIR., FINANCE/CFO | $183,604 | $0 | $5,000 | $0 | $6,872 | $0 | $14,354 | $0 | $33,788 | $0 | $243,618 | $0 | $0 | $0 |
| GENE VOEGTLIN | ||||||||||||||
| DIR., POLICY & GOVERNANCE | $174,606 | $0 | $5,000 | $0 | $8,259 | $0 | $10,775 | $0 | $38,273 | $0 | $236,913 | $0 | $0 | $0 |
| DOMINGO HERRAIZ | ||||||||||||||
| DIR., PROGRAMS | $182,007 | $0 | $5,000 | $0 | $9,419 | $0 | $34,648 | $0 | $1,964 | $0 | $233,038 | $0 | $0 | $0 |
| REBECCA SIMONELLI | ||||||||||||||
| DIR., PROF. DEVELOPMENT | $163,739 | $0 | $5,000 | $0 | $6,025 | $0 | $10,695 | $0 | $33,974 | $0 | $219,433 | $0 | $0 | $0 |
| SARAH HORN | ||||||||||||||
| SENIOR ADVISOR | $148,457 | $0 | $2,200 | $0 | $5,666 | $0 | $9,901 | $0 | $38,273 | $0 | $204,497 | $0 | $0 | $0 |
| CARL MAUPIN | ||||||||||||||
| ASST. DIR., GLOB | $142,504 | $0 | $2,200 | $0 | $5,515 | $0 | $8,996 | $0 | $33,788 | $0 | $193,003 | $0 | $0 | $0 |
| PETER SAVARINO | ||||||||||||||
| ASST. DIR., FINANCE TO 03/25 | $145,756 | $0 | $2,200 | $0 | $7,438 | $0 | $1,421 | $0 | $11,529 | $0 | $168,344 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DUE TO THE NATURE AND FREQUENCY OF TRAVEL REQUIRED FOR IACP'S PRESIDENT, THE GOVERNING BODY PERMITS A SPOUSE OR COMPANION TO ACCOMPANY THE PRESIDENT ON CERTAIN TRIPS. THE COST OF SUCH TRAVEL IS GENERALLY ARRANGED AND APPROVED UNDER IACP'S EXPENSE REIMBURSEMENT POLICIES. THE VALUE OF SPOUSE OR COMPANION TRAVEL IS PROPERLY REPORTED ON A FORM 1099. THE PRESIDENT RECEIVES A TAX INDEMNIFICATION FROM IACP FOR THE APPROPRIATE AMOUNT OF INCOME TAXES INCURRED AS A RESULT OF REPORTING SUCH SPOUSE OR COMPANION TRAVEL. |
| PART I, LINE 3 | IACP'S LAST COMPENSATION SURVEY WAS COMPLETED AUGUST 1, 2024. |
| PART I, LINE 4A | KIM KOHLHEPP, SEVERANCE: $115,065 DAVID PAULSON, SEVERANCE: $112,493 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE IACP HAS MEMBERS FROM THE POLICING PROFESSION OF ALL RANKS, AS WELL AS NON-SWORN LEADERS ACROSS THE CRIMINAL JUSTICE SYSTEM FROM AROUND THE GLOBE. THERE ARE FOUR TYPES OF MEMBERS: ACTIVE, ASSOCIATE, LIFE, AND HONORARY. ACTIVE MEMBERS ARE COMMAND-LEVEL POLICE OFFICERS WITH EXECUTIVE AUTHORITY OR ITS EQUIVALENT THAT ARE IN GOOD STANDING WITH IACP. THESE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN, AND VOTE AT, BUSINESS SESSIONS OF IACP. ASSOCIATE MEMBERS ARE NON-COMMAND LEVEL OFFICERS AND CIVILIANS IN POLICING AGENCIES PRACTICING OR TEACHING, BUT DO NOT QUALIFY FOR ACTIVE MEMBERSHIP. THIS MAY INCLUDE STUDENTS ENROLLED IN CRIMINAL JUSTICE OR RELATED DISCIPLINE, INSTRUCTORS AND RESEARCHERS IN CRIMINAL JUSTICE OR RELATED FIELDS AND EMPLOYEES OF COMPANIES OR ORGANIZATIONS PROVIDING SERVICES TO THE POLICING PROFESSION. LIFE MEMBERS ARE PERSONS RETIRING FROM THE OFFICE OF THE PRESIDENT OF IACP, OR ANY ACTIVE MEMBER IN GOOD STANDING WITH IACP FOR 20 YEARS. HONORARY MEMBERS ARE INDIVIDUALS WHO HAVE SHOWN EXEMPLARY SERVICE TO THE GOVERNMENT, PRIVATE SECTOR, OR MANKIND ARE ELECTED SOLELY AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS OF IACP HAVE THE RIGHT TO PARTICIPATE IN AND VOTE AT BUSINESS SESSIONS OF IACP. THERE SHALL BE A BOARD OF DIRECTORS OF THIS ASSOCIATION CONSISTING OF THE PRESIDENT, THE IMMEDIATE PAST PRESIDENT, ALL ELECTED VICE PRESIDENTS, THE INTERNATIONAL VICE PRESIDENT, THE VICE PRESIDENT, THE TREASURER, THE CHAIRS OF THE ASSOCIATION'S DIVISIONS, AND NO LESS THAN THIRTY-THREE (33) ACTIVE MEMBERS APPOINTED BY THE PRESIDENT WHO ARE SWORN LAW ENFORCEMENT FOR RECOGNIZED LAW ENFORCEMENT ORGANIZATIONS. ALL PAST PRESIDENTS SHALL BE NON-VOTING, EX OFFICIO MEMBERS. ALL CANDIDATES FOR THE IACP BOARD OF DIRECTORS SHALL BE VOTED UPON BY PAPER OR ELECTRONIC BALLOT UNLESS THERE IS ONLY ONE CANDIDATE FOR THE OFFICE TO BE FILLED. THE CANDIDATE RECEIVING A PLURALITY OF VOTES CAST FOR EACH OFFICE SHALL BE DECLARED ELECTED. |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIVE MEMBERS OF IACP HAVE THE RIGHT TO VOTE AT BUSINESS SESSIONS OF IACP. THE IACP CONSTITUTION MAY BE AMENDED BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS PRESENT AND VOTING IN ACCORDANCE WITH RULES ESTABLISHED BY THE BOARD OF DIRECTORS PROVIDED THE PROPOSED AMENDMENT, WHICH MAY BE FILED BY ONE (1) PERCENT OR MORE OF ACTIVE MEMBERS OF THE ASSOCIATION, OR BY THE BOARD OF DIRECTORS WITH THE EXECUTIVE DIRECTOR/CHIEF EXECUTIVE OFFICER, SHALL HAVE BEEN SUBMITTED WITH A WRITTEN EXPLANATION OF THE REASONS FOR THE PROPOSED AMENDMENTS TO THE EXECUTIVE DIRECTOR/CHIEF EXECUTIVE OFFICER AT LEAST 30 DAYS BEFORE THE MEETING AT WHICH IT IS TO BE OFFERED. |
| FORM 990, PART VI, SECTION B, LINE 11B | IACP'S TREASURER AND FINANCIAL REVIEW COMMITTEE (FRC) RECEIVE A SIGNIFICANT AMOUNT OF FINANCIAL DETAIL AND ASSIST THE GOVERNING BODY IN CARRYING OUT ITS FINANCIAL OVERSIGHT. THE FRC HOLDS EXTENSIVE ANNUAL MEETINGS WITH ORGANIZATIONAL STAFF DURING THE BUDGET FORMULATION PROCESS, AND REVIEWS PROSPECTIVE AND HISTORICAL DETAILS FOR EACH TEAM BEFORE RECOMMENDING A BUDGET TO THE GOVERNING BODY. THE ELECTED TREASURER REVIEWS IACP'S FINANCES THROUGHOUT THE YEAR AND CONDUCTS PERIODIC MONITORING VISITS AT HEADQUARTERS TO REVIEW FINANCIAL DETAILS. THE TREASURER IS PROVIDED A DRAFT COPY OF THE FEDERAL FORM 990, AND OTHER MEMBERS OF THE GOVERNING BODY ARE MADE AWARE THAT THE DRAFT FORM 990 IS AVAILABLE FOR EXAMINATION. MANAGEMENT BELIEVES THAT THE EXTENSIVE INVOLVEMENT BY THE GOVERNING BODY, THROUGH ITS FINANCIAL REVIEW COMMITTEE AND ELECTED TREASURER, PROVIDE SUFFICIENT OVERSIGHT. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY STAFF ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS TO RAISE AWARENESS THAT CONFLICTS OF INTEREST, IF ANY, ARE TO BE REPORTED PROMPTLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | IACP REVIEWS THE EXECUTIVE AND STAFF COMPENSATION PROGRAM ON A REGULAR BASIS BY AN OBJECTIVE, RESPONSIBLE THIRD-PARTY SOURCE WHO IS FAMILIAR WITH STAFF COMPENSATION ISSUES AND HAS SOLID INDEPENDENT DATA WITH WHICH TO MAKE ACCURATE COMPARISONS. A CONSULTING GROUP WAS RETAINED BY IACP TO REVIEW THE ORGANIZATION'S COMPENSATION PROGRAM. THE OBJECTIVES TAKEN INTO CONSIDERATION DURING THE STUDY INCLUDED INTERNAL EQUITY, EXTERNAL COMPETITIVENESS, ORGANIZATIONAL BUDGET CONTROL, AND PROMOTION OF PAY FOR PERFORMANCE. THE COMPENSATION OF IACP'S EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE GOVERNING BODY BASED UPON PERFORMANCE AND THE RESULTS OF COMPARABLE EXECUTIVE SALARIES IN NON-PROFIT ORGANIZATIONS IN THE WASHINGTON METROPOLITAN AREA. THE COMPENSATION OF ALL OTHER IACP STAFF IS DETERMINED AND APPROVED BY THE IACP EXECUTIVE DIRECTOR THROUGH THE USE OF A SALARY STUDY PROVIDED BY AN OUTSIDE CONSULTING GROUP. THE SALARY STUDY PROVIDES JOB CLASSIFICATION AND SALARY RANGES BASED ON SIMILAR POSITIONS IN NONPROFIT ORGANIZATIONS IN THE WASHINGTON METROPOLITAN AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | IACP CONSIDERS REQUESTS FOR DOCUMENTS WHICH ARE NOT OTHERWISE REQUIRED BY LAW OR REGULATION TO BE MADE PUBLICLY AVAILABLE. |
| FORM 990, PART IX, LINE 11G | GRANT SUBCONTRACTS: PROGRAM SERVICE EXPENSES 2,381,200. MANAGEMENT AND GENERAL EXPENSES 8,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,389,207. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,693,725. MANAGEMENT AND GENERAL EXPENSES 476,854. FUNDRAISING EXPENSES 23,859. TOTAL EXPENSES 2,194,438. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,736,011. MANAGEMENT AND GENERAL EXPENSES 1,930. FUNDRAISING EXPENSES 9,708. TOTAL EXPENSES 1,747,649. TEMP SERVICES-AGENCY: PROGRAM SERVICE EXPENSES 14,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,115. |