FURP.ORG / PUBLIC DATA EXPLORER

INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE INCORPORATED (EIN 53-0227813)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-07-17
IRS object ID
202531989349301218
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-07-17T09:32:37-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530227813EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOCIATION OF CHIEFS OFBusinessNameLine1Txt
Business Name Line2POLICEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7038366767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 CANAL CENTER PLAZA 200AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVINCENT TALUCCIPersonNm
Person TitleEXECUTIVE DIRECTOR/CEOPersonTitleTxt
Phone7038366767PhoneNum
Signature2025-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2025-07-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVINCENT TALUCCIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 CANAL CENTER PLAZA 200AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$42,771,774GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEIACP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSHAPING THE FUTURE OF THE POLICING PROFESSIONActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent45VotingMembersIndependentCnt
Total Employee182TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$728,541TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,577,836PYContributionsGrantsAmt
CY Contributions Grants$19,597,276CYContributionsGrantsAmt
PY Program Service Revenue$19,342,017PYProgramServiceRevenueAmt
CY Program Service Revenue$20,524,038CYProgramServiceRevenueAmt
PY Investment Income$1,042,547PYInvestmentIncomeAmt
CY Investment Income$1,730,983CYInvestmentIncomeAmt
PY Other Revenue$1,006,430PYOtherRevenueAmt
CY Other Revenue$846,508CYOtherRevenueAmt
PY Total Revenue$40,968,830PYTotalRevenueAmt
CY Total Revenue$42,698,805CYTotalRevenueAmt
PY Grants And Similar Paid$38,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,938,480PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,242,049CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$271,845CYTotalFundraisingExpenseAmt
PY Other Expenses$23,153,667PYOtherExpensesAmt
CY Other Expenses$25,682,454CYOtherExpensesAmt
PY Total Expenses$39,130,147PYTotalExpensesAmt
CY Total Expenses$42,924,503CYTotalExpensesAmt
PY Revenues Less Expenses$1,838,683PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$225,698CYRevenuesLessExpensesAmt
Total Assets BOY$48,909,673TotalAssetsBOYAmt
Total Assets EOY$52,099,024TotalAssetsEOYAmt
Total Liabilities BOY$21,449,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,943,692TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,460,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,155,332NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 WORLDWIDEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,922,386ExpenseAmt
Revenue$4,703,632RevenueAmt
DescMEMBERSHIP 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 SECTIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,082,171ExpenseAmt
Revenue$13,133,043RevenueAmt
DescANNUAL CONFERENCESTHE IACP ANNUAL CONFERENCES IN FISCAL YEAR 2024 INCLUDED THE FOLLOWING EVENTS:- IACP ANNUAL CONFERENCE, OCTOBER 2023- OFFICER SAFETY AND WELLNESS SYMPOSIUM, MARCH 2024- TECHNOLOGY CONFERENCE, MAY 2024- IMPAIRED DRIVING AND TRAFFIC SAFETY CONFERENCE, AUGUST 2024Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$14,950,770ExpenseAmt
Revenue$2,687,363RevenueAmt
DescGRANTSTHE 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 50 FEDERAL GRANTS IN FISCAL YEAR 2024, PRODUCING IMPORTANT RESOURCES FOR THE FIELD AND CONDUCTING TRAINING FOR POLICE PERSONNEL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$35,955,327TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document236IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee182EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members48GoverningBodyVotingMembersCnt
Independent Voting Member45IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOEL BERRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038366767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 CANAL CENTER PLAZA 200AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
VINCENT TALUCCI
EXECUTIVE DIRECTOR/CEO40.00Yes (X)Yes (X)$594,069$0$83,695
WADE CARPENTER
PRESIDENT5.00Yes (X)Yes (X)$2,289$0$0
JOHN LETTENEY
IMMEDIATE PAST PRESIDENT5.00Yes (X)Yes (X)$16,719$0$0
KEN WALKER
FIRST VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DAVID RAUSCH
SECOND VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DOUG SHOEMAKER
THIRD VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
WILL JOHNSON
FOURTH VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SEAN DUGGAN
VICE PRESIDENT AT LARGE5.00Yes (X)Yes (X)$0$0$0
JAMES HICKS
VICE PRESIDENT AT LARGE5.00Yes (X)Yes (X)$0$0$0
RONALD SELLON
VICE PRESIDENT-TREASURER5.00Yes (X)Yes (X)$0$0$0
LIAM PRICE
INTERNATIONAL VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MATTHEW PACKARD
GENERAL CHAIR S&P5.00Yes (X)Yes (X)$0$0$0
JAMES WILLIAMS
CENERAL CHAIR SACOP5.00Yes (X)Yes (X)$0$0$0
DAVID ZIBOLSKI
GENERAL CHAIR MSA5.00Yes (X)Yes (X)$0$0$0
KEN CARPENTER
PARLAMENTARIAN5.00Yes (X)Yes (X)$0$0$0
ALI AL-GHUFLI
BOARD MEMBER5.00Yes (X)$0$0$0
JOHN BATISTE
BOARD MEMBER5.00Yes (X)$0$0$0
AMANDA BEHAN
BOARD MEMBER5.00Yes (X)$0$0$0
WILLIAM BROOKS
BOARD MEMBER5.00Yes (X)$0$0$0
EDDIE BUFFALOE
BOARD MEMBER5.00Yes (X)$0$0$0
VERA BUMPERS
BOARD MEMBER5.00Yes (X)$0$0$0
SHAWN BUTLER
BOARD MEMBER5.00Yes (X)$0$0$0
JACK CAULEY
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL COX
BOARD MEMBER5.00Yes (X)$0$0$0
SHAWNA COXON
BOARD MEMBER5.00Yes (X)$0$0$0
MITCHELL DAVIS
BOARD MEMBER5.00Yes (X)$0$0$0
MYRON DEMKIW
BOARD MEMBER5.00Yes (X)$0$0$0
ADRIAN DIAZ
BOARD MEMBER5.00Yes (X)$0$0$0
SEAN DOURIS
BOARD MEMBER5.00Yes (X)$0$0$0
RODRIGO FERNANDES
BOARD MEMBER5.00Yes (X)$0$0$0
JEFF GLOVER
BOARD MEMBER5.00Yes (X)$0$0$0
DONGKWON KIM
BOARD MEMBER5.00Yes (X)$0$0$0
BRYAN LARKIN
BOARD MEMBER5.00Yes (X)$0$0$0
DAWN LAYMAN
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL LEFANCHECK
BOARD MEMBER5.00Yes (X)$0$0$0
SEAN MARSCHKE
BOARD MEMBER5.00Yes (X)$0$0$0
MASENG MATHIBA
BOARD MEMBER5.00Yes (X)$0$0$0
DERICK MILLER
BOARD MEMBER5.00Yes (X)$0$0$0
JOHN MINA
BOARD MEMBER5.00Yes (X)$0$0$0
MICHEL MOORE
BOARD MEMBER5.00Yes (X)$0$0$0
SEBASTIEN MORAS
BOARD MEMBER5.00Yes (X)$0$0$0
CELESTE MURPHY
BOARD MEMBER5.00Yes (X)$0$0$0
PATRICK OGDEN
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL PERSLEY
BOARD MEMBER5.00Yes (X)$0$0$0
MIRTHA RAMOS
BOARD MEMBER5.00Yes (X)$0$0$0
ATLEE RODNEY
BOARD MEMBER5.00Yes (X)$0$0$0
KEITH SQUIRES
BOARD MEMBER5.00Yes (X)$0$0$0
PAUL WILLIAMS
BOARD MEMBER5.00Yes (X)$0$0$0
TERRENCE M CUNNINGHAM
DEPUTY EXECUTIVE DIRECTOR/COO40.00Yes (X)$366,422$0$73,240
JOEL BERRY
DIRECTOR OF FINANCE/CFO40.00Yes (X)$182,962$0$51,750
GENE VOEGTLIN
DIRECTOR OF POLICY & GOVERNANCE40.00$179,842$0$53,515Yes (X)
VINCENT HAWKES
DIRECTOR OF GLOBAL POLICING40.00$213,367$0$44,871Yes (X)
REBECCA SIMONELLI
DIRECTOR OF PROFESSIONAL DEVELOPMENT40.00$165,922$0$47,957Yes (X)
KIM KOHLHEPP
ASSISTANT DIR. OF PROGRAMS40.00$155,441$0$40,703Yes (X)
DAVID PAULSON
IT ADMINISTRATOR40.00$158,943$0$37,469Yes (X)
CARL MAUPIN
ASSISTANT DIRECTOR OF GLOBAL POLICING40.00$142,081$0$45,210Yes (X)
SARAH HORN
SENIOR ADVISOR40.00$148,014$0$50,632Yes (X)
TRACY PHILLIPS
SENIOR ADVISOR40.00$131,968$0$44,360Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,458,039TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$573,402TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FREEMAN AUDIO VISUAL INC
11 CANAL CENTER PLAZA SUITE 100ALEXANDRIAVA22314EXHIBITIONS AND EVENTS$1,679,058
RESTAURANT EVENTS INC
2907 SHELTER ISLAND DRIVE 105SAN DIEGOCA92106EVENT PLANNING SERVICES$1,239,106
EVENT TRANSPORTATION ASSOCIATES INC
3209 NE LINCOLN RDPOULSBOWA98370TRANSPORTATION SERVICES$861,221
EDUCATION DEVELOPMENT CENTER INC
300 FIFTH AVENUE SUITE 2010WALTHAMMA02451PROGRAMMATIC SUPPORT$810,929
HILTON ANAHEIM
777 CONVENTION WAYANAHEIMCA92802CONFERENCE HOSTING$704,569
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K44CntrctRcvdGreaterThan100KCnt
Government Grants$14,145,065GovernmentGrantsAmt
All Other Contributions$5,452,211AllOtherContributionsAmt
Total Contributions$19,597,276TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL CONFERENCE900099$12,317,938$6,259,795$6,058,143
MEMBER DUES900099$3,994,389$3,994,389
TRAINING & CONSULTING900099$2,142,479$2,142,479
SUBSCRIPTIONS900099$1,334,822$1,334,822
ADVERTISING & PUBLICAT541800$734,410$15,518$718,892
FieldValueIRS element (for citing)
Total Program Service Revenue$20,524,038TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,730,983TotalRevenueColumnAmt
Exclusion$1,730,983ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$815,105TotalRevenueColumnAmt
Exclusion$815,105ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$82,618GrossSalesOfInventoryAmt
Cost Of Goods Sold$72,969CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,649TotalRevenueColumnAmt
Unrelated Business Revenue$9,649UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$21,754TotalRevenueColumnAmt
Exclusion$21,754ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,754OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,698,805TotalRevenueColumnAmt
Related Or Exempt Func Income$13,747,003RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$728,541UnrelatedBusinessRevenueAmt
Exclusion$8,625,985ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,029,568TotalAmt
Program Services$478,808ProgramServicesAmt
Management And General$1,537,880ManagementAndGeneralAmt
Fundraising$12,880FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,368,978TotalAmt
Program Services$9,618,818ProgramServicesAmt
Management And General$1,596,662ManagementAndGeneralAmt
Fundraising$153,498FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$499,655TotalAmt
Program Services$445,419ProgramServicesAmt
Management And General$47,692ManagementAndGeneralAmt
Fundraising$6,544FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,390,429TotalAmt
Program Services$1,934,001ProgramServicesAmt
Management And General$428,003ManagementAndGeneralAmt
Fundraising$28,425FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$953,419TotalAmt
Program Services$737,157ProgramServicesAmt
Management And General$205,014ManagementAndGeneralAmt
Fundraising$11,248FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$74,329TotalAmt
Management And General$74,329ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$120,278TotalAmt
Management And General$120,278ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$59,709TotalAmt
Management And General$59,709ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,847,745TotalAmt
Program Services$6,222,039ProgramServicesAmt
Management And General$593,808ManagementAndGeneralAmt
Fundraising$31,898FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$720,163TotalAmt
Program Services$712,893ProgramServicesAmt
Management And General$7,270ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,145,538TotalAmt
Program Services$1,288,353ProgramServicesAmt
Management And General$852,804ManagementAndGeneralAmt
Fundraising$4,381FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,104,562TotalAmt
Program Services$1,104,562ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,086,879TotalAmt
Program Services$709,432ProgramServicesAmt
Management And General$369,263ManagementAndGeneralAmt
Fundraising$8,184FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,278,508TotalAmt
Program Services$3,012,582ProgramServicesAmt
Management And General$259,721ManagementAndGeneralAmt
Fundraising$6,205FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,937,373TotalAmt
Program Services$8,591,136ProgramServicesAmt
Management And General$346,237ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,543TotalAmt
Management And General$3,543ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$776,433TotalAmt
Program Services$647,927ProgramServicesAmt
Management And General$124,914ManagementAndGeneralAmt
Fundraising$3,592FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$315,095TotalAmt
Program Services$177,763ProgramServicesAmt
Management And General$136,664ManagementAndGeneralAmt
Fundraising$668FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$134,651$101,626$32,601$424
PROF. DEVELOPMENT$59,848$26,270$31,292$2,286
MISCELLANEOUS EXPENSE$17,800$8,848$8,952
PERSONNEL ALLOCATION$0$137,693-$139,305$1,612

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$42,924,503TotalAmt
Program Services$35,955,327ProgramServicesAmt
Management And General$6,697,331ManagementAndGeneralAmt
Fundraising$271,845FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,488,868BOYAmt
EOY$9,111,328EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,885,021BOYAmt
EOY$4,216,806EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,155,316BOYAmt
EOY$2,316,251EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$604,345BOYAmt
EOY$620,023EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,255,390BOYAmt
EOY$3,300,376EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,715,174LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,592,505LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,594,982BOYAmt
EOY$1,122,669EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,678,996BOYAmt
EOY$28,119,397EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,075,711BOYAmt
EOY$1,779,181EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,171,044BOYAmt
EOY$1,512,993EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,909,673BOYAmt
EOY$52,099,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,101,903BOYAmt
EOY$3,470,679EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,134,759BOYAmt
EOY$16,271,471EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,212,430BOYAmt
EOY$2,201,542EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,449,092BOYAmt
EOY$21,943,692EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,149,162BOYAmt
EOY$29,549,435EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$311,419BOYAmt
EOY$605,897EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,460,581BOYAmt
EOY$30,155,332EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,909,673BOYAmt
EOY$52,099,024EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$225,698ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,920,449NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,121,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,088,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,238,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,577,836CurrentTaxYearMinus1YearAmt
Current Tax Year$19,597,276CurrentTaxYearAmt
Total$101,623,438TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,719,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,350,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,636,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,748,862CurrentTaxYearMinus1YearAmt
Current Tax Year$19,887,764CurrentTaxYearAmt
Total$73,343,540TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,840,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,439,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,875,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,326,698CurrentTaxYearMinus1YearAmt
Current Tax Year$39,485,040CurrentTaxYearAmt
Total$174,966,978TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$174,966,978PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,157,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,005,438CurrentTaxYearMinus1YearAmt
Current Tax Year$2,546,088CurrentTaxYearAmt
Total$6,681,290TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,157,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,005,438CurrentTaxYearMinus1YearAmt
Current Tax Year$2,546,088CurrentTaxYearAmt
Total$6,681,290TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,869CurrentTaxYearMinus1YearAmt
Current Tax Year$21,754CurrentTaxYearAmt
Total$141,020TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,052,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,878,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,433,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,372,005CurrentTaxYearMinus1YearAmt
Current Tax Year$42,052,882CurrentTaxYearAmt
Total$181,789,288TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96250PublicSupportCY509Pct
Public Support PY5090.97040PublicSupportPY509Pct
Investment Income CY0.03680InvestmentIncomeCYPct
Investment Income PY0.02900InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2019 AMOUNT: $ 54,214. 2020 AMOUNT: $ 5,160. 2021 AMOUNT: $ 20,023. 2022 AMOUNT: $ 39,869. 2023 AMOUNT: $ 21,754.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$83,696FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$83,696FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$42,465,346FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$42,549,042FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$128,815CurrentYearMinus3Amt
Current Year Minus2$141,143CurrentYearMinus2Amt
Current Year Minus1$36,709CurrentYearMinus1Amt
Current Year$83,696CurrentYearAmt
Total$390,363TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$552,519OtherCostOrOtherBasisAmt
Depreciation$100,458DepreciationAmt
Book Value$452,061BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,516,526OtherCostOrOtherBasisAmt
Depreciation$2,115,941DepreciationAmt
Book Value$400,585BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$973,476OtherCostOrOtherBasisAmt
Depreciation$900,499DepreciationAmt
Book Value$72,977BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,672,653OtherCostOrOtherBasisAmt
Depreciation$1,475,607DepreciationAmt
Book Value$197,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,122,669TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$2,201,542Amt
FieldValueIRS element (for citing)
Total Liability$2,201,542TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$45,632,514TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,920,449NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,920,449RevenueNotReportedAmt
Revenue Subtotal$42,712,065RevenueSubtotalAmt
Investment Expenses Not Incld$59,709InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$72,969OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$13,260RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$42,698,805TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$42,937,763TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$72,969OtherExpensesIncludedAmt
Expenses Not Reported$72,969ExpensesNotReportedAmt
Expenses Subtotal$42,864,794ExpensesSubtotalAmt
Investment Expenses Not Incld2$59,709InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$59,709ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$42,924,503TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IACP PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023, 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 -72,969.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 72,969.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA014PROGRAM SERVICESTRAINING & CONSULTING$741,000
NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.)04PROGRAM SERVICESTRAINING & CONSULTING$73,000
EAST ASIA AND THE PACIFIC02PROGRAM SERVICESTRAINING & CONSULTING$32,000
MIDDLE EAST AND NORTH AFRICA04PROGRAM SERVICESTRAINING & CONSULTING$30,000
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICESTRAINING & CONSULTING$25,600
SOUTH ASIA01PROGRAM SERVICESTRAINING & CONSULTING$5,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees26SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee26TotalEmployeeCnt
Subtotal Spent$906,600SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$906,600TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationIN 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VINCENT TALUCCI
EXECUTIVE DIRECTOR/CEO$573,209$0$0$0$20,860$0$42,300$0$41,395$0$677,764$0$0$0
TERRENCE M CUNNINGHAM
DEPUTY EXECUTIVE DIRECTOR/COO$363,955$0$0$0$2,467$0$42,300$0$30,940$0$439,662$0$0$0
VINCENT HAWKES
DIRECTOR OF GLOBAL POLICING$211,146$0$0$0$2,221$0$13,022$0$31,849$0$258,238$0$0$0
JOEL BERRY
DIRECTOR OF FINANCE/CFO$182,455$0$0$0$507$0$13,615$0$38,135$0$234,712$0$0$0
GENE VOEGTLIN
DIRECTOR OF POLICY & GOVERNANCE$178,392$0$0$0$1,450$0$11,201$0$42,314$0$233,357$0$0$0
REBECCA SIMONELLI
DIRECTOR OF PROFESSIONAL DEVELOPMENT$165,620$0$0$0$302$0$10,158$0$37,799$0$213,879$0$0$0
SARAH HORN
SENIOR ADVISOR$144,745$0$3,000$0$269$0$9,380$0$41,252$0$198,646$0$0$0
DAVID PAULSON
IT ADMINISTRATOR$152,595$0$4,544$0$1,804$0$9,535$0$27,934$0$196,412$0$0$0
KIM KOHLHEPP
ASSISTANT DIR. OF PROGRAMS$151,827$0$0$0$3,614$0$9,637$0$31,066$0$196,144$0$0$0
CARL MAUPIN
ASSISTANT DIRECTOR OF GLOBAL POLICIN$141,513$0$0$0$568$0$8,526$0$36,684$0$187,291$0$0$0
TRACY PHILLIPS
SENIOR ADVISOR$131,620$0$0$0$348$0$7,932$0$36,428$0$176,328$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationDUE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7AACTIVE MEMBERS OF IACP HAVE THE RIGHT TO PARTICIPATE IN AND VOTE AT BUSINESS SESSIONS OF IACP.
FORM 990, PART VI, SECTION A, LINE 7BACTIVE MEMBERS OF IACP HAVE THE RIGHT TO VOTE AT BUSINESS SESSIONS OF IACP.
FORM 990, PART VI, SECTION B, LINE 11BIACP'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 12CBOARD 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 15IACP 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 19IACP CONSIDERS REQUESTS FOR DOCUMENTS WHICH ARE NOT OTHERWISE REQUIRED BY LAW OR REGULATION TO BE MADE PUBLICLY AVAILABLE.
FORM 990, PART IX, LINE 11GGRANT SUBCONTRACTS: PROGRAM SERVICE EXPENSES 3,034,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,034,047. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,637,490. MANAGEMENT AND GENERAL EXPENSES 584,588. FUNDRAISING EXPENSES 31,898. TOTAL EXPENSES 2,253,976. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,535,077. MANAGEMENT AND GENERAL EXPENSES 9,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,544,297. TEMP SERVICES-AGENCY: PROGRAM SERVICE EXPENSES 15,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,425.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.