INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE INCORPORATED: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE INCORPORATED (EIN 53-0227813)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-12
- IRS object ID
- 201922249349300407
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-12T12:44:35-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 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 | 2017-10-01 | 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 | 44 CANAL CENTER PLAZA NO 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT TALUCCI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 7038366767 | PhoneNum |
| Signature | 2019-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2019-08-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-12 | IPDt |
| IP Tm | 12:44:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D0A660CE6712EE0CCB975CEA23282D1665B78CA0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VINCENT TALUCCI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 CANAL CENTER PLAZA NO 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,081,847 | 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 | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $991,839 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $53,790 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,424,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,470,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,550,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,652,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $668,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $480,514 | CYInvestmentIncomeAmt |
| PY Other Revenue | $928,368 | PYOtherRevenueAmt |
| CY Other Revenue | $581,020 | CYOtherRevenueAmt |
| PY Total Revenue | $25,571,459 | PYTotalRevenueAmt |
| CY Total Revenue | $30,184,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,321,640 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,282,220 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $519,205 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,065,217 | PYOtherExpensesAmt |
| CY Other Expenses | $18,069,605 | CYOtherExpensesAmt |
| PY Total Expenses | $25,386,857 | PYTotalExpensesAmt |
| CY Total Expenses | $30,361,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $184,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$176,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,680,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,904,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,173,311 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,378,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,507,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,525,630 | 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 | $7,337,973 | ExpenseAmt |
| Desc | FEDERAL GRANTSTHE IACP WORKS COLLABORATIVELY WITH SEVERAL FEDERAL AGENCIES ON ISSUES AND TOPICS THAT ARE IMPORTANT TO THE LAW ENFORCEMENT 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 2018 AND PRODUCED IMPORTANT RESOURCES FOR THE FIELD AND CONDUCTED TRAININGS FOR LAW ENFORCEMENT PERSONNEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,554,558 | ExpenseAmt |
| Revenue | $3,348,854 | RevenueAmt |
| Desc | IACP ANNUAL CONFERENCE AND EXPOSITION, OCTOBER 21-24, 2018, PHILADELPHIA, PENNSYLVANIATHE IACP HELD ITS ANNUAL CONFERENCE AGAIN IN FY18, BRINGING 15,806 ATTENDEES FROM 78 COUNTRIES TOGETHER. THERE WERE 622 EXHIBITORS, 12 EDUCATIONAL TRACKS, 12 MAIN SESSIONS, 282 WORKSHOPS, 87 MEETINGS, 230 EVENTS IN HOTELS OR OTHER VENUES HELD DURING THE CONFERENCE. THE EVENT PROVIDED A FORUM FOR OUR MEMBERS AND OTHER LEADERS IN LAW ENFORCEMENT AND RELATED FIELDS TO COME TOGETHER TO SHARE IDEAS, IDENTIFY ISSUES, BUILD RELATIONSHIPS, AND FORMULATE SOLUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,666,026 | ExpenseAmt |
| Revenue | $4,410,835 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT AND SERVICESTHE IACP PROVIDED STAFFING AND MANAGEMENT STUDIES TO ASSIST AGENCIES IN ASSESSING ORGANIZATIONAL DYNAMICS AND OPERATIONAL PERFORMANCE. THE IACP ALSO HAS BEEN A LEADER IN ASSISTING AGENCIES WITH THEIR STAFFING NEEDS BY OFFERING EXECUTIVE SEARCHES, CUSTOM PROMOTIONAL EXAMINATIONS AND ASSESSMENT CENTERS. THE IACP ALSO CONDUCTED TRAININGS WITH THE LEADERSHIP IN POLICE ORGANIZATIONS AND WOMEN'S LEADERSHIP INSTITUTE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $2,503,608 | $1,002,044 | INFORMATION SERVICES | |
| $1,407,773 | $1,242,230 | OTHER PROGRAMS | $10,000 |
| $693,879 | COMMITTEES AND SECTIONS | ||
| $663,731 | $3,091,025 | MEMBERSHIP | |
| $561,838 | DIVISIONS | ||
| $1,083,974 | INTERNATIONAL ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,914,803 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,335,299 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,473,360 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 155 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 144 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | 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 |
| 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 | 44 CANAL CENTER PLAZA NO 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 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 |
|---|---|---|---|---|---|---|---|---|
| LOUIS M DEKMAR | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $15,870 | $0 | $0 | ||
| DONALD W DE LUCCA | ||||||||
| IMM. PAST PRES./DEPUTY EXEC. DIR. | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL M CELL | ||||||||
| FIRST VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN R CASSTEVENS | ||||||||
| SECOND VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA E RENAUD | ||||||||
| THIRD VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT E HENNINGER | ||||||||
| FOURTH VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD E SMITH | ||||||||
| VICE PRESIDENT AT LARGE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WADE K CARPENTER | ||||||||
| VICE PRESIDENT AT LARGE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLISON E GREENSLADE | ||||||||
| INTERNATIONAL VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEN A WALKER | ||||||||
| VICE PRESIDENT TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY LOWERY | ||||||||
| CENERAL CHAIR SACOP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TRACY TROTT | ||||||||
| GENERAL CHAIR S&P | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID RAUSCH | ||||||||
| GENERAL CHAIR MIDSIZE AGENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CALDWELL | ||||||||
| PARLAMENTARIAN | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| YITZHAK ALMOG | ||||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R BATISTE | ||||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM G BROOKS | ||||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCE N HAWKES | ||||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WILL D JOHNSON III | ||||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW LANGER | ||||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LETTENEY | ||||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH H LUMPKIN SR | ||||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MINA | ||||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN M O'TOOLE | ||||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES R PRESS | ||||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK D SCARBROUGH | ||||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA R SPAGNOLI | ||||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LIANNE M TUOMEY | ||||||||
| AT-LARGE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM CLEMMONS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY COTTON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CERELYN DAVIS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN DAVIS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM DENKE II | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNADETTE DIPINO | ||||||||
| DIRECTOR- UNTIL 11/2017 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN E DUGGAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH ESTEY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTE K ETUE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD A FLYNN | ||||||||
| DIRECTOR- UNTIL 11/2017 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY E GAVIN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIO HAREL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| VERNON M KEENAN | ||||||||
| DIRECTOR- UNTIL 09/2018 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM KEITH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM MCDONNELL | ||||||||
| DIRECTOR- UNTIL 09/2018 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A MENGEL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DELRISH MOSS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN M PARE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG PRICE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD STILLMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN VINSON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM J WICKMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WILLIAMS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ZACK | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTEN ZIMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT TALUCCI | ||||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | Yes (X) | $291,622 | $0 | $47,832 | |||
| TERRENCE M CUNNINGHAM | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $147,377 | $0 | $27,318 | |||
| JOEL BERRY | ||||||||
| DIRECTOR OF FINANCE AND OPS. | 40.00 | Yes (X) | $141,820 | $0 | $26,950 | |||
| CECELIA ROSSER | ||||||||
| DIRECTOR OF EDUCATION | 40.00 | $152,251 | $0 | $42,783 | Yes (X) | |||
| GENE VOEGTLIN | ||||||||
| DIRECTOR OF OUTREACH | 40.00 | $145,104 | $0 | $45,676 | Yes (X) | |||
| JIM BAKER | ||||||||
| DIRECTOR OF ADVOCACY | 40.00 | $144,586 | $0 | $22,903 | Yes (X) | |||
| PAUL SANTIAGO | ||||||||
| DIRECTOR OF GLOBAL AFFAIRS | 40.00 | $143,254 | $0 | $39,323 | Yes (X) | |||
| DOMINGO HERRAIZ | ||||||||
| DIRECTOR OF PROGRAMS | 40.00 | $125,944 | $0 | $35,925 | Yes (X) | |||
| JACQUELINE GOODING | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $107,104 | $0 | $37,642 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,414,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $326,352 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| STOCKTON & PARTNERS | |||||
| 157 ALGATES DRIVE | HAVERFORD | PA | 19041 | EVENT PLANNING | $723,121 |
| ARAMARK | |||||
| 2400 MARKET STREET | PHILADELPHIA | PA | 19103 | FOOD SERVICES | $674,553 |
| PSAV | |||||
| 23918 NETWORK PLACE | CHICAGO | IL | 60673 | AUDIO/VISUAL SERVICES | $269,688 |
| HBP | |||||
| 2818 FAIRFAX DRIVE | FALLS CHURCH | VA | 22042 | DESIGN SERVICES | $261,047 |
| MATRIX GROUP INT'L | |||||
| 2611 JEFFERSON DAVIS HIGHWAY 330 | ARLINGTON | VA | 22202 | DIGITAL DESIGN SERVICE | $244,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,760,850 | GovernmentGrantsAmt |
| All Other Contributions | $2,709,810 | AllOtherContributionsAmt |
| Total Contributions | $11,470,660 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| ANNUAL CONFERENCE | 900099 | $7,854,885 | $3,297,227 | $4,557,658 | |
| TRAINING & CONSULTING | 900099 | $4,410,835 | $4,410,835 | ||
| MEMBER DUES | 900099 | $3,091,025 | $3,091,025 | ||
| SUBSCRIPTIONS | 900099 | $1,242,230 | $1,242,230 | ||
| ADVERTISING | 541800 | $1,043,466 | $51,627 | $991,839 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,205 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,652,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444,175 | TotalRevenueColumnAmt |
| Exclusion | $444,175 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,100 | TotalRevenueColumnAmt |
| Exclusion | $545,100 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $933,346 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $897,007 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,339 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,339 | TotalRevenueColumnAmt |
| Exclusion | $36,339 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $21,197 | $21,197 |
| REIMBURSEMENTS | 900099 | $14,723 | $14,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,920 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,184,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,103,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $991,839 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,619,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,445 | TotalAmt |
| Program Services | $161,534 | ProgramServicesAmt |
| Management And General | $850,911 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,328,249 | TotalAmt |
| Program Services | $6,015,334 | ProgramServicesAmt |
| Management And General | $2,155,293 | ManagementAndGeneralAmt |
| Fundraising | $157,622 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,319 | TotalAmt |
| Program Services | $349,408 | ProgramServicesAmt |
| Management And General | $135,580 | ManagementAndGeneralAmt |
| Fundraising | $11,331 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785,221 | TotalAmt |
| Program Services | $1,199,449 | ProgramServicesAmt |
| Management And General | $555,604 | ManagementAndGeneralAmt |
| Fundraising | $30,168 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,986 | TotalAmt |
| Program Services | $422,391 | ProgramServicesAmt |
| Management And General | $224,395 | ManagementAndGeneralAmt |
| Fundraising | $13,200 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,448 | TotalAmt |
| Program Services | $949 | ProgramServicesAmt |
| Management And General | $85,499 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,190 | TotalAmt |
| Program Services | $3,250 | ProgramServicesAmt |
| Management And General | $100,940 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,200 | TotalAmt |
| Management And General | $42,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,451,701 | TotalAmt |
| Program Services | $6,934,168 | ProgramServicesAmt |
| Management And General | $318,260 | ManagementAndGeneralAmt |
| Fundraising | $199,273 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,360 | TotalAmt |
| Program Services | $260,830 | ProgramServicesAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,063,144 | TotalAmt |
| Program Services | $1,422,200 | ProgramServicesAmt |
| Management And General | $633,851 | ManagementAndGeneralAmt |
| Fundraising | $7,093 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,229 | TotalAmt |
| Program Services | $31,443 | ProgramServicesAmt |
| Management And General | $524,786 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,587 | TotalAmt |
| Program Services | $27,694 | ProgramServicesAmt |
| Management And General | $852,893 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,608,662 | TotalAmt |
| Program Services | $3,836,189 | ProgramServicesAmt |
| Management And General | $748,979 | ManagementAndGeneralAmt |
| Fundraising | $23,494 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,533 | TotalAmt |
| Program Services | $871,533 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,754 | TotalAmt |
| Management And General | $73,754 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,386 | TotalAmt |
| Management And General | $469,386 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,942 | TotalAmt |
| Program Services | $20,212 | ProgramServicesAmt |
| Management And General | $155,730 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | $230,818 | $603 | $230,215 | |
| DUES AND SUBSCRIPTIONS | $79,365 | $48,398 | $30,525 | $442 |
| PROF. DEVELOPMENT | $60,226 | $9,342 | $49,828 | $1,056 |
| TAXES AND LICENSES | $38,306 | $4,572 | $33,734 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,754 | TotalAmt |
| Program Services | $1,843,861 | ProgramServicesAmt |
| Management And General | -$1,904,633 | ManagementAndGeneralAmt |
| Fundraising | $75,526 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,361,825 | TotalAmt |
| Program Services | $23,473,360 | ProgramServicesAmt |
| Management And General | $6,369,260 | ManagementAndGeneralAmt |
| Fundraising | $519,205 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,235,148 | BOYAmt |
| EOY | $2,501,664 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,061 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,852 | BOYAmt |
| EOY | $3,118,695 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,813 | BOYAmt |
| EOY | $1,317,573 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,275 | BOYAmt |
| EOY | $3,840,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,409,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,349,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,235,023 | BOYAmt |
| EOY | $3,060,043 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,163,146 | BOYAmt |
| EOY | $1,746,721 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,894,651 | BOYAmt |
| EOY | $17,131,642 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,965,301 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,700 | BOYAmt |
| EOY | $221,560 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,680,669 | BOYAmt |
| EOY | $35,904,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,974 | BOYAmt |
| EOY | $3,439,033 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,840,738 | BOYAmt |
| EOY | $12,024,410 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,453,184 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,599 | BOYAmt |
| EOY | $2,461,921 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,173,311 | BOYAmt |
| EOY | $19,378,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,866,044 | BOYAmt |
| EOY | $14,911,549 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,314 | BOYAmt |
| EOY | $1,614,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,507,358 | BOYAmt |
| EOY | $16,525,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,680,669 | BOYAmt |
| EOY | $35,904,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$176,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $195,257 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $10,175,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,734,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,513,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,424,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,470,660 | CurrentTaxYearAmt |
| Total | $50,319,398 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,178,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,187,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,437,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,705,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,660,807 | CurrentTaxYearAmt |
| Total | $69,170,579 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,354,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,922,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,951,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,129,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,131,467 | CurrentTaxYearAmt |
| Total | $119,489,977 | 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 | $119,489,977 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,258,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,156,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989,275 | CurrentTaxYearAmt |
| Total | $4,106,136 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $90,114 | CurrentTaxYearAmt |
| Total | $90,114 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,258,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,156,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,079,389 | CurrentTaxYearAmt |
| Total | $4,196,250 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $804,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $859,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $21,197 | CurrentTaxYearAmt |
| Total | $1,798,142 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,395,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,247,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,323,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,286,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,232,053 | CurrentTaxYearAmt |
| Total | $125,484,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95140 | PublicSupportPY509Pct |
| Investment Income CY | 0.03340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02830 | 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 - 2013 AMOUNT: $ 804,067. 2014 AMOUNT: $ 859,305. 2015 AMOUNT: $ 113,573. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 21,197. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,686 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,686 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,761,148 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,838,834 | 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 | $34,231 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,229 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,994 | CurrentYearMinus1Amt |
| Current Year | $77,686 | CurrentYearAmt |
| Total | $249,140 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,511,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $727,635 | DepreciationAmt |
| Book Value | $1,784,240 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $529,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,243 | DepreciationAmt |
| Book Value | $161,712 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,367,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,253,831 | DepreciationAmt |
| Book Value | $1,114,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,060,043 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT | $3,648,599 | C |
| MUTUAL FUNDS | $13,483,043 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,131,642 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE LIABILITY | Desc |
| Amt | $2,461,921 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,461,921 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,380,097 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $195,257 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $195,257 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,184,840 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,184,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,361,825 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,361,825 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,361,825 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IACP PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 12 | PROGRAM SERVICES | TRAINING & CONSULTING | $271,000 |
| SOUTH AMERICA | 0 | 15 | PROGRAM SERVICES | TRAINING & CONSULTING | $152,000 |
| SOUTH ASIA | 0 | 2 | PROGRAM SERVICES | SEMINARS & CONFERENCES | $15,000 |
| MIDDLE EAST & NORTH AFRICA | 0 | 2 | PROGRAM SERVICES | SEMINARS & CONFERENCES | $15,000 |
| EAST ASIA | 0 | 2 | PROGRAM SERVICES | SEMINARS & CONFERENCES | $15,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 2 | PROGRAM SERVICES | SEMINARS & CONFERENCES | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 35 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Subtotal Spent | $483,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $483,000 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E STREET NW SUITE 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521382926 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | MUSEUM SPONSORSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IACP GAVE OUT A GRANT TO AN ORGANIZATION TO HELP SUPPORT THE EXEMPT PURPOSES OF THE RECIPIENT ORGANIZATIONS. ACCORDINGLY, THE USE OF THE GRANT FUNDS WAS NOT DIRECTLY MONITORED UNDER ESTABLISHED CRITERION AS NO RESTRICTION WAS IMPOSED ON THE RECIPIENT REGARDING THE USE OF THE GRANT FUNDS THEY RECEIVED FROM IACP. | 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (8 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 | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $285,812 | $0 | $0 | $0 | $5,810 | $0 | $24,300 | $0 | $23,532 | $0 | $339,454 | $0 | $0 | $0 |
| TERRENCE M CUNNINGHAM | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $145,324 | $0 | $0 | $0 | $2,053 | $0 | $27,318 | $0 | $0 | $0 | $174,695 | $0 | $0 | $0 |
| JOEL BERRY | ||||||||||||||
| DIRECTOR OF FINANCE AND OPS. | $141,425 | $0 | $0 | $0 | $395 | $0 | $13,903 | $0 | $13,047 | $0 | $168,770 | $0 | $0 | $0 |
| CECELIA ROSSER | ||||||||||||||
| DIRECTOR OF EDUCATION | $145,800 | $0 | $4,479 | $0 | $1,972 | $0 | $15,941 | $0 | $26,842 | $0 | $195,034 | $0 | $0 | $0 |
| GENE VOEGTLIN | ||||||||||||||
| DIRECTOR OF OUTREACH | $139,770 | $0 | $4,321 | $0 | $1,013 | $0 | $15,669 | $0 | $30,007 | $0 | $190,780 | $0 | $58 | $0 |
| JIM BAKER | ||||||||||||||
| DIRECTOR OF ADVOCACY | $141,980 | $0 | $0 | $0 | $2,606 | $0 | $13,614 | $0 | $9,289 | $0 | $167,489 | $0 | $57 | $0 |
| PAUL SANTIAGO | ||||||||||||||
| DIRECTOR OF GLOBAL AFFAIRS | $134,917 | $0 | $3,125 | $0 | $5,212 | $0 | $14,645 | $0 | $24,678 | $0 | $182,577 | $0 | $59 | $0 |
| DOMINGO HERRAIZ | ||||||||||||||
| DIRECTOR OF PROGRAMS | $124,270 | $0 | $0 | $0 | $1,674 | $0 | $10,875 | $0 | $25,050 | $0 | $161,869 | $0 | $60 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | IACP HAS FIVE TYPES OF MEMBERS: ACTIVE, ASSOCIATE, LIFE, HONORARY, AND SUSTAINING MEMBERS. ACTIVE MEMBERS ARE POLICE OFFICERS WITH EXECUTIVE AUTHORITY OR ITS EQUIVALENT THAT ARE ON GOOD STANDING WITH IACP. THESE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN, AND VOTE AT, BUSINESS SESSIONS OF IACP. ASSOCIATE MEMBERS ARE INDIVIDUALS WITH POLICE TRAINING AND EXPERIENCE, BUT DO NOT QUALIFY FOR ACTIVE MEMBERSHIP. LIFE MEMBERS ARE PERSONS RETIRING FROM THE OFFICE OF 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 AND ARE ELECTED SOLELY AT THE DISCRETION OF THE BOARD OF DIRECTORS. SUSTAINING MEMBERS ARE PERSONS WHO ARE DONORS OF FUNDS TO IACP FOR THE PURPOSE OF ADVANCING AND IMPROVING THE POLICE PROFESSION AND ARE INVITED BY 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. |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIVE MEMBERS OF IACP HAVE THE RIGHT TO VOTE AT BUSINESS SESSIONS OF IACP. |
| 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 DEPARTMENT BEFORE RECOMMENDING A BALANCED 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 HAVING 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 | CONSULTANTS: PROGRAM SERVICE EXPENSES 2,971,587. MANAGEMENT AND GENERAL EXPENSES 12,468. FUNDRAISING EXPENSES 3,521. TOTAL EXPENSES 2,987,576. GRANT-SUBCONTRACTS: PROGRAM SERVICE EXPENSES 462,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462,691. COMMISSION: PROGRAM SERVICE EXPENSES 205,951. MANAGEMENT AND GENERAL EXPENSES 1,537. FUNDRAISING EXPENSES 195,752. TOTAL EXPENSES 403,240. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,262,799. MANAGEMENT AND GENERAL EXPENSES 204,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,466,944. TEMP HELP: PROGRAM SERVICE EXPENSES 31,140. MANAGEMENT AND GENERAL EXPENSES 100,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,250. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION OF INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 CANAL CENTER PLAZA SUITE 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541576762 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments