IADLEST: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
IADLEST (EIN 57-0846174)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201332269349302038
Schema version
2012v2.1
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)
Timestamp2013-08-14T12:18:07-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WORONOFF HYMAN LEVENSON & SWEET PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line130600 NORTHWESTERN HWY STE 302AddressLine1
CityFARMINGTON HILLSCity
StateMIState
ZIP Code483343172ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN570846174EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOCIATION OFBusinessNameLine1
Business Name Line2DIRECTORS OF LAW(IADLEST)BusinessNameLine2
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone2082885491Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 N MANSHIP PLACEAddressLine1
CityMERIDIANCity
StateIDState
ZIP Code836425072ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM J MULDOONName
TitlePRESIDENTTitle
Phone2082885491Phone
Date Signed2013-07-17DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALAN L LEVENSONName
Phone2484872600Phone
Date Prepared2013-07-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Gross Receipts1076522GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.IADLEST.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionPROVIDES PROFESSIONAL AND TECHNICAL ASSISTANCE AND COORDINATION TO VARIOUS STATE CRIMINAL EDUCATORS AND TRAINERSActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1634818ContributionsGrantsPriorYear
Contributions Grants Current Year1055834ContributionsGrantsCurrentYear
Program Service Revenue Prior Year252ProgramServiceRevenuePriorYear
Program Service Revenue CY20470ProgramServiceRevenueCY
Investment Income Prior Year7InvestmentIncomePriorYear
Investment Income Current Year-522InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1635077TotalRevenuePriorYear
Total Revenue Current Year1075782TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year181540SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1483845OtherExpensePriorYear
Other Expenses Current Year914264OtherExpensesCurrentYear
Total Expenses Prior Year1483845TotalExpensesPriorYear
Total Expenses Current Year1095804TotalExpensesCurrentYear
Revenues Less Expenses Prior Year151232RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-20022RevenuesLessExpensesCY
Total Assets BOY508157TotalAssetsBOY
Total Assets EOY508244TotalAssetsEOY
Total Liabilities BOY143461TotalLiabilitiesBOY
Total Liabilities EOY163570TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY364696NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY344674NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDES PROFESSIONAL AND TECHNICAL ASSISTANCE AND COORDINATION TO VARIOUS STATE CRIMINAL EDUCATORS AND TRAINERSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1095804Expense
DescriptionPROVIDES PROFESSIONAL AND TECHNICAL ASSISTANCE AND COORDINATION TO VARIOUS STATE CRIMINAL EDUCATORS AND TRAINERSDescription
Total Program Service Expense1095804TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With109649NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL N BECARNamePerson
Telephone Number2082885491TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11330 N MANSHIP PLAddressLine1
CityMERIDIANCity
StateIDState
ZIP Code836425072ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
MICHAEL BECAR
EXECUTIVE DI40.00XX9864900
PATRICK JUDGE
DEPUTY DIREC40.00X4920200
WILLIAM J MULDOON
PRESIDENT10.00X000
C KIM VICKERS
VICE PRESIDE2.00X000
CHARLES MELVILLE
TREASURER10.00X000
LLOYD HALVORSON
SECRETARY4.00X000
DANIEL R ZIVKOVICH
NE REP2.00X000
WILLIAM FLOYD
SOUTH REP2.00X000
DAVID HARVEY
CENTRAL REP2.00X000
ARLEN CIECHANOWSKI
MIDWEST REP2.00X000
LYLE MANN
WESTERN REP2.00X000
RUSTY GOODPASTER
PAST PRESIDE000X
RICHARD CLARK
PAST PRESIDE000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org147851TotalReportableCompFromOrg
Formers ListedtrueFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues33242MembershipDues
Government Grants1022592GovernmentGrants
Total Contributions1055834TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAINING REVENUE1264612646
CONFERENCE REVENUE59735973
SALES HANDBOOKS12011201
SALES MERCHANDISE650650
FieldValueIRS element (for citing)
Total Program Service Revenue20470TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column218TotalRevenueColumn
Related Or Exempt Function Income218RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other740Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-740Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-740TotalRevenueColumn
Related Or Exempt Function Income-740RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1075782TotalRevenueColumn
Related Or Exempt Function Income19948RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total147851Total
Program Services147851ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total17833Total
Program Services17833ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15856Total
Program Services15856ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total151775Total
Program Services151775ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total33150Total
Program Services33150ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17001Total
Program Services17001ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total102242Total
Program Services102242ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total360063Total
Program Services360063ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total660Total
Program Services660ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total8139Total
Program Services8139ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
INDIRECT COSTS160878160878
TRAINING DELIVERY154400154400
DISTANCE LEARNING DEVELOP4127241272
CLERICAL3563835638

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-150954Total
Program Services-150954ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1095804Total
Program Services1095804ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY322901BOY
EOY276331EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY13051BOY
EOY163269EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY10000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY170669BOY
EOY58508EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis16038LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec15902LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1536BOY
EOY136EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY508157BOY
EOY508244EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY91699BOY
EOY48341EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY51762BOY
EOY105229EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY10000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY143461BOY
EOY163570EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY364696BOY
EOY344674EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY364696BOY
EOY344674EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY508157BOY
EOY508244EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-20022ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16038OtherCostOrOtherBasis
Depreciation15902Depreciation
Book Value136BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings136TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLOAN TO NHTSA/DOJDescription
Amount$10,000Amount
FieldValueIRS element (for citing)
Total Of Amounts10000TotalOfAmounts

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle
RUSTY GOODPASTER
PAST PRESIDENT
RICHARD CLARK
PAST PRESIDENT

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OFFICERS WHO CANNOT BE REACHEDFORM 990, PAGE 6, PART VI, LINE 9WILLIAM J MULDOON 3600 NORTH ACADEMY ROAD GRAND ISLAND, NE 68801-0403 RUSTY GOODPASTER PO BOX 313 PLAINFIELD, IN 46168 C. KIM VICKERS 6330 EAST HWY 290 STE 200 AUSTIN, TX 78723 CHARLES MELVILLE 521 LANCASTER AVE FUNDERBURK BLDG RICHMOND, KY 40475-3102 LLOYD HALVORSON 1801 N COLLEGE DRIVE DEVILS LAKE, ND 58301 DANIEL R ZIVKOVICH 6 ADAMS ST RANDOLPH, MA 02368 WILLIAM FLOYD 5400 BROAD RIVER RD COLUMBIA, SC 29212-3540 DAVID HARVEY 106 WEST ALLEGAN ST LANSING, MI 48909 ARLEN CIECHANOWSKI PO BOX 130 JOHNSTON, IA 50131-0120 LYLE MANN 2643 EAST UNIVERSITY DRIVE PHOENIX, AZ 85034 RICHARD CLARK 5587 WA PAI SHONE AVE CARSON CITY, NV 89701
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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