INTERNATIONAL ASSOCIATIONN OF FIRE CHIEFS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATIONN OF FIRE CHIEFS INC (EIN 13-1846552)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349320013
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T13:31:18-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131846552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSOCIATION OF FIRE CHIEFS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7032730911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4795 MEADOW WOOD LANE NO 100 | AddressLine1Txt |
| City | CHANTILLY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID NUCKOLS | PersonNm |
| Person Title | COO AND DEPUTY EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 7032730911 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUBRINA WOOD CPA | PreparerPersonNm |
| PTIN | P00365899 | PTIN |
| Phone | 2023319880 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.43.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 14:30:16 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AAC600C6407F438ED9881BB94AB08BDC6703F2AD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 503212571B492C6734ECC8D7D4B0C3065084245C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK W LIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4795 MEADOW WOOD LANE NO 100 | AddressLine1Txt |
| City | CHANTILLY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,536,228 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IAFC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1873 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PURPOSE IS TO FURTHER THE PROFESSIONAL ADVANCEMENT OF THE FIRE SERVICE ON THE STATE, REGIONAL, NATIONAL, AND INTERNATIONAL LEVELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $30,745 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,919,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,755,163 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,874,624 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,538,729 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,486,847 | PYInvestmentIncomeAmt |
| CY Investment Income | -$194,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $484,636 | PYOtherRevenueAmt |
| CY Other Revenue | $439,214 | CYOtherRevenueAmt |
| PY Total Revenue | $19,765,440 | PYTotalRevenueAmt |
| CY Total Revenue | $16,538,202 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,174,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,527,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,774,994 | PYOtherExpensesAmt |
| CY Other Expenses | $10,845,568 | CYOtherExpensesAmt |
| PY Total Expenses | $15,949,231 | PYTotalExpensesAmt |
| CY Total Expenses | $18,373,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,816,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,834,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,726,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,864,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,461,936 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,434,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,264,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,430,006 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PURPOSE IS TO FURTHER THE PROFESSIONAL ADVANCEMENT OF THE FIRE SERVICE ON THE STATE, REGIONAL, NATIONAL, AND INTERNATIONAL LEVELS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,254,845 | ExpenseAmt |
| Desc | GRANTS AND CONTRACTS: EVENTS AND RESEARCH FUNDED FOR THE BETTERMENT OF THE FIRE SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,076,716 | ExpenseAmt |
| Revenue | $5,489,533 | RevenueAmt |
| Desc | EDUCATION AND CONFERENCES: PROVIDED FORUM FOR SEMINARS AND MEETINGS TO EDUCATE MEMBERS ON CURRENT ADVANCEMENTS IN FIRE SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,544,660 | ExpenseAmt |
| Desc | CORPORATE PROGRAMS: THE IAFC SERVES 12,000 MEMBERS IN EVERY U.S. STATE, CANADA AND COUNTRIES ACROSS THE GLOBE. A HIGH PERCENTAGE OF MEMBERS SERVE POPULATIONS OF 10,000-50,000. FUNDS GENERATED PROVIDE SUPPORT FOR KEY IAFC PROGRAMS AND SERVICES THAT SUPPORTING OUR MEMBERS' WORK AND PROFESSIONAL DEVELOPMENT.WE'RE COMMITTED TO BUILDING LONG-TERM, INTEGRATED, STRATEGIC ALLIANCES WITH LIKE-MINDED COMPANIES. WE DEVELOP HIGH-RETURN, YEAR-ROUND ENGAGEMENT OPPORTUNITIES. OUR EXPERIENCED CORPORATE RELATIONS TEAM WILL WORK WITH YOU ONE-ON-ONE TO DEVELOP A CUSTOMIZED PROGRAM THAT BEST MEETS YOUR BUSINESS OBJECTIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,139,006 | ExpenseAmt |
| Revenue | $3,013,451 | RevenueAmt |
| Desc | OTHER PROGRAM EXPENSES INCLUDE COMMUNICATION AND INFORMATION, LEGISLATIVE PROGRAMS, AND MEMBERSHIP PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,139,006 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,013,451 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,015,227 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 244 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN LASSINGER DIRECTOR OF FINANC | PersonNm |
| Phone | 7032730911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4795 MEADOW WOOD LANE SUITE 100 | AddressLine1Txt |
| City | CHANTILLY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAN EGGLESTON | |||||||
| PRESIDENT AND CHAIRMAN OF THE BOARD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY LUDWIG | |||||||
| FIRST VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OTTO DROZD | |||||||
| SECOND VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM JENKINS | |||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD CARRIZZO | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN STUEBING | |||||||
| DIRECTOR AT LARGE - CANADIAN DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA BLACK | |||||||
| VOLUNTEER & COMBINATION OFFICERS SECTION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TED LOWDEN | |||||||
| EASTERN DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NORRIS CROOM | |||||||
| EMS SECTION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL O'BRIAN | |||||||
| FIRE & LIFE SAFETY SECTION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMM SCHABBEL | |||||||
| GREAT LAKES DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY FEW | |||||||
| METROPOLITAN CHIEFS DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY RHODES | |||||||
| MISSOURI VALLEY DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN LOCKE | |||||||
| NEW ENGLAND DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY GOLDFEDER | |||||||
| SAFETY, HEALTH, AND SURVIVAL SECTION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH BROWN | |||||||
| SOUTHEASTERN DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY ROBICHAUX | |||||||
| SOUTHWESTERN DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS SCHRAGE | |||||||
| WESTERN DIVISION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LIGHT | |||||||
| CEO AND EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $345,163 | $0 | $67,661 | ||
| DAVID NUCKOLS | |||||||
| COO AND DEPUTY EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $170,955 | $0 | $16,211 | ||
| TOMMY HICKS | |||||||
| CSO AND DEPUTY EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $184,667 | $0 | $24,145 | ||
| ALLEN LASSINGER | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $150,309 | $0 | $8,314 | ||
| KENNETH LASALA | |||||||
| DIRECTOR, GOVERNMENT RELATIONS & POLICY | 40.00 | $150,118 | $0 | $20,745 | Yes (X) | ||
| NANCY WEAVER | |||||||
| GRANTS & PROGRAM ADMINISTRATOR | 40.00 | $145,533 | $0 | $19,734 | Yes (X) | ||
| TERRY MONROE | |||||||
| DIRECTOR, MEMBERSHIP & EXTERNAL RELATIONS | 40.00 | $148,526 | $0 | $22,159 | Yes (X) | ||
| PREET BASSI | |||||||
| CHIEF EXECUTIVE OFFICER, CENTER FOR PUBLIC SAFETY | 40.00 | $190,860 | $0 | $35,772 | Yes (X) | ||
| LISA YONKERS | |||||||
| DIRECTOR OF PROFESSIONAL DEVELOPMENT | 40.00 | $129,759 | $0 | $9,422 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,615,890 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,163 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | 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 |
|---|---|---|---|---|---|
| MISSION-CENTERED SOLUTIONS | |||||
| PO BOX 969 | FRANKTOWN | CO | 80116 | CONSULTING SERVICES | $499,483 |
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | AUDIO VISUAL RENTALS | $356,869 |
| VENABLE LLP | |||||
| PO BOX 62727 | BALTIMORE | MD | 21264 | LEGAL FEES | $334,615 |
| CHANTILLY MEADOWS | |||||
| 4200 AIRLINE PARKWAY | CHANTILLY | VA | 20151 | RENT | $315,066 |
| KINEO GROUP INC | |||||
| 332 S MICHIGAN AVE | CHICAGO | IL | 60604 | CONSULTING FIRM | $270,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,500,467 | GovernmentGrantsAmt |
| All Other Contributions | $3,254,696 | AllOtherContributionsAmt |
| Total Contributions | $7,755,163 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATION & CONFERENCE | 900099 | $5,489,533 | $5,489,533 | |
| MEMBERSHIP DUES | 900099 | $1,818,815 | $1,818,815 | |
| SECTIONS & COMMITTEES | 900099 | $1,026,838 | $1,026,838 | |
| COMMUNICATION & INFORMATION | 900099 | $168,145 | $137,400 | $30,745 |
| SERVICE CONTRACTS | 900099 | $30,398 | $30,398 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Exclusion | $5,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,538,729 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,696 | TotalRevenueColumnAmt |
| Exclusion | $134,696 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,074 | TotalRevenueColumnAmt |
| Exclusion | $282,074 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,739 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,739 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,739 | TotalRevenueColumnAmt |
| Exclusion | $40,739 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,652,886 | SecuritiesAmt |
| Other | $15,540 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,998,026 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$345,140 | SecuritiesAmt |
| Other | $15,540 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$329,600 | TotalRevenueColumnAmt |
| Exclusion | -$329,600 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $107,505 | $107,505 |
| MANAGEMENT FEES | 900099 | $8,914 | $8,914 |
| MISCELLANEOUS | 900099 | -$18 | -$18 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $116,401 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,538,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,502,984 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,745 | UnrelatedBusinessRevenueAmt |
| Exclusion | $249,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,425 | TotalAmt |
| Program Services | $193,485 | ProgramServicesAmt |
| Management And General | $773,940 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,363,683 | TotalAmt |
| Program Services | $4,964,283 | ProgramServicesAmt |
| Management And General | $399,400 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,685 | TotalAmt |
| Program Services | $347,816 | ProgramServicesAmt |
| Management And General | $19,869 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,820 | TotalAmt |
| Program Services | $237,675 | ProgramServicesAmt |
| Management And General | $15,145 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,851 | TotalAmt |
| Program Services | $475,754 | ProgramServicesAmt |
| Management And General | $100,097 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,436 | TotalAmt |
| Management And General | $357,436 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,706 | TotalAmt |
| Management And General | $43,706 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,191 | TotalAmt |
| Management And General | $37,191 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,643,976 | TotalAmt |
| Program Services | $2,497,200 | ProgramServicesAmt |
| Management And General | $146,776 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,951 | TotalAmt |
| Program Services | $247,302 | ProgramServicesAmt |
| Management And General | $50,649 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,777 | TotalAmt |
| Program Services | $838,124 | ProgramServicesAmt |
| Management And General | $171,653 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,519 | TotalAmt |
| Program Services | $805,828 | ProgramServicesAmt |
| Management And General | $84,691 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,252 | TotalAmt |
| Program Services | $405,347 | ProgramServicesAmt |
| Management And General | $43,905 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705,070 | TotalAmt |
| Program Services | $1,674,242 | ProgramServicesAmt |
| Management And General | $30,828 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,835,578 | TotalAmt |
| Program Services | $2,829,369 | ProgramServicesAmt |
| Management And General | $6,209 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,972 | TotalAmt |
| Program Services | $165,504 | ProgramServicesAmt |
| Management And General | $36,468 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,409 | TotalAmt |
| Program Services | $23,124 | ProgramServicesAmt |
| Management And General | $48,285 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RECOGNITION & AWARDS | $66,443 | $66,441 | $2 |
| DUES & SUBSCRIPTIONS | $61,600 | $61,598 | $2 |
| ORGANIZATIONAL PROJECTS | $58,078 | $58,076 | $2 |
| PROFESSIONAL DEVELOPMEN | $54,938 | $54,936 | $2 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,672 | TotalAmt |
| Program Services | $69,123 | ProgramServicesAmt |
| Management And General | -$8,451 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,373,032 | TotalAmt |
| Program Services | $16,015,227 | ProgramServicesAmt |
| Management And General | $2,357,805 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,547,050 | BOYAmt |
| EOY | $549,327 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $154,871 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,792 | BOYAmt |
| EOY | $1,687,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,357 | BOYAmt |
| EOY | $1,735,662 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,062 | BOYAmt |
| EOY | $222,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,545,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $337,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,752 | BOYAmt |
| EOY | $2,208,949 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,516,316 | BOYAmt |
| EOY | $5,110,394 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,184 | BOYAmt |
| EOY | $886,166 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,259 | BOYAmt |
| EOY | $308,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,726,772 | BOYAmt |
| EOY | $12,864,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,398 | BOYAmt |
| EOY | $1,035,840 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,088 | BOYAmt |
| EOY | $2,835,907 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,450 | BOYAmt |
| EOY | $2,062,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,461,936 | BOYAmt |
| EOY | $6,434,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,264,836 | BOYAmt |
| EOY | $6,430,006 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,264,836 | BOYAmt |
| EOY | $6,430,006 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,726,772 | BOYAmt |
| EOY | $12,864,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,834,830 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,102,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,092,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,346,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,919,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,755,163 | CurrentTaxYearAmt |
| Total | $23,215,958 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,610,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,222,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,326,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,874,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,502,984 | CurrentTaxYearAmt |
| Total | $43,536,264 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,712,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,315,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,672,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,793,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,258,147 | CurrentTaxYearAmt |
| Total | $66,752,222 | 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 | $66,752,222 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $416,770 | CurrentTaxYearAmt |
| Total | $1,968,751 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $416,770 | CurrentTaxYearAmt |
| Total | $1,968,751 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,401 | CurrentTaxYearAmt |
| Total | $531,054 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,118,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,819,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,110,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,411,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,791,318 | CurrentTaxYearAmt |
| Total | $69,252,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96260 | PublicSupportPY509Pct |
| Investment Income CY | 0.02840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $111,555 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $87,087 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $6,056 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $204,698 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IAFC WORKED ON APPROPRIATIONS TO ASSIST LOCAL FIRE DEPARTMENTS WITH EQUIPMENT NEEDS; CAMPUS FIRE SAFETY ISSUES; HAZMAT PLACARDS ON RAILCARS; MEDICARE PAYMENT POLICIES FOR AMBULANCE SERVICES; AND OTHER ACTIVIES. ALSO, IAFC ISSUED CALLS TO ACTION THROUGH MEMBER ALERTS EMAILS TO THE MEMBERSHIP, AND THROUGH MEETINGS AND OTHER ENGAGEMENTS, THE IAFC STAFF WORKED TO ACHIEVE GOALS THAT FURTHER THE GOALS OF THE MEMBERSHIP AND THE FIRE SERVICE. ALSO PRODUCED A VIDEO ON THE IMPORTANCE OF THE AFG PROGRAM | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,034,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,281 | DepreciationAmt |
| Book Value | $1,882,728 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,741 | DepreciationAmt |
| Book Value | $326,221 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,208,949 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $886,166 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $886,166 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $321,471 |
| DEFERRED RENT | $1,741,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,062,705 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,852,172 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,313,970 | OtherRevenueAmt |
| Revenue Not Reported | $4,313,970 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,538,202 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,538,202 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,619,859 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,246,827 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,246,827 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,373,032 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,373,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ASSOCIATION HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION COMPLIED WITH AUTHORITATIVE GUIDANCE TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS RELATED TO INCOME TAXES. THIS PROVIDES CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE PERIOD ENDED DECEMBER 31, 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES IN WHICH THE ASSOCIATION FILES A RETURN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME OF GPSS AND SUBSIDIARY 4,313,970. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF GPSS AND SUBSIDIARY 4,172,262. PROVISION FOR INCOME TAXES 74,565. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK LIGHT | ||||||||||||||
| CEO AND EXECUTIVE DIRECTOR | $345,163 | $0 | $0 | $0 | $0 | $0 | $45,985 | $0 | $21,676 | $0 | $412,824 | $0 | $0 | $0 |
| DAVID NUCKOLS | ||||||||||||||
| COO AND DEPUTY EXECUTIVE DIRECTOR | $170,955 | $0 | $0 | $0 | $0 | $0 | $11,709 | $0 | $4,502 | $0 | $187,166 | $0 | $0 | $0 |
| TOMMY HICKS | ||||||||||||||
| CSO AND DEPUTY EXECUTIVE DIRECTOR | $184,667 | $0 | $0 | $0 | $0 | $0 | $12,643 | $0 | $11,502 | $0 | $208,812 | $0 | $0 | $0 |
| ALLEN LASSINGER | ||||||||||||||
| DIRECTOR OF FINANCE | $150,309 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,314 | $0 | $158,623 | $0 | $0 | $0 |
| KENNETH LASALA | ||||||||||||||
| DIRECTOR, GOVERNMENT RELATIONS & POL | $150,118 | $0 | $0 | $0 | $0 | $0 | $10,525 | $0 | $10,220 | $0 | $170,863 | $0 | $0 | $0 |
| NANCY WEAVER | ||||||||||||||
| GRANTS & PROGRAM ADMINISTRATOR | $145,533 | $0 | $0 | $0 | $0 | $0 | $9,940 | $0 | $9,794 | $0 | $165,267 | $0 | $0 | $0 |
| TERRY MONROE | ||||||||||||||
| DIRECTOR, MEMBERSHIP & EXTERNAL RELA | $148,526 | $0 | $0 | $0 | $0 | $0 | $11,243 | $0 | $10,916 | $0 | $170,685 | $0 | $0 | $0 |
| PREET BASSI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER, CENTER FOR | $190,860 | $0 | $0 | $0 | $0 | $0 | $18,499 | $0 | $17,273 | $0 | $226,632 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE TRAVEL POLICY ALLOWS FOR COMPANION TRAVEL FOR THE PRESIDENT AND FIRST VICE PRESIDENT. ALL IAFC EMPLOYEES ARE ELIGIBLE FOR A $50 PER MONTH REIMBURSEMENT FOR HEALTH CLUB MEMBERSHIP. |
| PART I, LINE 1B | THE ASSOCIATION MAINTAINS A VOLUNTARY DEFERRED COMPENSATION (SALARY REDUCTION) PLAN FOR THE EXECUTIVE DIRECTOR. THE PLAN IS FUNDED IN PART BY EMPLOYER NON-ELECTIVE CONTRIBUTIONS. THE EMPLOYER NON-ELECTIVE CONTRIBUTION TO THE PLAN IS 6% OF COMPENSATION. THE PARTICIPANT WILL BE ENTITLED TO RECEIVE BENEFITS WITHIN THE TERMS OF THE CONTRACT UPON RETIREMENT. DURING 2018, MARK LIGHT, THE EXECUTIVE DIRECOR RECEIVED A CONTRIBUTION TOTALING $45,985. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS DEFINED BY RANK WITHIN THE FIRE SERVICES. ALL MEMBERS HAVE VOTING RIGHTS ON ORGANIZATIONAL ELECTIONS AND BYLAWS CHANGES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS HAVE ELECTIONS RIGHTS FOR PTINCIPAL OFFICERS AND THE OFFICER AFFILIATED WITH THEIR SPECIFIC IAFC DIVISION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE IAFC CONSTITUTION AND BYLAWS CONTAINS OPERATIONAL PROCEDURES THAT CAN ONLY BE MODIFIED BY A VOTE OF THE MEMBERS. ADDITIONALLY, THE ASSOCIATION HAS A MEMBER APPROVAL PROCESS IN PLACE TO DETERMINE MAJOR POLICY POSITIONS IN THE FORM OF RESOLUTIONS THAT ARE REVIEWED BY THE BOARD OF DIRECTORS AND PRESENTED TO THE MEMBERSHIP FOR REVIEW, DISCUSSION, AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CONTROLLER, COO, CEO AND THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES WRITTEN DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY THREE YEARS, COMPENSATION IS REVIEWED BY AN OUTSIDE COMPENSATION CONSULTANT. SALARIES ARE ADJUSTED TO MARKET LEVEL COMPENSATION AS REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT AVAILABLE TO PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 2,497,200. MANAGEMENT AND GENERAL EXPENSES 146,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,643,976. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE COMMITTEE ALSO SERVES AS THE FINANCE AND INVESTMENT COMMITTEE WITH RESPONSIBILITY FOR THE AUDIT. THE PROCESS FOR OVERSIGHT OF THE ANNUAL AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLOBAL PUBLIC SAFETY SOLUTIONS INC | ||||||||||||
| 4025 FAIR RIDGE DRIVE STE 300 | FAIRFAX | VA | 22033 | 450594877 | CONSULTING AND LEASING SERVICES | VA | INTL ASSOC OF FIRE CHIEFS | C | -$18 | $2,294,472 | 1.00000 | Yes (1) |
| EMERGENCY SERVICES CONSULTING INTERNATIONAL | ||||||||||||
| 25200 SW PARKWAY AVE STE 3 | WILSONVILLE | OR | 97070 | 232826074 | LOCAL GOVERNMENT CONSULTING | OR | GLOBAL PUBLIC SAFETY SOLUTIONS | C | $210,306 | $1,712,612 | 0.75800 | Yes (1) |
| 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 | Yes (1) | 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| GLOBAL PUBLIC SAFETY SOLUTIONS INC | |
| N | ACTUAL COST INCURRED |
| GLOBAL PUBLIC SAFETY SOLUTIONS INC | |
| R | ACTUAL AMOUNT TRANSFERRED |
| GLOBAL PUBLIC SAFETY SOLUTIONS INC | |
| D | LOAN OUTSTANDING AT YEAR-END |