INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE INCORPORATED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE INCORPORATED (EIN 53-0227813)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-13
- IRS object ID
- 201542259349302324
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T14:16:01-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARFINO AND RHOADES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11921 ROCKVILLE PIKE SUITE 501 | AddressLine1 |
| City | NORTH BETHESDA | City |
| State | MD | State |
| ZIP Code | 208522794 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 POLICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOEL BERRY DIR OF FINANCE | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7038366767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 CANAL CENTER PLAZA SUITE 200 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vincent Talucci | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7038366767 | PhoneNum |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J DEVLIN CPA | PreparerPersonNm |
| PTIN | P00245532 | PTIN |
| Phone | 7038366767 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,161,458 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEIACP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE AND PROMOTE THE LAW ENFORCEMENT PROFESSION AND PROTECT THE SAFETY OF OFFICERS THROUGH ADVOCACY, PROGRAMS, RESEARCH, AND TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $765,655 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,500 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,886,829 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,175,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,980,335 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,944,644 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,736 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,554,787 | CYInvestmentIncomeAmt |
| PY Other Revenue | $590,405 | PYOtherRevenueAmt |
| CY Other Revenue | $804,067 | CYOtherRevenueAmt |
| PY Total Revenue | $21,675,305 | PYTotalRevenueAmt |
| CY Total Revenue | $24,479,448 | 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 | $10,238,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,552,644 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,640 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,845,682 | PYOtherExpensesAmt |
| CY Other Expenses | $14,496,401 | CYOtherExpensesAmt |
| PY Total Expenses | $23,084,480 | PYTotalExpensesAmt |
| CY Total Expenses | $24,049,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,409,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $430,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,483,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,537,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,731,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,144,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,751,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,393,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE IS DEDICATED TO ADVANCING AND PROMOTING THE LAW ENFORCEMENT PROFESSION AND PROTECTING THE SAFETY OF LAW ENFORCEMENT OFFICERS. DRAWING ON THE EXPERTISE AND EXPERIENCES OF ITS MEMBERSHIP AND PROFESSIONAL STAFF, THE IACP SERVES THE PROFESSION BY ADDRESSING CUTTING EDGE ISSUES CONFRONTING LAW ENFORCEMENT THROUGH ADVOCACY, PROGRAMS AND RESEARCH, AS WELL AS TRAINING AND OTHER PROFESSIONAL SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,330,924 | ExpenseAmt |
| Desc | FEDERAL GRANTS-HIGHWAY SAFETY PROJECTS UNDER DEPARTMENT OF TRANSPORTATION GRANTS; LAW ENFORCEMENT PROJECTS UNDER DEPARTMENT OF JUSTICE GRANTS, DEPARTMENT OF HOMELAND SECURITY AND DEPARTMENT OF STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,463,223 | ExpenseAmt |
| Revenue | $5,417,878 | RevenueAmt |
| Desc | ANNUAL CONFERENCES- BROUGHT MEMBERS TOGETHER TO DISCUSS THE LATEST DEVELOPMENTS IN LAW ENFORCEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,394,527 | ExpenseAmt |
| Revenue | $2,485,451 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT-FUNCTIONS RELATED TO APPOINTMENT, PROMOTION AND TRAINING OF POLICE EXECUTIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,064,808 | ExpenseAmt |
| Revenue | $4,041,315 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,064,808 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,041,315 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,253,482 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL BERRY DIR OF FINANCE | PersonNm |
| Phone | 7038366767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 CANAL CENTER PLAZA SUITE 200 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | OfficerOfficerInd | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHIEF YOUSRY ZAKHARY | |||||||||
| PRESIDENT | 5.0 | 0.0 | Yes (X) | $1,107 | $0 | ||||
| SEE ATTACHED LIST OF DIRECTORS | |||||||||
| BOARD OF DIRECTORS | 5.0 | 0.0 | Yes (X) | $0 | $0 | ||||
| CHIEF CRAIG T STECKLER | |||||||||
| IMMEDIATE PAST PRESIDENT | 5.0 | 0.0 | Yes (X) | $4,366 | $0 | ||||
| BART JOHNSON | |||||||||
| EXEC DIR (through April 2014) | 40.0 | 0.0 | $267,184 | $0 | Yes (X) | $29,686 | |||
| JOEL BERRY | |||||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | $111,930 | $0 | Yes (X) | $27,337 | |||
| VINCENT TALUCCI | |||||||||
| Exec dir and ceo (beg Mar '14) | 40.0 | 0.0 | $139,632 | $0 | Yes (X) | $45,290 | |||
| JIM MCMAHON | |||||||||
| DEP EXEC DIR (through Jan '14) | 40.0 | 0.0 | $213,713 | $0 | $20,789 | Yes (X) | |||
| CHARLES HIGGINBOTHAM | |||||||||
| I&S DIRECTOR | 40.0 | 0.0 | $165,664 | $0 | $26,156 | Yes (X) | |||
| CECELIA ROSSER | |||||||||
| DIRECTOR OF TRAINING & CPL | 40.0 | 0.0 | $150,565 | $0 | $20,629 | Yes (X) | |||
| GENE VOEGTLIN | |||||||||
| DIR OF POLICY OUTREACH & MEM | 40.0 | 0.0 | $139,385 | $0 | $42,892 | Yes (X) | |||
| JOHN FIRMAN | |||||||||
| dir of strategic partnerships | 40.0 | 0.0 | $142,344 | $0 | $36,735 | Yes (X) | |||
| PABLO SANTIAGO | |||||||||
| DIR OF INTERNATIONAL POLICING | 40.0 | 0.0 | $142,440 | $0 | $18,840 | Yes (X) | |||
| MICHAEL WAGERS | |||||||||
| LEOS DIRECTOR | 40.0 | 0.0 | $128,433 | $0 | $30,466 | Yes (X) | |||
| JACQUELINE GOODING | |||||||||
| HR ADMINISTRATOR | 40.0 | 0.0 | $127,186 | $0 | $17,392 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,733,949 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $316,212 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARMARK | |||||
| 900 CONVENTION CENTER BLVD | NEW ORLEANS | LA | 70130 | CONFERENCE - MEALS | $428,100 |
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| 4545 WEST DAVIS ST | DALLAS | TX | 75211 | AUDIO/VISUAL | $587,617 |
| PENNSYLVANIA CONVENTION CENTER AUTH | |||||
| 1101 ARCH STREET | PHILADELPHIA | PA | 19107 | CONVENTION RENTAL | $344,913 |
| ELLIOTT-LEWIS CONVENTION SERVICES | |||||
| 1101 ARCH STREET | PHILADELPHIA | PA | 19107 | CONFERENCE-UTILITIES | $298,238 |
| EVENT TRANSPORTATION ASSOCIATES INC | |||||
| 25925 WASHINGTON BLVD NE | KINGSTON | WA | 98346 | TRANSPORTATION | $403,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,330,924 | GovernmentGrantsAmt |
| All Other Contributions | $1,845,026 | AllOtherContributionsAmt |
| Noncash Contributions | $91,700 | NoncashContributionsAmt |
| Total Contributions | $10,175,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCES AND WORKSHOPS | 900099 | $8,179,301 | $8,179,301 | |
| CONSULTING PROJECTS | 900099 | $606,905 | $606,905 | |
| MEMBERSHIP DUES | 900099 | $2,175,895 | $2,175,895 | |
| ADVERTISING | 541800 | $769,662 | $4,007 | $765,655 |
| RADAR TESTING | 900099 | $104,588 | $104,588 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,293 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,944,644 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,261 | TotalRevenueColumnAmt |
| Exclusion | $236,261 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $800,536 | SecuritiesAmt |
| Other | $5,200,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $800,536 | SecuritiesAmt |
| Other | $3,881,474 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,318,526 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,318,526 | TotalRevenueColumnAmt |
| Exclusion | $1,318,526 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $804,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,265 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $759,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $804,067 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,479,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,223,254 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $765,655 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,314,589 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,092 | TotalAmt |
| Program Services | $486,960 | ProgramServicesAmt |
| Management And General | $236,132 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,445,665 | TotalAmt |
| Program Services | $4,340,776 | ProgramServicesAmt |
| Management And General | $2,104,889 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,092 | TotalAmt |
| Program Services | $426,673 | ProgramServicesAmt |
| Management And General | $113,419 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,153 | TotalAmt |
| Program Services | $1,006,508 | ProgramServicesAmt |
| Management And General | $300,645 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,642 | TotalAmt |
| Program Services | $423,947 | ProgramServicesAmt |
| Management And General | $112,695 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,677 | TotalAmt |
| Management And General | $52,677 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,900 | TotalAmt |
| Management And General | $88,900 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,313 | TotalAmt |
| Management And General | $87,313 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,086 | TotalAmt |
| Program Services | $279,446 | ProgramServicesAmt |
| Fundraising | $122,640 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,495 | TotalAmt |
| Program Services | $587,787 | ProgramServicesAmt |
| Management And General | $500,708 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,940 | TotalAmt |
| Program Services | $689,104 | ProgramServicesAmt |
| Management And General | $205,836 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,590 | TotalAmt |
| Program Services | $544,255 | ProgramServicesAmt |
| Management And General | $147,335 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,904,261 | TotalAmt |
| Program Services | $3,232,438 | ProgramServicesAmt |
| Management And General | $671,823 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,722 | TotalAmt |
| Program Services | $1,638,574 | ProgramServicesAmt |
| Management And General | $53,148 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,728 | TotalAmt |
| Management And General | $13,728 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,437 | TotalAmt |
| Program Services | $415,095 | ProgramServicesAmt |
| Management And General | $110,342 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,638 | TotalAmt |
| Program Services | $17,464 | ProgramServicesAmt |
| Management And General | $186,174 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTANTS & CONTRACTED SVC | $4,585,528 | $4,339,807 | $245,721 |
| OTHER | $266,086 | $37,555 | $228,531 |
| ALLOC. OF INDIRECT COSTS | $1,787,093 | -$1,787,093 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,049,045 | TotalAmt |
| Program Services | $20,253,482 | ProgramServicesAmt |
| Management And General | $3,672,923 | ManagementAndGeneralAmt |
| Fundraising | $122,640 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,391,190 | BOYAmt |
| EOY | $4,037,521 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,488,041 | BOYAmt |
| EOY | $5,646,347 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,958 | BOYAmt |
| EOY | $1,986,922 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461,546 | BOYAmt |
| EOY | $1,192,459 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710,439 | BOYAmt |
| EOY | $1,479,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,592,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,691,248 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,240,764 | BOYAmt |
| EOY | $2,901,070 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,500 | BOYAmt |
| EOY | $8,294,488 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,787,848 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,483,286 | BOYAmt |
| EOY | $25,537,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,430,912 | BOYAmt |
| EOY | $1,995,055 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,683,075 | BOYAmt |
| EOY | $7,893,150 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,696 | BOYAmt |
| EOY | $2,255,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,731,683 | BOYAmt |
| EOY | $12,144,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,048,929 | BOYAmt |
| EOY | $12,977,831 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,674 | BOYAmt |
| EOY | $415,856 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,751,603 | BOYAmt |
| EOY | $13,393,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,483,286 | BOYAmt |
| EOY | $25,537,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $430,403 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $211,681 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $11,611,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,663,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,479,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,004,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,351,845 | CurrentTaxYearAmt |
| Total | $62,111,095 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,121,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,675,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,661,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,862,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,768,749 | CurrentTaxYearAmt |
| Total | $48,089,964 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,733,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,338,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,141,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,867,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,120,594 | CurrentTaxYearAmt |
| Total | $110,201,059 | 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 | $110,201,059 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,261 | CurrentTaxYearAmt |
| Total | $1,247,563 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,261 | CurrentTaxYearAmt |
| Total | $1,247,563 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $643,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $847,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $804,067 | CurrentTaxYearAmt |
| Total | $3,528,504 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,675,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,257,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,227,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,655,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,160,922 | CurrentTaxYearAmt |
| Total | $114,977,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95846 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96070 | PublicSupportPY509Pct |
| Investment Income CY | 0.01085 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01220 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,741 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,659 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,400 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,013,645 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,049,045 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
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 | $39,409 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,183 | CurrentYearMinus2Amt |
| Current Year Minus1 | $34,039 | CurrentYearMinus1Amt |
| Current Year | $16,659 | CurrentYearAmt |
| Total | $130,290 | 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 |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,864 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,273 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,021 | CurrentYearMinus1Amt |
| Current Year | $18,741 | CurrentYearAmt |
| Total | $78,899 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,788,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,684 | DepreciationAmt |
| Book Value | $1,637,259 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,966,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $912,644 | DepreciationAmt |
| Book Value | $1,054,207 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $626,920 | DepreciationAmt |
| Book Value | $209,604 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,901,070 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES | $65,254 |
| DEFERRED LEASE LIABILITY | $2,174,146 |
| DUE TO FOUNDATION | $16,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,255,949 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,966,696 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $211,681 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $305,567 | OtherRevenueAmt |
| Revenue Not Reported | $517,248 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,449,448 | RevenueSubtotalAmt |
| Other Revenues Not Included | $30,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $30,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,479,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,274,521 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $225,476 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $225,476 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,049,045 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,049,045 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI, LINE 2D | IACP FOUNDATION REVENUE |
| SCHEDULE D, PART XII, LINE 2D | IACP FOUNDATION EXPENSES |
| SCHEDULE D, PART XI, LINE 4B | $30,000 CONTRIBUTION FROM IACP FOUNDATION ELIMINATED IN CONSOLIDATION. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 11 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | training & consulting | SpecificServicesProvidedTxt |
| Region Total Expenditures | $284,284 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $284,284 | SubtotalSpentAmt |
| Total Spent | $284,284 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|
| BART JOHNSON | |||||||||
| EXEC DIR (through April 2014) | $265,378 | $0 | $0 | $1,806 | $0 | $23,678 | $6,008 | $296,870 | $0 |
| JIM MCMAHON | |||||||||
| DEP EXEC DIR (through Jan '14) | $205,061 | $0 | $0 | $8,652 | $0 | $14,945 | $5,844 | $234,502 | $0 |
| GENE VOEGTLIN | |||||||||
| DIR OF POLICY OUTREACH & MEM | $138,829 | $0 | $0 | $556 | $0 | $12,162 | $30,730 | $182,277 | $0 |
| CHARLES HIGGINBOTHAM | |||||||||
| I&S DIRECTOR | $157,136 | $0 | $0 | $8,528 | $0 | $13,141 | $13,015 | $191,820 | $0 |
| JOHN FIRMAN | |||||||||
| dir of strategic partnerships | $137,670 | $0 | $0 | $4,674 | $0 | $12,793 | $23,942 | $179,079 | $0 |
| PABLO SANTIAGO | |||||||||
| DIR OF INTERNATIONAL POLICING | $140,046 | $0 | $0 | $2,394 | $0 | $12,637 | $6,203 | $161,280 | $0 |
| CECELIA ROSSER | |||||||||
| DIRECTOR OF TRAINING & CPL | $148,870 | $0 | $0 | $1,695 | $0 | $13,074 | $7,555 | $171,194 | $0 |
| VINCENT TALUCCI | |||||||||
| Exec dir and ceo (beg Mar '14) | $139,256 | $0 | $0 | $376 | $0 | $13,050 | $32,240 | $184,922 | $0 |
| MICHAEL WAGERS | |||||||||
| LEOS DIRECTOR | $128,099 | $0 | $0 | $334 | $0 | $0 | $30,466 | $158,899 | $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 THE ASSOCIATION'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 THE ASSOCIATION'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 THE ASSOCIATION FOR THE APPROPRIATE AMOUNT OF INCOME TAXES INCURRED AS A RESULT OF REPORTING SUCH SPOUSE OR COMPANION TRAVEL. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | website development | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 19 | THE ASSOCIATION CONSIDERS REQUESTS FOR DOCUMENTS WHICH ARE NOT OTHERWISE REQUIRED BY LAW OR REGULATION TO BE MADE PUBLICLY AVAILABLE. |
| FORM 990, PART VIII, LINE 1F | IACP DID NOT ACTIVELY SOLICIT CONTRIBUTIONS FROM THE GENERAL PUBLIC. LINE 1F IS MADE UP OF CORPORATE CONTRIBUTIONS AND CONFERENCE SPONSORSHIPS. |
| FORM 990, PART VI, LINE 11b | The Organization'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 the Organization's finances throughout the year and conducts periodic monitoring visits to headquarters to review financial details. The Treasurer is provided a copy of the Form 990, and other members of the Governing Body are made aware that the 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, LINE 12C | Board members and key staff are asked to sign a conflict statement on an annual basis to raise awareness that conflicts of interest, if any, are to be reported promptly. |
| FORM 990, PART III, LINE 4D | POLICE SERVICES DIVISION ACTIVITIES OTHER PROGRAMS |
| FORM 990, PART VI, LINE 15 | The International Association of Chiefs of Police (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. The Dean Consulting Group was recently retained by the IACP to review the organization's compensation program. The objectives taken into consideration during the study included: Internal Equity External Competitiveness Organizational Budget Control Promotion of Pay For Performance The Dean Consulting Group uses several well-recognized survey sources in analyzing pay. The compensation of the IACP 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 non-profit organizations in the Washington Metropolitan area. |
| FORM 990, PART XI, LINE 5 | NET UNREALIZED GAIN ON INVESTMENTS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF IACP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 CANAL CENTER PLAZA STE 200 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| 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 | 11a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF IACP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | 1c | TransactionTypeTxt |
| Involved | $30,000 | InvolvedAmt |