INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE INCORPORATED (EIN 53-0227813)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201322269349302272
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T13:18:12-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARFINO AND RHOADES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530227813 | EIN |
Name Name
| 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 Name | % MICHELE HENRY CFO | InCareOfName |
| Name Control | INTE | NameControl |
| Phone | 7038366767 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 NORTH WASHINGTON STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES W MCMAHON | Name |
| Title | DEPUTY EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J DEVLIN | Name |
| Phone | 3017705500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28368040 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEIACP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1893 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE AND PROMOTE THE LAW ENFORCEMENT PROFESSION AND PROTECT THE SAFETY OF OFFICERS BY ADDRESSING CUTTING EDGE ISSUES CONFRONTING LAW ENFORCEMENT THROUGH ADVOCACY, PROGRAMS, RESEARCH, AND TRAINING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 124 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1075547 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2500 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9577229 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11382818 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11616856 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13758246 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 318195 | InvestmentIncomePriorYear |
| Investment Income Current Year | 316411 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 643340 | OtherRevenuePriorYear |
| Other Revenue Current Year | 847965 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22155620 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26305440 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9839838 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10321702 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 170460 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12304879 | OtherExpensePriorYear |
| Other Expenses Current Year | 15500438 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22144717 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25822140 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10903 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 483300 | RevenuesLessExpensesCY |
| Total Assets BOY | 22098301 | TotalAssetsBOY |
| Total Assets EOY | 21618160 | TotalAssetsEOY |
| Total Liabilities BOY | 8432337 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7477941 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13665964 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14140219 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9696284 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5434519 | Expense |
| Revenue | 7682294 | Revenue |
| Description | ANNUAL CONFERENCES- BROUGHT MEMBERS TOGETHER TO DISCUSS THE LATEST DEVELOPMENTS IN LAW ENFORCEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1732890 | Expense |
| Revenue | 1756010 | Revenue |
| Description | PROFESSIONAL DEVELOPMENT-FUNCTIONS RELATED TO APPOINTMENT, PROMOTION AND TRAINING OF POLICE EXECUTIVES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4364791 | Expense |
| Revenue | 4319942 | Revenue |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4364791 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4319942 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21228484 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 142 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 124 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELE HENRY CFO | NamePerson |
| Telephone Number | 7038366767 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 N WASHINGTON ST | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHIEF MARK A MARSHALL | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.0 | X | 15327 | 0 | 0 | |||
| SEE ATTACHED LIST OF DIRECTORS | ||||||||
| BOARD OF DIRECTORS | 1.0 | X | ||||||
| CHIEF WALTER MCNEIL | ||||||||
| PRESIDENT | 1.0 | X | 1170 | |||||
| BART JOHNSON | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 15429 | 1554 | X | ||||
| DANIEL N ROSENBLATT | ||||||||
| EXEC. DIR (RETIRED OCT 2011) | 40.0 | 221456 | 25068 | X | ||||
| MICHELE HENRY | ||||||||
| DIRECTOR OF FINANCE/CFO | 40.0 | 156868 | 35082 | X | ||||
| JIM MCMAHON | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.0 | 184152 | 22737 | X | ||||
| JERRY NEEDLE | ||||||||
| P&R DIRECTOR | 40.0 | 143818 | 25698 | X | ||||
| CHARLES HIGGINBOTHAM | ||||||||
| I&S DIRECTOR | 40.0 | 147581 | 25546 | X | ||||
| PABLO SANTIAGO | ||||||||
| INTERNATIONAL DIRECTOR | 40.0 | 131124 | 17813 | X | ||||
| CECELIA ROSSER | ||||||||
| DIRECTOR OF TRAINING & CPL | 40.0 | 135923 | 17862 | X | ||||
| PAUL BERIAULT | ||||||||
| CONTROLLER | 40.0 | 130238 | 25699 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1283086 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 197059 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COY GROUP INC | |||||
| 13107 GAILLARD PLACE | RIVERVIEW | FL | 33569 | ADVERTISING SELLING | 249939 |
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| 4545 WEST DAVIS ST | DALLAS | TX | 75211 | AUDIO/VISUAL | 784269 |
| SODEXO INC | |||||
| 2802 MOORE HIGHWAY | RTIFTON | GA | 31793 | EVENT MANAGEMENT | 381101 |
| SAN DIEGO STATE UNIVERSITY FOUNDATI | |||||
| 5250 CHAMPANILE DRIVE | SAN DIEGO | CA | 92182 | RADAR TESTING | 259700 |
| EVENT TRANSPORTATION ASSOCIATES INC | |||||
| 25925 WASHINGTON BLVD NW | KINGSTON | WA | 98346 | TRANSPORTATION | 229727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Government Grants | 9696284 | GovernmentGrants |
| All Other Contributions | 1686534 | AllOtherContributions |
| Total Contributions | 11382818 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONFERENCES AND WORKSHOPS | 900099 | 9475643 | 9475643 | |
| CONSULTING PROJECTS | 900099 | 690410 | 690410 | |
| MEMBERSHIP DUES | 900099 | 2096882 | 2096882 | |
| ADVERTISING | 541800 | 1077434 | 1887 | 1075547 |
| RADAR TESTING | 900099 | 310480 | 310480 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107397 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13758246 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238717 | TotalRevenueColumn |
| Exclusion | $238,717 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2140294 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2062600 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77694 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77694 | TotalRevenueColumn |
| Exclusion | $77,694 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 847965 | TotalRevenueColumn |
| Exclusion | $847,965 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 847965 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26305440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12682699 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1075547 | UnrelatedBusinessRevenue |
| Exclusion | $1,164,376 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615221 | Total |
| Program Services | 348507 | ProgramServices |
| Management And General | 266714 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7353412 | Total |
| Program Services | 4165521 | ProgramServices |
| Management And General | 3187891 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551766 | Total |
| Program Services | 151459 | ProgramServices |
| Management And General | 400307 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1224813 | Total |
| Program Services | 336210 | ProgramServices |
| Management And General | 888603 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576490 | Total |
| Program Services | 158246 | ProgramServices |
| Management And General | 418244 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180742 | Total |
| Program Services | 4077 | ProgramServices |
| Management And General | 176665 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647985 | Total |
| Program Services | 477250 | ProgramServices |
| Management And General | 275 | ManagementAndGeneral |
| Fundraising | 170460 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328489 | Total |
| Program Services | 183015 | ProgramServices |
| Management And General | 145474 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6531895 | Total |
| Program Services | 5608635 | ProgramServices |
| Management And General | 923260 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437166 | Total |
| Management And General | 437166 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223288 | Total |
| Program Services | 34812 | ProgramServices |
| Management And General | 188476 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTANTS & CONTRACTED SVC | 4394349 | 4179911 | 214438 |
| PRINTING | 559909 | 565429 | -5520 |
| EQUIPMENT RENTAL AND REPAIRS | 706195 | 95667 | 610528 |
| POSTAGE AND DELIVERY | 497814 | 361386 | 136428 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992606 | Total |
| Program Services | 4558359 | ProgramServices |
| Management And General | -3565753 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25822140 | Total |
| Program Services | 21228484 | ProgramServices |
| Management And General | 4423196 | ManagementAndGeneral |
| Fundraising | 170460 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10869171 | BOY |
| EOY | 9514529 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2157405 | BOY |
| EOY | 2427431 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921672 | BOY |
| EOY | 1265179 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1830332 | BOY |
| EOY | 1699704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8007801 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3153179 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5113261 | BOY |
| EOY | 4854622 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165286 | BOY |
| EOY | 1701444 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41174 | BOY |
| EOY | 155251 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22098301 | BOY |
| EOY | 21618160 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1472192 | BOY |
| EOY | 2334180 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6818021 | BOY |
| EOY | 4972045 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142124 | BOY |
| EOY | 171716 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8432337 | BOY |
| EOY | 7477941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13357604 | BOY |
| EOY | 14026250 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308360 | BOY |
| EOY | 113969 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13665964 | BOY |
| EOY | 14140219 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22098301 | BOY |
| EOY | 21618160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 483300 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9045 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11845436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11013254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11611495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11663825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13479700 | CurrentTaxYear |
| Total | 59613710 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10942344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10690253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9121869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9675048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11661364 | CurrentTaxYear |
| Total | 52090878 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22787780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21703507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20733364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21338873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25141064 | CurrentTaxYear |
| Total | 111704588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 111704588 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 471558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 299421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238717 | CurrentTaxYear |
| Total | 1673344 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 471558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 299421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238717 | CurrentTaxYear |
| Total | 1673344 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 371977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 642727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 643340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 847965 | CurrentTaxYear |
| Total | 2834022 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23587351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22463584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21675512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22257761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26227746 | CurrentTaxYear |
| Total | 116211954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96121 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96188 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01924 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21273 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18910 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40183 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25781957 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25822140 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 107394 | CurrentYearMinus3 |
| Current Year Minus2 | 47264 | CurrentYearMinus2 |
| Current Year Minus1 | 39409 | CurrentYearMinus1 |
| Current Year | 40183 | CurrentYear |
| Total | 234250 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 36441 | CurrentYearMinus3 |
| Current Year Minus2 | 25678 | CurrentYearMinus2 |
| Current Year Minus1 | 20864 | CurrentYearMinus1 |
| Current Year | 21273 | CurrentYear |
| Total | 104256 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2181000 | OtherCostOrOtherBasis |
| Book Value | 2181000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3130775 | OtherCostOrOtherBasis |
| Depreciation | 1445364 | Depreciation |
| Book Value | 1685411 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64499 | OtherCostOrOtherBasis |
| Depreciation | 64499 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2182593 | OtherCostOrOtherBasis |
| Depreciation | 1268199 | Depreciation |
| Book Value | 914394 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 448934 | OtherCostOrOtherBasis |
| Depreciation | 375117 | Depreciation |
| Book Value | 73817 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4854622 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASES | Description |
| Amount | $171,716 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 171716 | TotalOfAmounts |
| Total Revenue | 26305440 | TotalRevenue |
| Total Expenses | 25822140 | TotalExpenses |
| Excess Or Deficit For Year | 483300 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -9045 | NetUnrealizedGLOnInvestments |
| Other | $201,873 | OtherAmount |
| Total Adjustments | 192828 | TotalAdjustments |
| Excess Or Deficit Per FS | 676128 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26761542 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -9045 | NetUnrealizedGainsInvestments |
| Other Revenues | 585147 | OtherRevenues |
| Revenue Not Rptd F990 | 576102 | RevenueNotRptdF990 |
| Revenue Subtotal | 26185440 | RevenueSubtotal |
| Other Revenues Not Included | 120000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 120000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26305440 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26085414 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 263274 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 263274 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25822140 | ExpensesSubtotal |
| Total Expenses Per Form990 | 25822140 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D, PART XII, LINE 2D | IACP FOUNDATION REVENUE |
| SCHEDULE D, PART XIII, LINE 2D | IACP FOUNDATION EXPENSES |
| SCHEDULE D, PART XII, LINE 4B | $120,000 CONTRIBUTION FROM IACP FOUNDATION ELIMINATED IN CONSOLIDATION. |
| SCHEDULE D, PART XI, LINE 8 | IACP FOUNDATION REVENUE, LESS IACP FOUNDATION EXPENSES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| JIM MCMAHON | |||
| 184152 | 17376 | 5361 | 206889 |
| DANIEL N ROSENBLATT | |||
| 221456 | 3542 | 21526 | 246524 |
| JERRY NEEDLE | |||
| 143818 | 13473 | 12225 | 169516 |
| CHARLES HIGGINBOTHAM | |||
| 147581 | 13473 | 12073 | 173127 |
| CECELIA ROSSER | |||
| 135923 | 12790 | 5072 | 153785 |
| MICHELE HENRY | |||
| 156868 | 15487 | 19595 | 191950 |
| PAUL BERIAULT | |||
| 130238 | 12356 | 13343 | 155937 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 1A | Identifier |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AVAILABILITY OF DOCUMENTS AND POLICIES TO THE PUBLIC | 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. |
| CONTRIBUTIONS | 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. |
| PROCESS USED TO REVIEW FORM 990 | 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. |
| MONITORING & ENFORCEMENT OF CONFLICT OF INTEREST POLICY | 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. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | POLICE SERVICES DIVISION ACTIVITIES OTHER PROGRAMS |
| PROCESS FOR DETERMINING COMPENSATION | 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. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | NET UNREALIZED LOSS ON INVESTMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF IACP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 N WASHINGTON STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541576762 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11a | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF IACP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | 1c | TransactionType |
| Amount Involved | 120000 | AmountInvolved |