2013-08-14T13:18:12-05:00 2012-09-30 SARFINO AND RHOADES LLP 11921 ROCKVILLE PIKE SUITE 501 NORTH BETHESDA MD 208522794 990 2011-10-01 530227813 INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE % MICHELE HENRY CFO INTE 7038366767 515 NORTH WASHINGTON STREET ALEXANDRIA VA 22314 JAMES W MCMAHON 2013-08-14 true MICHAEL J DEVLIN 3017705500 2011 2016-02-25 16:41:14Z 28368040 false X WWW.THEIACP.ORG X 1893 DC 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. 45 45 124 0 1075547 -2500 9577229 11382818 11616856 13758246 318195 316411 643340 847965 22155620 26305440 0 0 0 0 9839838 10321702 0 0 170460 12304879 15500438 22144717 25822140 10903 483300 22098301 21618160 8432337 7477941 13665964 14140219 X 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. false false 9696284 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. 5434519 7682294 ANNUAL CONFERENCES- BROUGHT MEMBERS TOGETHER TO DISCUSS THE LATEST DEVELOPMENTS IN LAW ENFORCEMENT. 1732890 1756010 PROFESSIONAL DEVELOPMENT-FUNCTIONS RELATED TO APPOINTMENT, PROMOTION AND TRAINING OF POLICE EXECUTIVES. 4364791 4319942 OTHER PROGRAM SERVICES 4364791 4319942 21228484 true true false true false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 142 0 true 124 true true true true IN false false false false false false false false false X 45 45 false false false false true true false true true false false false true true true true true true true false VA X MICHELE HENRY CFO 7038366767 515 N WASHINGTON ST ALEXANDRIA VA 22314 CHIEF MARK A MARSHALL 1.0 X 15327 0 0 SEE ATTACHED LIST OF DIRECTORS 1.0 X CHIEF WALTER MCNEIL 1.0 X 1170 BART JOHNSON 40.0 X 15429 1554 DANIEL N ROSENBLATT 40.0 X 221456 25068 MICHELE HENRY 40.0 X 156868 35082 JIM MCMAHON 40.0 X 184152 22737 JERRY NEEDLE 40.0 X 143818 25698 CHARLES HIGGINBOTHAM 40.0 X 147581 25546 PABLO SANTIAGO 40.0 X 131124 17813 CECELIA ROSSER 40.0 X 135923 17862 PAUL BERIAULT 40.0 X 130238 25699 1283086 0 197059 17 false true false 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 12 9696284 1686534 11382818 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 107397 107397 13758246 238717 238717 0 0 2140294 2062600 77694 77694 77694 0 0 0 OTHER REVENUE 900099 847965 847965 847965 26305440 12682699 1075547 1164376 0 0 0 0 615221 348507 266714 0 7353412 4165521 3187891 551766 151459 400307 1224813 336210 888603 576490 158246 418244 0 0 0 0 0 0 180742 4077 176665 647985 477250 275 170460 328489 183015 145474 0 0 0 0 0 6531895 5608635 923260 0 0 437166 437166 223288 34812 188476 CONSULTANTS & CONTRACTED SVC 4394349 4179911 214438 PRINTING 559909 565429 -5520 EQUIPMENT RENTAL AND REPAIRS 706195 95667 610528 POSTAGE AND DELIVERY 497814 361386 136428 992606 4558359 -3565753 25822140 21228484 4423196 170460 0 0 10869171 9514529 2157405 2427431 921672 1265179 0 0 0 0 0 0 0 0 1830332 1699704 8007801 3153179 5113261 4854622 1165286 1701444 0 0 0 0 0 0 41174 155251 22098301 21618160 1472192 2334180 0 0 6818021 4972045 0 0 0 0 0 0 0 0 0 0 142124 171716 8432337 7477941 X 13357604 14026250 308360 113969 0 0 13665964 14140219 22098301 21618160 X 483300 -9045 X false true true X true true X 11845436 11013254 11611495 11663825 13479700 59613710 10942344 10690253 9121869 9675048 11661364 52090878 22787780 21703507 20733364 21338873 25141064 111704588 111704588 471558 388100 299421 275548 238717 1673344 471558 388100 299421 275548 238717 1673344 328013 371977 642727 643340 847965 2834022 23587351 22463584 21675512 22257761 26227746 116211954 0.96121 0.96188 0.01440 0.01924 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21273 18910 40183 25781957 25822140 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 107394 47264 39409 40183 234250 250000 250000 250000 250000 1000000 1500000 36441 25678 20864 21273 104256 2181000 2181000 3130775 1445364 1685411 64499 64499 2182593 1268199 914394 448934 375117 73817 4854622 0 CAPITAL LEASES 171716 171716 26305440 25822140 483300 -9045 201873 192828 676128 26761542 -9045 585147 576102 26185440 120000 120000 26305440 26085414 263274 263274 25822140 25822140 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. X X true true X false false false false false false false false false 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 PART I, LINE 1A 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. 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 FOUNDATION OF IACP 515 N WASHINGTON STREET ALEXANDRIA VA 22314 541576762 CHARITABLE VA 501(c)(3) 11a NA false false true false false false false false false false false false true false false false false false FOUNDATION OF IACP 1c 120000