Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2015 • EIN 32-0131567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 51.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$769,100
Down $142,025 (-16%) from 2014
Net Assets
Down$769,072
Down $142,053 (-16%) from 2014
Liabilities
Up$28
Up $28 from 2014
Revenue
Down$798,161
Down $85,239 (-9.6%) from 2014
Expenses
Up$940,214
Up $12,870 (+1.4%) from 2014
Net Income
Down-$142,053
Down $98,109 (-223%) from 2014
The Homeland Security and Defense Business Council is a forum that promotes and enhances communication between government agencies and private industries. The Council presents the business community with the opportunity to interact with representatives from the US Department of Homeland Security, the US Department of Defense, State and Local Government and Federal Agencies. As a membership-based organization, the Council delivers and promotes analysis of key subject issues by experts and coordinates events that promote networking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $892,244 | $735,634 | ▼ $156,610 |
| Cash and Non-Interest-Bearing Accounts | $10,007 | $24,592 | ▲ $14,585 |
| Land, Buildings, and Equipment, Net | $3,893 | $3,893 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $911,125 | $769,100 | ▼ $142,025 |
| Other Assets Total | $4,981 | $4,981 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $27 | - |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $0 | $28 | ▲ $28 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $911,125 | $769,072 | ▼ $142,053 |
| Total Net Assets Fund Balance | $911,125 | $769,072 | ▼ $142,053 |
| Total Liabilities and Net Assets / Fund Balance | $911,125 | $769,100 | ▼ $142,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $41,747 | $41,747 |
| Other Land Buildings | $3,893 | $19,678 | $23,571 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Pearl | CEO | FT | $285,000 | $129,417 | $414,417 |
| Name | Title |
|---|---|
| Pat Schambach | Chairman |
| Todd Morris | Vice Chairman |
| Bruce Phillips | Director |
| Cos DiMaggio | Director |
| Dave Patterson | Director |
| Girish Jindia | Director |
| Marcus Collier | Director |
| Mark Johnson | Director |
| Nathan Houser | Director |
| Patricia Tracey | Director |
| Ron Polito | Director |
| Courtney Bromley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $674,617 |
| Other Expenses | $265,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $414,417 |
| Other Salaries and Wages | - | - | - | $196,041 |
| Conferences and Meetings | - | - | - | $119,052 |
| Occupancy | - | - | - | $64,231 |
| Payroll Taxes | - | - | - | $29,093 |
| Pension Plan Contributions | - | - | - | $27,947 |
| Fees for Services Accounting | - | - | - | $13,030 |
| Insurance | - | - | - | $12,755 |
| Information Technology | - | - | - | $12,569 |
| Office Expenses | - | - | - | $7,884 |
| Other Employee Benefits | - | - | - | $7,119 |
| Advertising | - | - | - | $4,442 |
| Fees for Services Legal | - | - | - | $4,000 |
| Travel | - | - | - | $3,623 |
| Depreciation Depletion | - | - | - | $3,366 |
| Other Expenses | - | - | - | $85 |
| Total Functional Expenses | $0 | $0 | $0 | $940,214 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Todd Pearl | Brother of CEO | graphic design services | No | $5,900 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Lawrence Todd Pearl, brother of President/CEO, was involved in graphic design and preparation of a number of program reports and documents”
“The organization is a business council comprised of individual corporations and small businesses. There are approximately 30 corporate/small business members of the organization. Member companies can include/involve only one executive or a multitude of senior executives in the programs, committees and initiatives of the Council.”
“The governing body of the organization - its Board of Directors - meets quarterly and when the Form 990 is ready for review it is shared with the Board.”
“At the organization's Board of Directors meeting the policy is reviewed and discussed on a regular basis”
“We make any/all public documents available by written request.”
“OTHER PROGRAM SERVICES 4: Executive Tours The Council sponsors in-town and out-of-town Executive Tours for its Members. These Tours include high-level briefings, facility tours, and roundtables that allow Members to witness the on-ground operational challenges in critical locations around our nation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Homeland Security and Defense Business Council is a forum that promotes and enhances communication between government agencies and private industries. The Council presents the business community with the opportunity to interact with representatives from the US Department of Homeland Security, the US Department of Defense, State and Local Government and Federal Agencies. As a membership-based organization, the Council delivers and promotes analysis of key subject issues by experts and coordinates events that promote networking. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4442 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pamela Poore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9416985735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 68 Mark Twain Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rotonda West |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33947 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24592 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 672500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 265597 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -142053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 674617 |
| IRS990/CYTotalExpensesAmt | 0 | 940214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 798161 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3366 |
| IRS990/Desc | 0 | Executive Tours The Council sponsors in-town and out-of-town Executive Tours for its Members. These Tours include high-level briefings, facility tours, and roundtables that allow Members to witness the on-ground operational challenges in critical locations around our nation. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 57687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Courtney Bromley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Patterson |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bruce Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Girish Jindia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patricia Tracey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nathan Houser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ron Polito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Todd Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marc Pearl |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
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| IRS990/FormationYr | 0 | 2004 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12755 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -15361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -15361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65318 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 672500 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Homeland Security and Defense Business Council is a forum that promotes and enhances communication between government agencies and private industries. The Council presents the business community with the opportunity to interact with representatives from the US Department of Homeland Security, the US Department of Defense, State and Local Government and Federal Agencies. As a membership-based organization, the Council delivers and promotes analysis of key subject issues by experts and coordinates events that promote networking. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 911125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 769072 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7119 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Merchant Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196041 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29093 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27947 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141022 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Annual Dinner and Annual Members Meeting The Councils Annual Business Dinner is held each December and is open to its senior executive Members, strategic partners and public officials to engage in peer-to-peer informal networking. The event honors an outstanding current or former public official with its annual Lifetime Service Achievement Award. The Councils Annual Members Meeting is held each spring to discuss the highlights of the previous year and get input from the current membership on its programs and initiatives for the coming year. The organizations Annual Report from the previous year is distributed at the Annual Members Meeting. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37931 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Executive Roundtables, Executive Briefings, Chairmans Briefings, Public Policy Meet & Greets, Homeland Security Industry-Government Receptions and the National Conversation/Symposium The Council hosts discussions and meetings throughout the year that bring senior level Members together to hear from and engage in substantive conversations and discussions with their counterpart senior government officials who are responsible for the homeland security/homeland defense enterprise. Most of these programs are open only to Council members, but some include leaders in homeland security policy from the greater community. Invited guests, panelists, and presenters include officials from the Department of Homeland Security, the United States Congress, and other relevant/related Federal agencies, etc. The Council also hosts quarterly informal receptions that further encourage substantive interaction between senior government and industry officials. The Council annually holds an event that involves its members, government officials and the interested-community-at-large to discuss critical issues involving the Homeland Security Enterprise. The event includes a keynote from a high-ranking government official, together with a panel discussion, followed by a cocktail reception. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34488 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 713750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35125 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 264196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 663148 |
| IRS990/PYTotalExpensesAmt | 0 | 927344 |
| IRS990/PYTotalRevenueAmt | 0 | 883400 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 73572 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 892244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 735634 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3893 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 285000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 60000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 53517 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Marc Pearl |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 414417 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Todd Pearl |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Brother of CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | graphic design services |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Payment of $5,900 was made to the brother of President/CEO for his work in the graphic design and preparation of a number of program reports and documents |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Executive Tours The Council sponsors in-town and out-of-town Executive Tours for its Members. These Tours include high-level briefings, facility tours, and roundtables that allow Members to witness the on-ground operational challenges in critical locations around our nation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Lawrence Todd Pearl, brother of President/CEO, was involved in graphic design and preparation of a number of program reports and documents |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization is a business council comprised of individual corporations and small businesses. There are approximately 30 corporate/small business members of the organization. Member companies can include/involve only one executive or a multitude of senior executives in the programs, committees and initiatives of the Council. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing body of the organization - its Board of Directors - meets quarterly and when the Form 990 is ready for review it is shared with the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | At the organization's Board of Directors meeting the policy is reviewed and discussed on a regular basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | We make any/all public documents available by written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 911125 |
| IRS990/TotalAssetsEOYAmt | 0 | 769100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 911125 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 769100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 672500 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 940214 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 911125 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 769072 |
| IRS990/TotalOtherCompensationAmt | 0 | 69417 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 130106 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141022 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 345000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -15361 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141022 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 798161 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 911125 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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