Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
International Association for Correctional & Forensic Psychology
990 • Fiscal year 2017 • EIN 37-1317135
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$1,749,756
Up $46,596 (+2.7%) from 2016
Net Assets
Up$1,658,065
Up $31,352 (+1.9%) from 2016
Liabilities
Up$91,691
Up $15,244 (+20%) from 2016
Revenue And Expenses
Revenue
Down$380,271
Down $32,652 (-7.9%) from 2016
Expenses
Down$348,919
Down $77,756 (-18%) from 2016
Net Income
Up$31,352
Up $45,104 (+328%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $380,271
Mission and Program Overview
Mission
To support behavioral scientists and practitioners in delivering high quality mental health services to criminal and juvenile offenders, and to promote and disseminate research on the etiology, assessment, and treatment of crimnal and delinquent behaviour.
The international association for correctional and forensic psychology (iacfp) serves to advance the development and implementation of innovative evidence-and practitioner-informed policies and practices to support correctional and forensic psychologists and other helping professionals who work with justice-involved individuals. The iacfp's most significant activities include publication of a journal, criminal justice and behavior. The iacfp also supports its members by providing information on best practice, programs and practitioner recognition. It provides access to and supports current research and educational opportunities to support implementation of the organization's mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $748,184 | $816,780 | ▲ $68,596 |
| Savings and Temporary Cash Investments | $810,500 | $812,997 | ▲ $2,497 |
| Accounts Receivable | $140,226 | $119,979 | ▼ $20,247 |
| Prepaid Expenses and Deferred Charges | $2,250 | - | - |
| Pledges and Grants Receivable | $2,000 | - | - |
| Total Assets | $1,703,160 | $1,749,756 | ▲ $46,596 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,447 | $91,691 | ▲ $15,244 |
| Total Liabilities | $76,447 | $91,691 | ▲ $15,244 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,626,713 | $1,658,065 | ▲ $31,352 |
| Total Net Assets Fund Balance | $1,626,713 | $1,658,065 | ▲ $31,352 |
| Total Liabilities and Net Assets / Fund Balance | $1,703,160 | $1,749,756 | ▲ $46,596 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cherie Townsend | Executive Di | PT | $86,031 | $86,031 |
| Emily J Salisbury | Director/ Ed | - | $83,753 | $83,753 |
| John Gannon | Executive Dr | PT | $6,010 | $6,010 |
Board Members and Trustees
| Name | Title |
|---|---|
| Javel Jackson | President |
| Frank Porporino | Director |
| Richard Althouse | Director |
| Silvia Martinez | Director |
| James Degroot | Past Preside |
| Diane Williams | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $90,000
- Program Service Revenue
- $15,296
- Investment Income
- $7,421
- Other Revenue
- $267,554
- All Other Contributions
- $90,000
- Change in Net Assets
- $31,352
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $175,794 |
| Other Expenses | $173,125 |
| Total Fundraising Expense | $2,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $150,991 | $24,803 | - | $175,794 |
| Travel | $26,719 | $17,813 | - | $44,532 |
| Fees for Services Other | $34,506 | - | - | $34,506 |
| Office Expenses | $29,043 | $12 | - | $29,055 |
| Fees for Services Accounting | - | $20,857 | - | $20,857 |
| Fees for Services Legal | - | $16,871 | - | $16,871 |
| Conferences and Meetings | $14,205 | - | - | $14,205 |
| Information Technology | $8,439 | - | $2,110 | $10,549 |
| Insurance | - | $2,550 | - | $2,550 |
| Total Functional Expenses | $263,903 | $82,906 | $2,110 | $348,919 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Emily J Salisbury | Board Member | Journal Editor | No | $113,753 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Members and student members”
Form 990, Page 6, Part VI, Line 7A
“Admission to membership is obtained by application to the secretary/treasurer by means of the iacfp application form accompanied by a check or money order for the amount of the current dues. Members have all the rights and privileges of the iacfp. Student members have all rights of the iacfp except voting prvileges and the right to hold office.”
Form 990, Page 6, Part VI, Line 11B
“990 is prepared by an outside accounting firm and provided to the executive director and the finance committee in draft form for review.the 990 is subsequently made available to all members of the board of directors for review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“When a potential conflict of interest is disclosed by a board or committee member the remaining board or committee members shall discuss the potential conflict and determine if a conflict truly exists and if so will determine the best action to take relative to any transaction or arrangement giving rise to the conflict. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interst, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing rhe response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Page 6, Part VI, Line 15A
“The executive director's compensation is set by the board of directors and specified in a written contract which is subject to review and renewal upon expiration.”
Form 990, Page 6, Part VI, Line 15B
“The editor's compensation is set by the board of directors at an amount that is commenserate with the industry and the demands of the position.”
Form 990, Page 6, Part VI, Line 19
“Governing documents etc. Available to public upon request”
Form 990, Part VII
“John gannon served as executive director during january 2017 and was then replaced by cherie townsend.”
Filing and Contact Details
Filer
- Filer Name
- International Association for
- EIN
- 37-1317135
- Phone
- 9104529823
- Address
- PO BOX 7642, WILMINGTON, NC 28406
- Doing Business As
- Psychology
Signing Officer
- Name
- Diane Williams
- Title
- Treasurer
- Phone
- 9104529823
- Signed
- 2018-08-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cherie Townsend
- Formed
- 1980
- Legal Domicile
- Nc
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Earney & Company Llp
- Address
- 710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
- Preparer
- Charles L Earney CPA
- Phone
- 9102569995
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To advance the development and implementation of evidence-and practioner- informed policies and practices to support correctional and forensic psychologists and other helping professionaals who work with justice- involved individuals.”
Form 990, Page 2, Part III, Line 4A
“Are contributing to scholarship and practice, and delivered educational workshops.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Accounting principles generally accepted in the united states of america require the association's management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The association has analyzed the tax positions taken and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for years prior to 2014.”
Raw XML Appendix387 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/FormationYr | 0 | 1980 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6614 |
| IRS990/PYOtherExpensesAmt | 0 | 246579 |
| IRS990/PYOtherRevenueAmt | 0 | 299297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150196 |
| IRS990/PYTotalExpensesAmt | 0 | 426675 |
| IRS990/PYTotalRevenueAmt | 0 | 412923 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267554 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 267554 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 810500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 812997 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 443080 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 282850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 303756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 308405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1466384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39493 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12553 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1909464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357441 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1909464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 380271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 411923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 412193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 389207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 367916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1961510 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ASSOCIATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | EMILY J SALISBURY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | JOURNAL EDITOR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ADVANCE THE DEVELOPMENT AND IMPLEMENTATION OF EVIDENCE-AND PRACTIONER- INFORMED POLICIES AND PRACTICES TO SUPPORT CORRECTIONAL AND FORENSIC PSYCHOLOGISTS AND OTHER HELPING PROFESSIONAALS WHO WORK WITH JUSTICE- INVOLVED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARE CONTRIBUTING TO SCHOLARSHIP AND PRACTICE, AND DELIVERED EDUCATIONAL WORKSHOPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS AND STUDENT MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMISSION TO MEMBERSHIP IS OBTAINED BY APPLICATION TO THE SECRETARY/TREASURER BY MEANS OF THE IACFP APPLICATION FORM ACCOMPANIED BY A CHECK OR MONEY ORDER FOR THE AMOUNT OF THE CURRENT DUES. MEMBERS HAVE ALL THE RIGHTS AND PRIVILEGES OF THE IACFP. STUDENT MEMBERS HAVE ALL RIGHTS OF THE IACFP EXCEPT VOTING PRVILEGES AND THE RIGHT TO HOLD OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PROVIDED TO THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE IN DRAFT FORM FOR REVIEW.THE 990 IS SUBSEQUENTLY MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WHEN A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED BY A BOARD OR COMMITTEE MEMBER THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DISCUSS THE POTENTIAL CONFLICT AND DETERMINE IF A CONFLICT TRULY EXISTS AND IF SO WILL DETERMINE THE BEST ACTION TO TAKE RELATIVE TO ANY TRANSACTION OR ARRANGEMENT GIVING RISE TO THE CONFLICT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTERST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING RHE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND SPECIFIED IN A WRITTEN CONTRACT WHICH IS SUBJECT TO REVIEW AND RENEWAL UPON EXPIRATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EDITOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS AT AN AMOUNT THAT IS COMMENSERATE WITH THE INDUSTRY AND THE DEMANDS OF THE POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ETC. AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | JOHN GANNON SERVED AS EXECUTIVE DIRECTOR DURING JANUARY 2017 AND WAS THEN REPLACED BY CHERIE TOWNSEND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VII |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1749756 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1703160 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1749756 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2110 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82906 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 348919 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76447 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76447 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1626713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1658065 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15296 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 380271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1703160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1749756 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 17813 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26719 |
| IRS990/TravelGrp/TotalAmt | 0 | 44532 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1626713 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1658065 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28406 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AA4CFP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9104529823 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL ASSOCIATION FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORRECTIONAL AND FORENSIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 371317135 |
| ReturnHeader/Filer/PhoneNum | 0 | 9104529823 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7642 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28406 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A82CEF0AA8130842C51DDA9D9C6E3E3FDAA36BEC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 07362D8D4801B60EBFBE8ED38DA3F8C219C0D181 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 165.166.195.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:00:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561719839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EARNEY & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 710 MILITARY CUTOFF RD STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 284058364 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9102569995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES L EARNEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T12:00:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,749,756
- Liabilities
- $91,691
- Net assets
- $1,658,065
- Revenue
- $380,271
- Expenses
- $348,919
- Net income
- $31,352