Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 52-1349403 • 501(c)3 • Falls Church, VA
Profile
To work globally with governments, organizations and individuals to improve financial management so that governments may better serve their citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 29.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$34,179
Up $8,672 (+34%) from 2023
Liabilities
Up$172,652
Up $12,520 (+7.8%) from 2023
Net Assets
Down-$138,473
Down $3,848 (-2.9%) from 2023
Revenue
Up$280,474
Up $35,385 (+14%) from 2023
Expenses
Up$285,154
Up $5,063 (+1.8%) from 2023
Net Income
Up-$4,680
Up $30,322 (+87%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To work globally with governments, organizations and individuals to improve financial management so that governments may better serve their citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,120 | $25,804 | ▲ $17,684 |
| Prepaid Expenses and Deferred Charges | $8,212 | $8,168 | ▼ $44 |
| Accounts Receivable | $4,596 | - | - |
| Intangible Assets | $4,579 | $207 | ▼ $4,372 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $25,507 | $34,179 | ▲ $8,672 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $119,600 | $110,227 | ▼ $9,373 |
| Deferred Revenue | $40,532 | $62,425 | ▲ $21,893 |
| Total Liabilities | $160,132 | $172,652 | ▲ $12,520 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-134,625 | $-138,473 | ▼ $3,848 |
| Total Net Assets Fund Balance | $-134,625 | $-138,473 | ▼ $3,848 |
| Total Liabilities and Net Assets / Fund Balance | $25,507 | $34,179 | ▲ $8,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $1,552 | $1,552 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joanne E Dunne | Managing Director | FT | $82,500 | $82,500 |
| Name | Title |
|---|---|
| Laura Robinson | Past President |
| Reggie Mitchel | President |
| Jimmy Rollins | President-elect |
| Alejandro Chiappe | Director |
| Carmela Perez | Director |
| Charbet Duckett | Director |
| David Wall | Director |
| Estefania Mcphaul | Director |
| Jimmy Rollins | Director |
| John Hanley | Director |
| John Morlu | Director |
| Kalisa Sunday | Director |
| Lori Fleming | Director |
| Mark Gallagher | Director |
| Michael Husky | Director |
| Nsandi Manza | Director |
| Skip Waskin | Director |
| Tetiana Iefymenko | Director |
| Zenaida Chang | Director |
| Katherine Grau-zavaleta | Secretary |
| Geoffrey Luiz | Treasurer |
| Steve Sanford | VP Communications |
| Douglas Webster | VP Membership Sponsorship |
| John Hanley | VP Programs |
| Sherry Khan | VP Training |
| Line Item | Amount |
|---|---|
| Other Expenses | $285,154 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $53,400 | $33,375 | - | $86,775 |
| Conferences and Meetings | $75,603 | - | - | $75,603 |
| Fees for Services Other | $11,060 | $22,829 | - | $33,889 |
| Advertising | $22,320 | $4,696 | - | $27,016 |
| Fees for Services Accounting | - | $18,227 | - | $18,227 |
| Interest | - | $6,495 | - | $6,495 |
| Travel | $5,587 | - | - | $5,587 |
| Other Expenses | $4,245 | $405 | - | $4,650 |
| Depreciation Depletion | $2,317 | $2,055 | - | $4,372 |
| Office Expenses | $2,548 | $1,619 | - | $4,167 |
| All Other Expenses | - | $2,961 | - | $2,961 |
| Insurance | - | $1,667 | - | $1,667 |
| Total Functional Expenses | $185,530 | $99,624 | $0 | $285,154 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership consists of the following: sustaining members: consists of organizations interested in advancing and improving international governmental financial management and in providing leadership and major financial support to the consortium. Organizational members: consists of organizations interested in advancing and improving international governmental financial management. Other members: (a) individual members - consists of individuals interested in advancing and improving governmental financial management. (b) lifetime members - this class of membership is designated at the discretion of the executive committee to recognize a member's distinguished service to the consortium over a sustained period of time. (c) honorary members - this class of membership is designated at the discretion of the executive committee to recognize a member's distinguished service to the consortium and/or exemplary contributions to governmental financial management.”
“The six organization and six other member directors and officers will be elected at annual meeting of the consortium, will take office effective january 1, and will hold office for two years unless their terms of office will terminate or be terminated as provided elsewhere in the bylaws. The election of any officer will be made an order of business at any duly regular or special meeting following the annual meeting in which members fail to elect such officer, provided that due timely notice that such action is to be taken will be given to members, in writing,in advance of such meeting.”
“The form 990 was prepared by an outside accountant. The returm was reviewed by the president, treasurer and managing director before filing. The return is distributed to the board members upon filing the return.”
“Governing documents are made available to the public upon request.”
“Project consultant: program service expenses 11,060. Management and general expenses 9,520. Fundraising expenses 0. Total expenses 20,580. Outside fees & services: program service expenses 0. Management and general expenses 13,309. Fundraising expenses 0. Total expenses 13,309.”
“The financial accounting standard board (fasb) released fasb asc 740-10, income taxes, that provide guidance for reporting uncertainty in income taxes. For the year ended december 31, 2023, icgfm has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax provisions qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended december 31, 2022, 2021 and 2020.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110227 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK GLOBALLY WITH GOVERNMENTS, ORGANIZATIONS AND INDIVIDUALS TO IMPROVE FINANCIAL MANAGEMENT SO THAT GOVERNMENTS MAY BETTER SERVE THEIR CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4696 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27016 |
| IRS990/AllOtherContributionsAmt | 0 | 1625 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2961 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOANNE E DUNNE CAE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5714011687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6312 SEVEN CORNERS CENTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLS CHURCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75603 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75603 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 285154 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 285154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40532 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4372 |
| IRS990/Desc | 0 | VIRTUAL AND ON SITE TRAINING COURSES, COMMUNITY OF PRACTICE EVENTS AND OTHER GATHERINGS, TO BRING TOGETHER PROFESSIONALS IN GOVERNMENT AGENCIES, PRIVATE INDUSTRY, ACADEMICS AND OTHER WORKING IN PUBLIC FINANCIAL MANAGEMENT AROUND THE WORLD TO DISCUSS CURRENT PUBLIC FINANCIAL MANAGEMENT ISSUES.WEBITE - RESOURCES, EVENT NOTIFICATIONS, ANNOUNCEMENTS AND PUBLICATIONS ARE POSTED TO THE WEBSITE FOR MEMBERS AND THOSE IN THE PUBLIC FINANCIAL MANAGEMENT FIELD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 185530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18227 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33375 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 53400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 86775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22829 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11060 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33889 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMY ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEOFFREY LUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE GRAU-ZAVALETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGGIE MITCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SKIP WASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRY KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIMMY ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARBET DUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ESTEFANIA MCPHAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TETIANA IEFYMENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARMELA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL HUSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN MORLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ZENAIDA CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KALISA SUNDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALEJANDRO CHIAPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LORI FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NSANDI MANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOANNE E DUNNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 82500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP MEMBERSHIP SPONSORSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 280474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1667 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4579 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 207 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6495 |
| IRS990/InterestGrp/TotalAmt | 0 | 6495 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1552 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 76777 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO WORK GLOBALLY WITH GOVERNMENTS, ORGANIZATIONS AND INDIVIDUALS TO IMPROVE FINANCIAL MANAGEMENT SO THAT GOVERNMENTS MAY BETTER SERVE THEIR CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -134625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -138473 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -134625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -138473 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4167 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS,EXHIBITS & |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4650 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8168 |
| IRS990/PrincipalOfficerNm | 0 | GEOFFREY LUIZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 832 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE & FORUM REG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CPE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 109262 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1156 |
| IRS990/PYOtherExpensesAmt | 0 | 190466 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89625 |
| IRS990/PYTotalExpensesAmt | 0 | 280091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 245089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4680 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 202072 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 424715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 161122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 134671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 426175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2515 |
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