Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-0846174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$715,487
Up $131,668 (+23%) from 2015
Net Assets
Up$453,374
Up $124,975 (+38%) from 2015
Liabilities
Up$262,113
Up $6,693 (+2.6%) from 2015
Revenue
Up$1,756,536
Up $563,448 (+47%) from 2015
Expenses
Up$1,631,561
Up $489,292 (+43%) from 2015
Net Income
Up$124,975
Up $74,156 (+146%) from 2015
Provides professional and technical assistance and coordination to various state criminal educators and trainers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $243,546 | $288,877 | ▲ $45,331 |
| Accounts Receivable | $171,628 | $257,927 | ▲ $86,299 |
| Pledges and Grants Receivable | $105,000 | $105,000 | → $0 |
| Savings and Temporary Cash Investments | $63,645 | $63,683 | ▲ $38 |
| Total Assets | $583,819 | $715,487 | ▲ $131,668 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,420 | $107,113 | ▲ $6,693 |
| Other Liabilities | $105,000 | $105,000 | → $0 |
| Deferred Revenue | $50,000 | $50,000 | → $0 |
| Total Liabilities | $255,420 | $262,113 | ▲ $6,693 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $328,399 | $453,374 | ▲ $124,975 |
| Total Net Assets Fund Balance | $328,399 | $453,374 | ▲ $124,975 |
| Total Liabilities and Net Assets / Fund Balance | $583,819 | $715,487 | ▲ $131,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $16,038 | $16,038 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Becar | Executive Di | FT | $126,250 | $126,250 |
| Name | Title |
|---|---|
| C Kim Vickers | Past President |
| Brian Grisham | President |
| Jami Cook | Central Rep |
| Gary Bullard | Internationa |
| Gary Steed | Midwestern R |
| Michael Wood | Ne Rep |
| C Kim Vickers | Past Preside |
| Stephanie Pederson | Secretary |
| Rebekah Taylor | Southern Rep |
| David Harvey | Treasurer |
| Daniel R Zivkovich | Vice Preside |
| Sue Rahr | Vice Preside |
| Mike Sherlock | Western Regi |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Courage LLC | Training | 123 S EVANSLAWN AVE, Aurora, IL 60506 | $250,244 |
| Daniel Howard | Training | 409 RUNNYMEDE DR, Fayetteville, NC 28314 | $110,802 |
| - | Training | 1009 BEECHWOOD RD, Riverton, NJ 08077 | $104,321 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,414,864 |
| Salaries, Compensation, and Employee Benefits | $216,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $498,778 | - | - | $498,778 |
| Travel | $472,978 | - | - | $472,978 |
| Current Officers, Directors, Trustees, and Key Employees | $126,250 | - | - | $126,250 |
| Other Salaries and Wages | $69,000 | - | - | $69,000 |
| Other Expenses | $49,097 | - | - | $49,097 |
| Information Technology | $42,222 | - | - | $42,222 |
| Fees for Services Accounting | $35,900 | - | - | $35,900 |
| Office Expenses | $16,952 | - | - | $16,952 |
| Payroll Taxes | $15,489 | - | - | $15,489 |
| Insurance | $9,349 | - | - | $9,349 |
| Fees for Services Legal | $7,267 | - | - | $7,267 |
| Other Employee Benefits | $5,958 | - | - | $5,958 |
| Conferences and Meetings | $1,656 | - | - | $1,656 |
| All Other Expenses | $-252,078 | - | - | $-252,078 |
| Total Functional Expenses | $1,631,561 | $0 | $0 | $1,631,561 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan to Dot/doj | $105,000 |
“Brian grisham 3025 lebanon pike nashville, tn 37214-2217 sue rahr 19010 1st ave south burien, wa 98148 daniel r zivkovich 6 adams st randolph, ma 02368 david harvey 106 w allegan ste 600 lansing, mi 48909 stephanie pederson 17 west main street madison, wi 53707 c. Kim vickers 6330 east hwy 290 ste 200 austin, tx 78723 michael wood 80 south swan street albany, ny 12210 rebekah taylor la jami cook po box 3106 east camden, ar 71711 gary steed 1999 n amidon ste 350 wichita, ks 67203 mike sherlock nv gary bullard washington, dc”
“No review was or will be conducted.”
“No documents available to the public”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107113 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 171628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 257927 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES PROFESSIONAL AND TECHNICAL ASSISTANCE AND COORDINATION TO VARIOUS STATE CRIMINAL EDUCATORS AND TRAINERS |
| IRS990/AllOtherContributionsAmt | 0 | 49012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -252078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -252078 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL N BECAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082885491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1330 N MANSHIP PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 836425072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1656 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1656 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 250244 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110802 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104321 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 123 S EVANSLAWN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 409 RUNNYMEDE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1009 BEECHWOOD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FAYETTEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RIVERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08077 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUE COURAGE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PEGGY M SCHAEFER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DANIEL HOWARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRAINING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1634366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 1414864 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216697 |
| IRS990/CYTotalExpensesAmt | 0 | 1631561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1756536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDES PROFESSIONAL AND TECHNICAL ASSISTANCE AND COORDINATION TO VARIOUS STATE CRIMINAL EDUCATORS AND TRAINERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1631561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7267 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7267 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 498778 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 498778 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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/PersonNm | 0 | MICHAEL BECAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN GRISHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE RAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL R ZIVKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBEKAH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMI COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY STEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE SHERLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | C KIM VICKERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126250 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOUTHERN REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CENTRAL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MIDWESTERN R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | WESTERN REGI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERNATIONA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1530543 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1756536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42222 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42222 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9349 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16038 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 54811 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES PROFESSIONAL AND TECHNICAL ASSISTANCE AND COORDINATION TO VARIOUS STATE CRIMINAL EDUCATORS AND TRAINERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 328399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453374 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16952 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5958 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKBOOKS/MANUALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT INSTRUCTOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 266619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49097 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15489 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BECAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NCP PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL OLYMPIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALES HANDBOOKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1074911 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 953734 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188535 |
| IRS990/PYTotalExpensesAmt | 0 | 1142269 |
| IRS990/PYTotalRevenueAmt | 0 | 1193088 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124975 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63683 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 105000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN TO DOT/DOJ |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105000 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | C KIM VICKERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRIAN GRISHAM 3025 LEBANON PIKE NASHVILLE, TN 37214-2217 SUE RAHR 19010 1ST AVE SOUTH BURIEN, WA 98148 DANIEL R ZIVKOVICH 6 ADAMS ST RANDOLPH, MA 02368 DAVID HARVEY 106 W ALLEGAN STE 600 LANSING, MI 48909 STEPHANIE PEDERSON 17 WEST MAIN STREET MADISON, WI 53707 C. KIM VICKERS 6330 EAST HWY 290 STE 200 AUSTIN, TX 78723 MICHAEL WOOD 80 SOUTH SWAN STREET ALBANY, NY 12210 REBEKAH TAYLOR LA JAMI COOK PO BOX 3106 EAST CAMDEN, AR 71711 GARY STEED 1999 N AMIDON STE 350 WICHITA, KS 67203 MIKE SHERLOCK NV GARY BULLARD WASHINGTON, DC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 583819 |
| IRS990/TotalAssetsEOYAmt | 0 | 715487 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 583819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 715487 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1634366 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1631561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1631561 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 255420 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 262113 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 255420 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262113 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 328399 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 453374 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1631561 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 122132 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1756536 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 583819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 715487 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 472978 |
| IRS990/TravelGrp/TotalAmt | 0 | 472978 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 328399 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 453374 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1330 N MANSHIP PL |
| IRS990/USAddress/CityNm | 0 | MERIDAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 836425072 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IADLEST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BECAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR, CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082885491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DIRECTORS OF LAW(IADLEST) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 570846174 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082885491 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1330 N MANSHIP PL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 836425072 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CB000F37CE8FAE44B7EB97F79A89D7004651EC5F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AED6ADB400E5460F53F64E7A0AFCAB0D22CCC447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381914895 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WORONOFF HYMAN LEVENSON SWEET ALDERMANPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30600 NORTHWESTERN HWY STE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 483343172 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2484872600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN L LEVENSON |
| ReturnHeader/ReturnTs | 0 | 2017-08-09T11:22:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.