Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-1860916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,204,922
Up $738,975 (+50%) from 2014
Net Assets
Up$283,286
Up $25,323 (+9.8%) from 2014
Liabilities
Up$1,921,636
Up $713,652 (+59%) from 2014
Revenue
Up$25,863,104
Up $1,799,713 (+7.5%) from 2014
Expenses
Up$25,837,781
Up $1,655,956 (+6.8%) from 2014
Net Income
Up$25,323
Up $143,757 (+121%) from 2014
Education/training/research/information sharing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $728,622 | $855,066 | ▲ $126,444 |
| Cash and Non-Interest-Bearing Accounts | $238,963 | $730,360 | ▲ $491,397 |
| Prepaid Expenses and Deferred Charges | $212,949 | $210,626 | ▼ $2,323 |
| Accounts Receivable | $67,949 | $195,110 | ▲ $127,161 |
| Land, Buildings, and Equipment, Net | $189,066 | $186,708 | ▼ $2,358 |
| Total Assets | $1,465,947 | $2,204,922 | ▲ $738,975 |
| Other Assets Total | $28,398 | $27,052 | ▼ $1,346 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,147,707 | $1,869,539 | ▲ $721,832 |
| Mortgage Notes Payable Secured by Investment Property | $54,000 | $40,569 | ▼ $13,431 |
| Other Liabilities | $6,277 | $11,528 | ▲ $5,251 |
| Total Liabilities | $1,207,984 | $1,921,636 | ▲ $713,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $257,963 | $283,286 | ▲ $25,323 |
| Total Net Assets Fund Balance | $257,963 | $283,286 | ▲ $25,323 |
| Total Liabilities and Net Assets / Fund Balance | $1,465,947 | $2,204,922 | ▲ $738,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $186,708 | $2,119,721 | $2,306,429 |
| Other Land Buildings | - | $280,029 | $280,029 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D Douglas Bodrero | Trustee | FT | $179,062 | $50,986 | $230,048 |
| Richard H Ward | Vice Preside | FT | $160,539 | $42,498 | $203,037 |
| Richard H Ward | Vice President | - | $156,939 | $42,498 | $203,037 |
| Gina W Hartsfield | Exec. Vice P | FT | $149,923 | $52,291 | $202,214 |
| Gina W Hartsfield | Exec. Vice President | - | $149,923 | $55,891 | $202,214 |
| John Czernis | President | FT | $149,268 | $46,618 | $194,686 |
| Alan F Rosenhauer | Ri Ss CTO | FT | $144,004 | $46,429 | $190,433 |
| R Clay Jester | Senior V. Pr | FT | $139,344 | $47,086 | $186,430 |
| R Clay Jester | Senior V. President | - | $139,344 | $47,086 | $186,430 |
| Mary J Dodd | V. President | FT | $138,782 | $38,594 | $177,376 |
| Mary J Dodd | V. President/CFO | - | $138,782 | $38,594 | $177,376 |
| Adam Lehmann | It Senior Ma | FT | $115,856 | $45,090 | $160,946 |
| Adam Lehmann | It Senior Manager | - | $115,856 | $45,090 | $160,946 |
| Richard Marquise | Vice Preside | FT | $128,384 | $29,744 | $158,128 |
| Richard Marquise | Vice President | - | $127,184 | $29,744 | $158,128 |
| Diane Ragans | Vice Preside | FT | $114,912 | $28,740 | $143,652 |
| Meena Harris | Exectuive Vi | FT | $102,279 | $41,180 | $143,459 |
| Matthew Mcdonald Jr | Riss Nationa | FT | $106,947 | $35,929 | $142,876 |
| Lawrence M Maloney | Group Manage | FT | $102,691 | $39,133 | $141,824 |
| Lawrence M Maloney | Group Manager. | - | $102,691 | $39,133 | $141,824 |
| Michelle Nickens | Vice Preside | FT | $107,130 | $31,101 | $138,231 |
| Robert Harris | Sr. Research | FT | $107,373 | $26,015 | $133,388 |
| David Gillespie | Sr Research | FT | $107,089 | $24,894 | $131,983 |
| Brian Williams | Vice Preside | FT | $90,108 | $28,089 | $118,197 |
| Jennifer Turner | Vice Preside | FT | $82,967 | $31,459 | $114,426 |
| Emory B Williams | Chairman/tre | FT | $76,553 | $27,229 | $103,782 |
| Rick S Gregory | CEO | FT | $70,673 | $8,082 | $78,755 |
| Robert E Cummings | Trustee | - | $14,063 | $3,720 | $17,783 |
| Dorothy B Williams | Secretary | - | - | $8,903 | $8,903 |
| Betty W Collier | Trustee | - | - | $7,418 | $7,418 |
| Name | Title |
|---|---|
| Kerry Williams | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A Graphic Resource | Printing/storag | 8050 WATSON ROAD 290, St Louis, MO 63119 | $353,327 |
| Information Systems Of Fl INC | Software Develo | 1203 GOVERNORS SQUARE BLVD 500, Tallahassee, FL 32301 | $265,000 |
| Alliance Software LLC | Software Dev. | PO BOX 3765, Brentwood, TN 37024 | $174,735 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,867,169 |
| Other Expenses | $11,970,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,578,215 | $1,533,087 | - | $8,111,302 |
| Conferences and Meetings | $5,526,947 | $1,842 | - | $5,528,789 |
| Current Officers, Directors, Trustees, and Key Employees | $1,620,817 | $561,231 | - | $2,182,048 |
| Pension Plan Contributions | $1,282,008 | $296,986 | - | $1,578,994 |
| Information Technology | $1,307,268 | $218,934 | - | $1,526,202 |
| Other Employee Benefits | $1,026,453 | $253,250 | - | $1,279,703 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,108,876 | - | - | $1,108,876 |
| Occupancy | - | $1,024,505 | - | $1,024,505 |
| Travel | $868,170 | $49,398 | - | $917,568 |
| Fees for Services Other | $753,505 | $28,001 | - | $781,506 |
| Office Expenses | $633,650 | $141,036 | - | $774,686 |
| Payroll Taxes | $571,649 | $143,473 | - | $715,122 |
| Depreciation Depletion | $86,302 | $27,252 | - | $113,554 |
| Fees for Services Accounting | - | $41,625 | - | $41,625 |
| Insurance | $6,397 | $29,687 | - | $36,084 |
| Fees for Services Legal | $815 | $4,800 | - | $5,615 |
| Interest | $46 | $1,593 | - | $1,639 |
| Other Expenses | $5,804 | $863 | - | $863 |
| Total Functional Expenses | $21,461,753 | $4,376,028 | $0 | $25,837,781 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,837,781 |
| Total Expenses per Audited Statements | $25,837,781 |
| Total Expenses per Form 990 | $25,837,781 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America/carribean | Program Services | Training Services | - | - | $1,014,028 |
| North America | Program Services | Training Services | - | - | $13,641 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cafeteria Plan | $11,528 |
“Emory williams dorothy williams chairman secretary husband/wife emory/dorothy williams brian williams chairman/sec v. President parents/son emory/dorothy williams kerry williams chairman/sec trustee parents/son”
“Iir adopted revised by-laws on 11/20/14.”
“Iir's board does not have any standing committees.”
“The tax return is prepared by an independent accounting firm.the 990 is reviewed internally by the vice president/cfo and a pdf copy is sent to the ceo/president & board chairman for review prior to filing with the irs.”
“The board and management are aware of the potential for conflicts of interest and monitor programs and personnel on an ongoing basis throughout the year as part of the overall management of the organization and the individual programs.”
“The board of trustees reviews and determines the compensation for the organization's ceo based on information from the u.s. Office of personnel management.”
“The ceo/president determines the compensation for the organization's employees based on the employee's credentials and relevant comparability data.”
“The articles of incorporation are on file with the florida department of state, division of corporations. The bylaws and conflict of interest statement are not generally available to the public. Financial statements are on file with the federal audit clearinghouse.”
“Kerry williams serves on the board of directors and is a trustee. He receives no compensation for his services.”
“Management, implementation, administration and assessment by emphasizing problem identification and data gathering, project strategy and design, community partnerships development and management strategies; to combat domestic and international terrorism and other extremist criminal activity by providing various tools and resources neccessary for law enforcement personnel to understand, detect, deter, and investigate acts of terrorism.”
“Reporting initiative by involving state, local, tribal and federal law enforcement organizations in a standarized sar process.”
“Regional information sharing systems (riss) - 3,472,204 expenses; 5,343 revenues - iir provides support to riss which is a national program of regionally oriented services designed to enhance the ability of local, state, federal and tribal criminal justice agencies to identify, target, and combat crimes of all types spanning multijurisdictional, multistate and sometimes international boundaries; to facilitate rapid exchange and sharing of information among the agencies pertaining to known suspected criminals or criminal activity; and, to enhance coordination and communication among agenices that are in pursuit of criminal activities determined to be interjurisdictional in nature. Riss offers services, tools, and resources to aid law enforcement and criminal justice entities to identiy, disrupt and prevent terrorist and criminal activities, and to promote officer safety. National sex offender registries - 839,465 expenses; 0 revenues - provide support, coordination, and technical assistance for the dru sjodin national sex offender public website, the sex offender registration and notification act exchange portal and the tribe and territory sex offender registry system. Other programs - 1,522,614 expenses; 236,881 revenues - provide support and technical assistance to other criminal justice related programs.”
“Iir maintains a bank account for an unrelated organization.”
“Under the fasb accounting standards codification (asc) 740-10, the difference between the benefit recognized for a portion and the tax benefit claimed on a tax return is referred to as an unrecognized tax bebefit. An entity must recognize the impact of uncertain tax positions in the financial statements if it is more likely than not that a tax position taken for tax return purposes will not be sustained upon examination by taxing authorities. The organization has concluded that it has no material uncertain tax positions and accordingly, it has not recognized any liability for unrecognized tax benefits. The organization has filed all required tax returns in all jurisdictions which it operates. Tax years after 2010 remain subject to examination by the applicable taxing authorities.”
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/BOYAmt | 0 | 1147707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1869539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION/TRAINING/RESEARCH/INFORMATION SHARING |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY JO DODD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8503850600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2050 CENTRE POINTE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32308 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 730360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 561231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1620817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2182048 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5526947 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5528789 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 353327 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 265000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 174735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8050 WATSON ROAD 290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1203 GOVERNORS SQUARE BLVD 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 3765 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A GRAPHIC RESOURCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INFORMATION SYSTEMS OF FL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLIANCE SOFTWARE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING/STORAG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE DEVELO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE DEV. |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25114549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 11970612 |
| IRS990/CYOtherRevenueAmt | 0 | 28 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 748527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13867169 |
| IRS990/CYTotalExpensesAmt | 0 | 25837781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25863104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27252 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113554 |
| IRS990/Desc | 0 | TRAINING PROGRAMS - DEVELOP AND PROVIDE SPECIALIZED TRAINING AND TECHNICAL ASSISTANCE FROM RECOGNIZED SUBJECT MATTER EXPERTS AND OTHER RESOURCES TO IMPROVE JUSTICE INFORMATION SHARING THROUGH EFFECTIVE IMPLEMENTATION OF CRIMINAL INTELLIGENCE SYSTEMS AND ENHANCED DEVELOPMENT OF PRIVACY AND CIVIL LIBERTIES POLICIES BY LAW ENFORCEMENT AGENCIES; TO FOCUS ON CRIMINAL INTELLIGENCE SHARING, THE INTELLIGENCE FUNCTION, INTELLIGENCE-LED POLICING AND LEGAL AND PRIVACY ISSUES; TO PREPARE AGENCY COMMANDERS TO EFFECTIVELY IMPLEMENT AND MANAGE A MUTLIFACETED INTELLIGENCE FUNCTION; TO INCREASE THE OPERATIONAL EFFECTIVENESS OF MULTIJURISDICTIONAL TASK FORCES AND EMPHASIZE OFFICER SAFETY AND TASK FORCE PERFORMANCE MEASURMENT; TO ENHANCE THE UNDERSTANDING OF FEDERAL GUIDELINES THAT GOVERN PROJECT PLANNING, MANAGEMENT, IMPLEMENTATION, ADMINISTRATION AND ASSESSMENT BY EMPHASIZING PROBLEM IDENTIFICATION AND DATA GATHERING, PROJECT STRATEGY AND DESIGN, COMMUNITY PARTNERSHIPS DEVELOPMENT AND MANAGEMENT STRATEGIES; TO COMBAT DOMESTIC AND INTERNATIONAL TERRORISM AND OTHER EXTREMIST CRIMINAL ACTIVITY BY PROVIDING VARIOUS TOOLS AND RESOURCES NECCESSARY FOR LAW ENFORCEMENT PERSONNEL TO UNDERSTAND, DETECT, DETER, AND INVESTIGATE ACTS OF TERRORISM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | IIR |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7382537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 815 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5615 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28001 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 753505 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 781506 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 52291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 45418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 42498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 38594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 41180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 46429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 45090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 35929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 39133 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | D DOUGLAS BODRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA W HARTSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CZERNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMORY B WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT E CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTY W COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHY B WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD H WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | R CLAY JESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY J DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD MARQUISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE RAGANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE NICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEENA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK S GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALAN F ROSENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ADAM LEHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATTHEW MCDONALD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAWRENCE M MALONEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 149923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 149268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 76553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 14063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 160539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 139344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 138782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 128384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 114912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 90108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 82967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 70673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 144004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 115856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 107373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 107089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 106947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 102691 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC. VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR V. PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECTUIVE VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | RI SS CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | IT SENIOR MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR. RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | RISS NATIONA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GROUP MANAGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 25114549 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25863104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 218934 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1307268 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1526202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36084 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/InterestGrp/TotalAmt | 0 | 1639 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 158 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2399750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2586458 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION/TRAINING/RESEARCH/INFORMATION SHARING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 54000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40569 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283286 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1024505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1024505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 141036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 633650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 774686 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28398 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27052 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 253250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1026453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1279703 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENDABLE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES/LICENSES/COPYRIGHTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 863 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11528 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/OtherRevenueTotalAmt | 0 | 28 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1533087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6578215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8111302 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 143473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 571649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 715122 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 296986 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1282008 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1578994 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 728622 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 855066 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 212949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 210626 |
| IRS990/PrincipalOfficerNm | 0 | RICK S GREGORY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NON-GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 746052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 746052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2475 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INFORMATION SHARING PROGRAMS - IIR PROVIDES SUPPORT FOR THE GLOCAL JUSTICE INFORMATION SHARING EFFORTS TO FACILITATE THE BROAD SCALE EXCHANGE OF PERTINENT JUSTICE AND PUBLIC SAFETY DATA, AS WELL AS THE PROMOTION OF STANDARDS-BASED ELECTRONIC INFORMATION EXCHANGE IN A SECURE AND TRUSTED ENVIRONMENT. COORDINATES WITH STATE, LOCAL, TRIBAL AND FEDERAL LAW ENFORCEMENT AND HOMELAND SECURITY AGENCIES, INCLUDING FUSION CENTERS, TO DEVELOP, DISSEMINATE AND SUPPORT ENTERPRISE-WIDE INFORMATION EXCHANGE STANDARDS AND PROCESSES THAT CAN ENABLE JURISDICTIONS TO EFFECTIVELY SHARE CRITICAL INFORMATION IN EMERGENCY SITUATIONS, AS WELL AS SUPPORT THE DAY- TO-DAY OPERATIONS OF AGENICES THROUGHOUT THE NATION. SUPPORTS THE DEVELOPMENT AND IMPLEMENTATION OF THE NATIONWIDE SUSPICIOUS ACTIVITY REPORTING INITIATIVE BY INVOLVING STATE, LOCAL, TRIBAL AND FEDERAL LAW ENFORCEMENT ORGANIZATIONS IN A STANDARIZED SAR PROCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4225260 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 480070 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GANG PROGRAMS - DEVELOP AND PROVIDE INFORMATION AND RESOURCES TO ASSIST IN THE DEVELOPMENT OF EFFECTIVE ANTI-GANG PREVENTION AND INTERVENTION STRATEGIES. PROVIDE TECHNICAL ASSISTANCE; PRODUCE AND DISSEMINATE INFORMATIONAL AND EDUCATIONAL MATERIALS; DEVELOP ANTI-GANG CURRICULA TO IMPROVE THE LEVEL OF KNOWLEDGE, COMMUNICATION AND COLLABORATION AMONG CRIMINAL JUSTICE AND COMMUNITY ORGANIZATIONS; AND DELIVER TRAINING TO LOCAL, STATE, TRIBAL, AND FEDERAL LAW ENFORCEMENT AND TO GANG INTERVENTION AND PREVENTION PROFESSIONALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4019673 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20576 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REGIONAL INFORMATION SHARING SYSTEMS (RISS) - 3,472,204 EXPENSES; 5,343 REVENUES - IIR PROVIDES SUPPORT TO RISS WHICH IS A NATIONAL PROGRAM OF REGIONALLY ORIENTED SERVICES DESIGNED TO ENHANCE THE ABILITY OF LOCAL, STATE, FEDERAL AND TRIBAL CRIMINAL JUSTICE AGENCIES TO IDENTIFY, TARGET, AND COMBAT CRIMES OF ALL TYPES SPANNING MULTIJURISDICTIONAL, MULTISTATE AND SOMETIMES INTERNATIONAL BOUNDARIES; TO FACILITATE RAPID EXCHANGE AND SHARING OF INFORMATION AMONG THE AGENCIES PERTAINING TO KNOWN SUSPECTED CRIMINALS OR CRIMINAL ACTIVITY; AND, TO ENHANCE COORDINATION AND COMMUNICATION AMONG AGENICES THAT ARE IN PURSUIT OF CRIMINAL ACTIVITIES DETERMINED TO BE INTERJURISDICTIONAL IN NATURE. RISS OFFERS SERVICES, TOOLS, AND RESOURCES TO AID LAW ENFORCEMENT AND CRIMINAL JUSTICE ENTITIES TO IDENTIY, DISRUPT AND PREVENT TERRORIST AND CRIMINAL ACTIVITIES, AND TO PROMOTE OFFICER SAFETY. NATIONAL SEX OFFENDER REGISTRIES - 839,465 EXPENSES; 0 REVENUES - PROVIDE SUPPORT, COORDINATION, AND TECHNICAL ASSISTANCE FOR THE DRU SJODIN NATIONAL SEX OFFENDER PUBLIC WEBSITE, THE SEX OFFENDER REGISTRATION AND NOTIFICATION ACT EXCHANGE PORTAL AND THE TRIBE AND TERRITORY SEX OFFENDER REGISTRY SYSTEM. OTHER PROGRAMS - 1,522,614 EXPENSES; 236,881 REVENUES - PROVIDE SUPPORT AND TECHNICAL ASSISTANCE TO OTHER CRIMINAL JUSTICE RELATED PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5834283 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 242224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23763227 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.