Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • 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
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$2,609,514
Down $32,367 (-1.2%) from 2016
Net Assets
Down$382,339
Down $11,531 (-2.9%) from 2016
Liabilities
Down$2,227,175
Down $20,836 (-0.9%) from 2016
Revenue
Up$27,541,415
Up $1,049,884 (+4.0%) from 2016
Expenses
Up$27,552,946
Up $1,171,999 (+4.4%) from 2016
Net Income
Down-$11,531
Down $122,115 (-110%) from 2016
Education/training/research/information sharing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,663,380 | $1,472,229 | ▼ $191,151 |
| Cash and Non-Interest-Bearing Accounts | $403,129 | $708,165 | ▲ $305,036 |
| Prepaid Expenses and Deferred Charges | $209,506 | $212,639 | ▲ $3,133 |
| Land, Buildings, and Equipment, Net | $222,394 | $138,651 | ▼ $83,743 |
| Accounts Receivable | $128,568 | $62,926 | ▼ $65,642 |
| Total Assets | $2,641,881 | $2,609,514 | ▼ $32,367 |
| Other Assets Total | $14,904 | $14,904 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,209,321 | $2,202,244 | ▼ $7,077 |
| Other Liabilities | $12,005 | $12,600 | ▲ $595 |
| Mortgage Notes Payable Secured by Investment Property | $26,685 | $12,331 | ▼ $14,354 |
| Total Liabilities | $2,248,011 | $2,227,175 | ▼ $20,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $393,870 | $382,339 | ▼ $11,531 |
| Total Net Assets Fund Balance | $393,870 | $382,339 | ▼ $11,531 |
| Total Liabilities and Net Assets / Fund Balance | $2,641,881 | $2,609,514 | ▼ $32,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $138,651 | $2,112,058 | $2,250,709 |
| Other Land Buildings | - | $280,029 | $280,029 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick S Gregory | CEO | FT | $183,985 | $56,972 | $240,957 |
| Gina W Hartsfield | President | FT | $153,621 | $56,014 | $209,035 |
| Alan F Rosenhauer | Riss CTO | FT | $144,954 | $47,369 | $192,323 |
| Mary J Dodd | V. President | FT | $148,990 | $42,676 | $191,666 |
| Mary J Dodd | V. President/CFO | - | $148,990 | $42,676 | $191,666 |
| Jennifer Skinner | Sr Research | FT | $130,421 | $50,873 | $181,294 |
| Jennifer Skinner | Sr Research Assoc | - | $130,421 | $50,873 | $181,294 |
| R Clay Jester | Senior V. Pr | FT | $143,882 | $37,219 | $181,101 |
| R Clay Jester | Senior V. President | - | $143,882 | $37,219 | $181,101 |
| Adam Lehmann | CIO | FT | $121,304 | $45,991 | $167,295 |
| Meena Harris | Exectuive Vi | FT | $113,996 | $47,495 | $161,491 |
| Meena Harris | Exectuive Vice Pres. | - | $113,996 | $47,495 | $161,491 |
| Matthew Mcdonald Jr | Riss Natl Co | FT | $103,638 | $40,880 | $144,518 |
| David Gillespie | Sr Research | FT | $116,605 | $27,209 | $143,814 |
| Michelle Nickens | Vice Preside | FT | $107,168 | $32,188 | $139,356 |
| Brian Williams | Vice Preside | FT | $92,222 | $29,398 | $121,620 |
| Richard H Ward | Vice Preside | FT | $88,500 | $18,077 | $106,577 |
| Emory B Williams | Chairman/tre | FT | $76,478 | $28,390 | $104,868 |
| Robert E Cummings | Trustee/exec | PT | $71,748 | $15,254 | $87,002 |
| John Czernis | Former Presi | FT | $65,071 | $21,008 | $86,079 |
| John Czernis | Former President | - | $64,471 | $21,008 | $86,079 |
| D Douglas Bodrero | Trustee | - | $10,457 | $3,173 | $13,630 |
| Dorothy H Williams | Secretary | - | - | $10,125 | $10,125 |
| Name | Title |
|---|---|
| Kerry Williams | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A Graphic Resource | Printing/storag | 8050 WATSON ROAD 290, St Louis, MO 63119 | $294,097 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,332,131 |
| Salaries, Compensation, and Employee Benefits | $13,220,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $8,107,588 | - | - | $8,107,588 |
| Other Salaries and Wages | $6,526,375 | $1,534,454 | - | $8,060,829 |
| Pension Plan Contributions | $1,259,234 | $296,004 | - | $1,555,238 |
| Current Officers, Directors, Trustees, and Key Employees | $1,104,823 | $449,216 | - | $1,554,039 |
| Other Employee Benefits | $1,108,811 | $276,855 | - | $1,385,666 |
| Information Technology | $1,167,382 | $159,434 | - | $1,326,816 |
| Fees for Services Other | $1,017,219 | $30,401 | - | $1,047,620 |
| Occupancy | - | $951,221 | - | $951,221 |
| Travel | $876,317 | $48,721 | - | $925,038 |
| Payment Travel Entrtnmnt Publicly Ofcl | $867,505 | $395 | - | $867,900 |
| Office Expenses | $578,529 | $120,351 | - | $698,880 |
| Payroll Taxes | $529,932 | $135,111 | - | $665,043 |
| Depreciation Depletion | $145,086 | $22,959 | - | $168,045 |
| Fees for Services Accounting | - | $42,191 | - | $42,191 |
| Insurance | $7,637 | $31,357 | - | $38,994 |
| Fees for Services Legal | $1,510 | $4,800 | - | $6,310 |
| Interest | $448 | $670 | - | $1,118 |
| Other Expenses | $2,462 | $519 | - | $519 |
| Total Functional Expenses | $23,393,983 | $4,158,963 | $0 | $27,552,946 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,552,946 |
| Total Expenses per Audited Statements | $27,552,946 |
| Total Expenses per Form 990 | $27,552,946 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America/carribean | Program Services | Training Services | - | - | $1,792,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cafeteria Plan Payable | $12,600 |
“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's board does not have 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. To improve the immediate and long term health, wellness and safety of law enforcement professionals through the development and delivery of knowledge and skill-based training.”
“Activities, and to promote officer safety.”
“Information sharing programs - 2,736,547 expenses; 178,522 revenues: iir provides support for the global justice information sharing effort 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 agencies throughout the nation. National sex offender registries - 862,231 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 - 1,507,307 expenses; 351,625 revenues - provide support and technical assistance to other criminal justice related programs.”
“Iir maintains a bank account for an unrelated organization.”
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 | 2209321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2202244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62926 |
| 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 | 403129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 708165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 449216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1104823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1554039 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8107588 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8107588 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 294097 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8050 WATSON ROAD 290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63119 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A GRAPHIC RESOURCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING/STORAG |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26897204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 14332131 |
| IRS990/CYOtherRevenueAmt | 0 | 9 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 644202 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13220815 |
| IRS990/CYTotalExpensesAmt | 0 | 27552946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27541415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22959 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168045 |
| 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. TO IMPROVE THE IMMEDIATE AND LONG TERM HEALTH, WELLNESS AND SAFETY OF LAW ENFORCEMENT PROFESSIONALS THROUGH THE DEVELOPMENT AND DELIVERY OF KNOWLEDGE AND SKILL-BASED TRAINING. |
| 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 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11535103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42191 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42191 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30401 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1017219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1047620 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/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/OtherCompensationAmt | 0 | 53972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 55414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 42676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 47369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 50873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 45991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21008 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK S GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA W HARTSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMORY B WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT E CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D DOUGLAS BODRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOROTHY H WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY J DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R CLAY JESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEENA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE NICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD H WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN F ROSENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ADAM LEHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW MCDONALD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN CZERNIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 186985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 153621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 76478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 71748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 148990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 143882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 107168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 92222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 88500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 144954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 130421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 65071 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR V. PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECTUIVE VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RISS CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RISS NATL CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER PRESI |
| 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 | 26897204 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 27541415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 159434 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1167382 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1326816 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38994 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/InterestGrp/TotalAmt | 0 | 1118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 152 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2392087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2530738 |
| 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 | 26685 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12331 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 393870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382339 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 951221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 951221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 578529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 698880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14904 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14904 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 276855 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1108811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1385666 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENDABLE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES/LICENSES/COPYRIGHTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 519 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/OtherRevenueTotalAmt | 0 | 9 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1534454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6526375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8060829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 135111 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 529932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 665043 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 296004 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1259234 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1555238 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1663380 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1472229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 209506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 212639 |
| IRS990/PrincipalOfficerNm | 0 | GINA W HARTSFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TECHNICAL ASSISTANCE SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INFO-SHARING/TRAINING PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 279093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 351624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 279093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13485 |
| IRS990/ProgSrvcAccomActy2Grp/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 DESSEMINATE 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3520257 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13485 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REGIONAL INFORMATION SHARING SYSTEMS (RISS) - PROVIDE 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 CORDINATION AND COMMUNICATION AMONG AGENCIES 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 IDENTIFY, DISRUPT AND PREVENT TERRORIST AND CRIMINAL ACTIVITIES, AND TO PROMOTE OFFICER SAFETY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3232538 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INFORMATION SHARING PROGRAMS - 2,736,547 EXPENSES; 178,522 REVENUES: IIR PROVIDES SUPPORT FOR THE GLOBAL JUSTICE INFORMATION SHARING EFFORT 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 AGENCIES THROUGHOUT THE NATION. NATIONAL SEX OFFENDER REGISTRIES - 862,231 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 - 1,507,307 EXPENSES; 351,625 REVENUES - PROVIDE SUPPORT AND TECHNICAL ASSISTANCE TO OTHER CRIMINAL JUSTICE RELATED PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5106085 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 530147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25437926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 867505 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 867900 |
| IRS990/PYOtherExpensesAmt | 0 | 12867492 |
| IRS990/PYOtherRevenueAmt | 0 | 17 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1053588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13513455 |
| IRS990/PYTotalExpensesAmt | 0 | 26380947 |
| IRS990/PYTotalRevenueAmt | 0 | 26491531 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 100570 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DISCOUNTS 138 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26897204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25437926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25114549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23763227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24268924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 125481830 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2951203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 125481830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26897204 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.