POLICE EXECUTIVE RESEARCH FORUM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
POLICE EXECUTIVE RESEARCH FORUM (EIN 52-1101422)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349317944
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T18:42:03-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 WATER ST STE 500AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521101422EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLICE EXECUTIVE RESEARCH FORUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOLIBusinessNameControlTxt
Phone2024667820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 CONNECTICUT AVENUE NW 930AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHUCK WEXLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024667820PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHUCKPersonFirstNm
Person LastWEXLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN BARNETTPreparerPersonNm
PTINP01234578PTIN
Phone8133162300PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHUCK WEXLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 CONNECTICUT AVENUE NW 930AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,016,688GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POLICEFORUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPERF CONDUCTS RESEARCH ON BEST PRACTICES AND POLICIES IN POLICING, AND DISSEMINATES FINDINGS TO THE FIELD.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,093,162PYContributionsGrantsAmt
CY Contributions Grants$13,559,856CYContributionsGrantsAmt
PY Program Service Revenue$5,854,278PYProgramServiceRevenueAmt
CY Program Service Revenue$6,358,999CYProgramServiceRevenueAmt
PY Investment Income$123,341PYInvestmentIncomeAmt
CY Investment Income$62,319CYInvestmentIncomeAmt
PY Other Revenue$27,382PYOtherRevenueAmt
CY Other Revenue$35,514CYOtherRevenueAmt
PY Total Revenue$9,098,163PYTotalRevenueAmt
CY Total Revenue$20,016,688CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,277,410PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,795,081CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,966,822PYOtherExpensesAmt
CY Other Expenses$5,466,203CYOtherExpensesAmt
PY Total Expenses$8,244,232PYTotalExpensesAmt
CY Total Expenses$10,261,284CYTotalExpensesAmt
PY Revenues Less Expenses$853,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,755,404CYRevenuesLessExpensesAmt
Total Assets BOY$13,229,759TotalAssetsBOYAmt
Total Assets EOY$24,845,959TotalAssetsEOYAmt
Total Liabilities BOY$8,202,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,355,693TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,027,366NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,490,266NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPERF IS AN INDEPENDENT RESEARCH ORGANIZATION THAT FOCUSES ON CRITICAL ISSUES IN POLICING, SUCH AS DEVELOPING GUIDELINES ON POLICE USE OF FORCE, EFFECTIVE CRIME REDUCTION STRATEGIES, AND MANTAINING THE HEALTH AND WELL-BEING OF POLICE OFFICERS AND ORGANIZATIONS. PERF ADVANCES PROFESSIONALISM IN POLICING THROUGH THE SHARING OF INFORMATION ABOUT BEST PRACTICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,512,175ExpenseAmt
Revenue$4,911,068RevenueAmt
DescEDUCATION AND TRAINING: IN 2022, PERF HELD 4 SESSIONS OF ITS SENIOR MANAGEMENT INSTITUTE FOR POLICE (SMIP), A LEADERSHIP DEVELOPMENT PROGRAM FOR MID AND SENIOR LEVEL POLICE OFFICIALS WHO IN MANY CASES WILL BE TOMORROW'S POLICE CHIEFS. A TOTAL OF 403 STUDENTS ATTENDED THE 3-WEEK SMIP PROGRAM. PERF ALSO RAMPED UP TRAINING OF OFFICERS TO IMPLEMENT PERF'S "ICAT" PROGRAM (INTEGRATING COMMUNICATIONS, ASSESSMENT, AND TACTICS), WHICH HELPS PREVENT UNNECESSARY USE OF FORCE BY POLICE AND PROMOTES BETTER OUTCOMES IN INCIDENTS THAT INVOLVE SUBJECTS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, OR OTHER CONDITIONS THAT MAY CAUSE THEM TO BEHAVE UNPREDICTABLY. IN 2022 PERF CONTINUED TO ROLLOUT ICAT TRAINING NATIONWIDE TO POLICE DEPARTMENTS, WITH REGIONAL SESSIONS CONDUCTED IN DOUGLAS COUNTY, CO; SPARKS, NV; ELGIN, IL; DALLAS AREA RAPID TRANSIT; SALEM, OR; RIVERSIDE, CA; AND THE FEDERAL PROTECTICVE SERVICE. PERF ALSO CONDUCTED STATE-WIDE TRAININGS IN NEW HAMPSHIRE; NEWTOWN, CT; AND FOR THE COLORADO POST. IN 2022 PERF ALSO PROVIDED ICAT TRAINING TO INDIVIDUAL AGENCIES IN CONYERS, GA; ARCATA, CA; FAIRFAX COUNTY, VA; AND MINNEAPOLIS, MN. IN ORDER TO ENSURE PROGRAM FIDELITY PERF CONDUCTED RECERTIFICATION AND QUALITY ASSURANCE IN SEVERAL AGENCIES.IN THE SUMMER OF 2022 PERF AND THE BALTIMORE POLICE DEPARTMENT PILOTED A SUMMER INTERNSHIP PROGRAM WITH TWO LOCAL HBCU'S; MORGAN STATE UNIVERSITY AND COPPIN STATE UNIVERSITY. EIGHT INTERNS COMPLETED THE 10 WEEK INTERNSHIP AND CONCLUDED IT WITH CAPSTONE PRESENTATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,853,396ExpenseAmt
DescRESEARCH: PERF CONDUCTS A RANGE OF RESEARCH PROJECTS AND PUBLISHES FINDINGS IN REPORTS FOR POLICE PRACTITIONERS, THE NEWS MEDIA, AND THE PUBLIC. IN 2022, PERF'S RESEARCH TEAM EXAMINED; POLICING CIVIL DISTRUBANCES; NON-FATAL SHOOTING INVESTIGATIONS AND OTHER CRITICAL ISSUES. IN 2022, PERF PRODUCED REPORTS ON RETHINKING THE POLICE RESPONSE TO MASS DEMONSTRATIONS, COMMUNITY ENGAGEMENT IN POLICE DRONE PROGRAMS, A PROGRAM BRIEF ON AN EXECUTIVE DEVELOPMENT PROGRAM FOR SERGEANTS IN THE CHICAGO POLICE DEPARTMENT, TRANSFORMING POLICE RECRUIT TRAINING: AND OTHER ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,222,793ExpenseAmt
Revenue$1,190,361RevenueAmt
DescMANAGEMENT SERVICES - PERF CONTRACTS WITH LOCAL POLICE DEPARTMENTS AND OTHER LOCAL, STATE, AND FEDERAL AGENCIES TO PROVIDE TECHNICAL ASSISTANCE AND MANAGEMENT CONSULTING SERVICES. DEPENDING ON THE NEEDS OF THE CLIENT, THESE SERVICES MAY ADDRESS A SPECIFIC QUESTION, OR MAY INVOLVE A COMPREHENSIVE REVIEW OF THE AGENCY'S OPERATIONS AND SYSTEMS. IN 2022 PERF PROVIDED THESE SERVICES IN VIRGINIA BEACH, VA; STATE COLLEGE, PA; FAYETTEVILLE, NC; AND WASHINGTON, DC. IN AUSTIN, TEXAS PERF REVIEWED SEXUAL ASSAULT CASES AND PROVIDED THE CITY WITH A COMPREHENSIVE REPORT AND RECOMMENDATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$822,711MEMBERSHIP: PERF HAS A MEMBERSHIP OF THOUSANDS OF LAW ENFORCEMENT EXECUTIVES, FEDERAL GOVERNMENT OFFICIALS, ACADEMICS, AND OTHERS WITH AN INTEREST IN POLICING AND CRIMINAL JUSTICE ISSUES. PERF HOLDS ANNUAL MEETINGS AND OTHER CONFERENCES AND EVENTS FOR ITS MEMBERS AND COMMUNICATES WITH MEMBERS ON A DAILY BASIS WITH SERVICES SUCH AS PERF'S DAILY CLIPS SERVICE, IN WHICH WE CHOOSE THE MOST IMPORTANT NEWS MEDIA STORIES ABOUT ISSUES IN POLICING AND EMAIL A LIST OF THESE STORIES EVERY MORNING. PERF'S EXECUTIVE DIRECTOR ALSO SENDS OUT A WEEKLY COLUMN CALLED PERF TRENDING, WHICH FOCUSES ON A CURRENT TOPIC IN POLICING AND PROVIDES UPDATES ON PERF.
$199,236EXECUTIVE SEARCH: OVER THE PAST 20 YEARS, PERF HAS ASSISTED WITH OVER 100 CITIES, COUNTIES, AND OTHER JURISDICTIONS TO IDENTIFY THE BEST CANDIDATES FOR POSITIONS AS POLICE CHIEF AND OTHER LEADERSHIP POSITIONS. PERF ALSO HAS PUBLISHED SEVERAL BOOKS ON EXECUTIVE DEVELOPMENT FOR POLICING PROFESSIONALS, SUCH AS "COMMAND PERFORMANCE: A CAREER GUIDE FOR POLICE EXECUTIVES, AND "CHAPTER 2: HOW POLICE CHIEFS AND SHERIFFS ARE FINDING MEANING AND PURPOSE IN THE NEXT STAGE OF THEIR CAREERS."$219,649
$203,690PUBLICATIONS: PERF'S PUBLICATIONS DEPARTMENT MANAGES THE EDITING AND PRODUCTION OF PERF REPORTS, AS WELL AS MANAGING PERF'S WEBSITE, FIELDING NEWS MEDIA INQUIRIES ABOUT ISSUES IN POLICING, AND MAINTAINING PERF'S PRESENCE ON SOCIAL MEDIA.$37,921
$768,147DEMONSTRATION AND TECHNICAL ASSISTANCE: PERF PROVIDES TECHNICAL ASSISTANCE ON SPECIFIC ISSUES IN POLICING TO LAW ENFORCEMENT AGENCIES. FUNDERS INCLUDE FEDERAL GOVERNMENT AGENCIES, PRIVATE FOUNDATIONS, AND CITY AND COUNTY GOVERNMENTS THAT REQUEST SUCH ASSISTANCE. ISSUES ADDRESSED IN 2022 INCLUDE BEST PRACTICES AND INNOVATIONS IN POLICE RECRUITMENT AND RETENTION; THE DEVELOPMENT OF 40 GUIDING PRINCIPLES ON TRANSFORMING POLICE RECRUIT TRAINING; UNDERSTANDING THE OBSTACLES AND OPPORTUNITES FOR WOMEN TO ADVANCE IN LEADERSHIP POSITIONS IN POLICE AGENCIES; IMMIGRATION-RELATED ISSUES IN POLICING; ALTERNATIVE CRISIS RESPONSE MODELS; DRONES AND VEHICULAR PURSUITS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,993,784TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$257,570TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,582,148TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEN HARTWICK CHIEF FINANCIAL OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024667820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 CONNECTICUT AVENUE NW 930AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL HARRISON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DANIEL SLAUGHTER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ADRIAN DIAZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN DRAKE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LUTHER REYNOLDS
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
MICHEL MOORE
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
CHUCK WEXLER
EXECUTIVE DIRECTOR40.00Yes (X)$449,135$0$78,922
KEN HARTWICK
CFO40.00Yes (X)$239,372$0$57,540
MEAGAN CAHILL
DIRECTOR OF RESEARCH40.00$177,209$0$19,673Yes (X)
NANCY DEMME
SENIOR PRINCIPAL40.00$156,940$0$16,589Yes (X)
THOMAS WILSON
DIR. - CENTER FOR APPLIED RESEARCH40.00$232,043$0$23,938Yes (X)
DANIEL ALIOTO
DEPUTY DIR. OF TECH. ASSISTANCE40.00$170,521$0$17,533Yes (X)
KEVIN MORISON
CHIEF OPERATIONS OFFICER40.00$140,493$0$14,514Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,565,713TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$228,709TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRIAN MANDELL
66 PARKMAN STREET UNIT 1BROOKLINEMA02446CONSULTING$140,000
CHARLOTTE LANSINGER
147 94TH STREETSTONE HARBORNJ08247CONSULTING$115,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$594,243MembershipDuesAmt
Government Grants$1,323,272GovernmentGrantsAmt
All Other Contributions$11,642,341AllOtherContributionsAmt
Total Contributions$13,559,856TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONF. & REGISTRATIONS611430$4,242,344$4,242,344
MANAGEMENT SERVICES541610$1,190,361$1,190,361
EDUCATION900099$668,724$668,724
EXECUTIVE SEARCH900099$219,649$219,649
PUBLICATIONS513120$37,921$37,921
FieldValueIRS element (for citing)
Total Program Service Revenue$6,358,999TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,319TotalRevenueColumnAmt
Exclusion$62,319ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$35,514TotalRevenueColumnAmt
Exclusion$35,514ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$35,514OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,016,688TotalRevenueColumnAmt
Related Or Exempt Func Income$6,358,999RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$97,833ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$824,969TotalAmt
Program Services$481,281ProgramServicesAmt
Management And General$343,688ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,652,094TotalAmt
Program Services$1,730,230ProgramServicesAmt
Management And General$921,864ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,038,532TotalAmt
Program Services$701,964ProgramServicesAmt
Management And General$336,568ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$279,486TotalAmt
Program Services$182,337ProgramServicesAmt
Management And General$97,149ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,997TotalAmt
Program Services$1,281ProgramServicesAmt
Management And General$4,716ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,483TotalAmt
Management And General$48,483ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,416,686TotalAmt
Program Services$1,257,441ProgramServicesAmt
Management And General$159,245ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$219,989TotalAmt
Program Services$164,776ProgramServicesAmt
Management And General$55,213ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$148,055TotalAmt
Program Services$7,304ProgramServicesAmt
Management And General$140,751ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$460,433TotalAmt
Management And General$460,433ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,436,045TotalAmt
Program Services$1,286,549ProgramServicesAmt
Management And General$149,496ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,773TotalAmt
Management And General$54,773ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,973TotalAmt
Management And General$105,973ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CATERING$902,982$860,214$42,768
MEDIA PRODUCTION$255,564$229,241$26,323
SITE RENTAL$248,785$236,956$11,829
OVERHEAD COST ALLOC.$0$2,353,018-$2,353,018

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$153,438TotalAmt
Program Services$89,556ProgramServicesAmt
Management And General$63,882ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,261,284TotalAmt
Program Services$9,582,148ProgramServicesAmt
Management And General$679,136ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,643BOYAmt
EOY$16,875EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,496,045BOYAmt
EOY$17,310,662EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$982,695BOYAmt
EOY$1,422,149EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$148,723BOYAmt
EOY$188,782EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,696BOYAmt
EOY$1,996EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,305BOYAmt
EOY$91,287EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$684,097LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$575,091LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$163,779BOYAmt
EOY$109,006EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,174,501BOYAmt
EOY$5,004,318EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$112,372BOYAmt
EOY$700,884EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,229,759BOYAmt
EOY$24,845,959EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,304,906BOYAmt
EOY$1,545,697EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,520,251BOYAmt
EOY$7,917,635EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$377,236BOYAmt
EOY$892,361EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,202,393BOYAmt
EOY$10,355,693EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,979,610BOYAmt
EOY$14,442,510EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,756BOYAmt
EOY$47,756EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,027,366BOYAmt
EOY$14,490,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,229,759BOYAmt
EOY$24,845,959EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,755,404ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$292,504NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,320,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,931,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,832,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,093,162CurrentTaxYearMinus1YearAmt
Current Tax Year$13,559,856CurrentTaxYearAmt
Total$30,737,219TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,320,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,931,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,832,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,093,162CurrentTaxYearMinus1YearAmt
Current Tax Year$13,559,856CurrentTaxYearAmt
Total$30,737,219TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,375,479SubstantialContributorsTotAmt
Public Support Total170$21,361,740PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,341CurrentTaxYearMinus1YearAmt
Current Tax Year$62,319CurrentTaxYearAmt
Total$390,967TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,382CurrentTaxYearMinus1YearAmt
Current Tax Year$35,514CurrentTaxYearAmt
Total$97,860TotalAmt
FieldValueIRS element (for citing)
Total Support$31,226,046TotalSupportAmt
Gross Receipts Rltd Activities$21,978,917GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68410PublicSupportCY170Pct
Public Support PY1700.97970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 7,101. 2019 AMOUNT: $ 18,086. 2020 AMOUNT: $ 9,777. 2021 AMOUNT: $ 27,382. 2022 AMOUNT: $ 35,514.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,261,284FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,261,284FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$663,064FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$165,766FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$603,135CurrentYearMinus3Amt
Current Year Minus2$458,257CurrentYearMinus2Amt
Current Year Minus1$561,837CurrentYearMinus1Amt
Current Year$663,064CurrentYearAmt
Total$2,286,293TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,429,440LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$150,784CurrentYearMinus3Amt
Current Year Minus2$114,564CurrentYearMinus2Amt
Current Year Minus1$140,459CurrentYearMinus1Amt
Current Year$165,766CurrentYearAmt
Total$571,573TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$857,360GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-BFormAndLineReferenceDesc
ExplanationPERF DID NOT ENGAGE IN ANY LOBBYING ACTIVITIES IN 2022.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$584,936OtherCostOrOtherBasisAmt
Depreciation$477,001DepreciationAmt
Book Value$107,935BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,161OtherCostOrOtherBasisAmt
Depreciation$98,090DepreciationAmt
Book Value$1,071BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$109,006TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$892,361Amt
FieldValueIRS element (for citing)
Total Liability$892,361TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,715,184TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$292,504NetUnrealizedGainsInvstAmt
Revenue Not Reported-$292,504RevenueNotReportedAmt
Revenue Subtotal$20,007,688RevenueSubtotalAmt
Investment Expenses Not Incld$9,000InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,016,688TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,252,284TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,252,284ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,000InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,261,284TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPERF IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, PERF QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. PERF HAD NO PROVISIONS FOR INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022. PERF COMPLIES WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED PERFS TAX POSITIONS AND CONCLUDED THAT PERF HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHUCK WEXLER
EXECUTIVE DIRECTOR$340,695$0$55,000$0$53,440$0$61,000$0$17,922$0$528,057$0$0$0
KEN HARTWICK
CFO$239,114$0$0$0$258$0$25,540$0$32,000$0$296,912$0$0$0
THOMAS WILSON
DIR. - CENTER FOR APPLIED RESEARCH$231,785$0$0$0$258$0$22,385$0$1,553$0$255,981$0$0$0
MEAGAN CAHILL
DIRECTOR OF RESEARCH$177,142$0$0$0$67$0$17,128$0$2,545$0$196,882$0$0$0
DANIEL ALIOTO
DEPUTY DIR. OF TECH. ASSISTANCE$170,383$0$0$0$138$0$16,233$0$1,300$0$188,054$0$0$0
NANCY DEMME
SENIOR PRINCIPAL$156,178$0$0$0$762$0$15,356$0$1,233$0$173,529$0$0$0
KEVIN MORISON
CHIEF OPERATIONS OFFICER$140,295$0$0$0$198$0$13,608$0$906$0$155,007$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE IS ONE CLASS OF VOTING MEMBERS, THEY ARE REFERRED TO AS GENERAL MEMBERS. THERE ARE TWO OTHER CLASSES OF MEMBERS THAT DO NOT VOTE, SUSTAINING MEMBERS AND SUBSCRIBING MEMBERS. GENERAL MEMBERS ELECT THE BOARD OF DIRECTORS, ONE VOTE PER MEMBER.
FORM 990, PART VI, SECTION A, LINE 7AGENERAL MEMBERS ELECT THE BOARD, ONE VOTE PER MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY POLICE EXECUTIVE RESEARCH FORUM'S OUTSIDE ACCOUNTING FIRM. THE 990 DRAFT IS REVIWED BY MANAGEMENT BEFORE FILING. THE 990 IS MADE AVAILABLE TO BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A STRONG PROCESS OF MONITORING AND ENFORCING ITS CONFLICT OF INTEREST PROCESS THAT'S DRIVEN BY THE SENSITIVE NATURE OF LAW ENFORCEMENT RESEARCH AND PUBLIC SAFETY ISSUES.
FORM 990, PART VI, SECTION B, LINE 15PERF RETAINS AN EXTERNAL COMPENSATION CONSULTANT FOR ANNUAL REVIEW OF ITS STAFF. THE CONSULTANT ADVISES THE BOARD OF DIRECTORS OF THE SALARY PRACTICE THAT IS PERTINENT TO PERF AND COMPUTES RECOMMENDATIONS FOR ALL STAFF, EXCEPT FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS THE EXTERNAL COMPENSATION CONSULTANTS REPORT, RECOMMENDATIONS AND EXECUTIVE DIRECTOR COMPENSATION ANNUALLY. THE BOARD OF DIRECTORS MAY CHOOSE TO REVIEW AND/OR AMEND SUCH ITEMS PRIOR TO VOTING ON THEIR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE PRECEDING 3 YEARS.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,257,441. MANAGEMENT AND GENERAL EXPENSES 159,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,416,686.
FORM 990, PART XII, LINE 2CTHE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

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