PHOENIX POLICE FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PHOENIX POLICE FOUNDATION INC (EIN 86-1014450)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-18
IRS object ID
202501999349301600
Schema version
2024v5.2
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)
Return2025-07-18T10:44:48-00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822851604PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SECHLER MORGAN CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12418 W BARROW DRIVEAddressLine1Txt
CityCHANDLERCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861014450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHOENIX POLICE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHOEBusinessNameControlTxt
Phone6025004117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 W WASHINGTON STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN WATSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6025004117PhoneNum
Signature2025-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTINA MORGANPreparerPersonNm
PTINP01370742PTIN
Phone6022302700PhoneNum
Preparation2025-05-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBIN WATSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 W WASHINGTON STAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,284,064GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPhoenixPoliceFoundation.OrgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION WAS ESTABLISHED WITH THE INTENT TO GAIN COMMUNITY SUPPORT FOR UNMET POLICE DEPT. CAPITAL NEEDS AS WELL AS PROVIDE FINANCIAL ASSISTANCE FOR DEPT. EMPLOYEES AND THEIR FAMILIES IN TIMES OF CRISIS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$869,472PYContributionsGrantsAmt
CY Contributions Grants$2,198,268CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,808PYInvestmentIncomeAmt
CY Investment Income$47,089CYInvestmentIncomeAmt
PY Other Revenue$25,631PYOtherRevenueAmt
CY Other Revenue$32,336CYOtherRevenueAmt
PY Total Revenue$899,911PYTotalRevenueAmt
CY Total Revenue$2,277,693CYTotalRevenueAmt
PY Grants And Similar Paid$518,880PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,607,964CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$225,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$225,047CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,163CYTotalFundraisingExpenseAmt
PY Other Expenses$159,509PYOtherExpensesAmt
CY Other Expenses$184,235CYOtherExpensesAmt
PY Total Expenses$904,371PYTotalExpensesAmt
CY Total Expenses$2,017,246CYTotalExpensesAmt
PY Revenues Less Expenses-$4,460PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$260,447CYRevenuesLessExpensesAmt
Total Assets BOY$1,211,274TotalAssetsBOYAmt
Total Assets EOY$1,585,683TotalAssetsEOYAmt
Total Liabilities BOY$39,537TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,311TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,171,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,582,372NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION PROVIDES EMERGENCY ASSISTANCE FOR DOZENS OF INDIVIDUALS FACING PERSONAL TRAGEDIES, FUNDING FOR TECHNOLOGY NEEDS FOR THE DEPARTMENT, OFFICERS EQUIPMENT AND OTHER VARIOUS INITIATIVES THAT HELP THE PHOENIX POLICE DEPARTMENT IN ITS EFFORTS TO KEEP AMERICAS FIFTH-LARGEST CITY AS SAFE AS POSSIBLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,808,630ExpenseAmt
Grant$1,607,964GrantAmt
Revenue$10,336RevenueAmt
DescIN 2024, THE PHOENIX POLICE FOUNDATION APPROVED 28 NEW GRANT APPLICATIONS FROM THE PHOENIX POLICE DEPARTMENT. THESE GRANTS FUNDED EQUIPMENT, TECHNOLOGY, YOUTH PROGRAMMING, AND TRAINING INITIATIVES. THE FOUNDATION ALSO PROVIDED OVER 390,000 IN FINANCIAL ASSISTANCE TO OFFICERS AND THEIR FAMILIES DURING TIMES OF CRISIS. ADDITIONALLY, WE RECEIVED IN-KIND GOODS DONATIONS TOTALING 111,435. THROUGHOUT THE YEAR, THE FOUNDATION HOSTED SEVERAL KEY EVENTS, INCLUDING THE 2ND ANNUAL LEADERSHIP IN LAW ENFORCEMENT PANEL DISCUSSION, THE 4TH ANNUAL HONOR RUN/WALK, THE 7TH ANNUAL WOMEN IN BLUE RECOGNITION EVENT, AND IT FUNDED THE PHOENIX POLICE DEPARTMENTS ANNUAL PRIDE IN OUR HEROES AWARD PROGRAM.Desc
Total Program Service Expenses$1,808,630TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone6025004117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 W WASHINGTON STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIMOTHY THOMAS
PRESIDENT040.00Yes (X)$158,009$0$0
CRAIG STANFORD
CHAIRMAN001.00Yes (X)$0$0$0Yes (X)
MIKE TILTON
VICE-CHAIRMAN001.00Yes (X)$0$0$0Yes (X)
RICK ERICKSON
SECRETARY001.00Yes (X)$0$0$0Yes (X)
ROBIN WATSON
TREASURER FROM 01/04/24001.00Yes (X)$0$0$0Yes (X)
STEVE PAMPINELLA
DIRECTOR001.00$0$0$0Yes (X)
CARRIE HEMMEN
DIRECTOR001.00$0$0$0Yes (X)
GREG WELLS
DIRECTOR001.00$0$0$0Yes (X)
MICHAL BOGACZ
DIRECTOR001.00$0$0$0Yes (X)
CLAY WINN
DIRECTOR001.00$0$0$0Yes (X)
ROB HANDY
DIRECTOR001.00$0$0$0Yes (X)
CHARLES IRION
DIRECTOR FROM 02/02/24001.00$0$0$0Yes (X)
BOB ANDERSON
DIRECTOR FROM 09/18/24001.00$0$0$0Yes (X)
JOSH BELL
DIRECTOR001.00$0$0$0Yes (X)
JANELLE TASSART
DIRECTOR UNTIL 11/29/24001.00$0$0$0Yes (X)
JILL JACKSON
DIRECTOR UNTIL 05/28/24001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,009TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$34,340FederatedCampaignsAmt
Fundraising$1,085FundraisingAmt
Government Grants$20,000GovernmentGrantsAmt
All Other Contributions$2,142,843AllOtherContributionsAmt
Noncash Contributions$110,350NoncashContributionsAmt
Total Contributions$2,198,268TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,089TotalRevenueColumnAmt
Exclusion$47,089ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,705FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,085ContriRptFundraisingEventAmt
Fundraising Direct Expenses$705FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,000TotalRevenueColumnAmt
Exclusion$22,000ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,002GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,666CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,336TotalRevenueColumnAmt
Related Or Exempt Func Income$10,336RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,277,693TotalRevenueColumnAmt
Related Or Exempt Func Income$10,336RelatedOrExemptFuncIncomeAmt
Exclusion$69,089ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,217,578TotalAmt
Program Services$1,217,578ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$390,386TotalAmt
Program Services$390,386ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,009TotalAmt
Program Services$65,463ProgramServicesAmt
Management And General$59,791ManagementAndGeneralAmt
Fundraising$32,755FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,045TotalAmt
Program Services$21,148ProgramServicesAmt
Management And General$19,315ManagementAndGeneralAmt
Fundraising$10,582FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,993TotalAmt
Program Services$6,626ProgramServicesAmt
Management And General$6,052ManagementAndGeneralAmt
Fundraising$3,315FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,011TotalAmt
Management And General$10,011ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,385TotalAmt
Program Services$19,876ProgramServicesAmt
Management And General$198ManagementAndGeneralAmt
Fundraising$26,311FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,663TotalAmt
Program Services$9,527ProgramServicesAmt
Management And General$3,210ManagementAndGeneralAmt
Fundraising$1,926FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,629TotalAmt
Program Services$10,326ProgramServicesAmt
Management And General$5,650ManagementAndGeneralAmt
Fundraising$24,653FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45TotalAmt
Program Services$19ProgramServicesAmt
Management And General$17ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$885TotalAmt
Program Services$885ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,540TotalAmt
Program Services$221ProgramServicesAmt
Management And General$3,209ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOUTREACH PROGRAMSDesc
Total$65,077TotalAmt
Program Services$63,575ProgramServicesAmt
Fundraising$1,502FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,017,246TotalAmt
Program Services$1,808,630ProgramServicesAmt
Management And General$107,453ManagementAndGeneralAmt
Fundraising$101,163FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,325BOYAmt
EOY$214,983EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$248,582BOYAmt
EOY$313,334EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$867,217BOYAmt
EOY$1,057,366EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,211,274BOYAmt
EOY$1,585,683EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,537BOYAmt
EOY$3,311EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,537BOYAmt
EOY$3,311EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$611,060BOYAmt
EOY$907,893EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$560,677BOYAmt
EOY$674,479EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,171,737BOYAmt
EOY$1,582,372EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,211,274BOYAmt
EOY$1,585,683EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$260,447ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$150,188NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$746,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,201,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$949,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$869,472CurrentTaxYearMinus1YearAmt
Current Tax Year$2,198,268CurrentTaxYearAmt
Total$5,964,696TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$746,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,201,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$949,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$869,472CurrentTaxYearMinus1YearAmt
Current Tax Year$2,198,268CurrentTaxYearAmt
Total$5,964,696TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$776,000SubstantialContributorsTotAmt
Public Support Total170$5,188,696PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,808CurrentTaxYearMinus1YearAmt
Current Tax Year$47,089CurrentTaxYearAmt
Total$52,731TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$23,000CurrentTaxYearMinus1YearAmt
Current Tax Year$22,000CurrentTaxYearAmt
Total$45,658TotalAmt
FieldValueIRS element (for citing)
Total Support$6,063,085TotalSupportAmt
Gross Receipts Rltd Activities$81,030GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85580PublicSupportCY170Pct
Public Support PY1700.93880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$560,677BeginningYearBalanceAmt
Contributions$987,896ContributionsAmt
Grants Or Scholarships$797,392GrantsOrScholarshipsAmt
Other Expenditures$76,502OtherExpendituresAmt
End Year Balance$674,679EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$218,342BeginningYearBalanceAmt
Contributions$624,002ContributionsAmt
Grants Or Scholarships$276,817GrantsOrScholarshipsAmt
Other Expenditures$4,206OtherExpendituresAmt
Administrative Expenses$644AdministrativeExpensesAmt
End Year Balance$560,677EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$471,568BeginningYearBalanceAmt
Contributions$159,640ContributionsAmt
Grants Or Scholarships$365,876GrantsOrScholarshipsAmt
Other Expenditures$46,990OtherExpendituresAmt
End Year Balance$218,342EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$311,414BeginningYearBalanceAmt
Contributions$496,965ContributionsAmt
Grants Or Scholarships$336,811GrantsOrScholarshipsAmt
End Year Balance$471,568EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$348,207BeginningYearBalanceAmt
Contributions$480,713ContributionsAmt
Grants Or Scholarships$517,506GrantsOrScholarshipsAmt
End Year Balance$311,414EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
CREDIT CARD PAYABLE$3,311
FieldValueIRS element (for citing)
Total Liability$3,311TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceV 4FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS RESTRICTED FUNDS FOR VARIOUS GRANT AND PROGRAM ACTIVITIES - A VICTIMS CENTER, THE COPS PROGRAM, EMPLOYEE ASSISTANCE, THE K9 PROGRAM, TACTICAL SUPPORT BUREAU, YOUTH PROGRAMS, AND PROGRAM EVENT ACTIVITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$23,790GrossReceiptsEvent1Amt
Charitable Contri Event1$1,085CharitableContriEvent1Amt
Gross Revenue Event1$22,705GrossRevenueEvent1Amt
Other Direct Expenses Event1$705OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,790GrossReceiptsTotalAmt
Charitable Contributions Tot$1,085CharitableContributionsTotAmt
Gross Revenue Total Events$22,705GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$705OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$705DirectExpenseSummaryEventsAmt
Net Income Summary$22,000NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II Line 9FormAndLineReferenceDesc
ExplanationOTHER EXPENSES WERE TANGIBLE GOODS DONATED FOR THE AUCTION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
Phoenix Police Dept
620 W Washington StPhoenixAZ85003Govt$163,721$1,043,857Equipment, Tech, Supplies, Gift CardsSupport Police Officer Dept Programs
The Fetch Foundation
2750 E Tanya RdCave CreekAZ85331501c3$10,000Support programs383807057
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
FALLEN/INJURED OFFICE ASSISTANCE5$381,422$1,464EQUIPMENT
EMPLOYEE EMERGENCY ASSISTANCE3$7,500

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2THE ORGANIZATION IS DIRECTLY INVOLVED WITH THE PHOENIX POLICE DEPT AND MONITORS GRANTS AND INKIND DONATIONS TO SUPPORT POLICE OFFICERS AND THEIR FAMILIES.
Part III Line 1FALLEN/INJURED OFFICER ASSISTANCE - WHEN A PHOENIX POLICE OFFICER IS INJURED OR KILLED, WHETHER IN THE LINE OF DUTY OR NOT, FUNDS ARE PROVIDED TO ASSIST THE OFFICER AND/OR THEIR FAMILY.
Part III Line 2EMPLOYEE EMERGENCY RELIEF FUND - RECIPIENTS ARE NOMINATED BY TWO POLICE DEPARTMENT EMPLOYEES. THROUGH AN APPLICATION PROCESS AND REVIEW BY THE BOARD, THE INDIVIDUALS ARE SELECTED BASED ON NEED AND FUNDS AVAILABLE.
Part III Line 3WHEN AN OFFICER DIES WHILE ON DUTY, THEIR NAME IS ADDED TO THE NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL WALL IN WASHINGTON DC. NAMES ON THE WALL ARE UPDATED EACH SPRING DURING NATIONAL POLICE WEEK. TO HONOR THE FALLEN OFFICER WITHIN OUR COMMUNITY, OFFICERS FROM THEIR SQUAD ARE SENT TO THE CEREMONY IN DC. THE FUNDS PROVIDED ARE TO COVER THE TRAVEL AND OTHER RELATED COSTS TO ATTEND.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTIMOTHY THOMASPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$158,009BaseCompensationFilingOrgAmt
Total Compensation Filing Org$158,009TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT CARDS3$85,000FMV
Yes (X)EQUIPMENT5$24,645FMV
Yes (X)AUCTION ITEMS3$705FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 25, 26, 27FormAndLineReferenceDesc
ExplanationCOLUMN D REPRESENTS THE TOTAL NUMBER OF DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
Form 990, Part VI, Section B, Line 12cAT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
Form 990, Part VI, Section B, Line 15THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. COMPENSATION IS DETERMINED ANNUALLY BASED ON COMPENSATION OF SIMILARLY SITUATED ORGANIZATIONS.
Form 990, Part VI, Section C, Line 18THE ORGANIZATION HAS THE LAST THREE YEARS OF TAX RETURNS ON THEIR WEBSITE FOR PUBLIC ACCESS. THE FORM 1023 WILL BE PROVIDED UPON REQUEST.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION WILL PROVIDE THOSE DOCUMENTS REQUIRED UNDER IRS STATUTES.

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