2021-05-12T19:42:31-05:00 2020-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-07-01 132711338 NEW YORK CITY POLICE FOUNDATION INC NEWY 2127518170 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 SUSAN L BIRNBAUM PRESIDENT & CEO 2127518170 2021-05-07 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2021-05-07 2019 2022-09-23 18:48:47Z SUSAN L BIRNBAUM 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 19333571 0 X WWW.NYCPOLICEFOUNDATION.ORG X 1971 NY THE NEW YORK CITY POLICE FOUNDATION IS A NONPROFIT ORGANIZATION THAT PROVIDES RESOURCES FOR THE NYPD TO INNOVATE AND IMPROVE THE QUALITY OF ITS SERVICES; BUILD BRIDGES WITH THE COMMUNITY; AND MAKE NEW YORK CITY A SAFER PLACE TO LIVE, WORK, AND VISIT. 38 38 10 38 0 0 9202582 11481017 0 0 149493 157152 392716 247018 9744791 11885187 6547518 8321467 0 0 1579597 1630784 0 0 641038 1451758 1041299 9578873 10993550 165918 891637 13773463 14863055 1007037 1243074 12766426 13619981 X THE NEW YORK CITY POLICE FOUNDATION WAS ESTABLISHED IN 1971 AS AN INDEPENDENT, NON-PROFIT ORGANIZATION TO PROMOTE EXCELLENCE IN THE NYPD AND IMPROVE THE QUALITY OF POLICE SERVICES ACROSS NEW YORK CITY. FOR 50 YEARS, THE FOUNDATION HAS FUNDED NUMEROUS INITIATIVES TO HELP SAFEGUARD THE CITY AND STRENGTHEN ALL OF ITS COMMUNITIES. 0 0 3943228 3134379 NYPD PROFESSIONAL DEVELOPMENT AND WELL-BEING - ENHANCE LEADERSHIP, MANAGEMENT, WELLNESS, AND TRAINING ACROSS THE NYPD. 3151675 4233858 CRIME PREVENTION - ADVANCE PROGRAMS TO PREVENT VIOLENT CRIME, THWART TERRORISM, AND SAFEGUARD THE PEOPLE OF OUR CITY. 1958434 953230 247018 COMMUNITY UNDERSTANDING AND SUPPORT - STRENGTHEN COMMUNITIES BY BUILDING RELATIONSHIPS BETWEEN THE NYPD AND COMMUNITY MEMBERS, INCLUDING YOUTH ACROSS THE FIVE BOROUGHS. 9053337 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 62 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY MA MD ME MI MS MN MO ND NE NJ NH NM NV NY OH OK OR PA RI SC SD TN TX UT VA WA WI WV WY AK AL MT NC VT X ISAAC W ROTHBART CFO 2127518170 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 ABBY ELBAUM TRUSTEE 1.00 X 0 0 0 ADAM R ROSE TRUSTEE 1.50 X 0 0 0 ALAN R BATKIN TRUSTEE 3.00 X 0 0 0 ALEXANDER H TISCH TRUSTEE 0.50 X 0 0 0 ANDREW H TISCH CHAIRMAN 7.00 X X 0 0 0 ANDREW M CRISSES TRUSTEE 2.00 X 0 0 0 BENJAMIN J WINTER VICE-CHAIR 4.00 X X 0 0 0 CHARLES PHILLIPS TRUSTEE 1.00 X 0 0 0 CLYDE R BROWNSTONE TRUSTEE 4.00 X 0 0 0 DAN GRONICH TRUSTEE 2.00 X 0 0 0 DANIELLE MANDELBLATT TRUSTEE 1.00 X 0 0 0 DARYL ROTH TRUSTEE 1.00 X 0 0 0 DAVID S WINTER TRUSTEE 4.00 X 0 0 0 EDWARD A WEINSTEIN TRUSTEE 5.00 X 0 0 0 EDWARD D MILLER TRUSTEE (OUTGOING) 2.00 X 0 0 0 ELIZABETH VELEZ TRUSTEE 1.00 X 0 0 0 ERIC RUDIN TRUSTEE 1.00 X 0 0 0 FRANCES FRAGOS TOWNSEND TRUSTEE 0.50 X 0 0 0 H DALE HEMMERDINGER TRUSTEE 2.00 X 0 0 0 IAN D HIGHET TRUSTEE 1.50 X 0 0 0 INDRA K NOOYI TRUSTEE 1.00 X 0 0 0 JEFFREY L PORT MD TRUSTEE 1.00 X 0 0 0 KAZUMI YANAI TRUSTEE 1.00 X 0 0 0 KIMBERLEY HATCHETT TRUSTEE 1.00 X 0 0 0 MARK E KINGDON TRUSTEE 1.00 X 0 0 0 MARTIN L EDELMAN TRUSTEE 1.00 X 0 0 0 MITCHELL E RUDIN TRUSTEE 1.00 X 0 0 0 PHILIP O OZUAH MD PHD TRUSTEE 1.00 X 0 0 0 RAYMOND J MCGUIRE TRUSTEE 1.00 X 0 0 0 ROBERT B CATELL TRUSTEE 2.50 X 0 0 0 ROBERT B SHUMER TRUSTEE 1.00 X 0 0 0 ROBERT S TUCKER SECRETARY/TREASURER 3.00 X X 0 0 0 SCOTT A WILPON TRUSTEE 1.00 X 0 0 0 SCOTT M MILLS TRUSTEE 1.00 X 0 0 0 SOMERS FARKAS TRUSTEE 3.00 X 0 0 0 THOMAS H LEE TRUSTEE 1.00 X 0 0 0 THOMAS R BOEHLKE TRUSTEE 3.00 X 0 0 0 TONIO BURGOS TRUSTEE 1.50 X 0 0 0 WILLIAM M LEWIS JR TRUSTEE 2.50 X 0 0 0 GREGG ROBERTS EXECUTIVE DIRECTOR 40.00 X 282949 0 39115 ISAAC ROTHBART DIR. OF FINANCE & ADM. SER 40.00 X 142428 0 18943 SUSAN L BIRNBAUM PRESIDENT & CEO 40.00 X 336632 0 56871 LORI WILSON CHIEF OF STAFF 40.00 X 124625 0 25083 886634 0 140012 4 0 1 0 LITTLE STAR MEDIA INC 14 WASHINGTON AVENUE BRENTWOOD NY 11717 VR TECHNOLOGY 992000 MTX GROUP INC 6303 COWBOYS WAY FRISCO TX 75034 PILOT TECHNOLOGY DEVELOPMENT 332675 SPENCER STUART PO BOX 98991 CHICAGO IL 60693 CONSULTING (CAREER FRAMEWORK) 259567 NEW YORK PRESBYTERIAN HOSPITAL 180 FORT WASHINGTON AVE NEW YORK NY 10032 OFFICE AND MENTAL HEALTH PROGRAMS 150000 KIWI PARTNERS INC 237 WEST 35TH STREET STE 1101 NEW YORK NY 10001 ACCOUNTING SERVICES 145332 5 1352205 10128812 652742 11481017 117976 117976 247018 247018 7487560 7448384 39176 39176 39176 11885187 247018 0 157152 7218358 7218358 1103109 1103109 893538 459187 295159 139192 515318 89545 266192 159581 22626 389 14750 7487 112952 10067 76330 26555 86350 22139 45478 18733 16000 16000 197427 197427 61283 61283 70317 13658 45104 11555 75489 19355 39757 16377 209970 53834 110584 45552 12969 3320 6840 2809 21172 5420 11166 4586 30096 7717 15850 6529 46500 11922 24490 10088 FUNDRAISING EXPENSES 162110 162110 OTHER 137966 35317 72765 29884 10993550 9053337 1299175 641038 16795 24535 6500507 6757086 1281992 1492459 113601 100000 134454 119061 196480 134168 76569 62312 5616567 6274624 32978 32978 13773463 14863055 1002633 1243074 4404 0 1007037 1243074 X 7917695 8904597 4848731 4715384 12766426 13619981 13773463 14863055 891637 -38082 0 X X 0 1 X 1 0 X 7201325 9006681 10855046 9202582 11481017 47746651 7201325 9006681 10855046 9202582 11481017 47746651 7389718 40356933 429163 559746 515075 569968 364994 2438946 977970 860500 849100 269250 2956820 53142417 0.75940 0.71930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2015 AMOUNT: $ 977,970. 2016 AMOUNT: $ 860,500. 2017 AMOUNT: $ 849,100. 2018 AMOUNT: $ 269,250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 1.00000 0 0 33853 23117 10736 62840 30837 32003 99787 80214 19573 62312 X 11847105 -38082 -38082 11885187 0 11885187 10993550 0 10993550 0 10993550 PART X, LINE 2: NEW YORK CITY POLICE FOUNDATION, INC. BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 BIG BROTHERS BIG SISTERS OF NYC 40 RECTOR ST 11TH FLOOR NEW YORK NY 10006 135600383 118 50000 NYPD COMMUNITY PARTNER - OPTION PROGRAM NYPD INTELLIGENCE DIVISION-GUN STOP PROGRAM 140 58TH STREET BROOKLYN NY 11220 136400434 118 200000 THE GUN STOP PROGRAM PAYS ANONYMOUS REWARDS TO CIVILIAN WHO PROVIDE INFORMATION TO THE NYPD LEADING TO THE SEIZURE OF ILLEGAL FIREARMS. NYPD INTELLIGENCE DIVISION 140 58TH STREET BROOKLYN NY 11220 136400434 118 1200000 THE INTERNATIONAL LIAISON PROGRAM ENABLES THE NYPD TO STATION DETECTIVES THROUGHOUT THE WORLD TO WORK WITH LOCAL LAW ENFORCEMENT. NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 1543547 629072 COST PPE PROTECTION/KN95 MASK AND OTHER COVID-19 RELATED PRODUCTS SAFETY EQUIPMENT AND RESOURCES FOR COVID RESPONSE NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 903230 COST VR - (SOFTWARE AND HARDWARE) OPTION PROGRAM : COMPREHENSIVE PROGRAM CREATED BY NYPD AND NYCPF IN PARTNERSHIP WITH YOUNG NEW YORKERS TO PROVIDE THEM WITH DECISION-MAKING SKILLS, A VOICE IN THEIR COMMUNITY, AND CAREER DEV. OPPRTUNITIES. NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 400000 PILOT OF NEW BULLETPROOF VESTS FOR DETECTIVES NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 116226 GYM FITNESS EQUIPMENT AND SUPPLIES WELLNESS OF POLICE OFFICERS NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 332675 APP FOR COMMUNITY ENGAGMENT PILOT OF NEW COMMUNITY ENGAGMENT APP NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 199730 OFFICER MENTAL HEALTH PROGRAMS NYPD MOUNTED UNIT ONE POLICE PLAZA NEW YORK NY 10006 136400435 118 32273 18840 COST THERAPY BLANKETS AND SUPPLIES EQUINE HOSPITAL BILLS AND SUPPLIES 5 CRIME STOPPERS AWARD 105 110850 GUN STOP PROGRAM AWARD 30 30500 SCHOLARSHIP AWARD 21 125457 COVID 19 ASSISTANCE 836302 COST HOTEL ROOMS FOR NYPD FOR COVID RESPONSE PART I, LINE 2: RECEIPTS ARE PROVIDED PERIODICALLY TO THE FOUNDATION BY THE NYPD UNITS THAT RECEIVED THE GRANTS. THE REPORTS ARE REVIEWED TO ENSURE THAT PROGRAM OBJECTIVES ARE BEING ACHIEVED. X X 0 0 0 0 0 0 0 1 0 GREGG ROBERTS EXECUTIVE DIRECTOR 229949 0 40000 0 13000 0 9360 0 29755 0 322064 0 0 0 ISAAC ROTHBART DIR. OF FINANCE & ADM. SER 132428 0 10000 0 0 0 5624 0 13319 0 161371 0 0 0 SUSAN L BIRNBAUM PRESIDENT & CEO 260632 0 60000 0 16000 0 10816 0 46055 0 393503 0 0 0 PART I, LINE 7 BONUSES ARE SET AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AS PART OF THE ANNUAL REVIEW OF ALL EMPLOYEES TOTAL COMPENSATION. PART II, COLUMN (B)(III): THE AMOUNTS IN THIS COLUMN REPRESENT CONTRIBUTIONS TO 457(B) RETIREMENT PLAN. H DALE HEMMERDINGER FOUNDATION TRUSTEE 209970 THE ORGANIZATION RENTS OFFICE SPACE LOCATED IN A BUILDING OWNED BY H. DALE HEMMERDINGER. 0 X 309 14872 HIGH LOW AVERAGE X 1000 6518 COST X PPE & OTHER COVID SUPPLIES 140000 631352 COST 0 0 0 PART I, COLUMN (B): THE NUMBER ON COLUMN (B) REPRESENTS THE AMOUNT OF ITEMS CONTRIBUTED. FORM 990, PART V, LINE 13A AK,AL,AR,AZ,CA,CO,CT,DC,DE,FL,GA,HI,IA,ID,IL,IN,KS,KY,MA,MD,ME,MI,MS,MN,MO MT,NC,ND,NE,NJ,NH,NM,NV,NY,OH,OK,OR,PA,RI,SC,SD,TN,TX,UT,VA,VT,WA,WI,WV,WY FORM 990, PART VI, SECTION A, LINE 2 ALEXANDER H. TISCH, TRUSTEE, AND ANDREW H. TISCH, CHAIRMAN, HAVE A FAMILY RELATIONSHIP. BENJAMIN J. WINTER, VICE-CHAIR, AND DAVID S. WINTER, TRUSTEE, HAVE A FAMILY RELATIONSHIP H. DALE HEMMERDINGER, TRUSTEE, OWNS THE BUILDING IN WHICH THE FOUNDATION RENTS OFFICESS - SEE SCHEDULE L. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, EXECUTIVE DIRECTOR, PRESIDENT & CEO, AND THE AUDIT COMMITTEE CHAIR OF THE NEW YORK CITY POLICE FOUNDATION BEFORE IT IS DISTRIBUTED TO THE BOARD OF TRUSTEES. CHANGES TO THE FORM ARE MADE BASED ON THEIR RECOMMENDATIONS. THE FORM IS ONLY DISTRIBUTED AFTER THESE REVIEWS ARE COMPLETED. A COPY OF THE FINAL FORM IS EMAILED TO ALL MEMBERS OF THE BOARD PRIOR TO THE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD, AS WELL AS ALL OFFICERS AND ALL EMPLOYEES, ARE REQUIRED TO SIGN WRITTEN CONFLICT OF INTEREST STATEMENTS ANNUALLY AT THE BEGINNING OF EACH CALENDAR YEAR. ANY CONFLICTS ARE DISCLOSED IN WRITING TO THE AUDIT COMMITTEE AND APPROPRIATE ACTION IS TAKEN TO RESOLVE ANY CONFLICTS, INCLUDING REQUIRING THE INTRESTED PERSON TO BE RECUSED FROM VOTING, AND PARTICIPATING IN THE BOARD DISCCUSSIONS OF SUCH INTEREST. A COPY OF EACH DISCLOSUE STATEMENT IS AVAILABLE TO ANY TRUSTEE OF THE FOUNDATION ON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT COMPENSATION COMMITTEE MEETS AS NEEDED TO REVIEW AND APPROVE THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR THROUGH THE USE OF INFORMATION TO DETERMINE THE GOING MARKET RATE FOR COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THE PROCESS FOR COMPENSATION DETERMINATION IS DOCUMENTED CONTEMPORANEOUSLY IN THE ORGANIZATION'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST. THERE IS ALSO A LINK TO THE GUIDESTAR WEBSITE ON THE HOME PAGE OF THE FOUNDATION'S WEBSITE, WHERE THE 990 CAN BE OBTAINED. COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.