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USVI PUBLIC SAFETY SUPPORT FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
USVI PUBLIC SAFETY SUPPORT FOUNDATION INC (EIN 66-0907102)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202023189349305257
Schema version
2019v5.1
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)
Return2020-11-13T11:07:19-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134149326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELLER & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1510AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10150ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN660907102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1USVI PUBLIC SAFETY SUPPORTBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUSVIBusinessNameControlTxt
Phone2125836001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO GELLER ADVISORS LLC PO BOX 151AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10150ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDUARDO JANYPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2125836001PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH KLUEMPERPreparerPersonNm
PTINP00739411PTIN
Phone2125836000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.219.224.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm10:06:59IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD9EA0FBB6D59BABBCC0F3852A54BAB3F340DDD78AtSubmissionCreationDeviceId
At Submission Filing Device Id99919699B70B42267FA11A0469459F0D36D611D9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDUARDO JANYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O GELLER ADVISORS LLC PO BOX 1510AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10150ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$265,495GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USVIPSSF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateVILegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF USVI PUBLIC SAFETY SUPPORT FOUNDATION, INC. IS TO CONDUCT ACTIVITIES THAT ARE EXCLUSIVELY CHARITABLE, SCIENTIFIC, LITERARY, RELIGIOUS, OR EDUCATIONAL. ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO SUPPORTING INNOVATIVE APPROACHES TO PRESSING NEEDS AND CHALLENGES IN THE UNITED STATES VIRGIN ISLANDS, MAKING DISTRIBUTIONS TO ORGANIZATIONS IN FURTHERANCE OF THE CORPORATION'S CHARITABLE PURPOSES AND ACCEPTING, HOLDING, INVESTING, RE-INVESTING AND ADMINISTERING ANY PROPERTY AND RIGHTS OF ANY SORT, TO USE, DISBURSE OR DONATE THE INCOME OR PRINCIPAL FOR EXLCUSIVELY CHARTIABLE PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,523,883PYContributionsGrantsAmt
CY Contributions Grants$265,495CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,523,883PYTotalRevenueAmt
CY Total Revenue$265,495CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$204,242CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$376,066PYOtherExpensesAmt
CY Other Expenses$882,878CYOtherExpensesAmt
PY Total Expenses$376,066PYTotalExpensesAmt
CY Total Expenses$1,088,120CYTotalExpensesAmt
PY Revenues Less Expenses$1,147,817PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$822,625CYRevenuesLessExpensesAmt
Total Assets BOY$1,147,817TotalAssetsBOYAmt
Total Assets EOY$325,192TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,147,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$325,192NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE REPLY TO PART I LINE 1MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$728,343ExpenseAmt
Grant$1,000GrantAmt
DescDURING THE 2019 TAX YEAR, THE USVI PUBLIC SAFETY SUPPORT FOUNDATION, INC. (USVI PSSF) PROVIDED SUPPORT TO VARIOUS U.S. VIRGIN ISLANDS POLICE, FIRE AND SUPPORT ENTITIES AS WELL AS OTHER NON-GOVERNMENTAL ORGANIZATIONS. THE EMPHASIS FOR THIS PERIOD WAS ON MOBILE TRAINING AND ADVISORY TEAMS CONSISTING OF CERTIFIED INSTRUCTORS AND SUBJECT MATTER EXPERTS OBTAINED VIA THE INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE (IACP) AND POLICE AND FIRE AGENCIES FROM THE CONTINENTAL UNITED STATES. THESE TEAMS CONDUCTED THOROUGH NEEDS ASSESSMENTS, PRE-DEPLOYMENT SITE SURVEYS, DOCTRINAL AND ADMINISTRATIVE SUPPORT AND TRAINING FOR MORE THAN 350 PERSONS FROM THE U.S. VIRGIN ISLANDS POLICE AND FIRE DEPARTMENTS. ADDITIONALLY, ACQUISITION OF SPECIALIZED EQUIPMENT AND RELATED TECHNICAL SUPPORT IN THE FORM OF VIRTUAL REALITY CONFLICT RESOLUTION AND FORCE DE-ESCALATION TRAINING DEVICES WERE PROVIDED AND UTILIZED FOR INITIAL ENTRY ACADEMY TRAINEES AND VETERAN IN-SERVICE PERSONNEL. PROFESSIONAL DEVELOPMENT PROGRAMS INCLUDING ATTENDANCE AT CONFERENCES, STAFF VISITS AND ORIENTATION WERE ALSO CONDUCTED IN THE CONTINENTAL U.S. IN CONCERT WITH CHARLESTON, SC FIRE DEPARTMENT, FAIRFAX COUNTY VA POLICE DEPARTMENT AND THE IACP IN COORDINATION WITH TRAINING AND DEVELOPMENT RESOURCES, LLC. USVI PUBLIC SAFETY SUPPORT FOUNDATION ALSO SUPPORTED POST DISASTER RECOVERY FOR NGOS ON THE U.S. VIRGIN ISLANDS RELATING TO EQUIPMENT AND FUNDING FOR LAW ENFORCEMENT AND EMERGENCY MEDICAL SERVICES WERE PROVIDED AS WELL. THE USVI PSSF, INC. ANTICIPATES A SIMILAR ROUND OF ACTIVITIES IN TAX YEAR 2019 WITH EMPHASIS ON EMERGENCY MEDICAL SERVICES, COMMUNICATIONS AND COMMUNITY RELATIONS MEASURES RELATING TO ABATEMENT OF GUN VIOLENCE.Desc
Total Program Service Expenses$728,343TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIMOTHY O'HAREPersonNm
Phone2125836001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O GELLER ADVISORS LLC PO BOX 1510AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10150ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDUARDO JANY
DIRECTOR, CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
JARROD BERNSTEIN ESQ
DIRECTOR, VICE CHAIRMAN8.00Yes (X)Yes (X)$0$0$0
RICHARD M ABORN ESQ
DIRECTOR0.50Yes (X)$0$0$0
MARJORIE ROBERTS ESQ
DIRECTOR0.50Yes (X)$0$0$0
BRIAN BACOT MD
DIRECTOR0.50Yes (X)$0$0$0
MAUREEN LALLY
EXECUTIVE DIR., SECRETARY,40.00Yes (X)Yes (X)$0$0$208,995
SUSAN HILAL PHD
DIRECTOR0.50Yes (X)$0$0$0
KEVIN A RAMES ESQ
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$208,995TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GELLER ADVISORS LLC
PO BOX 1510NEW YORKNY10150FINANCIAL AND ADVISORY$257,174
TRAINING AND DEVELOPMENT RESOURCES LLC
6002 WILMINGTON DRIVEBURKEVA22015TRAINING SERVICES$142,924
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$265,495AllOtherContributionsAmt
Total Contributions$265,495TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$265,495TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$204,242TotalAmt
Program Services$204,242ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,510TotalAmt
Management And General$30,510ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$273,924TotalAmt
Management And General$273,924ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$434,115TotalAmt
Program Services$434,115ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,871TotalAmt
Program Services$4,871ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,748TotalAmt
Program Services$1,748ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,474TotalAmt
Management And General$49,474ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,471TotalAmt
Program Services$15,471ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MOVING AND RELOCATION$34,276$34,276
EVENT EXPENSES$18,941$18,941
MEDICAL EXPENSES$8,529$8,529
MEALS$5,869$5,869

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,150TotalAmt
Program Services$2,150ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,088,120TotalAmt
Program Services$728,343ProgramServicesAmt
Management And General$359,777ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,147,817BOYAmt
EOY$320,642EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,147,817BOYAmt
EOY$325,192EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,147,817BOYAmt
EOY$325,192EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,147,817BOYAmt
EOY$325,192EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,147,817BOYAmt
EOY$325,192EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$822,625ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,523,883CurrentTaxYearMinus1YearAmt
Current Tax Year$265,495CurrentTaxYearAmt
Total$1,789,378TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,523,883CurrentTaxYearMinus1YearAmt
Current Tax Year$265,495CurrentTaxYearAmt
Total$1,789,378TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,789,378PublicSupportTotal170Amt
Total Support$1,789,378TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE CURRENT YEAR FORM 990 BEFORE THE CHAIRMAN SIGNS AND FILES THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR SHALL DISCLOSE ANY AND ALL FACTS THAT MAYBE CONSTRUED AS A CONFLICT OF INTEREST, BOTH THROUGH AN ANNUAL DISCLOSURE PROCESS AND WHEN SUCH ACTUAL OR POTENTIAL CONFLICT OCCURS.
FORM 990, PART VI, SECTION B, LINE 15DIRECTORS WERE NOT COMPENSATED FOR SERVING AS DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS CERTIFICATE OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS FOR REVIEWING THE ORGANIZATION'S DOCUMENTS SHOULD BE ADDRESSED TO THE ORGANIZATION IN CARE OF GELLER ADVISORS LLC AS NOTED IN PART VI, SECTION C, QUESTION 20.
FORM 990, PART IX, LINE 11GTECHNOLOGY, SOFTWARE, HARDWARE & RELATED TRAINING: PROGRAM SERVICE EXPENSES 42,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,500. EMS FIRE TRAINING: PROGRAM SERVICE EXPENSES 121,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,855. POLICE TRAINING: PROGRAM SERVICE EXPENSES 266,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,260. REVIEW OF TASK FORCE REPORT: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500.

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