2020-07-15T14:58:44-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2018-07-01 520906599 POLICE FOUNDATION POLI 2028331460 2550 S CLARK STREET NO 1130 ARLINGTON VA 22202 JAMES BURCH PRESIDENT 2028331460 2020-07-15 1 YUNG-HEE GALLINARO P00035293 5712279500 2020-07-15 66.102.239.10 2020-07-15 10:38:03 ED P BE9A5386F0E0E3B4CADA17EFD89B09732DDF69A5 87826B80F82B7742AC94E6ED7EC5993094E974B0 2018 2021-01-29 14:40:06Z X JAMES BURCH 2550 SOUTH CLARK STREET 1130 ARLINGTON VA 22202 8478739 0 X WWW.POLICEFOUNDATION.ORG X 1970 DC THE POLICE FOUNDATION (PF) IS AN INDEPENDENT AND NONPARTISAN ORGANIZATION LEADING ADVANCES IN AMERICAN POLICING AND SERVING AS A CLEAR AND UNBIASED VOICE FOR INNOVATION AND SCIENCE-BASED REFORMS AND THE CONTINUED PROFESSIONALIZATION OF POLICING. 11 11 61 11 0 0 4521311 5890032 2498659 2489598 532 917 97729 98192 7118231 8478739 0 0 0 0 3717165 3855326 0 0 382760 2956300 4287195 6673465 8142521 444766 336218 3068326 3256819 2703305 2546928 365021 709891 THE POLICE FOUNDATION (PF) IS AN INDEPENDENT AND NONPARTISAN ORGANIZATION LEADING ADVANCES IN AMERICAN POLICING AND SERVING AS A CLEAR AND UNBIASED VOICE FOR INNOVATION AND SCIENCE-BASED REFORMS AND THE CONTINUED PROFESSIONALIZATION OF POLICING. 0 0 3670296 2489598 TRAINING & TECHNICAL ASSISTANCE: PF STRIVES TO DEVELOP AND DELIVER ASSISTANCE TO AGENCIES IN IMPROVING SERVICE AND PROBLEM SOLVING IN COMMUNITIES BY RECOGNIZING THE ROLE THAT TRUST, RESPECT AND SCIENCE-BASED SOLUTIONS PLAY IN COMMUNITY SAFETY. PF ALSO PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO POLICE OFFICERS AND CRIMINAL JUSTICE PROFESSIONALS WHO AIM TO REDUCE VIOLENCE AND STRENGTHEN COMMUNITIES THROUGH HEALTHY OFFICERS AND HEALTHY POLICE ORGANIZATIONS. 2190207 0 RESEARCH: PF CONDUCTS EXPERIMENTAL AND PRACTICAL RESEARCH IN POLICING STRATEGIES AND CRIME REDUCTION APPROACHES THAT ADDRESS GUN VIOLENCE, REDUCE THE NEED FOR FORCE, BUILD TRUST AND MUTUAL SUPPORT BETWEEN COMMUNITIES AND OFFICERS, AND THAT IMPROVE OFFICER SAFETY AND WELL-FUNCTIONING ORGANIZATIONS THAT SERVE THE COMMUNITY EFFECTIVELY. PF'S WORK ALSO FOCUSES ON CRIME CAUSATION AND SPECIFIC EMPHASIS ON ORGANIZATIONAL, OPERATION, TECHNOLOGICAL, AND ADMINISTRATIVE ANALYSES; ASSESSMENTS OF RESPONSES TO CRIME AND DISORDER; COMMUNITY SURVEYS; AND RESEARCH ON EVIDENCE-BASED APPROACHES. 337047 0 COMMUNICATION: PF IS AN OBJECTIVE, NON-PARTISAN RESOURCE FOR THE MEDIA, THE POLICE, AND THE COMMUNITIES THEY SERVE. PF UTILIZES A VARIETY OF COMMUNICATIONS AND OUTREACH STRATEGIES TO PROMOTE SCIENCE-BASED REFORMS, THE IMPORTANCE OF EVIDENCE-BASED CRIME REDUCTION AND RESPONSE, AND A FAIR AND EQUITABLE JUSTICE SYSTEM. THIS INCLUDES THE DISSEMINATION OF RESEARCH AND PROGRAM EVALUATION DATA, POLICING AND PUBLIC SAFETY DATA, CRITICAL INCIDENT REPORTING, AND OTHER INFORMATION SHARED THROUGH OUR BLOGS, SOCIAL MEDIA, WEBINARS, LIVESTREAMS, PRINT AND DIGITAL PUBLICATIONS, AND MORE. 6197550 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 74 0 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X JAMES BURCH 2028331460 2550 S CLARK STREET NO 1130 ARLINGTON VA 22202 BERNARD MELEKIAN CHAIR 2.00 2.00 X X 0 0 0 PETER CUNEO DIRECTOR 2.00 0.00 X 0 0 0 LAURIE ROBINSON DIRECTOR 2.00 0.00 X 0 0 0 DAVID KLINGER DIRECTOR 2.00 0.00 X 0 0 0 CYNTHIA LUM DIRECTOR 2.00 0.00 X 0 0 0 GEORGE LITTLE DIRECTOR 2.00 0.00 X 0 0 0 DAN ISOM DIRECTOR 2.00 0.00 X 0 0 0 PAUL HELMKE DIRECTOR 2.00 0.00 X 0 0 0 MARK MELLMAN DIRECTOR 2.00 0.00 X 0 0 0 MIKE BROWN DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL VALENTI DIRECTOR 2.00 0.00 X 0 0 0 JOE MANCIAS DIRECTOR 2.00 0.00 X 0 0 0 HENRY DEGENESTE DIRECTOR 2.00 2.00 X 0 0 0 GEORGE H BOHLINGER III DIRECTOR 2.00 2.00 X 0 0 0 ELSIE L SCOTT PHD DIRECTOR 2.00 0.00 X 0 0 0 CLARENCE EDWARDS DIRECTOR 2.00 0.00 X 0 0 0 JONATHAN KNOWLES DIRECTOR 2.00 0.00 X 0 0 0 RON SERPAS SECRETARY 2.00 0.00 X X 0 0 0 CHERYL EPPS TREASURER/DIRECTOR 2.00 0.00 X X 0 0 0 JAMES BURCH EXECUTIVE VICE PRESIDENT 40.00 2.00 X 186160 0 25227 ROBERT DAVIS CHIEF SOCIAL SCIENTIST 40.00 0.00 X 163375 0 21170 BLAKE NORTON SENIOR VICE PRESIDENT 40.00 0.00 X 189106 0 16629 KAREN AMENDOLA CHIEF BEHAVIORAL SCIENTIST 40.00 0.00 X 136920 0 15302 KIM BRIGHT CHIEF OPERATING OFFICER 40.00 0.00 X 137632 0 13015 FRANK STRAUB DIRECTOR OF STRATEGIC STUDIES 40.00 0.00 X 149111 0 22445 JAMES BUEERMANN PRESIDENT UNTIL 12/2018 2.00 2.00 X 223240 0 11000 DEAN ESSERMAN SENIOR PROGRAM MANAGER 40.00 0.00 X 128749 0 0 1314293 0 124788 9 0 1 0 FOX VALLEY TECHNICAL COLLEGE PO BOX 2277 APPLETON WI 549122277 CONSULTING 386990 CALEA 13575 HEATHCOTE BLVD 3320 GAINESVILLE VA 20155 CONSULTING 154146 RAFFA 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 CONSULTING 130534 SEARCH SUITE 275 1900 POINT WEST WAY SACRAMENTO CA 95815 CONSULTING 115014 4 682690 4837666 369676 5890032 TECHNICAL CONTRACTS 541900 2297508 2297508 TRAINING FEES 541900 192090 192090 2489598 917 917 166 166 90202 0 90202 90202 90202 OTHER INCOME 541900 7824 7824 7824 8478739 2489598 0 99109 615821 561075 30421 24325 2231423 1486792 555145 189486 125677 79020 36333 10324 659458 449842 159908 49708 222947 151987 54430 16530 21286 75 21211 423489 1501 421988 12876 46 12830 69056 55615 10469 2972 101142 77820 16867 6455 434534 391092 14473 28969 419120 333772 74336 11012 190611 173241 16133 1237 28602 20665 5740 2197 38328 38328 CONSULTANT EXPENSES 2524853 2402820 82488 39545 RESEARCH INCENTIVES 12187 12187 TAXES AND LICENSES 11111 11111 8142521 6197550 1562211 382760 297 299 1813975 1322622 1101231 1763574 19475 21325 58277 103068 285918 239987 75071 45931 3068326 3256819 796619 1228727 1776224 1176269 130462 141932 2703305 2546928 X 365021 709891 0 365021 709891 3068326 3256819 336218 8652 0 X 0 1 X 1 1 1 X 2584404 3067908 3331703 4521311 5890032 19395358 2584404 3067908 3331703 4521311 5890032 19395358 19395358 91123 127823 89213 90949 91285 490393 35 14518 17282 7312 7824 46971 19932722 0.97300 0.86920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 35. 2015 AMOUNT: $ 14,518. 2016 AMOUNT: $ 17,282. 2017 AMOUNT: $ 7,312. 2018 AMOUNT: $ 7,824. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8142521 8142521 557126 139282 0 0 329040 412997 483673 557126 1782836 2674254 49036 37000 86036 82260 103249 120918 139282 445709 668564 27619 25284 2335 138209 113959 24250 120090 100744 19346 45931 DEFERRED LEASE OBLIGATION 84150 REFUNDABLE ADVANCES 57782 141932 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF U. S. FEDERAL INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. NORTH AMERICA 1 19 PROGRAM SERVICES THE FOUNDATION RECEIVES GRANTS FROM THE U.S. STATE DEPARTMENT TO PROVIDE TECHNICAL ASSISTANCE TO ENTITIES IN MEXICO RELATED TO POLICE PROFESSIONALISM. THE NATURE OF THE ASSISTANCE INVOLVES ON-SITE MEETINGS, REMOTE ASSISTANCE AND TRAINING, GUIDANCE, AND INSTRUCTION. 1609523 1 19 0 0 1 19 1609523 0 1609523 0 0 0 0 0 0 X X X X X 0 1 0 0 0 0 0 0 0 JAMES BURCH EXECUTIVE VICE PRESIDENT 182920 0 0 0 3240 0 9500 0 15727 0 211387 0 0 0 ROBERT DAVIS CHIEF SOCIAL SCIENTIST 160759 0 0 0 2616 0 8240 0 12930 0 184545 0 0 0 BLAKE NORTON SENIOR VICE PRESIDENT 189106 0 0 0 0 0 9135 0 7494 0 205735 0 0 0 KAREN AMENDOLA CHIEF BEHAVIORAL SCIENTIST 136920 0 0 0 0 0 6896 0 8406 0 152222 0 0 0 KIM BRIGHT CHIEF OPERATING OFFICER 137632 0 0 0 0 0 2019 0 10996 0 150647 0 0 0 FRANK STRAUB DIRECTOR OF STRATEGIC STUDIES 149111 0 0 0 0 0 7700 0 14745 0 171556 0 0 0 JAMES BUEERMANN PRESIDENT UNTIL 12/2018 220000 0 0 0 3240 0 11000 0 0 0 234240 0 0 0 PART I, LINE 3 A WRITTEN EMPLOYMENT CONTRACT WAS USED TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. PART I, LINE 4B THE PRESIDENT HAS A 457B PLAN. FORM 990, PART VI, SECTION A, LINE 1 BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, ON-GOING OVERSIGHT OF THE AFFAIRS OF THE FOUNDATION MAY BE CONDUCTED BY AN EXECUTIVE COMMITTEE, THE MEMBERSHIP OF WHICH SHALL INCLUDE THE OFFICERS OF THE BOARD, AS WELL AS OTHER DIRECTORS APPOINTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION, THEN A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL STATEMENT DEFINING CONFLICTS AND INDICATING IF ANY SUCH CONFLICTS EXIST. ALL EMPLOYEES MUST SIGN AN ANNUAL STATEMENT DEFINING CONFLICTS AND INDICATING IF ANY SUCH CONFLICTS EXIST. THE PRESIDENT REVIEWS THE EMPLOYEE ANNUAL FORMS TO IDENTITY IF THERE IS ANY CONFLICTS OF INTEREST. THE PRESIDENT ALSO REVIEWS THE ANNUAL STATEMENTS PREPARED BY MEMBERS OF THE BOARD. STEPS ARE TAKEN TO RESOLVE THE CONFLICT, CONSULTING WITH LEGAL COUNSEL AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR NEW AND EXISTING POSITIONS IS AS FOLLOWS: THE COMPENSATION COMMITTEE APPROVES PAY RANGES AND BENEFITS FOR EXISTING POSITIONS. THIS IS RATIFIED BY THE BOARD. SALARY SURVEYS ARE PERFORMED TO DETERMINE PAY RANGES. BOARD MINUTES REFLECT DISCUSSIONS ABOUT PAY/BENEFITS FOR NEW POSITIONS. IN JANUARY OF 2019, PF COMMISSIONED A WAGE STUDY. PF CONTINUES TO USE THE REPORT IN COMPENSATION DECISIONS TODAY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. POLICE FOUNDATIONS THIRD DECADE FUND FOR IMPROVING PUBLIC SAFETY 2550 S CLARK STREET SUITE 1130 ARLINGTON VA 22202 521529467 HELPING THE NATION'S POLICE FORCE BE MORE EFFECTIVE DC 501(C)(3) LINE 12B, II POLICE FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 POLICE FOUNDATIONS THIRD DECADE FUND FOR IMPROVING PUBLIC SAFETY C 681690