2020-11-09T10:14:29-06:00 2019-12-31 752947680 THE WALTON GROUP LLC 6100 SOUTHWEST BLVD 400 FORT WORTH TX 76109 990 2019-01-01 751744211 FORT WORTH POLICE FOUNDATION FORT 8178857765 1100 HEMPHILL STREET NO BOX 22 FORT WORTH TX 76104 LARRY ANFIN CHAIRPERSON 8178857765 2020-11-09 1 MARK WALTON P00194495 8177311155 12.106.221.30 2020-11-09 09:56:48 CS P E0315F5323A2B4FFEC97437E8D76E657D0EAFEDD D35B42B86EE4C2267D3CFAF54CA5785FCBC7A046 2019 2021-01-29 14:40:06Z X LARRY ANFIN 1100 HEMPHILL STREET BOX 22 FORT WORTH TX 76104 279135 0 X WWW.FWPOLICEFOUNDATION.ORG X 1981 TX THE FOUNDATION SERVES AS AN ENDOWMENT FUND TO RECOGNIZE AND PROMOTE EXCELLENCE, PROVIDE RESOURCES FOR TRAINING, PERFORMANCE RECOGNITION AND PROMOTIONAL ACHIEVEMENT. 11 11 0 0 0 0 119167 71540 0 0 19467 30155 -62702 149816 75932 251511 0 0 0 0 0 0 0 0 2392 101999 148484 101999 148484 -26067 103027 890981 993026 982 0 889999 993026 X THE FOUNDATION SERVES AS AN ENDOWMENT FUND TO RECOGNIZE AND PROMOTE EXCELLENCE, PROVIDE RESOURCES FOR TRAINING, PERFORMANCE RECOGNITION AND PROMOTIONAL ACHIEVEMENT. 0 0 25082 AWARDS - THE FOUNDATION SERVES AS AN ENDOWMENT FUND TO RECOGNIZE EFFICIENCY, SKILL AND DEVOTION OF OFFICERS IN PROVIDING FOR THE SAFETY OF FORT WORTH AND ITS CITIZENS. THE AWARDS PRESENTED THROUGHOUT THE YEAR IS THE FOUNDATION'S OPPORTUNITY TO DO SO. 18209 POLICE AWARDS DINNER - THE FOUNDATION HOSTS AN ANNUAL AWARDS DINNER FOR OFFICERS AND THEIR FAMILIES IN RECOGNITION OF EXEMPLARY SERVICE IN ALL DIVISIONS OF THE FORT WORTH POLICE DEPARTMENT. 45000 EDUCATIONAL SUPPORT - EDUCATES THE COMMUNITY ABOUT THE FORT WORTH POLICE DEPARTMENT AND OTHER EDUCATIONAL PROGRAMS INVOLVING THE POLICE DEPARTMENT. 9064 SPECIAL RECOGNITION - RECOGNIZES EXCEPTIONAL EFFORTS FORT WORTH POLICE OFFICERS.HONOR GUARD BAGPIPE CORPS - SUPPORTS THE POLICE OFFICERS WHO VOLUNTEER TO PLAY BAG PIPE MUSIC AT OFFICIAL CEREMONIES OF THE FORT WORTH POLICE DEPARTMENT AND NATIONAL LAW ENFORCEMENT AGENCIES. ZOO EVENT - PROVIDES SUPPORT FOR A COMMUNITY EVENT SPONSORED BY THE FORT WORTH POLICE DEPARTMENT. 9064 97355 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 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 0 0 0 0 0 TX X GRANT SUMMERS 8178857765 1100 HEMPHILL STREET BOX 22 FORT WORTH TX 76104 X LARRY ANFIN CHAIR 1.00 X X 0 0 0 TIM GILPIN VICE CHAIR 1.00 X X 0 0 0 CAROLANN MORRIS SECRETARY-TREASURER 1.00 X X 0 0 0 BARNEY B HOLLAND JR TRUSTEE 1.00 X 0 0 0 KENNETH JONES TRUSTEE 1.00 X 0 0 0 TOM LAW JR TRUSTEE 1.00 X 0 0 0 TODD MILLER TRUSTEE 1.00 X 0 0 0 JAMES POWELL TRUSTEE 1.00 X 0 0 0 GLORIA STARLING TRUSTEE 1.00 X 0 0 0 BRIAN WILLIAMS TRUSTEE 1.00 X 0 0 0 BRET HELMER TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 71540 71540 21513 21513 36266 27624 8642 8642 8642 UNREALIZED APPRECIATIO 900099 149816 149816 149816 251511 0 0 179971 30264 30264 9272 9272 4319 4319 96 96 2602 210 2392 2449 2449 402 402 1725 1725 EDUCATIONAL SUPPORT 45000 45000 AWARDS 25082 25082 DINNER PROGRAM 18209 18209 HONORCORP BAGPIPE PROG. 6426 6426 2638 2638 148484 97355 48737 2392 116014 57730 774967 935296 890981 993026 982 982 0 X 855432 934609 34567 58417 889999 993026 890981 993026 103027 0 X X 0 0 0 X 134516 148475 112652 119167 71540 586350 134516 148475 112652 119167 71540 586350 586350 81768 15475 16312 19467 30155 163177 749527 0.78230 0.80360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTCO S&P 500 EQUAL WEIGHT ETF 144650 F ISHARES CORE HIGH DIVIDEND ETF 24518 F ISHARES CORE S&P SMALL CAP ETF 12578 F ISHARES US FINANCIAL SER ETF 26568 F INVESTCO FTSE RAFI US 100 POR ETF 155220 F INVESTCO QQQ TRUST SRS 1 ETF 63783 F SCHWAB US DIVIDEND EQUITY ETF 33304 F SELECT SECTOR HEALTH CARE SPDR ETF 30558 F SPDR BARCLAYS HIGH YIELD BOND ETF 18184 F SPDR BARCLAYS SHORT TERM HIGH ETF 18185 F SPDR FUND CONSUMER DISCR SELECT ETF 20694 F SPDR S&P DIVIDEND ETF 18825 F SPDR S&P MIDCAP 400 ETF 50676 F TECHNOLOGY SELECT SECTOR SPDR ETF 50418 F VANGUARD FTSE DEVELOPED MARKETS ETF 23132 F VANGUARD FTSE EMERGING MARKETS ETF 16676 F VANGUARD HIGH DIVIDEND YIELD ETF 21085 F ALPS SECTOR DIVIDENT DOGS EFT 16390 F SPDR SHORT TERM COPORATE BOND EFT 120276 F ISHARES ITERMEDIATE TERM CORP 69576 F 935296 FORM 990, PART VI, SECTION B, LINE 11B SUBMITTED TO THE CHAIR FOR REVIEW. THE CHAIR INFORMS THE FULL BOARD OF TRUSTEES OF HIS APPROVAL AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW. TRUSTEES REPORT BACK ANY CHANGES THEY DEEM NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION OBTAINS AN ANNUAL AFFIRMATION OR DISCLOSURE FROM EACH TRUSTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE HELD ON SITE AND AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE2 THE FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. THE FOUNDATION RECOGNIZES REVENUES AND EXPENSES BASED ON THE RECEIPT AND DISBURSEMENT OF CASH. INVESTMENTS ARE RECORDED AT FAIR VALUE AND INTEREST AND DIVIDENDS ARE RECOGNIZED UPON RECEIPT.