POLICE EXECUTIVE RESEARCH FORUM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- POLICE EXECUTIVE RESEARCH FORUM (EIN 52-1101422)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349314290
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T14:00:11-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WATER ST STE 500 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521101422 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICE EXECUTIVE RESEARCH FORUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLI | BusinessNameControlTxt |
| Phone | 2024667820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 CONNECTICUT AVENUE NW 930 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHUCK WEXLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024667820 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN BARNETT | PreparerPersonNm |
| PTIN | P01234578 | PTIN |
| Phone | 8133162300 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHUCK WEXLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 CONNECTICUT AVENUE NW 930 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,835,713 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POLICEFORUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PERF CONDUCTS RESEARCH ON BEST PRACTICES AND POLICIES IN POLICING, AND DISSEMINATES FINDINGS TO THE FIELD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,529,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,963,484 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,244,217 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,060,111 | CYProgramServiceRevenueAmt |
| PY Investment Income | $698,877 | PYInvestmentIncomeAmt |
| CY Investment Income | $792,073 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,889 | PYOtherRevenueAmt |
| CY Other Revenue | $20,045 | CYOtherRevenueAmt |
| PY Total Revenue | $12,495,835 | PYTotalRevenueAmt |
| CY Total Revenue | $11,835,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,726,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,089,905 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,613,210 | PYOtherExpensesAmt |
| CY Other Expenses | $6,832,125 | CYOtherExpensesAmt |
| PY Total Expenses | $13,339,582 | PYTotalExpensesAmt |
| CY Total Expenses | $11,922,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$843,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$86,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,370,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,014,614 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,590,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,227,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,780,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,787,588 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PERF IS AN INDEPENDENT RESEARCH ORGANIZATION THAT FOCUSES ON CRITICAL ISSUES IN POLICING. PERF'S WORK INCLUDES GUIDANCE ON POLICE USE OF FORCE, EFFECTIVE CRIME REDUCTION STRATEGIES, AND PROGRAMS THAT SUPPORT POLICE OFFICERS' HEALTH AND WELL-BEING. PERF ADVANCES PROFESSIONALISM IN POLICING BY SHARING INFORMATION ABOUT BEST PRACTICES WITH THE FIELD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,497,478 | ExpenseAmt |
| Revenue | $5,301,920 | RevenueAmt |
| Desc | EDUCATION AND TRAINING: IN 2024, PERF HELD FOUR SESSIONS OF ITS SENIOR MANAGEMENT INSTITUTE FOR POLICE (SMIP), A LEADERSHIP DEVELOPMENT PROGRAM FOR MID- AND SENIOR-LEVEL POLICE OFFICIALS, MANY OF WHOM WILL BE FUTURE POLICE CHIEFS. PERF ALSO TRAINED OFFICERS TO IMPLEMENT PERF'S INTEGRATING COMMUNICATIONS, ASSESSMENT, AND TACTICS (ICAT) PROGRAM, WHICH HELPS PREVENT UNNECESSARY USES OF FORCE BY POLICE AND PROMOTES BETTER OUTCOMES IN INCIDENTS THAT INVOLVE SUBJECTS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, OR OTHER CONDITIONS THAT MAY CAUSE THEM TO BEHAVE UNPREDICTABLY. ICAT TRAININGS ARE HELD MONTHLY AT PERF'S NATIONAL ICAT FACILITY IN DECATUR, ILLINOIS. PERF ALSO CONTINUES TO CONTRACT DIRECTLY WITH AGENCIES TO PROVIDE ICAT TRAINING. PERF ALSO HELD ITS THIRD ANNUAL NATIONAL ICAT CONFERENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,067,042 | ExpenseAmt |
| Desc | RESEARCH: PERF CONDUCTS A RANGE OF RESEARCH PROJECTS AND PUBLISHES FINDINGS IN REPORTS FOR POLICE PRACTITIONERS, THE NEWS MEDIA, AND THE PUBLIC. IN 2024, PERF'S RESEARCH TEAM EXAMINED THE POLICE RESPONSE TO CIVIL DISTURBANCES; POLICE PARTNERSHIPS WITH LOCAL BUSINESSES TO ADDRESS CRIME ISSUES; AND LAW ENFORCEMENT'S ROLE IN COMMUNITY VIOLENCE INTERVENTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,063,379 | ExpenseAmt |
| Desc | DEMONSTRATION AND TECHNICAL ASSISTANCE: PERF STUDIES BEST PRACTICES AND EMERGING ISSUES IN POLICING. ISSUES ADDRESSED IN 2024 INCLUDED: RESPONDING TO THE RISE IN CARJACKING; REDUCING THE RISK OF RESTRAINT-RELATED DEATH; INTEGRATING CIVILIAN STAFF INTO POLICE AGENCIES; ENGAGING IMMIGRANT COMMUNITIES; AND POLICE ACCOUNTABILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $1,126,132 | MEMBERSHIP: PERF'S MEMBERSHIP IS COMPRISED OF THOUSANDS OF LAW ENFORCEMENT EXECUTIVES, FEDERAL GOVERNMENT OFFICIALS, ACADEMICS, RESEARCHERS, AND OTHERS WITH AN INTEREST IN POLICING AND CRIMINAL JUSTICE ISSUES. PERF HOLDS MEETINGS, CONFERENCES, AND OTHER EVENTS, AND COMMUNICATES WITH ITS MEMBERS ON A DAILY BASIS. PERF'S DAILY CLIPS SERVICE IS A DAILY NEWSLETTER FEATURING THE MOST COMPELLING NEWS MEDIA STORIES ABOUT ISSUES IN POLICING. PERF'S EXECUTIVE DIRECTOR ALSO SENDS OUT A WEEKLY COLUMN CALLED "PERF TRENDING," WHICH FOCUSES ON A CURRENT TOPIC IN POLICING AND PROVIDES UPDATES ON ACTIVITIES AT PERF. | |
| $862,826 | MANAGEMENT SERVICES: PERF PROVIDES MANAGEMENT CONSULTING SERVICES TO POLICE AGENCIES. PERF OFFERS COMPREHENSIVE ORGANIZATIONAL STUDIES; STRATEGIC PLANNING; TRAINING DEVELOPMENT AND REVIEW; GUIDANCE ON RECRUITMENT, HIRING, AND RETENTION; DEVELOPMENT OF USE-OF-FORCE POLICIES AND TRAINING; AND ANALYSIS AND REVIEW OF INTERNAL AFFAIRS AND OTHER DISCIPLINARY POLICIES AND CASES. | $506,728 |
| $25,369 | COMMUNICATIONS: PERF'S COMMUNICATIONS DEPARTMENT MANAGES THE EDITING AND PRODUCTION OF PERF REPORTS, AS WELL AS MANAGING PERF'S WEBSITE, FIELDING NEWS MEDIA INQUIRIES ABOUT ISSUES IN POLICING, AND MAINTAINING PERF'S PRESENCE ON SOCIAL MEDIA. | $31,649 |
| $251,744 | EXECUTIVE SEARCH: OVER THE PAST 20 YEARS, PERF HAS HELPED MORE THAN 200 CITIES, COUNTIES, AND OTHER JURISDICTIONS IDENTIFY THE BEST CANDIDATES FOR POLICE CHIEF AND OTHER LEADERSHIP POSITIONS. PERF HAS PUBLISHED SEVERAL BOOKS ON EXECUTIVE DEVELOPMENT FOR POLICING PROFESSIONALS, SUCH AS "COMMAND PERFORMANCE: A CAREER GUIDE FOR POLICE EXECUTIVES," "THE FIRST SIX MONTHS: A POLICE CHIEF'S GUIDE TO STARTING OFF ON THE RIGHT FOOT, AND "CHAPTER 2: HOW POLICE CHIEFS AND SHERIFFS ARE FINDING MEANING AND PURPOSE IN THE NEXT STAGE OF THEIR CAREERS." | $219,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,266,071 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $758,191 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,893,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN HARTWICK CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024667820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 CONNECTICUT AVENUE NW 930 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN DRAKE | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY LESTER | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN BETHEL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN O'HARA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT TRACY | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN HARTWICK | |||||||
| CFO | 40.00 | Yes (X) | $268,017 | $0 | $64,641 | ||
| CHUCK WEXLER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $483,702 | $0 | $90,461 | ||
| CHRISTOPHER FISHER | |||||||
| DIR., STRATEGY & IMPLEMENTATION | 40.00 | $218,265 | $0 | $50,571 | Yes (X) | ||
| MEAGAN CAHILL | |||||||
| DIRECTOR OF RESEARCH | 40.00 | $246,810 | $0 | $27,525 | Yes (X) | ||
| JENNIFER SOMMERS | |||||||
| DEPUTY DIR. OF MGMT & TECH SVCS | 40.00 | $200,586 | $0 | $22,797 | Yes (X) | ||
| THOMAS WILSON | |||||||
| DIR. CENTER FOR APPLIED RESEARCH | 40.00 | $268,167 | $0 | $27,897 | Yes (X) | ||
| DANIEL ALIOTO | |||||||
| DEPUTY DIR. OF TECH ASSISTANCE | 40.00 | $200,697 | $0 | $20,598 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,886,244 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,490 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MANDELL | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 PARKMAN STREET UNIT 1 | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $154,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $604,265 | MembershipDuesAmt |
| Government Grants | $2,076,324 | GovernmentGrantsAmt |
| All Other Contributions | $2,282,895 | AllOtherContributionsAmt |
| Total Contributions | $4,963,484 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONF. & REGISTRATIONS | 611430 | $4,638,212 | $4,638,212 |
| EDUCATION | 900099 | $663,708 | $663,708 |
| MANAGEMENT SERVICES | 541610 | $506,728 | $506,728 |
| EXECUTIVE SEARCH | 900099 | $219,814 | $219,814 |
| PUBLICATIONS | 513120 | $31,649 | $31,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,060,111 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $792,073 | TotalRevenueColumnAmt |
| Exclusion | $792,073 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,045 | TotalRevenueColumnAmt |
| Exclusion | $20,045 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,045 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,835,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,060,111 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $812,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,822 | TotalAmt |
| Program Services | $487,542 | ProgramServicesAmt |
| Management And General | $419,280 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,086,120 | TotalAmt |
| Program Services | $1,844,702 | ProgramServicesAmt |
| Management And General | $1,241,418 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,104 | TotalAmt |
| Program Services | $215 | ProgramServicesAmt |
| Management And General | $3,889 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,859 | TotalAmt |
| Program Services | $631,540 | ProgramServicesAmt |
| Management And General | $461,319 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754 | TotalAmt |
| Management And General | $1,754 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,650 | TotalAmt |
| Management And General | $51,650 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,025 | TotalAmt |
| Management And General | $9,025 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,027,668 | TotalAmt |
| Program Services | $1,707,311 | ProgramServicesAmt |
| Management And General | $320,357 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,396 | TotalAmt |
| Program Services | $2,396 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,803 | TotalAmt |
| Program Services | $226,796 | ProgramServicesAmt |
| Management And General | $57,007 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,833 | TotalAmt |
| Program Services | $21,805 | ProgramServicesAmt |
| Management And General | $126,028 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,825 | TotalAmt |
| Management And General | $536,825 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,630 | TotalAmt |
| Program Services | $1,375,013 | ProgramServicesAmt |
| Management And General | $75,617 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,846 | TotalAmt |
| Management And General | $60,846 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,762 | TotalAmt |
| Management And General | $108,762 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CATERING | $1,047,780 | $997,039 | $50,741 |
| OTHER EXPENSES | $684,895 | $410,056 | $274,839 |
| SITE RENTAL | $237,076 | $230,382 | $6,694 |
| MEDIA PRODUCTION | $181,182 | $181,151 | $31 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $2,778,022 | ProgramServicesAmt |
| Management And General | -$2,778,022 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,922,030 | TotalAmt |
| Program Services | $10,893,970 | ProgramServicesAmt |
| Management And General | $1,028,060 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,941 | BOYAmt |
| EOY | $27,606 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,504 | BOYAmt |
| EOY | $2,914,949 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,433 | BOYAmt |
| EOY | $799,234 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,327 | BOYAmt |
| EOY | $43,190 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314 | BOYAmt |
| EOY | $1,314 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,314 | BOYAmt |
| EOY | $8,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $636,416 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $594,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,621 | BOYAmt |
| EOY | $41,447 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,793,495 | BOYAmt |
| EOY | $16,219,899 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,637 | BOYAmt |
| EOY | $2,958,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,370,586 | BOYAmt |
| EOY | $23,014,614 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,910 | BOYAmt |
| EOY | $1,584,287 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,833,445 | BOYAmt |
| EOY | $4,659,544 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,706 | BOYAmt |
| EOY | $2,983,195 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,590,061 | BOYAmt |
| EOY | $9,227,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,732,769 | BOYAmt |
| EOY | $13,739,832 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,756 | BOYAmt |
| EOY | $47,756 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,780,525 | BOYAmt |
| EOY | $13,787,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,370,586 | BOYAmt |
| EOY | $23,014,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$86,317 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,380 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,832,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,093,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,559,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,529,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,963,482 | CurrentTaxYearAmt |
| Total | $30,978,385 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,832,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,093,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,559,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,529,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,963,482 | CurrentTaxYearAmt |
| Total | $30,978,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,343,483 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,634,902 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792,073 | CurrentTaxYearAmt |
| Total | $1,731,864 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,045 | CurrentTaxYearAmt |
| Total | $115,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,825,856 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,520,087 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 9,777. 2021 AMOUNT: $ 27,382. 2022 AMOUNT: $ 35,514. 2023 AMOUNT: $ 22,889. 2024 AMOUNT: $ 20,045. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,922,030 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,922,030 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $746,102 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $186,526 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $561,837 | CurrentYearMinus3Amt |
| Current Year Minus2 | $663,064 | CurrentYearMinus2Amt |
| Current Year Minus1 | $816,979 | CurrentYearMinus1Amt |
| Current Year | $746,102 | CurrentYearAmt |
| Total | $2,787,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,181,973 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $140,459 | CurrentYearMinus3Amt |
| Current Year Minus2 | $165,766 | CurrentYearMinus2Amt |
| Current Year Minus1 | $204,245 | CurrentYearMinus1Amt |
| Current Year | $186,526 | CurrentYearAmt |
| Total | $696,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,045,494 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B | FormAndLineReferenceDesc |
| Explanation | PERF DID NOT ENGAGE IN ANY LOBBYING ACTIVITIES IN 2024. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $577,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $573,414 | DepreciationAmt |
| Book Value | $3,957 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,555 | DepreciationAmt |
| Book Value | $37,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,447 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $88,585 |
| RIGHT-OF-USE ASSET | $2,869,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,958,448 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $2,983,195 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,983,195 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,920,068 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $93,380 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $93,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,826,688 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,025 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,025 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,835,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,913,005 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,913,005 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,025 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,025 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,922,030 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PERF IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, PERF QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. PERF HAD NO PROVISIONS FOR INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2024. PERF COMPLIES WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED PERFS TAX POSITIONS AND CONCLUDED THAT PERF HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHUCK WEXLER | ||||||||||||||
| EXECUTIVE DIRECTOR | $363,157 | $0 | $60,000 | $0 | $60,545 | $0 | $69,000 | $0 | $21,461 | $0 | $574,163 | $0 | $0 | $0 |
| KEN HARTWICK | ||||||||||||||
| CFO | $267,621 | $0 | $0 | $0 | $396 | $0 | $28,885 | $0 | $35,756 | $0 | $332,658 | $0 | $0 | $0 |
| THOMAS WILSON | ||||||||||||||
| DIR. CENTER FOR APPLIED RESEARCH | $267,909 | $0 | $0 | $0 | $258 | $0 | $26,345 | $0 | $1,552 | $0 | $296,064 | $0 | $0 | $0 |
| MEAGAN CAHILL | ||||||||||||||
| DIRECTOR OF RESEARCH | $246,720 | $0 | $0 | $0 | $90 | $0 | $23,967 | $0 | $3,558 | $0 | $274,335 | $0 | $0 | $0 |
| CHRISTOPHER FISHER | ||||||||||||||
| DIR., STRATEGY & IMPLEMENTATION | $217,869 | $0 | $0 | $0 | $396 | $0 | $23,375 | $0 | $27,196 | $0 | $268,836 | $0 | $0 | $0 |
| JENNIFER SOMMERS | ||||||||||||||
| DEPUTY DIR. OF MGMT & TECH SVCS | $200,328 | $0 | $0 | $0 | $258 | $0 | $19,285 | $0 | $3,512 | $0 | $223,383 | $0 | $0 | $0 |
| DANIEL ALIOTO | ||||||||||||||
| DEPUTY DIR. OF TECH ASSISTANCE | $200,559 | $0 | $0 | $0 | $138 | $0 | $19,248 | $0 | $1,350 | $0 | $221,295 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONE CLASS OF VOTING MEMBERS, REFERRED TO AS "GENERAL MEMBERS." THERE ARE SEVERAL CLASSES OF NON-VOTING MEMBERS, INCLUDING "SUBSCRIBING," "SUSTAINING, AND "LIFETIME" MEMBERS. THE BOARD OF DIRECTORS IS ELECTED BY THE GENERAL MEMBERS, WHO EACH CAST ONE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE GENERAL MEMBERS, WHO EACH CAST ONE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY POLICE EXECUTIVE RESEARCH FORUM'S OUTSIDE ACCOUNTING FIRM. THE 990 DRAFT IS REVIEWED BY MANAGEMENT BEFORE FILING. THE 990 IS MADE AVAILABLE TO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERF HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. THE POLICY DEFINES CONFLICTS OF INTEREST AS SITUATIONS WHERE PERSONAL INTERESTS COULD CONFLICT WITH THE INTERESTS OF PERF, INCLUDING TRANSACTIONS INVOLVING FAMILY MEMBERS OR ENTITIES IN WHICH A COVERED INDIVIDUAL HAS A FINANCIAL INTEREST OR SERVES IN A FIDUCIARY ROLE. THE POLICY PROHIBITS COVERED INDIVIDUALS FROM PARTICIPATING IN DECISIONS WHERE A CONFLICT EXISTS AND FROM ACCEPTING GIFTS OR BENEFITS FROM ENTITIES SEEKING TO DO BUSINESS WITH PERF, EXCEPT FOR NOMINAL ITEMS UNDER $25. PROCEDURES INCLUDE: -ANNUAL REVIEW AND CERTIFICATION BY ALL COVERED INDIVIDUALS THROUGH A SIGNED QUESTIONNAIRE. -MANDATORY DISCLOSURE OF ACTUAL, PERCEIVED, OR POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR. -RECUSAL OF INDIVIDUALS FROM RELATED DELIBERATIONS AND DECISIONS. -THE EXECUTIVE DIRECTOR WILL REVIEW ALL DISCLOSED CONFLICTS AND MAY BRING THESE MATTERS BEFORE THE BOARD OF DIRECTORS BEFORE ENTERING INTO ANY AFFECTED TRANSACTION. PERF MONITORS COMPLIANCE THROUGH ANNUAL CERTIFICATIONS AND ONGOING DISCLOSURES, AND THE EXECUTIVE DIRECTOR REPORTS TO THE BOARD FOR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERF RETAINS AN EXTERNAL COMPENSATION CONSULTANT FOR ANNUAL REVIEW OF ITS STAFF. THE CONSULTANT ADVISES THE BOARD OF DIRECTORS, AN INDEPENDENT BODY, OF THE SALARY PRACTICE THAT IS PERTINENT TO PERF AND COMPUTES RECOMMENDATIONS FOR ALL STAFF, EXCEPT FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS THE EXTERNAL COMPENSATION CONSULTANTS' REPORT, RECOMMENDATIONS, AND EXECUTIVE DIRECTOR COMPENSATION ANNUALLY. THE BOARD OF DIRECTORS MAY CHOOSE TO REVIEW AND/OR AMEND SUCH ITEMS PRIOR TO VOTING ON THEIR APPROVAL. THIS PROCESS IS DOCUMENTED IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,707,311. MANAGEMENT AND GENERAL EXPENSES 320,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,027,668. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
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