2018-11-15T14:40:14-06:00 2018-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2017-07-01 132711338 NEW YORK CITY POLICE FOUNDATION INC NEWY 2127518170 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 SUSAN L BIRNBAUM PRESIDENT & CEO 2127518170 2018-11-14 1 JOSEPH J BARRECA P00310073 2126971000 2018-11-14 38.108.113.34 2018-11-14 17:15:52 ES P 7A180ACE603FB5FAB42FD306EB61A7906C83545A 389CF529E4123B35E62565E4748E0AB964C29CE0 2017 2019-02-21 02:37:17Z SUSAN L BIRNBAUM 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 19462372 0 X WWW.NYCPOLICEFOUNDATION.ORG X 1971 NY TO STRENGTHEN THE SERVICES OF THE NEW YORK POLICE DEPARTMENT (NYPD) AND IMPROVE THE PUBLIC SAFETY OF NEW YORK CITY. 32 32 11 0 0 0 9006681 10855046 0 0 22184 53089 862521 803844 9891386 11711979 1915135 2297952 0 0 1377918 1409918 67500 11500 579084 6357701 7685876 9718254 11405246 173132 306733 12807083 13615330 551833 1066337 12255250 12548993 X THE NEW YORK CITY POLICE FOUNDATION, INC. WAS ESTABLISHED IN 1971 BY BUSINESS AND CIVIC LEADERS AS AN INDEPENDENT, NON-PROFIT ORGANIZATION TO PROMOTE EXCELLENCE IN THE NYPD AND IMPROVE PUBLIC SAFETY IN NEW YORK CITY. THE FOUNDATION SUPPORTS PROGRAMS DESIGNED TO HELP THE NYPD KEEP PACE WITH RAPIDLY EVOLVING TECHNOLOGY, STRATEGIES AND TRAINING. 0 0 8140483 1824027 0 LAW ENFORCEMENT - TO PROMOTE AND INITIATE STUDIES AND PROGRAMS FOR THE PURPOSE OF IMPROVING THE PERFORMANCE AND EFFECTIVENESS OF THE DEPARTMENT, INCLUDING TECHNOLOGY INITIATIVE, INTELLIGENCE ASSIGNMENTS (INTERNATIONAL LIAISON PROGRAM), REWARD PROGRAMS (CRIME STOPPERS) AND EXPLOSIVE DETECTION K9S. 810583 473925 0 NYPD PROFESSIONAL DEVELOPMENT AND WELL-BEING - HELPS KEEP THE NYPD ON THE CUTTING EDGE OF LAW ENFORCEMENT THROUGH A BROAD BASED PROFESSIONAL DEVELOPMENT AND SCHOLARSHIP PROGRAM. 628177 0 492970 COMMUNITY UNDERSTANDING AND SUPPORT - TO IMPROVE COMMUNICATIONS AND RELATIONS BETWEEN THE NYPD AND THE PUBLIC IT SERVES; INCLUDING NEIGHBORHOOD POLICING AND ENGAGING YOUTH PROGRAMS. 9579243 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 99999 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 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 X ISAAC W ROTHBART 2127518170 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 ALAN R BATKIN TRUSTEE 4.00 X 0 0 0 THOMAS R BOEHLKE TRUSTEE 2.00 X 0 0 0 CLYDE R BROWNSTONE TRUSTEE 3.00 X 0 0 0 TONIO BURGOS TRUSTEE 1.50 X 0 0 0 ROBERT B CATELL TRUSTEE 3.00 X 0 0 0 ANDREW M CRISSES TRUSTEE 2.00 X 0 0 0 BETH RUDIN DEWOODY TRUSTEE 1.00 X 0 0 0 MARTIN L EDELMAN TRUSTEE 1.00 X 0 0 0 ABBY ELBAUM TRUSTEE 1.00 X 0 0 0 SOMERS FARKAS TRUSTEE 4.00 X 0 0 0 RICHARD FIELDS TRUSTEE - RESIGNED MAY 2018 1.00 X 0 0 0 DAN GRONICH TRUSTEE 2.00 X 0 0 0 KIMBERLEY HATCHETT TRUSTEE 1.00 X 0 0 0 H DALE HEMMERDINGER CHAIRMAN 7.00 X X 0 0 0 MARK E KINGDON TRUSTEE 1.00 X 0 0 0 JASON E KLEIN TRUSTEE - RESIGNED NOVEMBER 2017 1.50 X 0 0 0 THOMAS H LEE TRUSTEE 1.00 X 0 0 0 WILLIAM M LEWIS JR TRUSTEE - ELECTED FEBRUARY 2018 0.50 X 0 0 0 DANIELLE MANDELBLATT TRUSTEE - ELECTED FEBRUARY 2018 0.50 X 0 0 0 RAYMOND J MCGUIRE TRUSTEE 1.00 X 0 0 0 EDWARD D MILLER TRUSTEE 1.00 X 0 0 0 CHARLES PHILLIPS TRUSTEE 2.50 X 0 0 0 ADAM R ROSE TRUSTEE 1.00 X 0 0 0 DARYL ROTH TRUSTEE 1.00 X 0 0 0 MARC ROWAN TRUSTEE - RESIGNED DECEMBER 2017 1.50 X 0 0 0 MITCHELL E RUDIN TRUSTEE 3.00 X 0 0 0 ALEXANDER H TISCH TRUSTEE 1.00 X 0 0 0 ANDREW H TISCH TRUSTEE 3.00 X 0 0 0 FRANCES FRAGOS TOWNSEND TRUSTEE 1.00 X 0 0 0 ROBERT S TUCKER TRUSTEE 1.00 X 0 0 0 EDWARD A WEINSTEIN TRUSTEE 5.00 X 0 0 0 SCOTT A WILPON TRUSTEE 2.00 X 0 0 0 BENJAMIN J WINTER TRUSTEE/SECRETARY/TREASURER 4.00 X X 0 0 0 DAVID S WINTER TRUSTEE 4.00 X 0 0 0 KAZUMI YANAI TRUSTEE 1.00 X 0 0 0 SUSAN L BIRNBAUM PRESIDENT & CEO 40.00 X 268323 0 45790 GREGG ROBERTS EXECUTIVE DIRECTOR 40.00 X 241397 0 29401 ISAAC ROTHBART DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 48813 0 1913 ANGELICA HARRISON DEVELOPMENT DIRECTOR 40.00 X 142719 0 42099 701252 0 119203 3 0 1 0 GMMB INC 3050 K STREET NW SUITE 100 WASHINGTON DC 20007 MEDIA/TV/RADIO 1300401 CLS PROJECT SOLUTIONS 10 LINBERGER DRIVE BRIDGEWATER NJ 08807 CONSULTING 671030 JOHN LINDER 100 PALACIO ROAD CORRALES NM 87048 CONSULTING 295703 TWISTED FICTION 651 RICHARD STREET NEW ORLEANS LA 70130 STANDARD COMMERCIAL PRODUCTION 282986 OMD USA LLC 195 BROADWAY NEW YORK NY 10007 MEDIA BUYS 250000 14 3680873 2000000 5174173 122700 10855046 22105 22105 492970 492970 7243151 7212167 30984 30984 30984 849100 3680873 538226 310874 310874 11711979 492970 0 363963 1686187 1686187 611765 611765 451848 181969 154787 115092 664531 267622 227644 169265 72504 19183 38578 14743 151374 40051 80544 30779 69661 18431 37066 14164 36869 36869 179249 179249 11500 11500 16072 4252 8552 3268 62282 1239 12543 48500 114382 36781 77601 111284 32290 57153 21841 53808 14237 28630 10941 183426 48531 97598 37297 25422 15792 6967 2663 62206 22964 28392 10850 28200 7461 15005 5734 32910 8707 17511 6692 OTHER PROGRAM EXPENSES 6467205 6467205 BAD DEBTS 100000 26458 53208 20334 DISCOUNT ON PLEDGES 85398 22597 45438 17363 POSTAGE 26433 3800 22633 100730 41721 43584 15425 11405246 9579243 1246919 579084 43902 434628 7737131 5277355 2541704 2122854 14460 16715 301396 128849 157886 70923 86200 86963 2049312 5514988 32978 32978 12807083 13615330 516602 550108 35231 516229 551833 1066337 X 6614653 7089190 5600597 5419803 40000 40000 12255250 12548993 12807083 13615330 306733 -12990 0 X X 0 1 X 1 0 X 4556595 6330027 7201325 9006681 10855046 37949674 4556595 6330027 7201325 9006681 10855046 37949674 7079010 30870664 492473 543706 429163 559746 515075 2540163 40489837 4137210 0.76240 0.65130 X 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 1.00000 0 0 33853 19436 14417 49383 29977 19406 74650 21510 53140 86963 DEFERRED RENT PAYABLE 21234 PAYABLE FOR MARKETABLE SECURITIES PURCHASED 494995 516229 X 11638989 -12990 -12990 11651979 60000 60000 11711979 11345246 0 11345246 60000 60000 11405246 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC, AND FROM STATE INCOME TAXES. THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE FOUNDATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE FOUNDATION IS UNAWARE OF ANY TAX POSITIONS IT HAS REPORTED OR TAKEN WHICH INVOLVE UNCERTAINTIES AND THAT MIGHT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES 11,500. EVENT PLANNER 48,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES 11,500. EVENT PLANNER 48,500. X X X X X X 1 EVENT ASSOCIATES INC 162 WEST 56TH STREET NEW YORK NY 10019 ANNUAL GALA AND JOURNAL 0 4529973 11500 4518473 4529973 11500 4518473 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GALA 4529973 3680873 849100 14387 250606 61064 212169 4529973 3680873 849100 14387 250606 61064 212169 538226 310874 1 NYPD INTELLIGENCE DIVISION 140 58TH STREET BROOKLYN NY 11220 136400434 1300000 THE INTERNATIONAL LIAISON PROGRAM ENABLES THE NYPD TO STATION DETECTIVES THROUGHOUT THE WORLD TO WORK WITH LOCAL LAW ENFORCEMENT ON TERRORISM RELATED INCIDENTS. NYPD ORGANIZED CRIME BUREAU BUREAU 1 POLICE PLAZA BROOKLYN NY 10038 136400434 100000 THE GUN STOP PROGRAM PAYS REWARDS TO CIVILIANS WHO TURN THEIR GUNS INTO THE NYPD. NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10003 136400434 122700 COST FITNESS EQUIPMENT WELLNESS OF POLICE OFFICERS. NYPD INTELLIGENCE DIVISION 140 58TH STREET BROOKLYN NY 11220 136400434 79858 COST TRAINING AND MAINTENANCE FOR 4 VAPOR WAKE DETECTION DOGS EXPLOSIVE DETECTION CANINES IS A SIGNIFICANT BOOST TO THE NYPD ONGOING EFFORTS TO COMBAT TERRORISM. NYPD CRIME CHIEF DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10038 136400434 83629 COST CRIME STOPPER TRUCK AND EQUIPMENT TO BE USED BY THE NYPD TO GO TO CRIME SCENE AND REPORT TO CRIME STOPPER 577 TIPS HOTLINE. CRIME STOPPERS AWARDS 21 137840 SCHOLARSHIP AWARDS 44 473925 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 0 0 SUSAN L BIRNBAUM PRESIDENT & CEO 212323 0 40000 0 16000 0 9578 0 36212 0 314113 0 0 0 GREGG ROBERTS EXECUTIVE DIRECTOR 198397 0 30000 0 13000 0 8036 0 21365 0 270798 0 0 0 ANGELICA HARRISON DEVELOPMENT DIRECTOR 132719 0 10000 0 0 0 5887 0 36212 0 184818 0 0 0 H DALE HEMMERDINGER FOUNDATION CHAIRMAN THE ORGANIZATION RENTS OFFICE SPACE LOCATED IN A BUILDING OWNED BY H DALE HEMMERDINGER. 0 X 89400 FMV X 225 4063 FMV X GIFT CARDS 127 16281 FMV X GYM EQUIPMENT 7 8238 X BICYCLES & HELMETS 65 4719 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALEXANDER H TISCH, TRUSTEE & ANDREW H TISCH, TRUSTEE - FAMILY RELATIONSHIP BENJAMIN J WINTER, TRUSTEE/SECRETARY/TREASURER & DAVID S WINTER, TRUSTEE - FAMILY RELATIONSHIP H DALE HEMMERDINGER, CHAIRMAN - BUSINESS RELATIONSHIP (OWNS THE BUILDING IN WHICH THE FOUNDATION RENTS OFFICES - 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 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 ON AN ANNUAL BASIS 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 INTERESTED PERSON TO BE RECUSED FROM VOTING, AND PARTICIPATION IN THE BOARD DISCUSSIONS OF SUCH INTERESTS. A COPY OF EACH DISCLOSURE 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 OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.