2017-11-15T12:44:39-06:00 2017-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2016-07-01 132711338 NEW YORK CITY POLICE FOUNDATION INC NEWY 2127518170 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 SUSAN L BIRNBAUM PRESIDENT & CEO 2127518170 2017-11-15 1 ADAM REISS P01776010 2126971000 2017-11-13 38.108.113.34 2017-11-15 08:53:45 ES P 8FE659FA8630F3E6DD1B5036EB0242993ECB891C 8FE659FA8630F3E6DD1B5036EB0242993ECB891C 2016 2021-01-29 14:40:06Z SUSAN L BIRNBAUM 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 20026927 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. 34 34 10 0 0 0 7289695 9006681 0 0 166605 22184 480087 862521 7936387 9891386 2927576 1915135 0 0 1145896 1377918 0 67500 650832 3388862 6357701 7462334 9718254 474053 173132 12641795 12807083 574657 551833 12067138 12255250 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 6454697 1626344 0 LAW ENFORCEMENT - TO PROMOTE, INITIATE AND FUND STUDIES AND PROGRAMS FOR THE PURPOSE OF IMPROVING THE PERFORMANCE AND EFFECTIVENESS OF THE DEPARTMENT, INCLUDING TECHNOLOGY CAMPAIGNS, INTELLIGENCE ASSIGNMENTS (INTERNATIONAL LIAISON PROGRAM) AND CRIME STOPPERS. 911684 0 542178 COMMUNITY UNDERSTANDING AND SUPPORT - TO PROVIDE PROGRAMS FOR IMPROVING COMMUNICATIONS AND RELATIONS BETWEEN THE DEPARTMENT AND THE PUBLIC IT SERVES, SUCH AS COMMUNITY PRECINCT FELLOWSHIP BREAKFASTS, HARMONY DAY, CRICKET AND SOCCER LEAGUES. 674824 288791 0 PERSONNEL DEVELOPMENT - TO PROVIDE PROGRAMS TO STRENGTHEN THE DEPARTMENT BY SUPPORTING INNOVATIVE PROJECTS TO FURTHER ITS PROFESSIONALISM AND PROMOTE PUBLIC SAFETY IN NEW YORK CITY, SUCH AS THE RAYMOND W KELLY GRADUATE SCHOLARSHIP, PHYSICAL FITNESS AND AUXILIARY OFFICERS MEMORIAL SCHOLARSHIP. 8041205 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 58 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 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 ADAM R ROSE TRUSTEE 1.00 X 0 0 0 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 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 KINGDON TRUSTEE 1.00 X 0 0 0 JASON E KLEIN TRUSTEE 1.50 X 0 0 0 THOMAS H LEE TRUSTEE 1.00 X 0 0 0 RAYMOND J MCGUIRE TRUSTEE 1.00 X 0 0 0 EDWARD D MILLER TRUSTEE 1.00 X 0 0 0 D KENNETH PATTON TRUSTEE 1.00 X 0 0 0 CHARLES PHILLIPS TRUSTEE 2.50 X 0 0 0 DARYL ROTH TRUSTEE 1.00 X 0 0 0 MARC ROWAN TRUSTEE 1.50 X 0 0 0 MITCHELL E RUDIN TRUSTEE 3.00 X 0 0 0 KAZUMI YANAI TRUSTEE 1.00 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 3.00 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 SUSAN L BIRNBAUM PRESIDENT & CEO 40.00 X 247300 0 38600 GREGG ROBERTS EXECUTIVE DIRECTOR 40.00 X 215741 0 23720 KARLA MANNING DIRECTOR OF ADMINISTRATIVE 40.00 X 109476 0 25658 LORI WILSON DIRECTOR OF PROGRAM SERVICES 40.00 X 106725 0 12200 679242 0 100178 4 0 1 0 JOHN LINDER 100 PALACIO ROAD CORRALES NM 87048 CONSULTING 268546 STRATEGIC POLICY PARTNERSHIP LLC PO BOX 577 WEST TISBURY MA 02575 CONSULTING 256322 WHITESPACE SOLUTIONS LLC 917 KING ST SUITE B ALEXANDRA VA 22314 CONSULTING 223000 SPIKE DDB LLC 437 MADISON AVENUE NEW YORK NY 10022 CONSULTING 219113 BRYAN CAVE LLP 1290 AVENUE OF AMERICAS 33RD FLR NEW YORK NY 10104 LEGAL SERVICES 114964 5 3178569 1000000 4828112 167886 9006681 17568 17568 542178 542178 9600000 9595384 4616 4616 4616 860500 3178569 540157 320343 320343 9891386 542178 0 342527 1484879 1484879 430256 430256 1075980 440374 333863 301743 70662 28920 21926 19816 161506 66101 50113 45292 69770 28555 21649 19566 41506 41506 179396 179396 67500 67500 16009 6552 4967 4490 443625 412514 31111 564813 408060 156753 86392 37112 25885 23395 44498 23299 11135 10064 233766 127381 55881 50504 94763 84521 5380 4862 78229 47826 15970 14433 26543 10863 8236 7444 32492 13298 10082 9112 OTHER PROGRAM EXPENSES 4139211 4139211 SEMINARS AND CONSULTANT 169215 167620 838 757 POSTAGE 41202 4596 36606 EQUIPMENT MAINTENANCE 25900 25900 140141 53367 51526 35248 9718254 8041205 1026217 650832 322381 43902 8947061 7737131 1721186 2541704 5628 14460 92084 301396 128923 42723 13231 86200 1507246 2049312 32978 32978 12641795 12807083 528934 516602 45723 35231 574657 551833 X 6889678 6614653 5137460 5600597 40000 40000 12067138 12255250 12641795 12807083 173132 14980 0 X X 0 1 X 1 0 X 5485011 4556595 6330027 7201325 9006681 32579639 5485011 4556595 6330027 7201325 9006681 32579639 9697424 22882215 528937 492473 543706 429163 559746 2554025 273 273 35133937 3482110 0.65130 0.60020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2012 AMOUNT: $ 273. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 1.00000 0 0 33853 17596 16257 37275 16544 20731 57795 8583 49212 86200 DEFERRED RENT PAYABLE 35231 35231 X 9838866 14980 14980 9823886 67500 67500 9891386 9650754 0 9650754 67500 67500 9718254 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 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 67,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES 67,500. X X X X X X 1 EVENT ASSOCIATES INC 162 WEST 56TH STREET NEW YORK NY 10019 ANNUAL GALA AND JOURNAL 0 4039069 67500 3971569 4039069 67500 3971569 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 4039069 3178569 860500 300957 239200 4039069 3178569 860500 300957 239200 540157 320343 1 NYPD INTELLIGENCE DIVISION 140 58TH STREET BROOKLYN NY 11220 136400434 1000000 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 1 POLICE PLAZA BROOKLYN NY 10038 136400434 150000 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 154879 COST FITNESS EQUIPMENT WELLNESS OF POLICE OFFICERS. NYPD INTELLIGENCE DIVISION 140 58TH STREET BROOKLYN NY 11220 136400434 180000 COST 4 VAPOR WAKE DETECTION DOGS EXPLOSIVE DETECTION CANINES IS A SIGNIFICANT BOOST TO THE NYPD ONGOING EFFORTS TO COMBAT TERRORISM. CRIME STOPPERS AWARDS 16 141465 SCHOLARSHIP AWARDS 21 288791 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 206300 0 25000 0 16000 0 9458 0 29142 0 285900 0 0 0 GREGG ROBERTS EXECUTIVE DIRECTOR 194741 0 8000 0 13000 0 8202 0 15518 0 239461 0 0 0 H DALE HEMMERDINGER FOUNDATION CHAIRMAN THE ORGANIZATION RENTS OFFICE SPACE LOCATED IN A BUILDING OWNED BY H DALE HEMMERDINGER. 0 X 2 13007 FMV X EQUIPMENT 6126 153379 FMV X FURNITURE 200 1500 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) FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE 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.