2017-10-10T07:57:13-05:00 2016-12-31 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2016-01-01 331116737 SAINT PAUL POLICE FOUNDATION SAIN 6512912820 905 JEFFERSON AVENUE SUITE 305 ST PAUL MN 55102 DONNA SWANSON EXECUTIVE DIRECTOR 6512912820 2017-11-15 ANNA LOVEGREN P00643123 9528544244 2017-09-25 DC3863F23217AF3055A23DE1544269A4301876A0 C7F53DCC75D7AF619D1D9841CE3743E0DFA35372 2016 2021-01-29 14:40:06Z X DONNA SWANSON 905 JEFFERSON AVENUE SUITE 305 ST PAUL MN 55102 596721 false X SAINTPAULPOLICEFOUNDATION.COM X FOUNDATION 2005 MN THE SAINT PAUL POLICE FOUNDATION IS COMMITTED TO SUPPORTING THE SAINT PAUL POLICE DEPARTMENT THROUGH PROJECTS THAT CREATE COMMUNITY PARTNERSHIPS, EXPAND THE USE OF TECHNOLOGY IN DETERRING AND SOLVING CRIME, AND IMPROVE THE READINESS OF THE ST. PAUL POLICE DEPARTMENT THROUGH EDUCATION FOCUSED ON THE SAFETY OF OUR CITIZENS. 15 15 1 150 0 3127208 299628 0 2613 8715 55939 41741 3185760 350084 125284 82817 0 96899 73345 0 42603 39063 44129 261246 200291 2924514 149793 3619633 3801144 99665 131383 3519968 3669761 X THE SAINT PAUL POLICE FOUNDATION IS COMMITTED TO SUPPORTING THE SAINT PAUL POLICE DEPARTMENT THROUGH PROJECTS THAT CREATE COMMUNITY PARTNERSHIPS, EXPAND THE USE OF TECHNOLOGY IN DETERRING AND SOLVING CRIME, AND IMPROVE THE READINESS OF THE ST. PAUL POLICE DEPARTMENT THROUGH EDUCATION FOCUSED ON THE SAFETY OF OUR CITIZENS. false false 115563 82817 SEEKS CONTRIBUTIONS FROM INDIVIDUALS, PRIVATE ORGANIZATIONS AND PUBLIC SOURCES AND USES THESE CONTRIBUTIONS TO STRENGTHEN THE BOND BETWEEN THE PEOPLE OF SAINT PAUL AND THE SAINT PAUL POLICE DEPARTMENT AND ENHANCING THE EFFECTIVENESS OF THE PUBLIC SAFETY PROGRAMS. 115563 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false true false true false true 11 0 1 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MN X TODD VANDERVORT 6512912820 905 JEFFERSON AVE SUITE 305 ST PAUL MN 55102 NANCY HAAS CHAIR 2.00 X X 0 0 0 KATHLEEN BECK VICE CHAIR 2.00 X X 0 0 0 SHELLEY ROSE TREASURER/SE 2.00 X X 0 0 0 MIKE ZIPKO BOARD MEMBER 2.00 X X 0 0 0 BINH LE BOARD MEMBER 2.00 X 0 0 0 SHEILA LAMBIE BOARD MEMBER 2.00 X 0 0 0 AMY ROBERTS BOARD MEMBER 2.00 X 0 0 0 GREG BACHMAN BOARD MEMBER 2.00 X 0 0 0 JOE KASEL BOARD MEMBER 2.00 X 0 0 0 JOHN BENNETT BOARD MEMBER 2.00 X 0 0 0 ERICA SCHUMACHER BOARD MEMBER 2.00 X 0 0 0 JEFF DUFFY BOARD MEMBER 2.00 X 0 0 0 TODD AXTELL BOARD MEMBER 2.00 X 0 0 0 JEFF WARNER BOARD MEMBER 2.00 X 0 0 0 TODD VANDERVORT BOARD MEMBER 2.00 X 0 0 0 JOHN BLAKE BOARD MEMBER 2.00 X 0 0 0 BARBARA COX BOARD MEMBER 2.00 X 0 0 0 TOM SMITH BOARD MEMBER 2.00 X 0 0 0 DAVE SCHRIMP IMMEDIATE PA 2.00 X X 0 0 0 DONNA SWANSON EXECUTIVE DI 40.00 X 66000 0 0 66000 false false false 14365 285263 5050 299628 8715 8715 288378 14365 246637 41741 350084 8715 82817 82817 66000 16500 23100 26400 4800 1200 1680 1920 2545 636 891 1018 22794 11397 11397 1591 398 557 636 8581 8581 3835 1071 1185 1579 889 889 1672 418 585 669 BUSINESS EXPENSES 1523 381 533 609 ADMIN 1400 284 662 454 GENERAL SUPPLIES 833 208 292 333 BANK AND CREDIT CARD FEES 711 178 249 284 300 75 105 120 200291 115563 42125 42603 3601196 3788137 14430 6818 2200 5270 3510 2591 1807 919 3619633 3801144 99657 131375 8 8 99665 131383 X 32000 5232 3487968 3664529 3519968 3669761 3619633 3801144 149793 X false true X true false X 336570 302725 518111 3127208 299628 4584242 336570 302725 518111 3127208 299628 4584242 3627901 956341 34 42 2 2613 8715 11406 4595648 288378 0.20810 0.22330 X THE FOUNDATION DEPENDS ENTIRELY ON THE GENEROSITY OF CORPORATIONS, INDIVIDUALS, FOUNDATIONS, AND OTHER PHILANTHROPIC ORGANIZATIONS FOR PROJECT AND OPERATING BUDGETS. IT RECEIVES NO TAX-LEVY DOLLARS FOR ITS OPERATIONS. THE SAINT PAUL POLICE DEPARTMENT HAS AUTHORIZED THE FOUNDATION TO SEEK FUNDING FROM PRIVATE SOURCES TO SUPPORT POLICE INITIATIVES. THE FOUNDATION IS THE PRIMARY VEHICLE FOR TAX-EXEMPT GIFTS AND GRANTS FROM INDIVIDUALS, BUSINESSES, AND PHILANTHROPIES FOR THE SAINT PAUL POLICE DEPARTMENT. THE FOUNDATION DOES NOT SOLICIT BY TELEPHONE OR USE TELEMARKETERS, NOR DOES IT PROVIDE GOODS OR SERVICES IN EXCHANGE FOR SUPPORT. THE FOUNDATION SOURCES OF SUPPORT INCLUDE CONTRIBUTIONS FROM THE GENERAL PUBLIC THROUGH THE FUNDRAISING EVENTS THE FOUNDATION HOLDS EACH YEAR AS WELL AS GENERAL DONATIONS RECEIVED THROUGHOUT THE YEAR FROM INDIVIDUALS, BUSINESSES AND FOUNDATIONS. THE BOARD OF DIRECTORS IS MADE UP OF LEADERS IN RESTAURANT, NON-PROFIT, CORPORATE, FAMILY-OWNED BUSINESSES AS WELL AS INDIVIDUAL CITIZENS WHOSE FOCUS IS TO SUPPORT THE ST. PAUL POLICE DEPARTMENT. THROUGH HELPING POLICE INITIATIVES, THE FOUNDATION IS ABLE TO CREATE COMMUNITY PARTNERSHIPS, EXPAND THE USE OF TECHNOLOGY IN DETERRING AND SOLVING CRIME, AND IMPROVE THE READINESS OF OUR POLICE DEPARTMENT THROUGH EDUCATION FOCUSED ON THE SAFETY OF OUR CITIZENS. PART II, LINE 17A THE FOUNDATION DEPENDS ENTIRELY ON THE GENEROSITY OF CORPORATIONS, INDIVIDUALS, FOUNDATIONS, AND OTHER PHILANTHROPIC ORGANIZATIONS FOR PROJECT AND OPERATING BUDGETS. IT RECEIVES NO TAX-LEVY DOLLARS FOR ITS OPERATIONS. THE SAINT PAUL POLICE DEPARTMENT HAS AUTHORIZED THE FOUNDATION TO SEEK FUNDING FROM PRIVATE SOURCES TO SUPPORT POLICE INITIATIVES. THE FOUNDATION IS THE PRIMARY VEHICLE FOR TAX-EXEMPT GIFTS AND GRANTS FROM INDIVIDUALS, BUSINESSES, AND PHILANTHROPIES FOR THE SAINT PAUL POLICE DEPARTMENT. THE FOUNDATION DOES NOT SOLICIT BY TELEPHONE OR USE TELEMARKETERS, NOR DOES IT PROVIDE GOODS OR SERVICES IN EXCHANGE FOR SUPPORT. THE FOUNDATION SOURCES OF SUPPORT INCLUDE CONTRIBUTIONS FROM THE GENERAL PUBLIC THROUGH THE FUNDRAISING EVENTS THE FOUNDATION HOLDS EACH YEAR AS WELL AS GENERAL DONATIONS RECEIVED THROUGHOUT THE YEAR FROM INDIVIDUALS, BUSINESSES AND FOUNDATIONS. THE BOARD OF DIRECTORS IS MADE UP OF LEADERS IN RESTAURANT, NON-PROFIT, CORPORATE, FAMILY-OWNED BUSINESSES AS WELL AS INDIVIDUAL CITIZENS WHOSE FOCUS IS TO SUPPORT THE ST. PAUL POLICE DEPARTMENT. THROUGH HELPING POLICE INITIATIVES, THE FOUNDATION IS ABLE TO CREATE COMMUNITY PARTNERSHIPS, EXPAND THE USE OF TECHNOLOGY IN DETERRING AND SOLVING CRIME, AND IMPROVE THE READINESS OF OUR POLICE DEPARTMENT THROUGH EDUCATION FOCUSED ON THE SAFETY OF OUR CITIZENS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3510 2591 919 919 OTHER PASS THROUGH 8 8 X 446354 18840 77430 96270 350084 350084 296561 18840 77430 96270 200291 200291 SCHEDULE D, PAGE 3, PART X SAINT PAUL POLICE FOUNDATION IS EXEMPT FROM FEDERAL AND MINNESOTA TAXATION PURSUANT TO THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTES AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME IN 2016 AND 2015, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740. SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER EVENT EXPENSES 77,430 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER EVENT EXPENSES 77,430 HOLIDAY LIGHTS 155179 155179 12500 88000 49736 GRAND BALL 115786 9315 106471 497 1000 40943 7650 30110 1 31778 5050 26728 16201 302743 14365 288378 497 13500 40943 95650 96047 246637 41741 true ST PAUL POLICE DEPT 367 GROVE STREET ST PAUL MN 55101 26505 GIVING MOMENT 2015 ST PAUL POLICE DEPT 367 GROVE STREET ST PAUL MN 55101 38791 JOHNSON BROTHERS DISTRICT 2 COMMUNITY COUNCIL 1365 PROSPERITY AVE ST PAUL MN 55106 8384 OPERATIONS 3 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION HAS A GRANT COMMITTEE. THE GRANT COMMITTEE EVALUATES EACH POTENTIAL GRANT AND CONSIDERES WHETHER THE PROPOSAL REQUIRES PRIVATE FUNDING AND WHETHER IT ABIDES BY THE FOUNDATION'S 501(C)3 STATUS. ONCE THERE IS APPROVAL FROM THE GRANT COMMITTEE THE GRANT IS SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. MINUTES FROM BOTH THE GRANT COMMITTEE AND BOARD OF DIRECTORS SUPPORT THESE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. FORM 990 - ORGANIZATION'S MISSION THE SAINT PAUL POLICE FOUNDATION IS COMMITTED TO SUPPORTING THE SAINT PAUL POLICE DEPARTMENT THROUGH PROJECTS THAT CREATE COMMUNITY PARTNERSHIPS, EXPAND THE USE OF TECHNOLOGY IN DETERRING AND SOLVING CRIME, AND IMPROVE THE READINESS OF THE ST. PAUL POLICE DEPARTMENT THROUGH EDUCATION FOCUSED ON THE SAFETY OF OUR CITIZENS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING FORM 990 WITH THE IRS, A DRAFT COPY IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. AFTER REVIEW, IT IS GIVEN FINAL APPROVAL OR ANY RECOMMENDED CHANGES THAT NEED TO BE MADE AND THEN IS FILED AFTER ANY RECOMMENDED CHANGES HAVE BEEN MADE. FORM 990, PAGE 6, PART VI, LINE 12C THE ENSURE THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEW SHALL, AT A MINIMUM, INCLUDE WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE FOUNDATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AND EVALUATED EVERY YEAR BY THE BOARD OF DIRECTORS. THIS IS DOCUMENTED IN THE BOARD OF DIRECTOR MINUTES. ONCE THE BOARD HAS DISCUSSED AND EVALUATED, A NEW EMPLOYMENT CONTRACT IS SIGNED BY THE EXECUTIVE DIRECTOR WHICH STATES COMPENSATION AMOUNT FOR UPCOMING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 OTHER EVENT EXPENSES 77,430 OTHER EVENT EXPENSES -77,430 SAINT PAUL POLICE DEPARTMENT 367 GROVE STREET SAINT PAUL MN 55101 MN 6 N/A false false true false false false false false false false false false false false false false false false false false SAINT PAUL POLICE DEPARTMENT B 74434 CASH