2016-11-15T10:17:53-06:00 2016-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2015-07-01 132711338 NEW YORK CITY POLICE FOUNDATION INC NEWY 2127518170 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 SUSAN L BIRNBAUM PRESIDENT & CEO 2127518170 2016-11-15 1 ERIC ALBERT P00536007 2126971000 2016-11-15 2015 2017-02-10 21:41:12Z SUSAN L BIRNBAUM 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 19936333 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. 35 35 11 0 0 0 6255027 7289695 0 0 62449 166605 692449 480087 7009925 7936387 1288279 2927576 0 0 1106786 1145896 0 0 424780 3287637 3388862 5682702 7462334 1327223 474053 12121893 12641795 499627 574657 11622266 12067138 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 POLICE FOUNDATION SUPPORTS PROGRAMS DESIGNED TO HELP THE NYPD KEEP PACE WITH RAPIDLY EVOLVING TECHNOLOGY, STRATEGIES AND TRAINING. 0 0 4970990 2518970 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. 864870 408606 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. 444180 370565 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. 6280040 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 62 0 11 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 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 KARLA MANNING 2127518170 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 CHUCK BARRIS TRUSTEE 0.00 X 0 0 0 ALAN R BATKIN TRUSTEE 4.00 X 0 0 0 SUSAN L BIRNBAUM PRESIDENT & CEO 55.00 X 226840 0 38488 THOMAS R BOEHLKE TRUSTEE 2.00 X 0 0 0 CLYDE R BROWNSTONE TRUSTEE 3.00 X 0 0 0 TONIO BURGOS ADDED 111015 TRUSTEE 1.50 X 0 0 0 ROBERT B CATELL TRUSTEE 3.00 X 0 0 0 FLORENCE CHUNG TRUSTEE 1.00 X 0 0 0 ANDREW M CRISSES TRUSTEE 3.00 X 0 0 0 BETH RUDIN DEWOODY TRUSTEE 1.00 X 0 0 0 MARTIN L EDELMAN TRUSTEE 2.00 X 0 0 0 ABBY ELBAUM TRUSTEE 2.00 X 0 0 0 SOMERS FARKAS TRUSTEE 3.00 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 1.50 X 0 0 0 H DALE HEMMERDINGER CHAIR 7.00 X X 0 0 0 MARK KINGDON TRUSTEE 2.00 X 0 0 0 JASON E KLEIN TRUSTEE 3.00 X 0 0 0 THOMAS H LEE TRUSTEE 2.00 X 0 0 0 KARLA MANNING DIRECTOR OF ADMINISTRATIVE 45.00 X 105683 0 25790 RAYMOND J MCGUIRE ADDED 111015 TRUSTEE 2.00 X 0 0 0 EDWARD D MILLER TRUSTEE 3.00 X 0 0 0 D KENNETH PATTON TRUSTEE 3.00 X 0 0 0 CHARLES PHILLIPS TRUSTEE 2.50 X 0 0 0 GREGG ROBERTS EXECUTIVE DIRECTOR 50.00 X 199627 0 23755 SHIRLEY LORD ROSENTHAL 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 CHARLES W SANTORO TRUSTEE 1.00 X 0 0 0 ALEXANDER H TISCH TRUSTEE 2.00 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 2.00 X 0 0 0 EDWARD A WEINSTEIN TRUSTEE 7.00 X 0 0 0 SCOTT A WILPON TRUSTEE 2.00 X 0 0 0 BENJAMIN J WINTER TRUSTEE/SECRETARY/TREASURE 4.00 X 0 0 0 DAVID S WINTER TRUSTEE 3.00 X 0 0 0 532150 0 88033 3 0 1 0 JOHN LINDER 106 PALACIO ROAD CORRALES NM 87048 CONSULTING 255239 STRATEGIC POLICY PARTNERSHIP LLC PO BOX 577 WEST TISBURY MA 02575 CONSULTING 241696 HAYSTAQ DNA LLC MASSACHUSSETTS AVE WASHINGTON DC 20002 SURVEYS 130000 3 3185275 4104420 175910 7289695 58598 58598 370565 370565 11327875 11219868 108007 108007 108007 889600 3185275 780078 109522 109522 7936387 370565 0 276127 2474716 2474716 452860 452860 896619 405540 280689 210390 62743 28379 19642 14722 125708 56857 39354 29497 60826 27511 19042 14273 146672 146672 16024 16024 680491 680491 183320 129353 53967 163303 93036 40163 30104 39842 19371 11701 8770 224503 128373 54946 41184 131519 131519 74066 74066 6884 3114 2155 1615 35357 18082 9873 7402 OTHER PROGRAM EXPENSES 1403544 1403544 OTHER EXPENSES 210640 100713 55967 53960 EQUIPMENT MAINTENANCE 38421 38421 PRINTING 13792 9515 4277 20484 4579 3042 12863 7462334 6280040 757514 424780 305106 322381 3163959 8947061 1411883 1721186 23603 5628 47774 92084 287120 273889 20115 13231 6287411 1507246 862042 32978 12121893 12641795 446122 528934 53505 45723 499627 574657 X 6452289 6889678 5129977 5137460 40000 40000 11622266 12067138 12121893 12641795 X 474053 -29181 96905 -96905 X 0 1 X 1 0 X 8626538 5485011 4556595 6330027 7201325 32199496 8626538 5485011 4556595 6330027 7201325 32199496 11262224 20937272 686672 528937 492473 543706 429163 2680951 567 273 840 34881287 0.60020 0.69660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 0 0 165448 160427 5021 111220 104596 6624 10452 8866 1586 13231 DEFERRED RENT 45723 45723 X 8784189 -29181 96905 780078 847802 7936387 0 7936387 8339317 96905 780078 876983 7462334 0 7462334 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. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF ANNUAL BENEFIT GALA 780,078. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF ANNUAL BENEFIT GALA 780,078. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES X X X X X X 1 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 4074875 3185275 889600 390640 389438 4074875 3185275 889600 390640 389438 780078 109522 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 200000 THE GUN STOP PROGRAM PAYS REWARDS TO CIVILIANS WHO TURN THEIR GUNS INTO THE NYPD. NYPD ORGANIZED CRIME BUREAU 1 POLICE PLAZA NEW YORK NY 10038 136400434 46198 THE GUN BUY-BACK PROGRAM PAYS REWARDS TO CIVILIANS WHO TURN THEIR GUNS IN TO THE NYPD. NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10003 136400434 124093 COST FITNESS EQUIPMENT WELLNESS OF POLICE OFFICERS NYPD INTELLIGENCE DIVISION 140 58TH STREET BROOKLYN NY 11220 136400434 109500 COST AIR TRAVEL TICKETS THE INTERNATIONAL LIAISON PROGRAM ENABLES THE NYPD TO STATION DETECTIVES THROUGHOUT THE WORLD TO WORK WITH LOCAL LAW ENFORCEMENT ON TERRORISM RELATED INCIDENTS. NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10003 136400434 994925 BULLET -PROOF VEST ( POLICE OFFICER PROTECTION) CRIME STOPPERS AWARDS 17 168347 SCHOLARSHIP AWARDS 16 284513 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 226840 0 0 0 0 0 9611 0 28877 0 265328 0 0 0 GREGG ROBERTS EXECUTIVE DIRECTOR 199627 0 0 0 0 0 9123 0 14632 0 223382 0 0 0 H DALE HEMMERDINGER FOUNDATION CHAIRMAN ORGANIZATION RENTS OFFICE SPACE LOCATED IN A BUILDING OWNED BY AN ENTITY OF WHICH H. DALE HEMMERDINGER IS A CHAIRMAN. 0 X TRAVEL VOUCHERS 26 109500 FMV X FURNITURE 151 35110 FMV X EQUIPMENT 11 31300 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 & DAVID S WINTER, TRUSTEE - FAMILY RELATIONSHIP DALE HEMMERDINGER, CHAIR - BUSINESS RELATIONSHIP (OWNS THE BUILDING IN WHICH THE FOUNDATION RENTS OFFICES) FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 9: DONATED SERVICES INCLUDED IN EXPENSES IN AUDITED FS -96,905.