2015-05-13T07:51:35-05:00 2014-06-30 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2013-07-01 520906599 POLICE FOUNDATION POLI 2028331460 1201 CONNECTICUT AVENUE NW NO 200 WASHINGTON DC 200362636 JIM BUEERMANN PRESIDENT 2028331460 2015-05-13 1 ELIZABETH HELLER P00397829 2022932200 2013 2016-03-07 17:11:31Z JAMES BUEERMANN 1201 CONNECTICUT AVENUE NW NO 200 WASHINGTON DC 200362636 2633982 0 X WWW.POLICEFOUNDATION.ORG X 1970 DC AN INDEPENDENT AND UNIQUE RESOURCE FOR POLICING, THE POLICE FOUNDATION ACTS AS A CATALYST FOR CHANGE AND AN ADVOCATE FOR NEW IDEAS, IN RESTATING AND REMINDING OURSELVES ABOUT THE FUNDAMENTAL PURPOSES OF POLICING, AND IN ENSURING THAT AN IMPORTANT LINK REMAINS INTACT BETWEEN THE POLICE AND THE PUBLIC THEY SERVE. 15 14 18 14 0 0 2255280 2295766 337854 284550 -4428 30 86185 950 2674891 2581296 0 0 0 0 1341180 1309008 0 0 56117 1236436 1276338 2577616 2585346 97275 -4050 645015 650250 463628 472913 181387 177337 THE POLICE FOUNDATION ACCOMPLISHES ITS PURPOSE THROUGH RESEARCH, TECHNICAL ASSISTANCE, AND DISSEMINATION OF INFORMATION. THE FOUNDATION WORKS TO IMPROVE POLICING IN AMERICA AND ENHANCE THE ABILITY OF THE CRIMINAL JUSTICE SYSTEM TO FUNCTION EFFECTIVELY. 0 0 218168 284465 TECHNICAL ASSISTANCE - PROVIDING SUPPORT AND GUIDANCE TO POLICE AGENCIES FOCUSED ON DEVELOPING EVIDENCED BASED POLICING STRATEGY, CONDUCTS SCANS OF PRACTICE, SUPPORTS THE UPDATING AND/OR DEVELOPMENT OF POLICIES AND PROCEDURES TO FOCUS ON COMMUNITY ENGAGEMENT AND PROBLEM ORIENTED POLICING STRATEGIES. 828140 RESEARCH - CONDUCTS SEMINAL RESEARCH IN POLICE BEHAVIOR, POLICY, AND PROCEDURE. THE FOUNDATION HAS ESTABLISHED AND REFINED THE CAPACITY TO DEFINE, DESIGN, CONDUCT, AND EVALUATE CONTROLLED EXPERIMENTS, TESTING WAYS TO IMPROVE THE DELIVERY OF POLICE SERVICES. MORE RECENTLY, THE FOUNDATION HAS DEVELOPED RESEARCH PROJECTS ON SOME OF THE MOST IMPORTANT ISSUES FACING THE POLICE AND THE COMMUNITY, AND IS CONDUCTING NATIONAL AND LOCAL STUDIES OF SOME OF THE MOST INNOVATIVE PROGRAMS AND CUTTING EDGE TECHNOLOGIES IN POLICING TODAY. IN ADDITION TO ONGOING RESEARCH AND NUMEROUS PROJECTS IN DEVELOPMENT, WE BELIEVE THAT THE POLICE FOUNDATION CAN PROVIDE A FORUM FOR BRINGING TOGETHER PRACTITIONERS, RESEARCHERS, AND SCHOLARS TO PRESENT IDEAS, RESEARCH, AND ADVANCE CURRENT KNOWLEDGE. 658633 85 COMMUNICATION - HAS FOUR PRIMARY RESPONSIBILITIES:1. PUBLISHING THE WORK OF THE FOUNDATION;2. ENSURING THAT THE KNOWLEDGE ACQUIRED THROUGH THE FOUNDATION'S WORK IS WIDELY DISSEMINATED SO THAT IT WILL HAVE AN IMPACT ON DISCUSSION AND PRACTICE IN THE FIELD;3. CONDUCTING A COMPREHENSIVE PUBLIC EDUCATION PROGRAM DESIGNED TO EDUCATE THE PUBLIC AND PROMOTE THE WORK OF THE FOUNDATION;4. SERVING AS AN OBJECTIVE AND AUTHORITATIVE RESOURCE FOR MEMBERS OF THE MEDIA SEEKING CONTEXT AND UNDERSTANDING ABOUT EVENTS INVOLVING POLICING AND ISSUES AFFECTING POLICING. 1704941 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 52 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2028331460 1201 CONNECTICUT AVENUE NW NO 200 WASHINGTON DC 200362636 WELDON J ROUGEAU ESQ CHAIRMAN 2.00 0.00 X X 0 0 0 GEORGE H BOHLINGER III DIRECTOR 2.00 2.00 X 0 0 0 HENRY DEGENESTE DIRECTOR 2.00 0.00 X 0 0 0 CLARENCE EDWARDS DIRECTOR 2.00 2.00 X 0 0 0 CHERYL EPPS DIRECTOR 2.00 0.00 X 0 0 0 DEAN ESSERMAN DIRECTOR 2.00 0.00 X 0 0 0 PAUL HELMKE DIRECTOR 2.00 0.00 X 0 0 0 JULIE HORNEY DIRECTOR 2.00 0.00 X 0 0 0 JONATHAN KNOWLES DIRECTOR 2.00 0.00 X 0 0 0 BERNARD MELEKIAN DIRECTOR 2.00 0.00 X 7500 0 0 MARK MELLMAN DIRECTOR 2.00 0.00 X 0 0 0 W WALTER MENNINGER MD DIRECTOR 2.00 0.00 X 0 0 0 ELSIE L SCOTT PHD DIRECTOR 2.00 0.00 X 0 0 0 ANDREW L SONNER TREASURER 2.00 0.00 X X 0 0 0 JAMES BUEERMANN PRESIDENT 45.00 1.00 X X 235055 5224 21790 THERESA LEWIS CHIEF FINANCIAL OFFICER 23.00 0.00 X 15583 0 0 KAREN AMENDOLA CHIEF BEHAVORIAL SCIENTIST 40.00 0.00 X 141986 0 19606 400124 5224 41396 2 0 1 0 THE HOFFMAN GROUP 300 NORTH WASHINGTON STREET ALEXANDRIA VA 22314 CONSULTING SERVICES 214943 1 1751298 544468 2295766 TECHNICAL CONTRACTS 900099 284465 284465 PUBLICATION SALES 900099 85 85 284550 30 30 52686 52686 0 0 OTHER INCOME 900099 950 950 950 2581296 284550 0 980 X 338771 31376 296400 10995 588003 558112 29859 32 46338 29474 16313 551 260510 163598 94676 2236 75386 47342 27397 647 110637 17968 92669 598715 557399 3828 37488 57247 35015 21979 253 7653 5120 2382 151 270331 88879 180701 751 109363 94849 13306 1208 14872 14113 714 45 14108 8897 4900 311 29104 18354 10108 642 MISCELLANEOUS 25759 16814 8292 653 BOARD EXPENSES 19494 1161 18333 0 DUES & SUBSCRIPTIONS 12915 12524 368 23 EQUIPMENT RENTAL 6140 3946 2063 131 2585346 1704941 824288 56117 609 350 292997 254471 121301 277585 5197 3100 27989 62176 210214 157646 48902 52568 148020 0 645015 650250 153306 162998 199375 182564 110947 127351 463628 472913 X 181387 177337 181387 177337 645015 650250 -4050 0 X X 0 1 X 1 1 1 X 2177362 1652122 1832443 2255280 2295766 10212973 2177362 1652122 1832443 2255280 2295766 10212973 10212973 88924 83013 87543 91321 52716 403517 500 30077 950 31527 10648017 1026493 0.95910 0.95740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 500. 2012 AMOUNT: $ 30,077. 2013 AMOUNT: $ 950. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2655952 2655952 282798 70700 0 0 244029 260509 280863 282798 1068199 1602299 61007 65127 70216 70700 267050 400575 22306 22306 0 88928 36360 52568 98980 98980 0 52568 DEFERRED LEASE OBLIGATION 127351 127351 X PART X, LINE 2: THE FOUNDATION AND FUND BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. THE FISCAL PERIODS ENDING 2011 THROUGH 2014 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. X X X X X 0 0 0 0 0 0 0 0 0 JAMES BUEERMANN PRESIDENT 220035 4890 0 0 15020 334 10761 239 10555 235 256371 5698 0 0 KAREN AMENDOLA CHIEF BEHAVORIAL SCIENTIST 141711 0 0 0 275 0 7099 0 13233 0 162318 0 0 0 PART I, LINE 3 THE ORGANIZATION'S BOARD OF DIRECTOR'S NOMINATING AND COMPENSATION COMMITTEE WORKED WITH AN OUTSIDE CONSULTING FIRM TO ASSIST IN THE HIRING OF THE NEW PRESIDENT IN AUGUST OF 2012. THE BOARD VOTED ON AND APPROVED THE WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION A, LINE 1 BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, ON-GOING OVERSIGHT OF THE AFFAIRS OF THE FOUNDATION MAY BE CONDUCTED BY AN EXECUTIVE COMMITTEE, THE MEMBERSHIP OF WHICH SHALL INCLUDE THE OFFICERS OF THE BOARD, AS WELL AS OTHER DIRECTORS APPOINTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION, THEN A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL STATEMENT DEFINING CONFLICTS AND INDICATING IF ANY SUCH CONFLICTS EXIST. ALL EMPLOYEES MUST SIGN AN ANNUAL STATEMENT DEFINING CONFLICTS AND INDICATING IF ANY SUCH CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR NEW AND EXISTING POSITIONS IS AS FOLLOWS: THE COMPENSATION COMMITTEE APPROVES PAY RANGES AND BENEFITS FOR EXISTING POSITIONS. THIS IS RATIFIED BY THE BOARD. SALARY SURVEYS ARE PERFORMED TO DETERMINE PAY RANGES. BOARD MINUTES REFLECT DISCUSSIONS ABOUT PAY/BENEFITS FOR NEW POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM SERVICE EXPENSES - PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 557,399. MANAGEMENT AND GENERAL EXPENSES 3,828. FUNDRAISING EXPENSES 37,488. TOTAL EXPENSES 598,715. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. POLICE FOUNDATIONS THIRD DECADE FUND FOR IMPROVING PUBLIC SAFETY 1201 CONNECTICUT AVENUE NW WASHINGTON DC 200362636 521529467 HELPING THE NATION'S POLICE FORCE BE MORE EFFECTIVE. DC 501(C)(3) 509(A)(3) TYPE I POLICE FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 POLICE FOUNDATION 3RD DECADE FUND C 1751298 CASH