2015-11-13T14:10:43-06:00 2015-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2014-07-01 132711338 NEW YORK CITY POLICE FOUNDATION INC NEWY 2127518170 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 SUSAN L BIRNBAUM PRESIDENT & CEO 2127518170 2015-11-13 1 ERIC ALBERT P00536007 2126971000 2015-11-13 2014 2016-03-07 17:11:31Z SUSAN L BIRNBAUM 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 27827687 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 9 32 0 0 4556595 6255027 0 0 -15778 62449 547133 692449 5087950 7009925 1475094 1288279 0 0 1042094 1106786 65000 0 493067 2562818 3287637 5145006 5682702 -57056 1327223 10795024 12121893 496764 499627 10298260 11622266 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 3408353 1179563 LAW ENFORCEMENT - TO PROMOTE AND INITIATE STUDIES AND PROGRAMS FOR THE PURPOSE OF IMPROVING THE PERFORMANCE AND EFFECTIVENESS OF THE DEPARTMENT, INCLUDING TECHNOLOGY CAMPAIGNS, INTELLIGENCE ASSIGNMENTS AND CRIME STOPPERS. 714852 108716 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. 312395 471051 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. 4435600 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 65 0 9 0 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 KARLA MANNING 2127518170 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 X ABBY ELBAUM TRUSTEE 3.00 X 0 0 0 ALAN R BATKIN TRUSTEE 3.00 X 0 0 0 ALEXANDER H TISCH TRUSTEE 2.00 X 0 0 0 ANDREW H TISCH TRUSTEE 3.00 X 0 0 0 ANDREW M CRISSES TRUSTEE 3.00 X 0 0 0 BENJAMIN J WINTER TRUSTEE/SECRETARY/TREASURE 4.00 X 0 0 0 BETH RUDIN DEWOODY TRUSTEE 2.00 X 0 0 0 CHARLES W SANTORO TRUSTEE 2.00 X 0 0 0 CHUCK BARRIS TRUSTEE 0.00 X 0 0 0 CLYDE R BROWNSTONE TRUSTEE 3.00 X 0 0 0 D KENNETH PATTON TRUSTEE 4.00 X 0 0 0 DAN GRONICH TRUSTEE 2.00 X 0 0 0 DAVID S WINTER TRUSTEE 3.00 X 0 0 0 EDWARD A WEINSTEIN TRUSTEE 7.00 X 0 0 0 EDWARD D MILLER TRUSTEE 3.00 X 0 0 0 FRANCES FRAGOS TOWNSEND TRUSTEE 2.00 X 0 0 0 H DALE HEMMERDINGER CHAIR 7.00 X X 0 0 0 JASON E KLEIN TRUSTEE 3.00 X 0 0 0 KIMBERLEY HATCHETT TRUSTEE 2.00 X 0 0 0 MARC ROWAN TRUSTEE 2.00 X 0 0 0 MARK KINGDON TRUSTEE 2.00 X 0 0 0 MARTIN L EDELMAN TRUSTEE 2.00 X 0 0 0 MITCHELL E RUDIN TRUSTEE 3.00 X 0 0 0 RICHARD FIELDS TRUSTEE 2.00 X 0 0 0 ROBERT B CATELL TRUSTEE 3.00 X 0 0 0 SCOTT A WILPON TRUSTEE 3.00 X 0 0 0 SHIRLEY LORD ROSENTHAL TRUSTEE 2.00 X 0 0 0 SOMERS FARKAS TRUSTEE 3.00 X 0 0 0 THOMAS H LEE TRUSTEE 2.00 X 0 0 0 THOMAS R BOEHLKE TRUSTEE 2.00 X 0 0 0 VALERIE SALEMBIER TRUSTEE RESIGNED 10/14 2.00 X 0 0 0 ROBERT S TUCKER TRUSTEE 2.00 X 0 0 0 FLORENCE CHUNG TRUSTEE 2.00 X 0 0 0 CHARLES PHILLIPS TRUSTEE 2.00 X 0 0 0 IVANKA TRUMP TRUSTEE RESIGNED 11/14 2.00 X 0 0 0 GREGG ROBERTS EXECUTIVE DIRECTOR 40.00 X 180704 0 21577 SUSAN L BIRNBAUM PRESIDENT & CEO 40.00 X 190253 0 44213 JUDITH DYNIA DEVELOPMENT DIRECTOR 40.00 X 108568 0 13549 KARLA MANNING DIRECTOR OF ADMINISTRATIVE 40.00 X 103027 0 29214 582552 0 108553 4 0 1 0 STRATEGIC POLICY PARTNERSHIP LLC PO BOX 577 WEST TISBURY MA 02575 CONSULTING 361328 JOHN LINDER 106 PALACIO ROAD CORRALES NM 87048 CONSULTING 231110 HAYSTAQ DNA LLC MASSACHUSSETTS AVE WASHINGTON DC 20002 SURVEYS 159000 3 2599866 3655161 74482 6255027 72655 72655 471051 471051 20207944 20218150 -10206 -10206 -10206 821010 2599866 599612 221398 221398 7009925 471051 0 283847 X 1028849 1028849 259430 259430 593349 302151 137574 153624 248238 88537 118680 41021 67174 30900 20152 16122 134553 50938 59651 23964 63472 29197 19042 15233 2508 2508 124416 124416 16000 16000 1006118 941118 65000 174387 123199 51188 357245 291979 37092 28174 58147 37109 11956 9082 222238 130523 52123 39592 169602 169602 528511 528511 5665 2630 1725 1310 32395 15039 9864 7492 OTHER EXPENSES 269056 173871 77437 17748 EQUIPMENT MAINTENANCE 221347 221347 OTHER EVENT EXPENSES 55144 55144 TELEPHONE 16314 7573 4968 3773 28544 3097 9659 15788 5682702 4435600 754035 493067 1237961 305106 1335128 3163959 1180048 1411883 20357 23603 105052 47774 287120 267005 10718 20115 6043718 6287411 862042 862042 10795024 12121893 438369 446122 58395 53505 496764 499627 X 6315502 6452289 3942758 5129977 40000 40000 10298260 11622266 10795024 12121893 X 1327223 -3217 105655 -105655 X 0 1 X 1 0 X 9245688 8626538 5485011 4556595 6330027 34243859 9245688 8626538 5485011 4556595 6330027 34243859 8617135 25626724 188297 686672 528937 492473 543706 2440085 100940 567 273 101780 36785724 0.69660 0.70610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 0 0 165448 158883 6565 111220 99389 11831 10452 8733 1719 20115 SECURITY DEPOSIT 32978 CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 829064 862042 DEFERRED RENT 53505 53505 X 7711975 -3217 105655 599612 702050 7009925 0 7009925 6387969 105655 599612 705267 5682702 0 5682702 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 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES -65,000. COST OF ANNUAL BENEFIT GALA 664,612. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF ANNUAL BENEFIT GALA 599,612. 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 3420876 2599866 821010 333409 266203 3420876 2599866 821010 333409 266203 599612 221398 1 NYPD INTELLIGENCE DIVISION 140 58TH STREET BROOKLYN NY 11220 136400434 800480 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 NEW YORK NY 10038 136400434 165000 THE GUN STOP 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 11469 COST FITNESS EQUIPMENT WELLNESS OF POLICE OFFICERS NYPD INTELLIGENCE DIVISION 140 58TH STREET BROOKLYN NY 11220 136400434 51900 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. CRIME STOPPERS AWARDS 18 150715 SCHOLARSHIP AWARDS 13 108715 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 GREGG ROBERTS EXECUTIVE DIRECTOR 175704 0 5000 0 0 0 4429 0 17148 0 202281 0 0 0 SUSAN L BIRNBAUM PRESIDENT & CEO 182753 0 7500 0 0 0 9331 0 34882 0 234466 0 0 0 H DALE HEMMERDINGER FOUNDATION CHAIRMAN 171183 ORGANIZATION RENTS OFFICE SPACE LOCATED IN A BUILDING OWNED BY AN ENTITY OF WHICH H. DALE HEMMERDINGER IS A CHAIRMAN. 0 X TRAVEL VOUCHERS 20 51900 FMV X EQUIPMENT 7 11468 FMV X AMEX GIFT CARDS 100 10000 FMV X MISCELLANEOUS 0 614 FMV X FURNITURE 5 500 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 CHAIRPERSON OF THE BOARD 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 VII, SECTION B SERVICES PROVIDED BY THE INDEPENDENT CONTRACTORS ARE FOR THE BENEFIT OF THE NYPD AS PART OF THE FOUNDATION'S GRANTS. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 847,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 65,000. TOTAL EXPENSES 912,361. FEES FOR LEGAL FELLOW FOR THE NYPD: PROGRAM SERVICE EXPENSES 93,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,757. FORM 990, PART XI, LINE 9: DONATED SERVICES INCLUDED IN EXPENSES IN AUDITED FS -105,655.