2015-11-16T13:51:14-06:00 2014-12-31 541156733 FRANK & COMPANY PC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 990 2014-01-01 521382926 NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND INC NATI 2027373400 901 E STREET NW NO 100 WASHINGTON DC 20004 CRAIG W FLOYD CHIEF EXECUTIVE OFFICER 2027373400 2015-11-09 1 ROBERT H FRANK P00943320 7038210702 2015-10-27 2014 2016-02-25 16:41:14Z CRAIG W FLOYD 901 E STREET NW NO 100 WASHINGTON DC 20004 20730895 0 X WWW.NLEOMF.ORG X 1984 DC TO COMMEMORATE THE SERVICE AND SACRIFICE OF LAW ENFORCEMENT AND MAINTAIN THE MEMORIAL. 21 20 46 160 0 0 16024260 14638138 0 0 504097 668264 877270 775126 17405627 16081528 270000 312123 0 0 3381527 3652641 412789 391365 4957631 10626200 10824865 14690516 15180994 2715111 900534 69494870 69985492 2781585 2905733 66713285 67079759 X TO COMMEMORATE THE SERVICE AND SACRIFICE OF LAW ENFORCEMENT AND MAINTAIN THE MEMORIAL. 0 0 3938353 SOCIETAL PROGRAM MATERIALS: HONORING THOSE WHO HAVE LOST THEIR LIVES IN THE LINE OF DUTY DURING THEIR SERVICE IN THE LAW ENFORCEMENT PROFESSION THROUGH SEEKING THE GENERAL PUBLIC'S INVOLVEMENT IN RECOGNIZING THE SACRIFICES MADE. 2219399 312123 MEMORIAL OPERATIONS: RESPONSIBILITY FOR MAJOR REPAIRS AND IMPROVEMENTS AT THE MEMORIAL, THE RESEARCH AND ENGRAVING OF NAMES OF FALLEN OFFICERS, OVERSIGHT OF DAILY MAINTENANCE BY THE NATIONAL PARK SERVICE, AND OPERATIONS AT THE MEMORIAL. 2181121 557382 VISITORS CENTER: EXPENSES ASSOCIATED WITH OPERATING AND MAINTAINING THE VISITORS CENTER. 918123 PUBLIC AWARENESS: PROGRAMS AND ACTIVITIES TO HEIGHTEN AWARENESS THROUGH PUBLIC EVENTS ABOUT THE SACRIFICES SUSTAINED BY THE LAW ENFORCEMENT COMMUNITY ON THE PUBLIC'S BEHALF. 918123 9256996 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 59 1 1 46 1 0 0 0 0 0 0 1 1 0 0 1 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT CO FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI AZ AK HI ME X X FRANK & COMPANY PC 7038210702 1360 BEVERLY RD SUITE 300 MCLEAN VA 22101 CRAIG W FLOYD CHAIRMAN & CHIEF EXECUTIVE OFFICER 40.00 5.00 X X 256967 0 40104 WILLIAM JOHNSON DIRECTOR 1.00 X 0 0 0 CHUCK WEXLER DIRECTOR 1.00 X 0 0 0 CHUCK CANTERBURY DIRECTOR 1.00 X 0 0 0 SAM A CABRAL DIRECTOR 1.00 X 0 0 0 MADELINE NEUMANN DIRECTOR 1.00 X 0 0 0 LINDA HENNIE DIRECTOR 1.00 X 0 0 0 JON ADLER DIRECTOR 1.00 X 0 0 0 JIM BUEERMANN DIRECTOR 1.00 X 0 0 0 MARCUS JONES DIRECTOR 1.00 1.00 X 0 0 0 MIKE MUTH DIRECTOR 1.00 X 0 0 0 SUZANNE SAWYER SECRETARY 1.00 X X 0 0 0 ROBERT PAVONE DIRECTOR 1.00 X 0 0 0 STEPHEN ANTONUCCI DIRECTOR 1.00 1.00 X 0 0 0 HARRY E PHILLIPS DIRECTOR 1.00 1.00 X 0 0 0 AARON D KENNARD DIRECTOR (RET.) 1.00 X 0 0 0 RALPH BOELTER DIRECTOR 1.00 X 0 0 0 JOHN THOMPSON DIRECTOR 1.00 X 0 0 0 VINCE TALUCCI DIRECTOR 1.00 X 0 0 0 ROBERT HOFFMAN DIRECTOR 1.00 X 0 0 0 DWAYNE CRAWFORD DIRECTOR 1.00 X 0 0 0 SHARI LITOW DIRECTOR 1.00 X 0 0 0 KENNETH W BRUNK TREASURER 1.00 X 0 0 0 HERBERT GIOBBI CHIEF OPERATING OFFICER 40.00 1.00 X 195549 0 19488 LYNN LYONS-WYNNE SENIOR DIRECTOR OF MEMORIAL PROGRAMS 40.00 X 125964 0 26608 JOSEPH URSCHEL MUSEUM EXECUTIVE DIRECTOR 40.00 X 162667 0 15241 STEVEN E GROENINGER SENIOR DIRECTOR OF COMMUNICATIONS 40.00 X 110386 0 25405 JOHN E SHANKS DIRECTOR OF DEVELOPMENT & LAW ENFORCEMENT 40.00 X 112659 0 20676 RAYMOND HORD CHIEF DEVELOPMENT OFFICER 40.00 X 151443 0 1216 1115635 0 148738 7 0 1 0 PEP-DIRECT 119 STONEY BROOK DRIVE WILTON NH 03086 DIRECT MAIL SERVICES 2513846 CLARK CONSTRUCTION LLC 7500 OLD GEORGETOWN ROAD BETHESDA MD 20814 MUSEUM CONSTRUCTION 754708 FRANK & COMPANY PC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 FINANCIAL SERVICES 356760 RP3 AGENCY LLC 7316 WISCONSIN AVE SUITE 450 BETHESDA MD 20814 MARKETING RESEARCH 327802 DAVIS BUCKLEY PC 1612 K STREET NW WASHINGTON DC 20006 ARCHITECTURE 320272 12 94117 183708 14360313 78087 14638138 292376 292376 217744 217744 4524261 4148373 375888 375888 375888 1058376 500994 557382 557382 16081528 557382 0 886008 312123 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0 X 14524237 17395198 18455284 16024260 14638138 81037117 14524237 17395198 18455284 16024260 14638138 81037117 8360856 72676261 470088 401628 435231 398771 510120 2215838 -222 5232 2132 7142 83260097 6764284 0.87290 0.87170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS INCOME - 2010 AMOUNT: $ -222. 2012 AMOUNT: $ 5,232. 2013 AMOUNT: $ 2,132. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1518759 X X 0 4621824 103316 134601 4590539 4113584 630824 122584 4621824 6781823 522413 3190652 4113584 8748273 1340000 74151 3380601 6781823 8834786 1663112 577249 2326874 8748273 1.00000 0.00000 0.00000 0 0 665976 419663 246313 683605 675211 8394 1177670 1172363 5307 260014 MEMORIAL DEVELOPMENT COSTS 15772412 MUSEUM DEVELOPMENT COSTS 28228178 MUSEUM COLLECTIONS 1518759 DEPOSITS AND OTHER ASSETS 451572 45970921 DEFERRED RENT 528820 DEFERRED COMPENSATION 156484 685304 X PART III, LINE 4: THE MISSION OF THE NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND IS TO GENERATE INCREASED PUBLIC SUPPORT FOR THE LAW ENFORCEMENT PROFESSION BY PERMANENTLY RECORDING AND APPROPRIATELY COMMEMORATING THE SERVICE AND SACRIFICE OF LAW ENFORCEMENT OFFICERS; AND TO PROVIDE INFORMATION THAT WILL HELP PROMOTE LAW ENFORCEMENT SAFETY. THE NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL IS THE NATION'S MONUMENT TO LAW ENFORCEMENT OFFICERS WHO HAVE DIED IN THE LINE OF DUTY. DEDICATED ON OCTOBER 15, 1991, THE MEMORIAL HONORS FEDERAL, STATE AND LOCAL LAW ENFORCEMENT OFFICERS WHO HAVE MADE THE ULTIMATE SACRIFICE FOR THE SAFETY AND PROTECTION OF OUR NATION AND ITS PEOPLE. A NUMBER OF COMMEMORATIVE CEREMONIES ARE HELD AT THE MEMORIAL EACH YEAR, AND THE SITE IS VISITED BY NEARLY A QUARTER MILLION PEOPLE ANNUALLY. PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS ARE TO FURTHER THE MISSION OF THE ORGANIZATION. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES BEFORE 2011. X X X X X X X 1 PEP-DIRECT 19 STONEY BROOK DRIVE WILTON NH 03086 DIRECT MAIL FUNDRAISING 0 10684563 172379 10512184 HARRIS CONNECT 1400 CROSSWAYS BLVD STE 10 CHESAPEAKE VA 23320 TELEMARKETING 0 0 92435 -92435 ODELL SIMMS & LYNCH INC 7704 LEESBURG PIKE FALLS CHURCH VA 22043 PUBLIC OUTREACH/DONOR CULTIVATION 0 0 50000 -50000 10684563 314814 10369749 AL AR CA CT CO DC FL GA IL IA KY MD MA MI MN MS MT NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN UT VA WA WV WI WY AK AZ HI KS LA ME SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS MADE TO ODELL, SIMMS & LYNCH, INC. DURING 2014 TOTALED $51,005. OF THIS AMOUNT, $50,000 WAS PAID FOR CONSULTING SERVICES AND $1,005 WAS PAID FOR THE REIMBURSEMENT OF PREAPPROVED TRAVEL EXPENSES. FEES FOR CONSULTING EXPENSES AND CHARGES FOR THE REIMBURSEMENT OF OTHER PREAPPROVED TRAVEL EXPENSES INCURRED BY THE CONSULTANT ARE INVOICED SEPARATELY AS STIPULATED IN THE CONSULTING CONTRACT. THE AGREEMENT WITH PEP-DIRECT PROVIDES FOR THE PAYMENT OF FEES FOR FUNDRAISING CONSULTING SERVICES AND ALSO FOR THE PAYMENTS FOR REIMBURSABLE MAILING EXPENSES SUCH AS: PRINTING, POSTAGE, DATA PROCESSING AND MAILING SERVICES. THE TOTAL AMOUNT OF PAYMENTS FOR THESE TYPES OF REIMBURSABLE MAILING EXPENSES DURING THE YEAR WAS $2,463,112. INVOICES FOR FUNDRAISING CONSULTING FEES AND MAILING REIMBURSEMENTS SEPARATELY OR SPECIFICALLY IDENTIFY THE AMOUNT OF THE INVOICE THAT IS ATTRIBUTED TO FUNDRAISING CONSULTING FEES FROM THE AMOUNT OF THE INVOICE FOR REIMBURSABLE MAILING EXPENSES. THE AGREEMENT WITH HARRIS CONNECT PROVIDES FOR THE PAYMENT OF FEES FOR FUNDRAISING CONSULTING SERVICES AND ALSO FOR THE PAYMENTS FOR REIMBURSABLE EXPENSES SUCH AS COMPUTING EXPENSES. THE TOTAL AMOUNT OF PAYMENTS FOR THESE TYPES OF REIMBURSABLE MAILING EXPENSES DURING THE YEAR WAS $12,900. INVOICES FOR FUNDRAISING CONSULTING FEES AND MAILING REIMBURSEMENTS SEPARATELY OR SPECIFICALLY IDENTIFY THE AMOUNT OF THE INVOICE THAT IS ATTRIBUTED TO FUNDRAISING CONSULTING FEES FROM THE AMOUNT OF THE INVOICE FOR REIMBURSABLE MAILING EXPENSES. 1 POLICE UNITY TOUR PO BOX 528 FLORHAM PARK NJ 07932 223530541 501(C)(3) 312123 TO RAISE AWARENESS OF LAW ENFORCEMENT OFFICERS WHO HAVE DIED IN THE LINE OF DUTY. 1 0 PART I, LINE 2: NLEOMF MAINTAINS RECORDS AND DOCUMENTATION FOR EACH GRANTEE FINANCIALLY ASSISTED BY THE PROGRAM TO ENSURE THAT ALL GRANT FUNDS ARE DISBURSED FOR THEIR INTENDED USE. THE GRANTS AWARDED ARE ACTIVELY MONITORED BY RECEIVING PROGRESS REPORTS FROM THE GRANTEE AND BY HAVING FREQUENT MEETINGS WITH THE GRANTEE'S OFFICERS. X X X X X X 0 0 0 0 0 0 0 0 0 CRAIG W FLOYD CHAIRMAN & CHIEF EXECUTIVE OFFICER 256967 0 0 0 0 0 25213 0 14891 0 297071 0 0 0 HERBERT GIOBBI CHIEF OPERATING OFFICER 195549 0 0 0 0 0 16880 0 2608 0 215037 0 0 0 LYNN LYONS-WYNNE SENIOR DIRECTOR OF MEMORIAL PROGRAMS 125964 0 0 0 0 0 11005 0 15603 0 152572 0 0 0 JOSEPH URSCHEL MUSEUM EXECUTIVE DIRECTOR 162667 0 0 0 0 0 13103 0 2138 0 177908 0 0 0 RAYMOND HORD CHIEF DEVELOPMENT OFFICER 151443 0 0 0 0 0 0 0 1216 0 152659 0 0 0 X 1 26087 FAIR MARKET VALUE X 1 52000 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. QUESTIONS FROM THE BOARD CONCERNING THE FORM 990 ARE ADDRESSED BY THE MANAGEMENT OF THE ORGANIZATION PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS CONTRACT AND SALARY REQUIREMENTS BASED ON SALARY COMPARISON DATA PROVIDED BY INDEPENDENT SURVEY AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION WAS MADE BY THE COMMITTEE FOR THE CEO EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 18 NLEOMF COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE NLEOMF WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 NLEOMF MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PROVISION FOR DOUBTFUL PROMISES TO GIVE -131,086. CHANGES IN VALUE OF SPLIT INTEREST AGREEMENTS -488. THIN BLUE LINE COMMUNITY BIKE RIDES 901 E STREET NW SUITE 100 WASHINGTON DC 20004 900630368 SUPPORTS LAW ENFORCEMENT DC 501(C)(3) LINE 7 NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THIN BLUE LINE COMMUNITY BIKE RIDES C 94117 ACCRUAL METHOD