2014-05-15T14:52:42-05:00 2013-06-30 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2012-07-01 520906599 POLICE FOUNDATION POLI 2028331460 1201 CONNECTICUT AVENUE NW NO 200 WASHINGTON DC 200362636 JIM BUEERMANN 2028331460 2014-05-15 1 ELIZABETH W HELLER P00397829 2022932200 2012 2015-11-30 17:44:51Z JIM BUEERMANN 1201 CONNECTICUT AVENUE NW NO 200 WASHINGTON DC 200362636 2714532 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. 13 12 12 13 0 0 1832443 2255280 281809 337854 242 -4428 87301 86185 2201795 2674891 0 0 0 0 1022097 1341180 0 0 281378 1149890 1236436 2171987 2577616 29808 97275 609887 645015 525774 463628 84113 181387 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 815126 337804 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. 689597 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. 194662 50 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. 1699385 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 43 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TARI H LEWIS 2028331460 1201 CONNECTICUT AVENUE NW NO 200 WASHINGTON DC 200362636 WELDON J ROUGEAU 2.00 2.00 X X 0 0 0 GEORGE BOHLINGER III 2.00 2.00 X 0 0 0 DEAN ESSERMAN 2.00 0.00 X 0 0 0 CLARENCE EDWARDS 2.00 1.00 X 0 0 0 PAUL HELMKE 2.00 0.00 X 0 0 0 JULIE HORNEY 2.00 0.00 X 0 0 0 ANDREW L SONNER 2.00 0.00 X 0 0 0 JONATHAN KNOWLES 2.00 0.00 X 0 0 0 BERNARD MELEKIAN 2.00 0.00 X 0 0 0 MARK MELLMAN 2.00 0.00 X 0 0 0 W WALTER MENNINGER 2.00 0.00 X 0 0 0 ELSIE L SCOTT 2.00 0.00 X 3500 0 0 HUBERT WILLIAMS - UNTIL AUG 2012 38.00 2.00 X X 185126 9743 22405 JIM BUEERMANN - AS OF AUG 2012 45.00 1.00 X X 57881 1286 2378 KAREN AMENDOLA 45.00 0.00 X 150195 0 17832 KENNETH BRUNK 40.00 0.00 X 100273 0 26966 496975 11029 69581 3 0 1 0 0 1562020 693260 2255280 TECHNICAL CONTRACTS 900099 337804 337804 PUBLICATION SALES 900099 50 50 337854 31 31 91290 35182 56108 56108 56108 4459 -4459 -4459 -4459 OTHER INCOME 900099 30077 30077 30077 2674891 337854 0 81757 X 438956 279670 117586 41700 570040 368599 146483 54958 332184 170471 136296 25417 28718 2532 25809 377 22230 22230 433446 309401 95211 28834 79330 66944 2405 9981 290167 224674 28984 36509 244771 206555 7419 30797 9361 7899 284 1178 34025 28713 1031 4281 BUSINESS EXPENSES 28401 23967 861 3573 EQUIPMENT RENTAL 10322 8710 313 1299 BOARD EXPENSES 8691 8691 DUES & SUBSCRIPTIONS 719 607 22 90 46255 643 3228 42384 2577616 1699385 596853 281378 389277 293606 143861 121301 30707 5197 30287 27989 192440 143538 15755 48902 0 148020 609887 645015 200098 153306 237081 199375 88595 110947 525774 463628 X 84113 181387 84113 181387 609887 645015 97275 0 X X 0 1 X 1 1 1 X 1927831 2177362 1652122 1832443 2255280 9845038 1927831 2177362 1652122 1832443 2255280 9845038 9845038 4229 88924 83013 87543 91321 355030 51939 500 30077 82516 10282584 1416144 0.95740 0.96280 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10: INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2617258 2617258 280863 70216 0 0 267871 244029 260509 280863 1053272 1579908 66968 61007 65127 70216 263318 394977 22306 22306 0 71154 22252 48902 98980 98980 0 48902 DUE FROM THIRD DECADE FUND 148020 148020 DEFERRED LEASE OBLIGATION 110947 110947 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010 THROUGH 2013 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 HUBERT WILLIAMS - UNTIL AUG 2012 137417 7232 0 0 47709 2511 8652 455 13885 731 207663 10929 0 0 KAREN AMENDOLA 149908 0 0 0 287 0 7669 0 14058 0 171922 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 A, LINE 4 EFFECTIVE JUNE 2013, THE FOUNDATION'S BYLAWS WERE REVISED AS FOLLOWS: (I) TO ESTABLISH THE SIZE OF THE BOARD AT ALL TIMES AS NO LESS THAN 8 MEMBERS, AND NO GREATER THAN 15 MEMBERS; (II) TO ESTABLISH THREE-YEAR TERMS FOR BOARD MEMBERS, AND UPON THE COMPLETION OF TWO CONSECUTIVE FULL OR PARTIAL TERMS, TO REQUIRE BOARD MEMBERS TO BE REMOVED FROM THE BOARD FOR A PERIOD OF AT LEAST ONE YEAR; AND (III) TO ESTABLISH A STAGGERED BOARD, BY WHICH THE TERMS OF APPROXIMATELY ONE THIRD OF THE BOARD, SHALL EXPIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. 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. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS (ALL INDEPENDENT) PERIODICALLY REVIEWS THE PRESIDENT'S PERFORMANCE, MAKES A SALARY COMPARISON TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS AND ADJUSTS HIS SALARY IF WARRANTED. FORM 990, PART VI, SECTION B, LINE 15B: ON A PERIODIC BASIS, THE PRESIDENT REVIEWS THE SALARIES OF ALL STAFF AND DETERMINES THE APPROPRIATENESS OF COST OF LIVING OR MERIT PAY INCREASES. 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. OTHER FEES FORM 990, PART IX, LINE 11G TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,017. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 1,206. CONSULTANTS: PROGRAM SERVICE EXPENSES 308,384. MANAGEMENT AND GENERAL EXPENSES 95,174. FUNDRAISING EXPENSES 28,682. TOTAL EXPENSES 432,240. 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 1562020 CASH