NATIONAL POLICING INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL POLICING INSTITUTE (EIN 52-0906599)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349303100
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T10:03:34-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520906599 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POLI | NameControl |
| Phone | 2028331460 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVENUE NW NO 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362636 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH W BRUNK | Name |
| Title | ASSISTANT TREASURER | Title |
| Phone | 2028331460 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAY L VOLLANS | Name |
| PTIN | P01404047 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM BUEERMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVENUE NW NO 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362636 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2201795 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.POLICEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1652122 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1832443 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 82315 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 281809 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 157 | InvestmentIncomePriorYear |
| Investment Income Current Year | 242 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 82856 | OtherRevenuePriorYear |
| Other Revenue Current Year | 87301 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1817450 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2201795 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1035963 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1022097 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 254919 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 844616 | OtherExpensePriorYear |
| Other Expenses Current Year | 1149890 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1880579 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2171987 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -63129 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29808 | RevenuesLessExpensesCY |
| Total Assets BOY | 334191 | TotalAssetsBOY |
| Total Assets EOY | 609887 | TotalAssetsEOY |
| Total Liabilities BOY | 279886 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 525774 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54305 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84113 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 469782 | Expense |
| Description | 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 AND RESEARCH, BOTH TO ADVANCE CURRENT KNOWLEDGE AND TO PROVIDE A STIMULATING ENVIRONMENT IN WHICH TO WORK AND DEVELOP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 380194 | Expense |
| Revenue | 145 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55891 | Expense |
| Revenue | 281664 | Revenue |
| Description | TECHNICAL ASSISTANCE - WORKS TO IMPROVE THE COOPERATION BETWEEN LAW ENFORCEMENT AND THE CITIZENS THAT POLICE AGENCIES SERVE, AND TO ATTRACT AND RECRUIT APPLICANTS THAT ARE BETTER QUALIFIED TO FURTHER THE GOALS OF COMMUNITY POLICING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 905867 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH BRUNK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028331460 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVENUE NW NO 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362636 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WELDON J ROUGEAU | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| GEORGE BOHLINGER III | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID COLE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CLARENCE EDWARDS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAUL HELMKE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JULIE HORNEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM H HUDNUT III | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID BAKER LEWIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| W WALTER MENNINGER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELSIE L SCOTT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALFRED A SLOCUM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANDREW L SONNER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HUBERT WILLIAMS | |||||||
| PRESIDENT & DIRECTOR | 36.00 | X | X | 175382 | 19487 | 27954 | |
| KENNETH W BRUNK | |||||||
| CONTROLLER/ASST. TREASURER | 40.00 | X | 99076 | 0 | 25520 | ||
| KAREN AMENDOLA | |||||||
| DIVISION DIRECTOR | 40.00 | 148920 | 0 | 17132 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 423378 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 19487 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70606 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 1696108 | RelatedOrganizations |
| Government Grants | 136335 | GovernmentGrants |
| Total Contributions | 1832443 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TECHNICAL CONTRACTS | 900099 | 281664 | 281664 |
| PUBLICATION SALES | 900099 | 145 | 145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 281809 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242 | TotalRevenueColumn |
| Exclusion | $242 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 87301 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 87301 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87301 | TotalRevenueColumn |
| Exclusion | $87,301 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2201795 | TotalRevenueColumn |
| Related Or Exempt Function Income | 281809 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $87,543 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332293 | Total |
| Program Services | 158348 | ProgramServices |
| Management And General | 112193 | ManagementAndGeneral |
| Fundraising | 61752 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426497 | Total |
| Program Services | 201952 | ProgramServices |
| Management And General | 144945 | ManagementAndGeneral |
| Fundraising | 79600 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27629 | Total |
| Program Services | 13561 | ProgramServices |
| Management And General | 9038 | ManagementAndGeneral |
| Fundraising | 5030 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182853 | Total |
| Program Services | 89753 | ProgramServices |
| Management And General | 59812 | ManagementAndGeneral |
| Fundraising | 33288 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52825 | Total |
| Program Services | 25928 | ProgramServices |
| Management And General | 17280 | ManagementAndGeneral |
| Fundraising | 9617 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134 | Total |
| Management And General | 1134 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22230 | Total |
| Management And General | 22230 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555121 | Total |
| Program Services | 273723 | ProgramServices |
| Management And General | 239390 | ManagementAndGeneral |
| Fundraising | 42008 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56706 | Total |
| Program Services | 22181 | ProgramServices |
| Management And General | 29717 | ManagementAndGeneral |
| Fundraising | 4808 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1260 | Total |
| Program Services | 1260 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324248 | Total |
| Program Services | 51407 | ProgramServices |
| Management And General | 258448 | ManagementAndGeneral |
| Fundraising | 14393 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37335 | Total |
| Program Services | 25031 | ProgramServices |
| Management And General | 7942 | ManagementAndGeneral |
| Fundraising | 4362 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18977 | Total |
| Program Services | 16276 | ProgramServices |
| Management And General | 2676 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84 | Total |
| Management And General | 84 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4789 | Total |
| Management And General | 4789 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35309 | Total |
| Management And General | 35309 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 42489 | 13025 | 29464 | |
| BOARD EXPENSE | 21937 | 21937 | ||
| PRINTING/PUBLICATIONS | 17491 | 13422 | 4033 | 36 |
| EQUIPMENT RENTAL | 10780 | 10780 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2171987 | Total |
| Program Services | 905867 | ProgramServices |
| Management And General | 1011201 | ManagementAndGeneral |
| Fundraising | 254919 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266588 | BOY |
| EOY | 389277 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20598 | BOY |
| EOY | 143861 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143 | BOY |
| EOY | 30707 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27438 | BOY |
| EOY | 30287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 595305 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 579550 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19424 | BOY |
| EOY | 15755 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334191 | BOY |
| EOY | 609887 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96445 | BOY |
| EOY | 200098 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123146 | BOY |
| EOY | 237081 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60295 | BOY |
| EOY | 88595 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279886 | BOY |
| EOY | 525774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54305 | BOY |
| EOY | 84113 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54305 | BOY |
| EOY | 84113 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334191 | BOY |
| EOY | 609887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 29808 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1575712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1927831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2177362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1652122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1832443 | CurrentTaxYear |
| Total | 9165470 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1575712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1927831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2177362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1652122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1832443 | CurrentTaxYear |
| Total | 9165470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9165470 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87543 | CurrentTaxYear |
| Total | 263709 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500 | CurrentTaxYearMinus2Years |
| Total | 90239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9519418 | TotalSupport |
| Gross Receipts From Admissions Etc | 1720769 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2210174 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2210174 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 260509 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 65127 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 282533 | CurrentYearMinus3 |
| Current Year Minus2 | 267871 | CurrentYearMinus2 |
| Current Year Minus1 | 244029 | CurrentYearMinus1 |
| Current Year | 260509 | CurrentYear |
| Total | 1054942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,582,413 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 70633 | CurrentYearMinus3 |
| Current Year Minus2 | 66968 | CurrentYearMinus2 |
| Current Year Minus1 | 61007 | CurrentYearMinus1 |
| Current Year | 65127 | CurrentYear |
| Total | 263735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $395,603 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22306 | OtherCostOrOtherBasis |
| Depreciation | 22306 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 572999 | OtherCostOrOtherBasis |
| Depreciation | 557244 | Depreciation |
| Book Value | 15755 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15755 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED LEASE OBLIGATION | Description |
| Amount | $88,595 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 88595 | TotalOfAmounts |
| Total Revenue | 2201795 | TotalRevenue |
| Total Expenses | 2171987 | TotalExpenses |
| Excess Or Deficit For Year | 29808 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 29808 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2239982 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 38187 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 38187 | RevenueNotRptdF990 |
| Revenue Subtotal | 2201795 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2201795 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2210174 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38187 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 38187 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2171987 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2171987 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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 2009 THROUGH 2012 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUBERT WILLIAMS | |||||||||||||
| 174548 | 19394 | 0 | 0 | 834 | 93 | 8903 | 989 | 18956 | 2106 | 203241 | 22582 | 0 | 0 |
| KAREN AMENDOLA | |||||||||||||
| 148736 | 0 | 0 | 0 | 184 | 0 | 7635 | 0 | 13987 | 0 | 170542 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHAIRMAN OF THE BOARD OF DIRECTORS REGULARLY MONITORS THE ACTIVITIES OF THE BOARD MEMBERS AND THE SENIOR STAFF. THE PRESIDENT, CHIEF OPERATING OFFICER AND CONTROLLER REGULARLY MONITORS THE ACTIVITIES OF THE STAFF AND KEY CONSULTANTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | 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 | YES. EITHER A HARD COPY OR ELECTRONIC COPY OF THE CONFLICT OF INTEREST POLICIES (ONE FOR THE BOARD AND A SEPARATE ONE FOR THE STAFF), GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICE FOUNDATIONS THIRD DECADE FUND FOR IMPROVING PUBLIC SAFETY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362636 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521529467 | EIN |
| Primary Activities | HELPING THE NATION'S POLICE FORCE BE MORE EFFECTIVE. | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) TYPE I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICE FOUNDATION 3RD DECADE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 1696108 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments