2013-11-12T12:04:54-06:00 2012-12-31 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2012-01-01 521101422 POLICE EXECUTIVE RESEARCH FORUM POLI 2024667820 1120 CONNECTICUT AVENUE NW NO 930 WASHINGTON DC 20036 CHUCK WEXLER 2024667820 2013-11-11 1 YONG ZHANG CPA P01249785 7033366400 2012 2016-02-24 21:20:13Z CHUCK WEXLER 1120 CONNECTICUT AVENUE NW NO 930 WASHINGTON DC 20036 6099312 0 X WWW.POLICEFORUM.ORG X 1978 DC PERF IMPROVES THE DELIVERY OF POLICE SERVICES THROUGH RESEARCH AND EDUCATION. 8 8 32 8 0 0 3409531 2889841 2678439 2899960 29745 52650 6093 6798 6123808 5849249 0 0 0 0 2178415 2028173 0 0 0 3866107 3748492 6044522 5776665 79286 72584 4185693 4446663 2025507 2171444 2160186 2275219 X PERF WAS ESTABLISHED TO IMPROVE THE DELIVERY OF POLICE SERVICES THROUGH THE PROFESSIONALIZATION OF POLICE EXECUTIVES & BY THE DEVELOPMENT OF NEW KNOWLEDGE THROUGH RESEARCH & EDUCATION. 0 0 1898217 RESEARCH-PERF IS COMMITTED TO RESEARCH ON VARIOUS ISSUES IN POLICING & APPLYING THOSE LESSONS TO REAL PROBLEMS IN COMMUNITIES. PERF'S RESEARCH COVERS A RANGE OF ISSUES, INCLUDING REDUCING USE OF FORCE AND FINDING WAYS TO DE ESCALATE SITUATIONS, OFFICER SAFETY ISSUES, THE USE OF TECHNOLOGY IN POLICING, COMMUNITY POLICING, POLICE TRAINING, POLICE RECRUITMENT/HIRING PRACTICES AMONG OTHERS, PROMISING PRACTICES, EVALUATION, EMERGING TRENDS, AND WORKING INTERNATIONALLY TO REDUCE CONFLICT.PERF'S RESEARCH PROGRAM GENERATED $1,838,647 FEDERAL/PRIVATE GRANTS REVENUE DURING 2012, WHICH IS REPORTED ON PART VIII (STATEMENT OF REVENUE) OF FORM 990. 1759195 2009382 EDUCATION & TRAINING-PERF OFFERS OPPORTUNITIES FOR POLICE PROFESSIONALS TO ENGAGE IN DEBATE, DISCUSSION, INFORMATION SHARING & LEARNING. PERF HOSTS THE NATION'S LEADING POLICE EXECUTIVE DEVELOPMENT PROGRAMS. 646316 644866 MANAGEMENT SERVICES - PERF OFFERS A WIDE RANGE OF TECHNICAL ASSISTANCE AND MANAGEMENT CONSULTING SERVICES FOR GOVERNMENT ENTITIES AND POLICE AGENCIES. PERF STAFF WORK EXTENSIVELY WITH MUNICIPAL AGENCIES TO IDENTIFY ISSUES OF CONCERN AND TO RECOMMEND AND IMPLEMENT SOLUTIONS. AREAS OF EXPERTISE INCLUDE RESOURCE ALLOCATION AND WORKLOAD ASSESSMENT, PRODUCTIVITY ANALYSIS AND TECHNICAL ASSISTANCE IN STRATEGIC CRIME CONTROL, COMMUNICATIONS AND INFORMATION MANAGEMENT, USE OF FORCE, BEST PRACTICES, AND ACCOUNTABILITY. 620620 DEMONSTRATION & TECHNICAL ASSISTANCE-PERF PROVIDES TECHNICAL ASSISTANCE TO THE POLICE FIELD THROUGH A NUMBER OF PROJECTS AROUND THE COUNTRY. FUNDERS INCLUDE A VARIETY OF SOURCES INCLUDING THE FEDERAL GOVERNMENT & PRIVATE FOUNDATIONS. THESE PROJECTS ARE TYPIFIED BY A STRONG COLLABORATIVE RELATIONSHIP WITH THE CLIENT AGENCY OR PROJECT SITE. 445464 84395 MEMBERSHIP 144643 143451 EXECUTIVE SEARCH 24355 17866 PUBLICATIONS 1235082 245712 5538810 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 39 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KEN HARTWICK DIRECTOR OF FINANCE 2024667820 1120 CONNECTICUT AVENUE NW 930 WASHINGTON DC 20036 CHARLES RAMSEY 1.00 X X 0 0 0 TOM MANGER 1.00 X X 0 0 0 ROBERTO VILLASENOR 1.00 X X 0 0 0 SCOTT THOMSON 1.00 X X 0 0 0 DOUGLAS GILLESPIE 1.00 X 0 0 0 WILLIAM BLAIR 1.00 X 0 0 0 JANEE HARTEAU 1.00 X 0 0 0 HUGH ORDE 1.00 X 0 0 0 CHUCK WEXLER 40.00 X 272637 0 68712 KEN HARTWICK 40.00 X 142197 0 34349 CRAIG FRASER 40.00 X 162834 0 36010 ROBERT KREISA 40.00 X 122459 0 20940 ANDREA LUNA 40.00 X 173427 0 26804 CRAIG FISCHER 40.00 X 123806 0 25616 997360 0 212431 6 0 1 0 ORTWIN NARR 606 LONGVIEW CT SENECA NC 29678 CONSULTING 128018 1 283162 1126109 1480570 2889841 CONF. & REGISTRATIONS 611430 2093777 2093777 MANAGEMENT SERVICES 541610 644866 644866 EXECUTIVE SEARCH 900099 143451 143451 PUBLICATIONS 511190 17866 17866 2899960 38248 38248 264465 250063 14402 14402 14402 OTHER REVENUE 900099 6798 6798 6798 5849249 2899960 0 59448 X 517895 481024 36871 945199 877906 67293 195650 181721 13929 210802 195795 15007 158627 147334 11293 1568 1568 40000 40000 685273 683048 2225 1920 1920 119654 110909 8745 12881 12881 60906 60906 634111 632708 1403 1892 1892 140 140 INDIRECT COSTS 1711813 1638815 72998 CATERING 309229 303415 5814 MEDIA PRODUCTION 77777 77532 245 SUBCONTRACTORS 75411 75411 15917 15917 5776665 5538810 237855 0 2233712 2744297 956351 661598 69175 16970 1178 1078 115534 119126 89437 87999 3330 1438 773595 869338 32818 32818 4185693 4446663 601358 582614 1261846 1472887 162303 115943 2025507 2171444 X 2111836 2226869 48350 48350 2160186 2275219 4185693 4446663 72584 42449 0 X X 0 1 X 1 1 1 X 3060654 3090640 3269120 3409531 2889841 15719786 3060654 3090640 3269120 3409531 2889841 15719786 15719786 56476 22741 33622 29745 38248 180832 6133 2823 6364 6093 6798 28211 15928829 13716189 0.98690 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10499 10499 5766166 5776665 438833 109708 0 0 438291 437487 451908 438833 1766519 2649779 25570 29966 13767 10499 79802 109573 109372 112977 109708 441630 662445 14888 14888 0 74549 73111 1438 1438 DEFERRED RENT 78776 REFUNDABLE ADVANCES 37167 115943 X 5891698 42449 42449 5849249 0 5849249 5776665 0 5776665 0 5776665 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PERF HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, PERF MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED PERF'S TAX POSITIONS AND CONCLUDED THAT PERF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, PERF IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE, OR LOCAL TAX AUTHORITIES BEFORE 2009. X X 0 0 0 0 0 0 0 0 0 CHUCK WEXLER 223175 0 25000 0 24462 0 50000 0 18712 0 341349 0 0 0 KEN HARTWICK 142197 0 0 0 0 0 15685 0 18664 0 176546 0 0 0 CRAIG FRASER 162834 0 0 0 0 0 17031 0 18979 0 198844 0 0 0 ANDREA LUNA 173427 0 0 0 0 0 17327 0 9477 0 200231 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE CLASS OF VOTING MEMBERS, THEY ARE REFERRED TO AS GENERAL MEMBERS. THERE ARE TWO OTHER CLASSES OF MEMBERS THAT DO NOT VOTE, SUSTAINING MEMBERS AND SUBSCRIBING MEMBERS. GENERAL MEMBERS ELECT THE BOARD, ONE VOTE PER MEMBER. FORM 990, PART VI, SECTION A, LINE 7A GENERAL MEMBERS ELECT THE BOARD, ONE VOTE PER MEMBER. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY POLICE EXECUTIVE RESEARCH FORUM'S OUTSIDE ACCOUNTING FIRM. THE 990 DRAFT IS REVIWED BY MANAGEMENT BEFORE FILING. THE 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A STRONG INFORMAL PROCESS OF MONITORING AND ENFORCING ITS CONFLICT OF INTEREST PROCESS THAT'S DRIVEN BY THE SENSITIVE NATURE OF LAW ENFORCEMENT RESEARCH AND PUBLIC SAFETY ISSUES. FORM 990, PART VI, SECTION B, LINE 15 PERF RETAINS AN EXTERNAL COMPENSATION CONSULTANT FOR ANNUAL REVIEW OF ITS STAFF. THE CONSULTANT ADVISES THE BOARD OF DIRECTORS OF THE SALARY PRACTICE THAT IS PERTINENT TO PERF AND COMPUTES RECOMMENDATIONS FOR ALL STAFF, EXCEPT FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS THE EXTERNAL COMPENSATION CONSULTANTS REPORT, RECOMMENDATIONS AND EXECUTIVE DIRECTOR COMPENSATION ANNUALLY. THE BOARD OF DIRECTORS MAY CHOOSE TO REVIEW AND/OR AMEND SUCH ITEMS PRIOR TO VOTING ON THEIR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER CONSULTING SERVICE: PROGRAM SERVICE EXPENSES 683,048. MANAGEMENT AND GENERAL EXPENSES 2,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685,273. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.