SAINT PAUL POLICE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAINT PAUL POLICE FOUNDATION (EIN 33-1116737)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201342279349303049
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T14:18:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYUM & BARENSCHEER PLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 METRO DR STE 200 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554251515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331116737 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT PAUL POLICE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 6512912820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 WEST KELLOGG BLVD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATE KELLY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6512912820 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH A RUSCHE | Name |
| Phone | 9528544244 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DAVE SCHRIMP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 WEST KELLOGG BLVD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 436926 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SAINTPAULPOLICEFOUNDATION.COM | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | FOUNDATION | TypeOfOrgOtherDescription |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE SAINT PAUL POLICE FOUNDATION RECEIVES AND ADMINISTERS GRANTS AND CONTRIBUTIONS FROM INDIVIDUALS, PRIVATE ORGANIZATIONS, AND PUBLIC SOURCES AND DISBURSES THESE CONTRIBUTIONS FOR ACTIVITIES; PROGRAMS THAT STRENGTHEN THE SAINT PAUL POLICE DEPARTMENT AND PROMOTE SAFETY FOR THE BENEFIT OF THE PEOPLE OF SAINT PAUL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 100942 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 235071 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 470 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85815 | OtherRevenuePriorYear |
| Other Revenue Current Year | 101465 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 187227 | TotalRevenuePriorYear |
| Total Revenue Current Year | 336570 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 191097 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 130640 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 86296 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 77153 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23038 | OtherExpensePriorYear |
| Other Expenses Current Year | 15750 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 300431 | TotalExpensesPriorYear |
| Total Expenses Current Year | 223543 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -113204 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 113027 | RevenuesLessExpensesCY |
| Total Assets BOY | 124029 | TotalAssetsBOY |
| Total Assets EOY | 194314 | TotalAssetsEOY |
| Total Liabilities BOY | 8499 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6721 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 115530 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 187593 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SAINT PAUL POLICE FOUNDATION RECEIVES AND ADMINISTERS GRANTS AND CONTRIBUTIONS FROM INDIVIDUALS, PRIVATE ORGANIZATIONS, AND PUBLIC SOURCES AND DISBURSES THESE CONTRIBUTIONS FOR ACTIVITIES; PROGRAMS THAT STRENGTHEN THE SAINT PAUL POLICE DEPARTMENT AND PROMOTE SAFETY FOR THE BENEFIT OF THE PEOPLE OF SAINT PAUL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 130640 | Expense |
| Grants | 130640 | Grants |
| Description | THE GRANTS MADE TO THE SAINT PAUL POLICE DEPARTMENT RELATED TO SPECIAL INITIATIVES AS WELL AS COMMUNITY PROGRAMS PRESENTED BY THE POLICE DEPARTMENT FOR FUNDING. | Description |
| Total Program Service Expense | 130640 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATE KELLY | NamePerson |
| Telephone Number | 6512912820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 WEST KELLOGG BLVD | AddressLine1 |
| Address Line2 | 175 WEST KELLOGG BLVD | AddressLine2 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|
| KATHLEEN BECK | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| WILLIAM R CARTER III | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CHRIS GEORGACAS | ||||||
| BAORD MEMBER | X | 0 | 0 | 0 | ||
| KEVIN MOORE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SHELLEY ROSE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MOE SHARIF | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CHRISTIE SULLIVAN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DAVE TITUS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JAN UNSTAD | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| J KOU VANG | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JEFF WARNER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CHIEF TOM SMITH | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| AMY BROWN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DAVE SCHRIMP | ||||||
| BOARD CHAIR | 0 | 0 | 0 | X | ||
| NANCY HAAS | ||||||
| VICE CHAIR | 0 | 0 | 0 | X | ||
| THOMAS FARNHAM | ||||||
| FINANCE CHAI | 0 | 0 | 0 | X | ||
| KAROLYN KIRCHGESLER | ||||||
| DEVELOPMENT | 0 | 0 | 0 | X | ||
| TED DAVIS | ||||||
| OUTREACH CHA | 0 | 0 | 0 | X | ||
| ROB SCHULTZ | ||||||
| EXECUTIVE DI | 0 | 0 | 0 | X | ||
| BEVERLY TURNER | ||||||
| EXECUTIVE DI | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 235071 | AllOtherContributions |
| Noncash Contributions | 40964 | NoncashContributions |
| Total Contributions | 235071 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34 | TotalRevenueColumn |
| Exclusion | $34 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 201821 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 100356 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101465 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 336570 | TotalRevenueColumn |
| Exclusion | $34 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130640 | Total |
| Program Services | 130640 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69213 | Total |
| Management And General | 69213 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051 | Total |
| Management And General | 1051 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6889 | Total |
| Management And General | 6889 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483 | Total |
| Management And General | 483 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| TECHNOLOGY | 2451 | 2451 |
| INSURANCE | 1579 | 1579 |
| GENERAL SUPPLIES | 1512 | 1512 |
| PRINTING | 1115 | 1115 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4110 | Total |
| Management And General | 4110 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223543 | Total |
| Program Services | 130640 | ProgramServices |
| Management And General | 92903 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108271 | BOY |
| EOY | 192756 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 800 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758 | BOY |
| EOY | 758 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124029 | BOY |
| EOY | 194314 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8499 | BOY |
| EOY | 6721 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8499 | BOY |
| EOY | 6721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59932 | BOY |
| EOY | 71906 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55598 | BOY |
| EOY | 115687 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115530 | BOY |
| EOY | 187593 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124029 | BOY |
| EOY | 194314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 113027 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | -40964 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Governmental Unit170b1 Av | X | GovernmentalUnit170b1Av |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 336570 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 336570 | RevenueSubtotal |
| Total Revenue Per Form990 | 336570 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 264507 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 40964 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 40964 | ExpensesNotRptdF990 |
| Expenses Subtotal | 223543 | ExpensesSubtotal |
| Total Expenses Per Form990 | 223543 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GRAND BALL | NameOfEvent1 |
| Gross Receipts Event1 | 201821 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 201821 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 15100 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 40166 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 40940 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4150 | EntertainmentEvent1 |
| Gross Receipts Total | 201821 | GrossReceiptsTotal |
| Gross Revenue Total Events | 201821 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 15100 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 40166 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 40940 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4150 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 100356 | DirectExpenseSummaryEvents |
| Net Income Summary | 101465 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| ST PAUL POLICE DEPT | |||||
| 367 GROVE STREET | ST PAUL | MN | 55101 | 5100 | SWAT TEAM VESTS |
| ST PAUL POLICE DEPT | |||||
| 367 GROVE STREET | ST PAUL | MN | 55101 | 7100 | GIVING MOMENT 2011 |
| ST PAUL POLICE DEPT | |||||
| 367 GROVE STREET | ST PAUL | MN | 55101 | 55962 | SWAT TEAM |
| ST PAUL POLICE DEPT | |||||
| 367 GROVE STREET | ST PAUL | MN | 55101 | 26665 | SAFETY PROJECTS |
| ST PAUL POLICE DEPT | |||||
| 367 GROVE STREET | ST PAUL | MN | 55101 | 14916 | GANG UNIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE FOUNDATION HAS A GRANT COMMITTEE. THE GRANT COMMITTEE EVALUATES EACH POTENTIAL GRANT AND CONSIDERES WHETHER THE PROPOSAL REQUIRES PRIVATE FUNDING AND WHETHER IT ABIDES BY THE FOUNDATION'S 501(C)3 STATUS. ONCE THERE IS APPROVAL FROM THE GRANT COMMITTEE THE GRANT IS SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. MINUTES FROM BOTH THE GRANT COMMITTEE AND BOARD OF DIRECTORS SUPPORT THESE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle |
|---|
| ROB SCHULTZ |
| EXECUTIVE DIRECTOR |
| BEVERLY TURNER |
| EXECUTIVE DIRECTOR |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40964 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE SAINT PAUL POLICE FOUNDATION RECEIVES AND ADMINISTERS GRANTS AND CONTRIBUTIONS FROM INDIVIDUALS, PRIVATE ORGANIZATIONS, AND PUBLIC SOURCES AND DISBURSES THESE CONTRIBUTIONS FOR ACTIVITIES; PROGRAMS THAT STRENGTHEN THE SAINT PAUL POLICE DEPARTMENT AND PROMOTE SAFETY FOR THE BENEFIT OF THE PEOPLE OF SAINT PAUL. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | NEW BOARD MEMBER ELECTIONS NEED APPROVAL FROM THE CURRENT BOARD. THIS IS DOCUMENTED IN THE BOARD OF DIRECTOR MINUTES |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS ARE DISCUSSED BY THE BOARD AND VOTED ON BY THE BOARD. THIS IS SUPPORTED IN THE BOARD OF DIRECTOR MINUTES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS SENT OUT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AND EVALUATED EVERY YEAR BY THE BOARD OF DIRECTORS. THIS IS DOCUMENTED IN THE BOARD OF DIRECTOR MINUTES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT PAUL POLICE DEPARTMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 367 GROVE STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | MN | LegalDomicileState |
| Public Charity Status | 6 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT PAUL POLICE DEPARTMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 130640 | AmountInvolved |
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