2013-11-11T15:02:17-06:00 2012-12-31 541156733 FRANK & COMPANY PC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 990 2012-01-01 900630368 THIN BLUE LINE COMMUNITY BIKE RIDES THIN 2027377139 901 E STREET NW NO 100 WASHINGTON DC 20004 CRAIG W FLOYD 2027377139 2013-10-28 1 MARNETTE MYERS P00853724 7038210702 2013-10-28 2012 2016-02-24 21:20:13Z CRAIG W FLOYD 901 E STREET NW NO 100 WASHINGTON DC 20004 319177 0 X N/A X 2009 DC TO HONOR, EDUCATE AND RAISE AWARENESS OF THE GENERAL PUBLIC AS TO THE SERVICE AND SACRIFICES OF LAW ENFORCEMENT OFFICERS THROUGHOUT THE UNITED STATES. 8 7 0 120 0 0 405420 319177 0 0 0 0 0 0 405420 319177 0 0 0 0 0 0 0 0 0 405420 319177 405420 319177 0 0 0 0 0 0 0 0 X TO HONOR, EDUCATE AND RAISE AWARENESS OF THE GENERAL PUBLIC AS TO THE SERVICE AND SACRIFICES OF LAW ENFORCEMENT OFFICERS THROUGHOUT THE UNITED STATES. 0 0 314612 THE LAW ENFORCEMENT RIDE & RUN TO REMEMBER IS A COMMUNITY-ORIENTED ATHLETIC EVENT DESIGNED TO HONOR THE CONTRIBUTION AND SACRIFICE LAW ENFORCEMENT OFFICERS MAKE EVERY DAY, AND ENCOURAGE COMMUNITY SUPPORT FOR THE NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND. IT IS DESIGNED TO BRING MORE PUBLIC AWARENESS TO LAW ENFORCEMENT, AS WELL AS TO RAISE FUNDS FOR THE MEMORIAL AND THE MUSEUM. THE SECOND ANNUAL RIDE AND RUN TO REMEMBER WAS HELD ON OCTOBER 13-14, 2012. IT INCLUDED A 54-MILE BIKE RIDE; A 5K RUN; AND, A FAMILY FESTIVAL. A TOTAL OF 656 PARTICIPANTS TOOK TO THE STREETS OF WASHINGTON, DC AND MARYLAND FOR THE EVENT--347 RIDERS RODE THE COURSE IN MARYLAND AND 309 RUNNERS RAN IN THE 5K IN WASHINGTON, DC (STARTING AND ENDING AT THE LAW ENFORCEMENT MEMOIRAL). IN ADDITION, 53 PEOPLE PARTICIPATED "VIRTUALLY" BY EITHER RIDING OR RUNNING THE DESIGNATED DISTANCES IN THEIR RESPECTIVE HOME TOWNS. MANY FAMILY MEMBERS AND OTHER VISITORS PARTICIPATED IN THE FAMILY FESTIVAL IN MARYLAND AND WASHINGTON, AND MANY TOURED THE MEMORIAL IN WASHINGTON. 314612 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X FRANK & COMPANY PC 7038210702 1360 BEVERLY RD SUITE 300 MCLEAN VA 22101 CRAIG FLOYD 5.00 40.00 X X 0 222563 38005 STEVE ANTONUCCI 1.00 1.00 X 0 0 0 MARCUS JONES 1.00 1.00 X 0 0 0 HARRY PHILLIPS 1.00 1.00 X 0 0 0 JIMMY WALDRON 1.00 0.00 X 0 0 0 MARCELLO MUZZATTI 1.00 0.00 X 0 0 0 DAVE WEISZ 1.00 0.00 X 0 0 0 PAT BURKE 1.00 0.00 X 0 0 0 HERBERT GIOBBI 1.00 40.00 X 0 172734 17907 0 395297 55912 0 0 1 0 EVENT 360 INC 205 N MICHIGAN AVE SUITE 2640 CHICAGO IL 60601 EVENT PLANNING 187852 1 139419 179758 319177 319177 0 0 0 4300 4300 265 265 BIKE RIDE EVENT EXPENSE 314612 314612 319177 314612 4565 0 0 0 0 0 X 0 0 0 0 0 0 0 0 X 0 1 X 1 0 X 9473 405420 319177 734070 9473 405420 319177 734070 15319 718751 734070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION COMPLIES WITH THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE CODIFICATION, 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, THE ORGANIZATION 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 UPON EXAMINATION BY TAXING AUTHORITIES, BASED UPON 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 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 2009. 0 0 0 0 0 0 0 0 0 CRAIG FLOYD 0 222563 0 0 0 0 0 23687 0 14318 0 260568 0 0 HERBERT GIOBBI 0 172734 0 0 0 0 0 15520 0 2387 0 190641 0 0 FORM 990, PART VI, SECTION A, LINE 4 BY UNANIMOUS VOTE; THE THIN BLUE LINE COMMUNITY BIKE RIDES BOARD OF DIRECTORS AMENDED THEIR BYLAWS TO PERMIT A MAXIMUM OF ELEVEN (11) VOTING ACTIVE INDIVIDUAL BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE (1) CLASS OF MEMBERSHIP, CONSISTING OF ONE MEMBER, THE NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER SHALL HAVE THE RIGHT TO ATTEND ALL MEETINGS OF THE MEMBERS, TO VOTE FOR THE ELECTION OR REMOVAL OF DIRECTORS AT SUCH MEETINGS AND TO VOTE IN ANY PROCEEDING, MATTER OR QUESTION APPERTAINING TO THE ORGANIZATION WHICH IS SUBMITTED TO A VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER SHALL HAVE THE RIGHT TO ATTEND ALL MEETINGS OF THE MEMBERS, TO VOTE FOR THE ELECTION OR REMOVAL OF DIRECTORS AT SUCH MEETINGS AND TO VOTE IN ANY PROCEEDING, MATTER OR QUESTION APPERTAINING TO THE ORGANIZATION WHICH IS SUBMITTED TO A VOTE OF THE MEMBERSHIP. THE BUSINESS AND AFFAIRS OF THE ORGANIZATION SHALL BE MANAGED BY OR UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, WHICH MAY EXERCISE ALL SUCH POWERS OF THE CORPORATION AND DO ALL SUCH LAWFUL ACTS AND THINGS AS ARE NOT PROHIBITED BY STATUTE OR BY ITS ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. QUESTIONS FROM THE BOARD 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 C, LINE 18 THE THIN BLUE LINE COMMUNITY BIKE RIDES COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE THIN BLUE LINE COMMUNITY BIKE RIDES 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. NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND 901 E STREET NW SUITE 100 WASHINGTON DC 20004 521382926 SUPPORTS LAW ENFORCEMENT DC 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0