2013-11-15T12:14:01-06:00 2013-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2012-07-01 132711338 NEW YORK CITY POLICE FOUNDATION INC NEWY 2127518170 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 SUSAN L BIRNBAUM 2127518170 2013-11-15 1 PAULA VUKSIC P00360739 2126971000 2013-11-15 2012 2015-11-30 17:44:51Z SUSAN L BIRNBAUM 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 18833941 0 X WWW.NYCPOLICEFOUNDATION.ORG X 1971 NY TO STRENGTHEN THE SERVICES OF THE NEW YORK POLICE DEPARTMENT (NYPD) AND IMPROVE THE PUBLIC SAFETY OF NEW YORK CITY. 31 31 8 0 0 0 8626538 7565171 0 0 150631 67853 279982 79932 9057151 7712956 2840837 3568659 0 0 1017676 995560 65000 65000 471617 3496956 6494995 7420469 11124214 1636682 -3411258 15388445 10768218 1020424 493632 14368021 10274586 X THE NEW YORK CITY POLICE FOUNDATION, INC. WAS ESTABLISHED IN 1971 BY BUSINESS AND CIVIC LEADERS AS AN INDEPENDENT, NON-PROFIT ORGANIZATION TO PROMOTE EXCELLENCE IN THE NYPD AND IMPROVE PUBLIC SAFETY IN NEW YORK CITY. THE POLICE FOUNDATION SUPPORTS PROGRAMS DESIGNED TO HELP THE NYPD KEEP PACE WITH RAPIDLY EVOLVING TECHNOLOGY, STRATEGIES AND TRAINING. 0 0 6546329 1326759 LAW ENFORCEMENT - TO PROMOTE AND INITIATE STUDIES AND PROGRAMS FOR THE PURPOSE OF IMPROVING THE PERFORMANCE AND EFFECTIVENESS OF THE DEPARTMENT, INCLUDING TECHNOLOGY CAMPAIGNS, INTELLIGENCE ASSIGNMENTS AND CRIME STOPPERS. 2890978 2241900 PERSONNEL DEVELOPMENT - TO PROVIDE PROGRAMS TO STRENGTHEN THE DEPARTMENT BY SUPPORTING INNOVATIVE PROJECTS TO FURTHER ITS PROFESSIONALISM AND PROMOTE PUBLIC SAFETY IN NEW YORK CITY, SUCH AS THE RAYMOND W KELLY GRADUATE SCHOLARSHIP, COPE, PHYSICAL FITNESS AND AUXILIARY OFFICERS MEMORIAL SCHOLARSHIP. 347095 452894 COMMUNITY UNDERSTANDING AND SUPPORT - TO PROVIDE PROGRAMS FOR IMPROVING COMMUNICATIONS AND RELATIONS BETWEEN THE DEPARTMENT AND THE PUBLIC IT SERVES, SUCH AS COMMUNITY PRECINCT FELLOWSHIP BREAKFASTS, HARMONY DAY, CRICKET AND SOCCER LEAGUES. 9784402 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 65 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY MA MD ME MI MS MN MO MT NC ND NE NJ NH NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X KARLA MANNING 2127518170 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 MARTIN L EDELMAN 2.00 X X 0 0 0 H DALE HEMMERDINGER 2.00 X X 0 0 0 CHUCK BARRIS 2.00 X 0 0 0 ALAN R BATKIN 2.00 X 0 0 0 THOMAS R BOEHLKE 2.00 X 0 0 0 CLYDE R BROWNSTONE 2.00 X 0 0 0 ROBERT B CATELL 2.00 X 0 0 0 ANDREW M CRISSES 2.00 X 0 0 0 BETH RUDIN DEWOODY 2.00 X 0 0 0 ABBY ELBAUM 2.00 X 0 0 0 RICHARD FIELDS 2.00 X 0 0 0 DAN GRONICH 2.00 X 0 0 0 MARK KINGDON 2.00 X 0 0 0 JASON E KLEIN 2.00 X 0 0 0 EDWARD D MILLER 6.00 X 0 0 0 D KENNETH PATTON 2.00 X 0 0 0 SHIRLEY LORD ROSENTHAL 2.00 X 0 0 0 MARC ROWAN 2.00 X 0 0 0 MITCHELL E RUDIN 2.00 X 0 0 0 CHARLES W SANTORO 2.00 X 0 0 0 ROBERT SPEYER 2.00 X 0 0 0 ALEXANDER H TISCH 2.00 X 0 0 0 ANDREW H TISCH 2.00 X 0 0 0 FRANCES FRAGOS TOWNSEND 2.00 X 0 0 0 IVANKA TRUMP 2.00 X 0 0 0 EDWARD A WEINSTEIN 6.00 X 0 0 0 SCOTT A WILPON 2.00 X 0 0 0 BENJAMIN J WINTER 2.00 X 0 0 0 DAVID S WINTER 2.00 X 0 0 0 SOMERS FARKAS 2.00 X 0 0 0 OSCAR S SCHAFER 2.00 X 0 0 0 VALERIE SALEMBIER 6.00 X 0 0 0 SUSAN L BIRNBAUM 40.00 X 199089 0 43224 GREGG ROBERTS 40.00 X 187523 0 24193 KARLA MANNING 40.00 X 100564 0 6009 JUDITH DYNIA 40.00 X 105822 0 6162 592998 0 79588 4 0 1 0 BRYAN CAVE LLP 1290 AVENUE OF THE AMERICAS 33RD F NEW YORK NY 10104 LEGAL SERVICES 257555 COLUMBIA UNIVERSITY PO BOX 29789 NEW YORK NY 100879789 CLINIC SUBCONTRACTOR 174350 HLC GROUP PARTNERS INC 853 BDWY 18TH FL NEW YORK NY 10003 CONSULTING 103577 3 2428750 5136421 48908 7565171 76043 76043 452894 452894 10545560 10553750 -8190 -8190 -8190 194000 2428750 567235 -373235 -373235 MISCELLANEOUS INCOME 900099 273 273 273 7712956 452894 0 -305109 X 1188449 1188449 2380210 2380210 570685 275844 133778 161063 193981 60253 102852 30876 65955 28990 20410 16555 109816 48268 33983 27565 55123 24228 17058 13837 73881 73881 131321 81787 49534 65000 65000 16000 16000 4525633 4323590 202043 63763 63463 300 129000 52350 45254 31396 33688 14807 10425 8456 161038 70782 49834 40422 6298 2768 1949 1581 7947 7947 8064 3544 2496 2024 29831 29831 VIDEOTAPING INTERROGATI 1080395 1080395 PC GUN BUY-BACK PROGRAM 125000 125000 OTHER EVENT EXPENSES 43173 43173 FUNDRAISING EXPENSES 16156 16156 43807 23137 7457 13213 11124214 9784402 868195 471617 1299704 1967414 1379403 5175420 2971783 490059 20391 20357 103084 93499 269649 255981 19332 13668 8730084 2143137 864664 864664 15388445 10768218 402062 433191 618362 60441 1020424 493632 X 7192310 6323544 7135711 3911042 40000 40000 14368021 10274586 15388445 10768218 X -3411258 -55569 190000 -816608 X 0 1 X 1 0 X 4237785 5447173 9245688 8626538 5485011 33042195 4237785 5447173 9245688 8626538 5485011 33042195 10178232 22863963 357910 252277 188297 686672 528937 2014093 137750 228465 100940 567 273 467995 35524283 0.64360 0.74630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 1.00000 0 0 165448 155793 9655 95600 91761 3839 8601 8427 174 13668 SECURITY DEPOSIT 32978 CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 831686 864664 DEFERRED RENT 60441 60441 X 7155779 -55569 190000 -691608 -557177 7712956 0 7712956 11249214 190000 190000 11059214 65000 65000 11124214 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE IRC, AND FROM STATE INCOME TAXES. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FMANCIAL STATEMENTS. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAXING AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES -65,000. TRANSFER OF FUNDS TO FIGOSKI DAUGHTERS TRUSTS -626,608. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES 65,000. X X X X X X 1 EVENT ASSOCIATES 162 WEST 56TH STREET NEW YORK NY 10019 ANNUAL GALA 0 2622750 65000 2557750 2622750 65000 2557750 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GALA 2622750 2428750 194000 226260 340975 2622750 2428750 194000 226260 340975 567235 -373235 1 NYPD INTELLIGENCE DIVISION 140 58TH STREET BROOKLYN NY 11220 136400434 1000000 THE INTERNATIONAL LIAISON PROGRAM ENABLES THE NYPD TO STATION DETECTIVES THROUGHOUT THE WORLD TO WORK WITH LOCAL LAW ENFORCEMENT ON TERRORISM RELATED INCIDENTS. NYPD ORGANIZED CRIME BUREAU 1 POLICE PLAZA NEW YORK NY 10038 136400434 188449 THE GUN STOP PROGRAM PAYS REWARDS TO CIVILIANS WHO TURN THEIR GUNS IN TO THE NYPD. 2 CRIME STOPPERS AWARDS 18 138310 SCHOLARSHIP AWARDS 6 33450 HARDSHIP GRANT 1720 2208450 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: RECEIPTS ARE PROVIDED ON A PERIODIC BASIS TO THE FOUNDATION BY THE NYPD UNITS THAT RECEIVED THE GRANTS. THE REPORTS ARE REVIEWED TO ENSURE THAT PROGRAM OBJECTIVES ARE BEING ACHIEVED. X X 0 0 0 0 0 0 0 1 0 SUSAN L BIRNBAUM 191089 0 0 0 8000 0 10675 0 32549 0 242313 0 0 0 GREGG ROBERTS 180523 0 0 0 7000 0 10133 0 14060 0 211716 0 0 0 X MICROSOFT AZURE 1 39780 FMV X VACCINE DOSES 200 3598 FMV X EQUIPMENT 1 2400 FMV X FURNITURE 1 3130 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALEXANDER H TISCH, TRUSTEE & ANDREW H TISCH, TRUSTEE - FAMILY RELATIONSHIP BENJAMIN J WINTER, TRUSTEE & DAVID S WINTER, TRUSTEE - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT & CEO AND THE AUDIT COMMITTEE CHAIR OF THE NEW YORK CITY POLICE FOUNDATION BEFORE IT IS DISTRIBUTED TO THE BOARD OF TRUSTEES. CHANGES TO THE FORM ARE MADE BASED ON THEIR RECOMMENDATIONS. THE FORM IS ONLY DISTRIBUTED AFTER THESE REVIEWS ARE COMPLETED. A COPY OF THE FINAL FORM IS EMAILED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD, AS WELL AS ALL OFFICERS AND ALL EMPLOYEES, ARE REQUIRED TO SIGN WRITTEN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS AT THE BEGINNING OF EACH CALENDAR YEAR. ANY CONFLICTS ARE DISCLOSED IN WRITING TO THE CHAIRPERSON OF THE BOARD AND APPROPRIATE ACTION IS TAKEN TO RESOLVE ANY CONFLICTS, INCLUDING REQUESTING THE INTERESTED PERSON TO RECUSE ONESELF FROM VOTING AND PARTICIPATING IN THE BOARD DISCUSSIONS OF SUCH INTERESTS. A COPY OF EACH DISCLOSURE STATEMENT SHALL BE AVAILABLE TO ANY TRUSTEE OF THE FOUNDATION ON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT COMPENSATION COMMITTEE MEETS AS NEEDED TO REVIEW AND APPROVE THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR THROUGH THE USE OF COMPARABLE DATA TO DETERMINE THE GOING MARKET RATE FOR COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THE PROCESS FOR COMPENSATION DETERMINATION IS DOCUMENTED CONTEMPORANEOUSLY IN THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST. THERE IS ALSO A LINK TO THE GUIDESTAR WEBSITE ON THE HOME PAGE OF THE FOUNDATION'S WEBSITE, WHERE THE 990 CAN BE OBTAINED. COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER : PROGRAM SERVICE EXPENSES 4,323,590. MANAGEMENT AND GENERAL EXPENSES 202,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,525,633. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DONATED SERVICES INCLUDED IN EXPENSES IN AUDITED FS -190,000. TRUNSFER OF FUNDS TO FIGOSKI DAUGHTERS TRUTS INCLUDED IN AUDITED FS -626,608.