POLICE EXECUTIVE RESEARCH FORUM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- POLICE EXECUTIVE RESEARCH FORUM (EIN 52-1101422)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201223179349301932
- Schema version
- 2011v1.2
- 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 | 2012-11-12T14:31:50-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521101422 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICE EXECUTIVE RESEARCH FORUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POLI | NameControl |
| Phone | 2024667820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 CONNECTICUT AVENUE NW NO 930 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHUCK WEXLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2024667820 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | 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 | CHUCK WEXLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 CONNECTICUT AVENUE NW NO 930 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6208032 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.POLICEFORUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PERF IMPROVES THE DELIVERY OF POLICE SERVICES THROUGH RESEARCH AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3269120 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3409531 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2414676 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2678439 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33622 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29745 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6364 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6093 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5723782 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6123808 | 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 | 2219192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2178415 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3530549 | OtherExpensePriorYear |
| Other Expenses Current Year | 3866107 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5749741 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6044522 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25959 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 79286 | RevenuesLessExpensesCY |
| Total Assets BOY | 4043160 | TotalAssetsBOY |
| Total Assets EOY | 4185693 | TotalAssetsEOY |
| Total Liabilities BOY | 1937443 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2025507 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2105717 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2160186 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2556694 | Expense |
| Description | 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 OFFICER SAFETY ISSUES, THE USE OF TECHNOLOGY IN POLICING, COMMUNITY POLICING, POLICE TRAINING, POLICE RECRUITMENT/HIRING PRACTICES AMONG OTHERS, PROMISING PRACTICES, EVALUATION, AND EMERGING TRENDS.PERF'S RESEARCH PROGRAM GENERATED $2,547,831 FEDERAL/PRIVATE GRANTS REVENUE DURING 2011, WHICH IS REPORTED ON PART VIII (STATEMENT OF REVENUE) OF FORM 990. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1507480 | Expense |
| Revenue | 1874626 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 711971 | Expense |
| Revenue | 725420 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 525478 | 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. | |
| 442455 | MEMBERSHIP | |
| 66257 | EXECUTIVE SEARCH | 66257 |
| 13767 | LEGISLATIVE ISSUES | |
| 19635 | PUBLICATIONS | 12136 |
| 993 | PRESENTING AND SPEAKING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1068585 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 78393 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5844730 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | KEN HARTWICK DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024667820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 CONNECTICUT AVENUE NW 930 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | 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 |
|---|---|---|---|---|---|---|---|
| CHUCK RAMSEY | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| CHARLIE DEANE | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| RICK BRAZIEL | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| TIM DOLAN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ED FLYNN | |||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||
| RALPH GODBEE | |||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||
| BILL BLAIR | |||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||
| HUGH ORDE | |||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHUCK WEXLER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 287386 | 0 | 68817 | ||
| KEN HARTWICK | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 132714 | 0 | 34626 | ||
| CRAIG FRASER | |||||||
| DIR OF MANAGEMENT SERVICES | 40.00 | 157035 | 0 | 36148 | X | ||
| ORTWIN NARR | |||||||
| DIR OF MANAGEMENT EDUCATIO | 40.00 | 177821 | 0 | 26972 | X | ||
| ANDREA LUNA | |||||||
| DIRECTOR OF RESEARCH | 40.00 | 133372 | 0 | 23713 | X | ||
| GERARD MURPHY | |||||||
| DIRECTOR OF HOMELAND SECUR | 40.00 | 141850 | 0 | 34478 | X | ||
| CRAIG FISCHER | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 109256 | 0 | 23900 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1139434 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 248654 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BOSTON UNIVERSITY | |||||
| 225 BAY STATE ROAD | BOSTON | MA | 02215 | CONFERENCE SERVICE | 455461 |
| NATIONAL OPINION RESEARCH CENTER | |||||
| 55 E MONROE ST STE 2000 | CHICAGO | IL | 60603 | CONSULTING SERVICE | 171639 |
| ZYEDGE LLC | |||||
| 12355 SUNRISE VALLEY DE STE 610 | RESTON | VA | 20191 | CONSULTING SERVICE | 100489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 250254 | MembershipDues |
| Government Grants | 1651960 | GovernmentGrants |
| All Other Contributions | 1507317 | AllOtherContributions |
| Total Contributions | 3409531 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONF. & REGISTRATIONS | 611430 | 1838626 | 1838626 |
| MANAGEMENT SERVICES | 541610 | 725420 | 725420 |
| EXECUTIVE SEARCH | 900099 | 66257 | 66257 |
| EDUCATION & TRAINING | 900099 | 36000 | 36000 |
| PUBLICATIONS | 511190 | 12136 | 12136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2678439 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29745 | TotalRevenueColumn |
| Exclusion | $29,745 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84224 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84224 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6093 | TotalRevenueColumn |
| Exclusion | $6,093 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6093 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6123808 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2678439 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35,838 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523543 | Total |
| Program Services | 523543 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085361 | Total |
| Program Services | 1001114 | ProgramServices |
| Management And General | 84247 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183575 | Total |
| Program Services | 171205 | ProgramServices |
| Management And General | 12370 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227419 | Total |
| Program Services | 214067 | ProgramServices |
| Management And General | 13352 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158517 | Total |
| Program Services | 150591 | ProgramServices |
| Management And General | 7926 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4660 | Total |
| Program Services | 4660 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36250 | Total |
| Program Services | 36250 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593804 | Total |
| Program Services | 589864 | ProgramServices |
| Management And General | 3940 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106765 | Total |
| Program Services | 105481 | ProgramServices |
| Management And General | 1284 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16443 | Total |
| Program Services | 16443 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106874 | Total |
| Program Services | 106874 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648326 | Total |
| Program Services | 640358 | ProgramServices |
| Management And General | 7968 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2703 | Total |
| Management And General | 2703 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140 | Total |
| Management And General | 140 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INDIRECT COSTS | 1703513 | 1643704 | 59809 |
| CATERING | 292556 | 288424 | 4132 |
| SUBCONTRACTORS | 266362 | 266362 | |
| MEDIA PRODUCTION | 47902 | 47902 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39809 | Total |
| Program Services | 37888 | ProgramServices |
| Management And General | 1921 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6044522 | Total |
| Program Services | 5844730 | ProgramServices |
| Management And General | 199792 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2224555 | BOY |
| EOY | 2233712 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2937 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874897 | BOY |
| EOY | 956351 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5896 | BOY |
| EOY | 69175 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3430 | BOY |
| EOY | 1178 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129105 | BOY |
| EOY | 115534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89437 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 86107 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6032 | BOY |
| EOY | 3330 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763380 | BOY |
| EOY | 773595 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32928 | BOY |
| EOY | 32818 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4043160 | BOY |
| EOY | 4185693 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643120 | BOY |
| EOY | 601358 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096036 | BOY |
| EOY | 1261846 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198287 | BOY |
| EOY | 162303 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1937443 | BOY |
| EOY | 2025507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2057367 | BOY |
| EOY | 2111836 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48350 | BOY |
| EOY | 48350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2105717 | BOY |
| EOY | 2160186 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4043160 | BOY |
| EOY | 4185693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 79286 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -24817 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3038487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3060654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3090640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3269120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3409531 | CurrentTaxYear |
| Total | 15868432 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3038487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3060654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3090640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3269120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3409531 | CurrentTaxYear |
| Total | 15868432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15868432 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29745 | CurrentTaxYear |
| Total | 251466 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6093 | CurrentTaxYear |
| Total | 26747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16146645 | TotalSupport |
| Gross Receipts From Admissions Etc | 13555913 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98210 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13767 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13767 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6024398 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6038165 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 451908 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 112977 | 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 | 451525 | CurrentYearMinus3 |
| Current Year Minus2 | 438291 | CurrentYearMinus2 |
| Current Year Minus1 | 437487 | CurrentYearMinus1 |
| Current Year | 451908 | CurrentYear |
| Total | 1779211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,668,817 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 26316 | CurrentYearMinus3 |
| Current Year Minus2 | 25570 | CurrentYearMinus2 |
| Current Year Minus1 | 29966 | CurrentYearMinus1 |
| Current Year | 13767 | CurrentYear |
| Total | 95619 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 112881 | CurrentYearMinus3 |
| Current Year Minus2 | 109573 | CurrentYearMinus2 |
| Current Year Minus1 | 109372 | CurrentYearMinus1 |
| Current Year | 112977 | CurrentYear |
| Total | 444803 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $667,205 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14888 | OtherCostOrOtherBasis |
| Depreciation | 14442 | Depreciation |
| Book Value | 446 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74549 | OtherCostOrOtherBasis |
| Depreciation | 71665 | Depreciation |
| Book Value | 2884 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3330 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $139,262 |
| REFUNDABLE ADVANCES | $23,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 162303 | TotalOfAmounts |
| Total Revenue | 6123808 | TotalRevenue |
| Total Expenses | 6044522 | TotalExpenses |
| Excess Or Deficit For Year | 79286 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -24817 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -24817 | TotalAdjustments |
| Excess Or Deficit Per FS | 54469 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6098991 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -24817 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -24817 | RevenueNotRptdF990 |
| Revenue Subtotal | 6123808 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6123808 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6044522 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6044522 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6044522 | 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 | 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 2008. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHUCK WEXLER | |||||||||||||
| 213709 | 0 | 40000 | 0 | 33677 | 0 | 49000 | 0 | 19817 | 0 | 356203 | 0 | 0 | 0 |
| KEN HARTWICK | |||||||||||||
| 132714 | 0 | 0 | 0 | 0 | 0 | 14818 | 0 | 19808 | 0 | 167340 | 0 | 0 | 0 |
| CRAIG FRASER | |||||||||||||
| 157035 | 0 | 0 | 0 | 0 | 0 | 16402 | 0 | 19746 | 0 | 193183 | 0 | 0 | 0 |
| ORTWIN NARR | |||||||||||||
| 167821 | 0 | 10000 | 0 | 0 | 0 | 17191 | 0 | 9781 | 0 | 204793 | 0 | 0 | 0 |
| ANDREA LUNA | |||||||||||||
| 133372 | 0 | 0 | 0 | 0 | 0 | 14009 | 0 | 9704 | 0 | 157085 | 0 | 0 | 0 |
| GERARD MURPHY | |||||||||||||
| 141850 | 0 | 0 | 0 | 0 | 0 | 14661 | 0 | 19817 | 0 | 176328 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -24,817. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Comments