2012-11-12T14:31:50-06:00 2011-12-31 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2011-01-01 521101422 POLICE EXECUTIVE RESEARCH FORUM POLI 2024667820 1120 CONNECTICUT AVENUE NW NO 930 WASHINGTON DC 20036 CHUCK WEXLER 2024667820 2012-11-12 1 YONG ZHANG CPA P01249785 7033366400 2011 2016-02-24 21:20:13Z CHUCK WEXLER 1120 CONNECTICUT AVENUE NW NO 930 WASHINGTON DC 20036 6208032 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 3269120 3409531 2414676 2678439 33622 29745 6364 6093 5723782 6123808 0 0 0 0 2219192 2178415 0 0 0 3530549 3866107 5749741 6044522 -25959 79286 4043160 4185693 1937443 2025507 2105717 2160186 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 2556694 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. 1507480 1874626 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. 711971 725420 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. 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 66257 EXECUTIVE SEARCH 13767 LEGISLATIVE ISSUES 19635 12136 PUBLICATIONS 993 PRESENTING AND SPEAKING. 1068585 78393 5844730 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 0 1 38 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 CHUCK RAMSEY 1.00 X X 0 0 0 CHARLIE DEANE 1.00 X X 0 0 0 RICK BRAZIEL 1.00 X X 0 0 0 TIM DOLAN 1.00 X X 0 0 0 ED FLYNN 1.00 X 0 0 0 RALPH GODBEE 1.00 X 0 0 0 BILL BLAIR 1.00 X 0 0 0 HUGH ORDE 1.00 X 0 0 0 CHUCK WEXLER 40.00 X 287386 0 68817 KEN HARTWICK 40.00 X 132714 0 34626 CRAIG FRASER 40.00 X 157035 0 36148 ORTWIN NARR 40.00 X 177821 0 26972 ANDREA LUNA 40.00 X 133372 0 23713 GERARD MURPHY 40.00 X 141850 0 34478 CRAIG FISCHER 40.00 X 109256 0 23900 1139434 0 248654 8 0 1 0 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 3 250254 1651960 1507317 3409531 CONF. & REGISTRATIONS 611430 1838626 1838626 MANAGEMENT SERVICES 541610 725420 725420 EXECUTIVE SEARCH 900099 66257 66257 EDUCATION & TRAINING 900099 36000 36000 PUBLICATIONS 511190 12136 12136 2678439 29745 29745 84224 84224 0 0 OTHER REVENUE 900099 6093 6093 6093 6123808 2678439 0 35838 523543 523543 1085361 1001114 84247 183575 171205 12370 227419 214067 13352 158517 150591 7926 4660 4660 36250 36250 593804 589864 3940 106765 105481 1284 16443 16443 106874 106874 648326 640358 7968 2703 2703 140 140 INDIRECT COSTS 1703513 1643704 59809 CATERING 292556 288424 4132 SUBCONTRACTORS 266362 266362 MEDIA PRODUCTION 47902 47902 39809 37888 1921 6044522 5844730 199792 0 2224555 2233712 2937 874897 956351 5896 69175 3430 1178 129105 115534 89437 86107 6032 3330 763380 773595 32928 32818 4043160 4185693 643120 601358 1096036 1261846 198287 162303 1937443 2025507 X 2057367 2111836 48350 48350 2105717 2160186 4043160 4185693 X 79286 -24817 X X 0 1 1 X 1 1 X 3038487 3060654 3090640 3269120 3409531 15868432 3038487 3060654 3090640 3269120 3409531 15868432 15868432 108882 56476 22741 33622 29745 251466 5334 6133 2823 6364 6093 26747 16146645 13555913 0.98280 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 13767 13767 6024398 6038165 451908 112977 0 0 451525 438291 437487 451908 1779211 2668817 26316 25570 29966 13767 95619 112881 109573 109372 112977 444803 667205 14888 14442 446 74549 71665 2884 3330 DEFERRED RENT 139262 REFUNDABLE ADVANCES 23041 162303 6123808 6044522 79286 -24817 -24817 54469 6098991 -24817 -24817 6123808 0 6123808 6044522 0 6044522 0 6044522 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X X 0 0 0 0 0 0 0 0 0 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -24,817. 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.