2012-11-14T15:35:27-06:00 2011-12-31 541156733 FRANK & COMPANY PC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 990 2011-01-01 900630368 THIN BLUE LINE COMMUNITY BIKE RIDES THIN 2027377139 901 E STREET NW NO 100 WASHINGTON DC 20004 CRAIG W FLOYD 2027377139 2012-11-14 1 MARNETTE MYERS P00853724 7038210702 2011 2016-02-24 21:20:13Z CRAIG W FLOYD 901 E STREET NW NO 100 WASHINGTON DC 20004 405420 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. 5 4 0 5 0 0 9473 405420 0 0 0 0 0 0 9473 405420 0 0 0 0 0 0 0 0 0 9473 405420 9473 405420 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 405420 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 FIRST ANNUAL RIDE AND RUN TO REMEMBER WAS HELD ON OCTOBER 16, 2011 IT INCLUDED A METRIC CENTURY BIKE RIDE (62 MILES); HALF METRIC CENTURY BIKE RIDE (31 MILES); QUARTER METRIC CENTURY BIKE RIDE (15 MILES); A 5K RUN; AND, A FAMILY FESTIVAL. A TOTAL OF 656 PARTICIPANTS TOOK TO THE STREETS OF WASHINGTON, DC AND MARYLAND FOR THE INAUGURAL EVENT--368 RIDERS RODE THE VARIOUS DISTANCES AND 288 RUNNERS RAN IN THE 5K. MANY FAMILY MEMBERS AND OTHER VISITORS PARTICIPATED IN THE FAMILY FESTIVAL AND TOURED THE MEMORIAL THAT DAY. 405420 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 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 X X 0 212940 44514 STEVE ANTONUCCI 1.00 X 0 0 0 MARCUS JONES 1.00 X 0 0 0 HARRY PHILLIPS 1.00 X 0 0 0 JIMMY WALDRON 1.00 X 0 0 0 ROBERT FRANK 1.00 X 0 0 0 HERBERT GIOBBI 1.00 X 0 0 0 0 212940 44514 0 0 1 0 EVENT 360 INC 205 N MICHIGAN AVE SUITE 2640 CHICAGO IL 60601 EVENT PLANNING 384322 1 257955 147465 405420 405420 0 0 0 BIKE RIDE EVENT EXPENSE 405420 405420 0 0 405420 405420 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 X 0 1 1 X 0 X 9473 405420 414893 9473 405420 414893 414893 414893 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008. 0 0 0 0 0 0 0 0 0 CRAIG FLOYD 0 212940 0 0 0 0 0 29938 0 14576 0 257454 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. QUESTIONS FROM THE BOARD ARE ADDRESSED BY THE MANAGEMENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY - REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS. 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND C 257955 ACCRUAL METHOD