2011-11-04T07:55:59-05:00 2010-12-31 RSM MCGLADREY INC 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2010-01-01 521101422 POLICE EXECUTIVE RESEARCH FORUM POLI 2024667820 1120 CONNECTICUT AVENUE NW NO 930 WASHINGTON DC 20036 CHUCK WEXLER 2024667820 2011-11-01 1 JAMES P SWEENEY CPA 7033366400 2010 2016-03-07 17:11:31Z CHUCK WEXLER 1120 CONNECTICUT AVENUE NW NO 930 WASHINGTON DC 20036 6311639 0 X WWW.POLICEFORUM.ORG X 1978 DC PERF IMPROVES THE DELIVERY OF POLICE SERVICES THROUGH RESEARCH AND EDUCATION. 8 8 28 0 0 0 3090640 3269120 2725814 2414676 22741 33622 2823 6364 5842018 5723782 0 0 0 0 2253491 2219192 0 0 0 3537887 3530549 5791378 5749741 50640 -25959 4089795 4043160 1991096 1937443 2098699 2105717 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 2527528 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. 1369281 1533913 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. 676180 639497 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 CLIENT 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. 296025 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. 474520 71750 MEMBERSHIP 145397 142114 EXECUTIVE SEARCH 29967 LEGISLATIVE ISSUES 20280 27402 PUBLICATIONS 1348 PRESENTING AND SPEAKING. 967537 241266 5540526 1 0 0 1 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 21 0 1 28 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 2.00 X 0 0 0 CHARLIE DEANE 2.00 X 0 0 0 WILLIAM LANSDOWNE 2.00 X 0 0 0 TIM DOLAN 2.00 X 0 0 0 ED FLYNN 2.00 X 0 0 0 GEORGE GASCON 2.00 X 0 0 0 BILL BLAIR 2.00 X 0 0 0 HUGH ORDE 2.00 X 0 0 0 CHUCK WEXLER 40.00 X 272471 0 71560 KEN HARTWICK 40.00 X 127224 0 31145 CRAIG FRASER 40.00 X 153603 0 32908 ORTWIN NARR 40.00 X 167539 0 16975 CHIRSTOPHER KOPER 40.00 X 130673 0 19584 GERARD MURPHY 40.00 X 136847 0 31208 WILLIAM TEGELER 40.00 X 129899 0 13110 1118256 0 216490 9 0 1 0 0 270663 1377281 1621176 3269120 CONF. & REGISTRATIONS 611430 1605663 1605663 MANAGEMENT SERVICES 541610 639497 639497 EXECUTIVE SEARCH 900099 142114 142114 PUBLICATIONS 511190 27402 27402 2414676 33622 33622 587857 587857 0 0 OTHER REVENUE 900099 6364 6364 6364 5723782 2414676 0 39986 505720 505720 1097582 1012511 85071 213707 197668 16039 239382 223654 15728 162801 153551 9250 629 629 35200 35200 465025 463845 1180 1075 1075 114533 112488 2045 16350 16350 85109 85109 528327 525951 2376 3079 3079 140 140 INDIRECT COSTS 1701923 1641913 60010 CATERING 304328 293674 10654 SUBCONTRACTORS 112645 112645 MEDIA PRODUCTION 104337 102504 1833 FELLOWSHIP PROGRAM 25533 25533 32316 30506 1810 5749741 5540526 209215 0 1974076 2224555 178615 2937 1291800 874897 4821 5896 4536 3430 81587 129105 163758 157726 9111 6032 505084 763380 40165 32928 4089795 4043160 600936 643120 1161678 1096036 228482 198287 1991096 1937443 X 2029576 2057367 69123 48350 2098699 2105717 4089795 4043160 X -25959 32977 X X 0 1 1 X 1 1 X 4331291 3038487 3060654 3090640 3269120 16790192 4331291 3038487 3060654 3090640 3269120 16790192 16790192 40138 108882 56476 22741 33622 261859 23386 5334 6133 2823 6364 44040 17096091 13183135 0.98210 0.98560 X 0 29966 29966 5719775 5749741 437487 109372 0 0 438071 451525 438291 437487 1765374 2648061 18101 26316 25570 29966 99953 109518 112881 109573 109372 441344 662016 18134 16428 1706 145624 141298 4326 6032 DEFERRED RENT 182162 REFUNDABLE ADVANCES 16125 198287 5723782 5749741 -25959 32977 32977 7018 5756759 32977 32977 5723782 0 5723782 5749741 0 5749741 0 5749741 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 2007 X X 0 0 0 0 0 0 0 0 0 CHUCK WEXLER 216621 0 50000 0 5850 0 54502 0 18718 0 345691 0 0 0 KEN HARTWICK 127224 0 0 0 0 0 14087 0 18718 0 160029 0 0 0 CRAIG FRASER 153603 0 0 0 0 0 15850 0 18718 0 188171 0 0 0 ORTWIN NARR 157539 0 10000 0 0 0 16975 0 1660 0 186174 0 0 0 CHIRSTOPHER KOPER 130673 0 0 0 0 0 13406 0 7836 0 151915 0 0 0 GERARD MURPHY 136847 0 0 0 0 0 14150 0 18718 0 169715 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 UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 32,977. 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.