2011-12-21T13:23:02-06:00 2011-06-30 HOLYFIELD & THOMAS LLC 125 BUTLER STREET WEST PALM BEACH FL 33407 990 2010-07-01 830462654 PALM BEACH POLICE FOUNDATION INC PALM 5618208118 139 NORTH COUNTY RD NO 20C PALM BEACH FL 33480 JOHN SCARPA 5618208118 2011-12-13 1 DAVID J THOMAS 5616896000 2010 2016-02-24 21:20:13Z JOHN SCARPA 139 NORTH COUNTY RD NO 20C PALM BEACH FL 33480 795645 0 X WWW.PBPOLICEFOUNDATION.ORG X 2006 FL THE P.B.P.F. IS A CHARITABLE ORGANIZATION THAT UNDERWRITES PROGRAMS AND ACCEPTS & MANAGES TAX DEDUCTIBLE GIFTS AND DONATIONS FOR THE BENEFIT OF THE PALM BEACH POLICE DEPARTMENT AND ITS EMPLOYEES. 9 9 0 12 0 0 434000 636548 0 0 18468 17037 151920 -134280 604388 519305 289500 160679 0 0 0 0 0 0 0 74649 59944 364149 220623 240239 298682 1484623 1777015 113 0 1484510 1777015 THE P.B.P.F. IS A CHARITABLE ORGANIZATION THAT UNDERWRITES PROGRAMS AND ACCEPTS & MANAGES TAX DEDUCTIBLE GIFTS AND DONATIONS FOR THE BENEFIT OF THE PALM BEACH POLICE DEPARTMENT AND ITS EMPLOYEES. 0 0 92000 92000 HIGHER EDUCATION SCHOLARSHIPS - THIS PROGRAM PROVIDES UP TO $6,000 ANNUALLY TO QUALIFIED CHILDREN OF SWORN OFFICERS AND CIVILIAN EMPLOYEES OF THE POLICE DEPARTMENT. 68678 POLICE DEPARTMENT SUPPLEMENTS - PROVIDES SUPPLEMENTARY FUNDING TO THE DEPARTMENT FOR ADDITIONAL TRAINING, EQUIPMENT AND OTHER UN-MET NEEDS.PALM BEACH CRIME WATCH - SUPPORTS CITIZEN CRIME PREVENTION PROGRAMS IN THE RESIDENTIAL AND BUSINESS COMMUNITIES, TEEN POLICE ACADEMIES AND VIPS (VOLUNTEERS IN POLICE SERVICE). 13706 EMERGENCY FINANCIAL ASSISTANCE - A PROGRAM OFFERING EMERGENCY FINANCIAL ASSISTANCE TO OFFICERS INJURED OR DISABLED IN THE LINE OF DUTY. 174384 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 FL X LESLIE DIVER 5618208118 139 N COUNTY RD PALM BEACH FL 33480 X ANNIE FALK 1.00 X 0 0 0 GERALD FRANK 0.50 X 0 0 0 WILLIAM KOCH 0.50 X 0 0 0 DAVID MACK 0.50 X 0 0 0 LESLY SMITH 0.50 X 0 0 0 MICHAEL STEIN 1.00 X 0 0 0 JOHN SCARPA 1.00 X X 0 0 0 TIM MORAN 1.00 X X 0 0 0 MICHAEL REITER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 542500 94048 636548 17037 17037 142040 542500 276340 -134300 -134300 MISC. REVENUE 900099 20 20 20 519305 0 0 -117243 68678 68678 92001 92001 6340 6340 763 763 9067 9067 224 224 2915 2915 ADMINISTRATIVE SERVICES 26883 26883 MISC. CONTRIBUTIONS 8555 8555 ASSISTANCE FUND 5150 5150 FOREIGN TAX 47 47 220623 174384 46239 0 54257 310119 1426236 541180 4130 9565 916151 1484623 1777015 113 113 0 X 1434510 1677015 50000 100000 1484510 1777015 1484623 1777015 X 298682 -6177 X X 0 1 1 X 0 X 447125 629275 670500 434000 636548 2817448 447125 629275 670500 434000 636548 2817448 85742 2731706 4512 24503 22293 18468 17037 86813 3 20 23 2904284 0.94060 0.95570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 519305 220623 298682 -6177 -6177 292505 789468 -6177 276340 270163 519305 0 519305 496963 276340 276340 220623 0 220623 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENTS 276,340. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENTS 276,340. POLICE BALL AND AUCTION 684540 542500 142040 276340 684540 542500 142040 276340 276340 -134300 1 TOWN OF PALM BEACH POLICE DEPT 345 SOUTH COUNTY ROAD PALM BEACH FL 33480 43677 PURPOSE OF THE GRANT IS FOR PURCHASE OF EQUIPMENT CRIME WATCH-PALM BEACH 345 SOUTH COUNTY ROAD PALM BEACH FL 33480 25000 PROVIDE UNRESTRICTED FUNDS THE ORGANIZATION AWARDS EDUCATIONAL SCHOLARSHIPS/FINANCIAL ASSISTANCE TO FAMILY MEMBERS OF THE TOWN OF PALM BEACH POLICE DEPARTMENT. 14 92001 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THERE ARE THREE SCHOLARSHIP PROGRAMS: 1. PALM BEACH POLICE SCHILARSHIP 2. CHARLES EVANS SCHOLARSHIP 3. WILLIAM I KOCH SCHOLARSHIP THE QUALIFICATIONS AND DETAILS ABOUT EACH SCHOLARSHIP ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS AND OTHER 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: -6,177. AUDIT REPORT REVIEW PROCESS - PART XII LINE 2C THE AUDIT REPORT IS REVIEWED ANNUALLY AT THE ANNUAL AUDIT REPORT REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. REVENUE LESS EXPENSES PART I, LINE 19 NOTWITHSTANDING THE FOUNDATION'S OVERALL SUCCESS IN RECEIVING CONTRIBUTIONS, THE BOARD HAS INTENTIONALLY DECIDED NOT TO EXPEND ALL OF ITS CURRENT NET INCOME, BUT RATHER TO ACCUMULATE NET ASSETS TO A LEVEL WHICH WILL PROVIDE PERPETUAL SUPPORT FOR ITS PROGRAMS AND MISSION. . DESCRIBE THE FUNDRAISING EVENT RESULT - PART VIII, QUESTION 8 THE ORGANIZATION BELIEVES BY HOLDING ITS PRIMARY FUNDRAISING EVENT AT A COST WHICH EXCEEDS THE DIRECTLY ASSOCIATED INCOME, IT SHOULD GENERATE SIGNIFICANT CONTRIBUTION INCOME FOR THE BENEFIT OF THE FOUNDATION.