2011-02-11T14:19:51-06:00
2010-06-30
HOLYFIELD & THOMAS LLC
125 BUTLER STREET
WEST PALM BEACH
FL
33407
990
2009-07-01
830462654
PALM BEACH POLICE FOUNDATION INC
PALM
5618208118
139 NORTH COUNTY RD No 20C
PALM BEACH
FL
33480
JOHN SCARPA
PRESIDENT
5618208118
2011-02-03
1
DAVID J THOMAS
5616896000
2009
2016-02-24 21:20:13Z
JOHN SCARPA
139 NORTH COUNTY RD No 20C
PALM BEACH
FL
33480
826767
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 IT'S EMPLOYEES.
9
9
0
12
0
0
670500
434000
0
22293
18468
-142388
151920
550405
604388
72000
289500
0
0
0
0
51317
74649
123317
364149
427088
240239
1245164
1484623
419
113
1244745
1484510
THE P.B.P.F. IS A CHARITABLE ORGANIZATION WHICH UNDERWRITES PROGRAMS AND ACCEPTS & MANAGES TAX DEDUCTIBLE GIFTS AND DONATIONS FOR THE BENEFIT OF THE PALM BEACH POLICE DEPARTMENT AND IT'S EMPLOYEES.
1
0
239097
218000
THE ORGANIZATION AWARDS COLLEGE SCHOLARSHIPS TO QUALIFIED CHILDREN OF POLICE OFFICERS & EMPLOYEES OF THE TOWN OF PALM BEACH POLICE DEPARTMENT.
78162
71500
THE ORGANIZATION AIDS POLICE OFFICERS AND EMPLOYEES OF THE TOWN OF PALM BEACH POLICE DEPARTMENT IN FINANCIAL NEED.
317259
1
1
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
1
1
0
0
0
9
9
0
0
1
0
0
0
0
1
1
0
0
1
0
0
0
0
0
0
FL
X
LESLIE DIVER
5618208118
139 N COUNTY RD
PALM BEACH
FL
33480
X
MRS EILEEN BURNS
MEMBER
0.50
X
0
0
0
MR GERALD FRANK
MEMBER
0.50
X
0
0
0
MR WILLIAM KOCH
MEMBER
0.50
X
0
0
0
MR DAVID MACK
MEMBER
0.50
X
0
0
0
MR MICHAEL REITER
MEMBER
0.50
X
0
0
0
MRS LESLY SMITH
MEMBER
0.50
X
0
0
0
MR JOHN SCARPA
PRESIDENT
1.00
X
X
0
0
0
MR TIM MORAN
VICE-PRESIDENT
1.00
X
X
0
0
0
MR MICHAEL STEIN
TREASURER
1.00
X
X
0
0
0
0
0
0
0
0
0
0
0
204000
230000
434000
18468
18468
374296
204000
222379
151917
151917
Misc. revenue
900099
3
3
3
604388
0
0
170388
71500
71500
218000
218000
1700
1700
361
361
4310
4310
1484
417
1067
8410
8410
202
202
2939
2939
Administrative Services
27901
27901
Charitable Contribution
27000
27000
Misc. Contributions
342
342
364149
317259
46890
0
463068
54257
782096
1426236
4130
1245164
1484623
419
113
419
113
X
1244745
1434510
50000
1244745
1484510
1245164
1484623
X
0
1
1
X
0
X
447125
629275
670500
434000
2180900
447125
629275
670500
434000
2180900
29972
2150928
4512
24503
22293
18468
69776
3
3
2250679
1274361
0.95570
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
0
604388
364149
240239
-126891
126417
-474
239765
826767
222379
222379
604388
0
604388
460111
222379
222379
237732
126417
126417
364149
Part XI, Line 8 - Other Adjustments:
CASH TO ACCRUAL ADJUSTMENT: 126417.
Part XII, Line 2d - Other Adjustments:
special fundraising events: 222379.
Part XIII, Line 2d - Other Adjustments:
special fundraising events: 222379.
Part XIII, Line 4b - Other Adjustments:
CASH TO ACCRUAL ADJUSTMENT: 126417.
police ball and auction
578296
204000
374296
222379
578296
204000
374296
222379
222379
151917
1
town of palm beach police dept
345 south county road
palm beach
FL
33480
71500
PURPOSE OF THE GRANT IS FOR PURCHASE OF EQUIPMENT
0
THE ORGANIZATION AWARDS EDUCATIONAL SCHOLARSHIPS/FINANCIAL ASSISTANCE TO FAMILY MEMBERS OF THE TOWN OF PALM BEACH POLICE DEPARTMENT.
43
218000
Form 990, Part III, line 2
New Program Services
THE ORGANIZATION ADDED THE CHARLES EVANS SCHOLARSHIP AND THE WILLIAM I. KOCH SCHOLARSHIP FUND.
Form 990, Part VI, Section A, line 4
CHANGE OR RESTATEMENT TO ORGANIZATION DOCUMENTS WERE MADE TO THE BY-LAWS. 1. ORGANIZATION MISSION/PURPOSE 2. MINIMUM NUMBER OF BOARD OF DIRECTORS SHALL BE 5. 3. ORGANIZATION SHALL BE PERPETUAL IN LIFE.
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.
PART XI LINE 2C
AUDIT REPORT REVIEW PROCESS
THE AUDIT REPORT IS PRESENTED TO THE AUDIT COMMITTEE BY THE INDEPENDENT ACCOUNTANT AT THE ANNUAL AUDIT REPORT REVIEW MEETING. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.