2023-11-15T12:48:26-06:00 2022-12-31 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-01-01 814945849 POLICING EQUITY POLI 9498128618 1624 MARKET STREET 110 DENVER CO 80202 DR TRACIE KEESEE PRESIDENT AND COO 9498128618 2023-11-14 1 DR TRACIE KEESEE 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PHILLIP GOFF 1624 MARKET STREET 110 DENVER CO 80202 31850569 0 X WWW.POLICINGEQUITY.ORG X 2016 CA TO PRODUCE ANALYSES IDENTIFYING AND REDUCING THE CAUSES OF RACIAL DISPARITIES IN PUBLIC SAFETY & ADVOCATES FOR LARGE-SCALE & MEANINGFUL CHANGE. 10 9 191 58 0 0 20697028 16259335 0 0 465675 463629 2863 18215 21165566 16741179 0 0 0 0 9815760 16176811 548355 258080 1787628 3990245 6547852 14354360 22982743 6811206 -6241564 62103444 48380678 649027 1482783 61454417 46897895 X THE CENTER FOR POLICING EQUITY'S (CPE'S) NORTH STAR IS PROTECTING, EMPOWERING, AND SUPPORTING VULNERABLE COMMUNITIES PARTICULARLY BLACK AND BROWN COMMUNITIES TO REDESIGN THEIR PUBLIC SAFETY SYSTEMS. CPE PROVIDES DECISION-MAKERS WITH DATA, STORIES, AND RELATIONSHIPS TO FACILITATE CHANGE THAT'S BOLD, INNOVATIVE, AND LASTING. WE DO SCIENCE TO PROMOTE JUSTICE. 0 0 10793125 0 0 NATIONAL JUSTICE DATABASE: TRACKS NATIONAL STATISTICS ON POLICE BEHAVIOR, STANDARDIZING DATA COLLECTION PRACTICES, AND SPURRING DATA-DRIVEN REFORMS IN PARTICIPATING DEPARTMENTS. JUSTICE NAVIGATOR ASSESSMENTS (JNA) PROVIDE TARGETED ANALYSES OF POLICE DATA, INCLUDING USE OF FORCE INCIDENTS, VEHICLE STOPS AND PEDESTRIAN STOPS. 5016836 0 0 COMPSTAT FOR JUSTICE: AIMS TO PROVIDE LAW ENFORCEMENT WITH TECHNICAL ASSISTANCE IN PROMOTING FAIR AND EQUITABLE OUTCOMES FOR COMMUNITIES. 1189015 0 0 TRIAGE RESPONSE: LEVERAGES OUR DATA DRIVEN INTERVENTIONS TO PROVIDE RECOMMENDATIONS TO A PARTNER AGENCY; EMPOWER LAW ENFORCEMENT TO STRENGTHEN COMMUNITY RELATIONS. 16998976 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 191 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DR TRACIE L KEESEE 3039456659 1624 MARKET STREET STE 110 DENVER CO 80202 DIRK BUTLER PRESIDENT AND COO 40.00 0.00 X 278917 0 8803 PHILLIP ATIBA GOFF PHD CO-FOUNDER AND CEO 15.00 0.00 X X 269729 0 262 DR TRACIE KEESEE CO-FOUNDER AND SENIOR VICE PRESIDENT 40.00 0.00 X 243576 0 24102 DR TRACEY LLOYD SVP - SCIENCE 40.00 0.00 X 214160 0 21221 RICARDO CHAVIRA SVP - COMMUNICATIONS ANDE DEVELOPMENT 40.00 0.00 X 212251 0 24013 ERIC CUMBERBATCH SVP - POLICY AND COMMUNITY ENGAGEMENT 40.00 0.00 X 210037 0 13961 MAX MARKHAM VICE PRESIDENT - POLICY AND COMMUNITY ENGAGEMENT 40.00 0.00 X 170773 0 11858 EUGENE EBRON VICE PRESIDENT - PMO 40.00 0.00 X 169797 0 15630 MONIQUE GRISSETTE-BANKS SR. DIRECTOR - TALENT AND CULTURE 40.00 0.00 X 163968 0 32266 ROBERT KENNEDY LEAD ENGINEER 40.00 0.00 X 160042 0 29633 HANS MENOS VICE PRESIDENT -TRIAGE RESPONSE TEAM 40.00 0.00 X 156150 0 23629 ED ZIMMERMAN JD INTERIM BOARD CHAIR 1.00 0.00 X X 0 0 0 CHARLES PHILLIPS JD BOARD CHAIR 1.00 0.00 X X 0 0 0 TIANHUI MICHAEL LI PHD BOARD TREASURER 1.00 0.00 X X 0 0 0 MEREDITH GAMSON SMIEDT MSW PHD BOARD SECRETARY 1.00 0.00 X X 0 0 0 KIMBERLY BRYANT BOARD MEMBER 1.00 0.00 X 0 0 0 ALICIA GARZA BOARD MEMBER 1.00 0.00 X 0 0 0 JACK GLASER BOARD MEMBER 1.00 0.00 X 0 0 0 ADAM SAVAGE BOARD MEMBER 1.00 0.00 X 0 0 0 KATHLEEN O'TOOLE JD PHD BOARD MEMBER 1.00 0.00 X 0 0 0 2249400 0 205378 66 0 1 0 CROWELL & MORING LLP 1001 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 LEGAL SERVICES 396664 THE GROUP 1730 PENNSYLVANIA AVENUE NW WASHINGTON DC 20006 STRATEGY, POLICY AND COMMUNICATIONS CONS 300000 FOCUS FUNDRAISING LLC 4800 WESTERN AVENUE BETHESDA MD 20816 FUNDRAISING 246205 KOYA LEADERSHIP PARTNERS PO BOX 279 NEWBURYPORT MA 01950 RECRUITING 234999 SIGNATURE ANALYTICS LLC 10120 PACIFIC HEIGHTS BOULEVARD SAN DIEGO CA 92121 ACCOUNTING 199861 17 16259335 16259335 468489 468489 15104530 15109390 -4860 -4860 -4860 OTHER INCOME 900099 18215 18215 18215 16741179 0 0 481844 X 1575722 1277457 195773 102492 12483835 10279280 1371558 832997 88840 54761 30587 3492 1081725 666772 372432 42521 946689 777996 105554 63139 399613 73649 325646 318 179708 179708 75000 75000 258080 258080 93272 93272 3871938 2695566 797874 378498 151005 69809 72556 8640 283305 163709 87326 32270 15362 7102 7381 879 603326 499079 82043 22204 66483 54995 9041 2447 77250 2682 74217 351 183750 140554 33090 10106 ONLINE SERVICE SUBSCRIP 405087 187269 194639 23179 STAFF TRAINING & PROFES 93516 43232 44933 5351 RECRUITING 22386 777 21507 102 LICENSES AND FEES 19879 690 19099 90 6972 3597 2903 472 22982743 16998976 4196139 1787628 5005886 4241024 25683388 6610789 7276065 5325220 95884 360676 326868 170411 233707 156457 23808514 31068881 617631 62103444 48380678 649027 1482783 649027 1482783 X 53666733 36346973 7787684 10550922 61454417 46897895 62103444 48380678 X -6241564 -6064958 -750000 -1500000 X 0 1 X 0 0 X 1184849 9986379 52908631 20697028 16259335 101036222 1184849 9986379 52908631 20697028 16259335 101036222 27472179 73564043 32 1162 240075 363305 468489 1073063 2863 18215 21078 102130363 0.72030 0.69350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 300000 0 0 0 300000 0 PART II-B, LINE 1: LOBBYING EFFORTS CENTERED ON INFORMING POLICE AND PUBLIC SAFETY REFORM LEGISLATION. THE ORGANIZATION PAID THE FEE TO A LOBBYIST. 252618 170411 82207 74250 74250 156457 X 10679589 -6064958 96640 -5968318 16647907 93272 93272 16741179 24486111 96640 1500000 1596640 22889471 93272 93272 22982743 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE X X X X X 1 FOCUS FUNDRAISING LLC 4800 WESTERN AVENUE BETHESDA MD 20816 CONSULTING, FUNDRAISING ADVISORY 0 0 246205 0 246205 CA AL AK AR CO CT DE DC FL GA GU HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA SC SD TN TX UT VT VA WA WV WI WY X X X X X X 0 0 0 0 0 0 0 1 0 DIRK BUTLER PRESIDENT AND COO 253687 0 23500 0 1730 0 0 0 8803 0 287720 0 0 0 PHILLIP ATIBA GOFF PHD CO-FOUNDER AND CEO 267419 0 0 0 2310 0 0 0 262 0 269991 0 0 0 DR TRACIE KEESEE CO-FOUNDER AND SENIOR VICE PRESIDENT 219966 0 22500 0 1110 0 0 0 24102 0 267678 0 0 0 DR TRACEY LLOYD SVP - SCIENCE 193550 0 19500 0 1110 0 21000 0 221 0 235381 0 0 0 RICARDO CHAVIRA SVP - COMMUNICATIONS ANDE DEVELOPMEN 191641 0 19500 0 1110 0 16030 0 7983 0 236264 0 0 0 ERIC CUMBERBATCH SVP - POLICY AND COMMUNITY ENGAGEMEN 169657 0 39500 0 880 0 0 0 13961 0 223998 0 0 0 MAX MARKHAM VICE PRESIDENT - POLICY AND COMMUNIT 152524 0 16239 0 2010 0 6392 0 5466 0 182631 0 0 0 EUGENE EBRON VICE PRESIDENT - PMO 156939 0 11180 0 1678 0 8747 0 6883 0 185427 0 0 0 MONIQUE GRISSETTE-BANKS SR. DIRECTOR - TALENT AND CULTURE 144923 0 17562 0 1483 0 14903 0 17363 0 196234 0 0 0 ROBERT KENNEDY LEAD ENGINEER 151687 0 6153 0 2202 0 20500 0 9133 0 189675 0 0 0 HANS MENOS VICE PRESIDENT -TRIAGE RESPONSE TEAM 148091 0 6474 0 1585 0 16532 0 7097 0 179779 0 0 0 PART I, LINE 7 THE BONUS AMOUNTS PAID WERE UNDER THE SPOT BONUS CATEGORY. HR WORKED WITH EACH PERSON'S SUPERVISOR TO DETERMINE THE APPROPRIATE AMOUNT GIVEN THEIR PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS WILL REVIEW THE FORM 990 AND VOTE TO APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE STANDARDS OF CONDUCT CONTAINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST DISCOVERED DURING THIS (MONITORING) PROCESS ARE RESOLVED AS SOON AS ADMINISTRATIVELY POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE ENTIRE GOVERNING BODY , WITHOUT THE PARTICIPATON OF INTERESTED PERSONS, AS PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. COMPENSATION SURVEYS ARE USED TO DETERMINE THE RESONABLENESS OF THE COMPENSATION. 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. FORM 990, PART IX, LINE 11G CONTRACTORS AND SUB-AWARDS: PROGRAM SERVICE EXPENSES 2,695,566. MANAGEMENT AND GENERAL EXPENSES 797,874. FUNDRAISING EXPENSES 378,498. TOTAL EXPENSES 3,871,938. FORM 990, PART XI, LINE 9: WRITE-OFF OF UNCOLLECTIBLE PLEDGES -1,500,000.