2021-05-17T15:17:16-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2019-07-01 520906599 POLICE FOUNDATION POLI 2028331460 2550 S CLARK STREET NO 1130 ARLINGTON VA 22202 JAMES BURCH PRESIDENT 2028331460 2021-05-17 1 LISA STOVER P01884701 5712279500 2021-05-17 2019 2022-09-23 18:48:47Z JAMES BURCH 2550 SOUTH CLARK STREET 1130 ARLINGTON VA 22202 10429298 0 X WWW.POLICEFOUNDATION.ORG X 1970 DC THE POLICE FOUNDATION (PF) IS AN INDEPENDENT AND NONPARTISAN ORGANIZATION LEADING ADVANCES IN AMERICAN POLICING AND SERVING AS A CLEAR AND UNBIASED VOICE FOR INNOVATION AND SCIENCE-BASED REFORMS AND THE CONTINUED PROFESSIONALIZATION OF POLICING. 16 16 73 16 0 0 5890032 9594731 2489598 736099 917 1007 98192 97461 8478739 10429298 0 0 0 0 3855326 3987906 0 0 405720 4287195 5321445 8142521 9309351 336218 1119947 3256819 5943495 2546928 4092057 709891 1851438 THE POLICE FOUNDATION (PF) IS AN INDEPENDENT AND NONPARTISAN ORGANIZATION LEADING ADVANCES IN AMERICAN POLICING AND SERVING AS A CLEAR AND UNBIASED VOICE FOR INNOVATION AND SCIENCE-BASED REFORMS AND THE CONTINUED PROFESSIONALIZATION OF POLICING. 0 0 4817308 736099 PROGRAM DEVELOPMENT TRAINING & ASSISTANCE: THE FOUNDATION DEVELOPS AND PROVIDES EVIDENCE-BASED ASSISTANCE TO POLICE AGENCIES, COMMUNITY ORGANIZATIONS, ELECTED OFFICIALS AND OTHERS TO IMPROVE THE POLICE RESPONSE TO PUBLIC SAFETY PROBLEMS AND TO IMPROVE TRUST AND CONFIDENCE BETWEEN THE POLICE AND THOSE THEY SERVE. THE FOUNDATION DEVELOPS NEW APPROACHES TO ASSIST POLICE IN BEING RESPONSIVE TO COMMUNITY CONCERNS, BECOMING MORE TRANSPARENT AND ACCOUNTABLE, AND ASSISTS AGENCIES IN DEVELOPING AND MAINTAINING SAFETY AND WELLNESS FOR OFFICERS AND STAFF. 2201991 RESEARCH & EVALUATION: PF CONDUCTS EXPERIMENTAL AND PRACTICAL RESEARCH IN POLICING STRATEGIES AND CRIME REDUCTION APPROACHES THAT ADDRESS GUN VIOLENCE, REDUCE THE NEED FOR FORCE, BUILD TRUST AND MUTUAL SUPPORT BETWEEN COMMUNITIES AND OFFICERS, AND THAT IMPROVE OFFICER SAFETY AND WELL-FUNCTIONING ORGANIZATIONS THAT SERVE THE COMMUNITY EFFECTIVELY. PF'S WORK ALSO FOCUSES ON CRIME CAUSATION AND SPECIFIC EMPHASIS ON ORGANIZATIONAL, OPERATION, TECHNOLOGICAL, AND ADMINISTRATIVE ANALYSES; ASSESSMENTS OF RESPONSES TO CRIME AND DISORDER; COMMUNITY SURVEYS; AND RESEARCH ON EVIDENCE-BASED APPROACHES. 108457 COMMUNICATION & OUTREACH: PF IS AN OBJECTIVE, NON-PARTISAN RESOURCE FOR THE MEDIA, THE POLICE, AND THE COMMUNITIES THEY SERVE. PF UTILIZES A VARIETY OF COMMUNICATIONS AND OUTREACH STRATEGIES TO PROMOTE SCIENCE-BASED REFORMS, THE IMPORTANCE OF EVIDENCE BASED CRIME REDUCTION AND RESPONSE, AND A FAIR AND EQUITABLE JUSTICE SYSTEM. THIS INCLUDES THE DISSEMINATION OF RESEARCH AND PROGRAM EVALUATION DATA, POLICING AND PUBLIC SAFETY DATA, CRITICAL INCIDENT REPORTING, AND OTHER INFORMATION SHARED THROUGH OUR BLOGS, SOCIAL MEDIA, WEBINARS, LIVESTREAMS, PRINT AND DIGITAL PUBLICATIONS, AND MORE. 7127756 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 59 0 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA CA X JAMES BURCH 2028331460 2550 S CLARK STREET NO 1130 ARLINGTON VA 22202 BERNARD MELEKIAN CHAIR 2.00 2.00 X X 0 0 0 MICHAEL BROWN DIRECTOR 2.00 0.00 X 0 0 0 CHERYL EPPS JD TREASURER/DIRECTOR 2.00 0.00 X X 0 0 0 PAM CAMMARATA DIRECTOR 2.00 0.00 X 0 0 0 KAREN FREEMAN-WILSON DIRECTOR 2.00 0.00 X 0 0 0 PETER CUNEO DIRECTOR 2.00 0.00 X 0 0 0 DANIEL ISOM DIRECTOR 2.00 0.00 X 0 0 0 HENRY DEGENESTE DIRECTOR 2.00 0.00 X 0 0 0 DAVID KLINGER PHD DIRECTOR 2.00 0.00 X 0 0 0 GEORGE LITTLE DIRECTOR 2.00 0.00 X 0 0 0 SUE RAHR DIRECTOR 2.00 0.00 X 0 0 0 CYNTHIA LUM PHD DIRECTOR 2.00 0.00 X 0 0 0 LAURIE ROBINSON PHD DIRECTOR 2.00 0.00 X 0 0 0 MARK MELLMAN DIRECTOR 2.00 0.00 X 0 0 0 RONAL SERPAS DIRECTOR 2.00 0.00 X 0 0 0 DAN MERKLE DIRECTOR 2.00 0.00 X 0 0 0 JAMES BURCH PRESIDENT 40.00 1.00 X 209154 0 83606 BLAKE NORTON SENIOR VICE PRESIDENT 40.00 0.00 X 188963 0 12560 ROBERT DAVIS CHIEF SOCIAL SCIENTEST 40.00 0.00 X 165338 0 10245 KIM BRIGHT CHIEF OPERATING OFFICER 40.00 0.00 X 150453 0 21219 FRANK STRAUB DIRECTOR OF STRATEGIC STUD 40.00 0.00 X 148454 0 48378 KAREN AMENDOLA CHIEF BEHAVIORAL SCIENTIST 40.00 0.00 X 136760 0 26582 VIRGIL YOUNG INTERIM DIRECTOR OF INTERNATIONAL PROGRAMS 40.00 0.00 X 120076 0 1171 1119198 0 203761 7 0 1 0 CALEA 13575 HEATHCOTE BLVD 3320 GAINESVILLE VA 20155 CONSULTING 390654 MARCUM LLP 1601 MARKET STREET 4TH FLOOR SUITE PHILADELPHIA PA 19103 CONSULTING 378881 VERA INSTITUTE OF JUSTICE INC 233 BROADWAY 12TH FLOOR NEW YORK NY 10279 CONSULTING 197141 VALENTI SYNERGY CONSULTING LLC CHATHAM CHATHAM NJ 07928 CONSULTING 170009 FOX VALLEY TECHNICAL COLLEGE PO BOX 2277 APPLETON WI 54912 CONSULTING 165782 5 921748 5844603 2828380 9594731 TECHNICAL CONTRACTS 541900 735761 735761 TRAINING FEES 541900 338 338 736099 1007 1007 103 103 2550 0 2550 2550 2550 OTHER INCOME 541900 94808 94808 94808 10429298 833457 0 1110 623807 425974 148616 49217 2364955 1727823 567647 69485 113625 108826 4799 629966 572649 25659 31658 255553 255553 30525 22429 6976 1120 613384 442865 146923 23596 13888 10027 3327 534 328724 288651 37327 2746 243577 197244 38853 7480 653737 277425 369564 6748 696110 647238 41552 7320 22313 20691 580 1042 70830 51139 16966 2725 22378 16157 5360 861 CONSULTANT EXPENSES 2532800 2286331 51605 194864 FINANCE FEES 9183 5093 3893 197 83996 27194 55474 1328 9309351 7127756 1775875 405720 299 1322622 3075536 1763574 1818430 21325 157485 103068 89979 1027688 249371 45931 778317 23748 3256819 5943495 1228727 1005725 1176269 1012971 613767 141932 1459594 2546928 4092057 X 709891 664255 1187183 709891 1851438 3256819 5943495 1119947 21600 0 X 0 1 X 1 1 1 X 3067908 3331703 4521311 5890032 9594731 26405685 3067908 3331703 4521311 5890032 9594731 26405685 26405685 127823 89213 90949 91285 3660 402930 14518 17282 7312 7824 64969 111905 26920520 0.98090 0.97300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 14,518. 2016 AMOUNT: $ 17,282. 2017 AMOUNT: $ 7,312. 2018 AMOUNT: $ 7,824. 2019 AMOUNT: $ 64,969. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9309351 9309351 615468 153867 0 0 412997 483673 557126 615468 2069264 3103896 37000 37000 103249 120918 139282 153867 517316 775974 677263 39073 638190 138209 122665 15544 212216 87633 124583 778317 DEFERRED LEASE OBLIGATION 1059899 REFUNDABLE ADVANCES 375947 DEFERRED COMPENSATION LIABILITY 23748 1459594 NORTH AMERICA 1 20 PROGRAM SERVICES THE ORGANIZATION RECEIVES GRANTS FROM THE U.S. STATE DEPARTMENT TO PROVIDE TECHNICAL ASSISTANCE TO ENTITIES IN MEXICO RELATED TO POLICE PROFESSIONALISM. THE NATURE OF THE ASSISTANCE INVOLVES ON-SITE MEETINGS, REMOTE ASSISTANCE AND TRAINING, GUIDANCE, AND INSTRUCTION PROVIDED BY THE ORGANIZATION. 2620313 1 20 0 0 1 20 2620313 0 2620313 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X 0 1 0 0 0 0 0 0 0 JAMES BURCH PRESIDENT 199500 0 0 0 9654 0 19000 0 64606 0 292760 0 0 0 BLAKE NORTON SENIOR VICE PRESIDENT 188963 0 0 0 0 0 0 0 12560 0 201523 0 0 0 ROBERT DAVIS CHIEF SOCIAL SCIENTEST 165338 0 0 0 0 0 0 0 10245 0 175583 0 0 0 KIM BRIGHT CHIEF OPERATING OFFICER 150453 0 0 0 0 0 0 0 21219 0 171672 0 0 0 FRANK STRAUB DIRECTOR OF STRATEGIC STUD 148454 0 0 0 0 0 0 0 48378 0 196832 0 0 0 KAREN AMENDOLA CHIEF BEHAVIORAL SCIENTIST 136760 0 0 0 0 0 0 0 26582 0 163342 0 0 0 PART I, LINE 3 A WRITTEN EMPLOYMENT CONTRACT WAS USED TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. PART I, LINE 4B THE PRESIDENT HAS A 457B PLAN. FORM 990, PART VI, SECTION A, LINE 1 BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, ON-GOING OVERSIGHT OF THE AFFAIRS OF THE ORGANIZATION MAY BE CONDUCTED BY THE EXECUTIVE COMMITTEE, THE MEMBERSHIP OF WHICH SHALL INCLUDE THE OFFICERS OF THE BOARD, AS WELL AS OTHER DIRECTORS APPOINTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE IRS FORM 990 IS REVIEWED BY THE MANAGEMENT AND OFFICERS OF THE ORGANIZATION, THEN A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL STATEMENT DEFINING CONFLICTS AND INDICATING IF ANY SUCH CONFLICTS EXIST. ALL EMPLOYEES MUST SIGN AN ANNUAL STATEMENT DEFINING CONFLICTS AND INDICATING IF ANY SUCH CONFLICTS EXIST. THE PRESIDENT REVIEWS THE EMPLOYEE ANNUAL FORMS TO IDENTITY IF THERE IS ANY CONFLICTS OF INTEREST. THE PRESIDENT ALSO REVIEWS THE ANNUAL STATEMENTS PREPARED BY MEMBERS OF THE BOARD. STEPS ARE TAKEN TO RESOLVE THE CONFLICT, CONSULTING WITH LEGAL COUNSEL AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR NEW AND EXISTING POSITIONS IS AS FOLLOWS: THE COMPENSATION COMMITTEE APPROVES PAY RANGES AND BENEFITS FOR EXISTING POSITIONS. THIS IS RATIFIED BY THE BOARD OF DIRECTORS. SALARY SURVEYS ARE PERFORMED TO DETERMINE PAY RANGES. IN JANUARY OF 2019, THE ORGANIZATION COMMISSIONED A WAGE STUDY. THE ORGANIZATION CONTINUES TO USE THE REPORT IN MAKING COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. POLICE FOUNDATIONS THIRD DECADE FUND FOR IMPROVING PUBLIC SAFETY 2550 S CLARK STREET SUITE 1130 ARLINGTON VA 22202 521529467 HELPING THE NATION'S POLICE FORCE BE MORE EFFECTIVE DC 501(C)(3) LINE 12B, II POLICE FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 POLICE FOUNDATIONS THIRD DECADE FUND FOR IMPROVING PUBLIC SAFETY C 921748