2019-11-15T14:10:59-06:00 2018-12-31 271728945 PKF O'CONNOR DAVIES LLP 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2018-01-01 521382926 NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND INC NATI 2027373400 901 E STREET NW NO 100 WASHINGTON DC 20004 MARCIA FERRANTO CHIEF EXECUTIVE OFFICER 2027373400 2019-11-13 1 GARRETT M HIGGINS P00543209 2017129800 2019-11-13 47.19.39.42 2019-11-13 14:38:54 ES P 7C2A0B709729933D3B34C320C47CD5B312BBCCCF 172B1EBA078A912F0272D4F7A0E6793D7CD9E54A 2018 2020-03-31 21:24:44Z MARCIA FERRANTO 901 E STREET NW WASHINGTON DC 20004 25276570 0 X WWW.NLEOMF.ORG X 1984 DC TO TELL THE STORY OF AMERICAN LAW ENFORCEMENT, COMMEMORATE THE SERVICE AND SACRIFICE OF THOSE WHOM SERVE IN THE LAW ENFORCEMENT PROFESSION THROUGH MAINTAINING THE NATIONAL LAW ENFORCEMENT MEMORIAL AND MUSEUM. 21 20 80 197 0 18172 25270997 22761605 0 361970 712127 495662 716080 398718 26699204 24017955 0 280000 0 0 4188801 5563237 478374 376543 9575226 17806855 23268098 22474030 29487878 4225174 -5469923 178206521 172136185 101273922 101740185 76932599 70396000 X THE MISSION OF THE NATIONAL LAW ENFORCEMENT MEMORIAL AND MUSEUM IS TO COLLECT, PRESERVE, EXHIBIT AND INTERPRET THE AMERICAN LAW ENFORCEMENT PROFESSION. 1 0 9893216 701420 MUSEUM OPERATIONS: EXPENSES ASSOCIATED WITH OPENING, OPERATING AND MAINTAINING THE MUSEUM. THE MUSEUM IS DEDICATED TO THE UNDERSTANDING AND PRESERVATION OF THE HISTORY - PAST, PRESENT AND FUTURE ROLE OF AMERICAN LAW ENFORCEMENT IN SOCIETY. IT STRIVES TO BE A SOURCE OF INSPIRATION AND SHARED HUMAN PERSPECTIVES FOR ALL PEOPLE TO BETTER UNDERSTAND THE RULE OF LAW. SERVING AS A VITAL RESOURCE FOR ALL AGES AND CULTURES, THE MUSEUM STRIVES TO CHALLENGE PERSPECTIVES, GAIN UNDERSTANDING AND EDUCATE ALL WHOM COME THROUGH ITS DOORS. 4714158 SOCIETAL PROGRAM MATERIALS: HONORING THOSE WHO HAVE LOST THEIR LIVES IN THE LINE OF DUTY DURING THEIR SERVICE IN THE LAW ENFORCEMENT PROFESSION THROUGH SEEKING THE GENERAL PUBLIC'S INVOLVEMENT IN RECOGNIZING THE SACRIFICES MADE. 2274017 MEMORIAL OPERATIONS: RESPONSIBILITY FOR MAJOR REPAIRS AND IMPROVEMENTS AT THE MEMORIAL, THE RESEARCH AND ENGRAVING OF NAMES OF FALLEN OFFICERS, OVERSIGHT OF DAILY MAINTENANCE BY THE NATIONAL PARK SERVICE AND OPERATIONS AT THE MEMORIAL. 1222519 280000 PUBLIC AWARENESS PROGRAMS AND ACTIVITIES TO HEIGHTEN AWARENESS THROUGH PUBLIC EVENTS ABOUT THE SACRIFICES SUSTAINED BY THE LAW ENFORCEMENT COMMUNITY ON THE PUBLIC'S BEHALF. 1222519 280000 18103910 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 48 0 80 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT CO FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI AZ AK HI ME X X ROBERT WOOD 2027373400 901 E STREET NW SUITE 100 WASHINGTON DC 20004 CRAIG FLOYD PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 1.00 X X 280422 0 19002 JOHN ASHCROFT CHAIRMAN 1.00 X X 0 0 0 JONATHAN F THOMPSON VICE CHAIRMAN/TREASURER 1.00 X X 0 0 0 JAMES OSGOOD TREASURER THRU 3/2018 1.00 X X 0 0 0 SUZANNE SAWYER SECRETARY 1.00 X X 0 0 0 CHUCK WEXLER DIRECTOR 1.00 X 0 0 0 LINDA HENNIE DIRECTOR 1.00 X 0 0 0 SONIA Y W PRUITT DIRECTOR 1.00 X 0 0 0 MIKE MUTH DIRECTOR 1.00 X 0 0 0 CHERYL SCHULTZ DIRECTOR 1.00 X 0 0 0 MICHAEL DILLINGER DIRECTOR 1.00 X 0 0 0 JAMES PALMER DIRECTOR 1.00 X 0 0 0 SAM A CABRAL DIRECTOR 1.00 X 0 0 0 CHUCK CANTERBURY DIRECTOR 1.00 X 0 0 0 VINCENT TALUCCI DIRECTOR 1.00 X 0 0 0 TODD E BARNES DIRECTOR 1.00 X 0 0 0 DWAYNE A CRAWFORD DIRECTOR 1.00 X 0 0 0 GABE ESPOSITO DIRECTOR 1.00 X 0 0 0 CATHERINE SEIDEL DIRECTOR 1.00 X 0 0 0 ROBERT SANTAGATA DIRECTOR 1.00 X 0 0 0 JIM BURCH DIRECTOR 1.00 X 0 0 0 GERALD J FLYNN JR DIRECTOR 1.00 X 0 0 0 ROBERT WOOD CHIEF FINANCIAL OFFICER 40.00 X 120962 0 0 DAVID BRANT CHIEF OPERATING OFFICER 40.00 X 252187 0 0 RAYMOND HORD CHIEF DEVELOPMENT OFFICER 40.00 X 178244 0 1200 PATRICK MONTUORE CHIEF LAW ENFORCEMENT RELATIONS & ME 40.00 X 145738 0 2702 ERIN HARROUN SR. DIRECTOR OF SALES 40.00 X 136791 0 8499 REBECCA LOONEY SR. DIRECTOR OF EXHIBITS & PROGRAMS 40.00 X 126179 0 29632 STEVEN GROENINGER SR. DIR OF COMMUNICATIONS 40.00 X 125768 0 13434 1366291 0 74469 12 0 1 0 CLARK CONSTRUCTION LLC 7500 OLD GEORGETOWN ROAD BETHESDA MD 20814 CONSTRUCTION 18660455 DESIGN AND PRODUCTION INC 7110 RAINWATER PLACE LORTON VA 22079 EXHIBIT FABRICATION 8876606 INNOVAIRRE GLOBAL LLC FKA PEP DIRECT 528 ROUTE 13S SUITE 200 MILFORD NH 06055 DIRECT MAIL SERVICES, FUNDRAISING COUNSE 5620539 ALANIZ LLC 425 S IRIS ST MT PLEASANT IA 52641 LETTERSHOP SERVICES 3743281 RP3 LLC 7316 WISCONSIN AVENUE SUITE 450 BETHESDA MD 20814 MARKETING/CONSULTING SERVICES 2446852 29 69596 416113 22275896 1586023 22761605 MUSEUM INCOME 900099 361970 361970 361970 287144 287144 59268 59268 31217 0 31217 31217 31217 1040733 832215 208518 208518 208518 734633 426400 308233 308233 24017955 701420 0 554930 X 280000 280000 672573 522320 43852 106401 4029949 3132092 262504 635353 530482 406630 32128 91724 330233 256248 21785 52200 168516 7000 161516 422831 254541 109304 58986 376543 376543 67796 67796 8815243 4432995 440808 3941440 1081045 965094 102929 13022 820815 423590 312496 84729 746773 411257 86402 249114 2663265 2575598 17342 70325 214763 131440 37661 45662 88096 81127 1474 5495 1120328 1073613 43435 3280 76336 60170 4703 11463 POSTAGE 4015005 1299314 889 2714802 POLICE EVENTS 1212800 1196372 4487 11941 DOLLAR BILLS AND COINS 1208968 386870 822098 LIST RENTAL 352754 105960 246794 192764 101679 57231 33854 29487878 18103910 1808742 9575226 11329610 3498449 0 7831161 2339838 8016251 10233 766408 11860765 3440679 87209 9148 358444 7817 635773 128749219 3457941 143427 125291278 9914812 7756953 153483976 26219695 178206521 172136185 2489433 3980709 7619 98288761 93471440 495728 4280417 101273922 101740185 X 61336711 63971217 15595888 6424783 76932599 70396000 178206521 172136185 X -5469923 -617416 -449260 X X 0 1 X 1 0 X 14638138 17035676 24015761 25270997 22761605 103722177 14638138 17035676 24015761 25270997 22761605 103722177 103722177 510120 481887 390030 464121 377629 2223787 278 278 105946242 670203 0.97900 0.97670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS INCOME - 2015 AMOUNT: $ 278. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1863917 X X X X 0 3321863 -102009 178349 3041505 3128438 426694 233269 3321863 4327307 146922 1345791 3128438 4590539 -28726 234506 4327307 4621824 103316 134601 4590539 1.00000 0 0 118770592 2146278 116624314 665976 586168 79808 7448734 725495 6723239 1863917 1863917 125291278 INTEREST RECEIVABLE 8551 COINS 16322 SECURITY DEPOSITS 263175 ASSETS LIMITED AS TO USE 9279898 MEMORIAL DEVELOPMENT COSTS 16452232 INVESTMENT - DEFERRED COMPENSATION PLAN 199517 26219695 DEFERRED COMPENSATION 199517 DEFERRED RENT 203612 BOND INTEREST PAYABLE 3865223 GIFT ANNUITY 12065 4280417 X 23446015 -617416 113272 -504144 23950159 67796 67796 24017955 29906826 486744 486744 29420082 67796 67796 29487878 PART III, LINE 4: HISTORIC TREASURES ARE ALSO KNOWN AS "ACCESSIONED ITEMS" AT THE MUSEUM. THIS MEANS THEY HAVE GONE THROUGH THE PROCESS OF BEING CONSIDERED AND ADMITTED INTO THE PERMANENT COLLECTION. THE MUSEUM ALSO ACQUIRES ASSETS THAT ARE NOT CONSIDERED PART OF THE ARTIFACT COLLECTION. THEY ARE CALLED "NON-ACCESSIONED ITEMS OR "PROPS" THAT ARE PUT ON DISPLAY IN THE MUSEUM'S EXHIBITS. THESE NON-ACCESSIONED ITEMS CAN EITHER BE REPLICAS OF ARTIFACTS , OR A HISTORIC ITEM THAT HAS NOT GONE THROUGH THE MUSEUM'S ACCESSIONING PROCESS. THE DIFFERENCE IS THAT NON-ACCESSIONED ITEMS DO NOT NEED TO BE HANDLED WITH THE SAME LEVEL OF CARE AS AN ACCESSIONED ITEM, AND FOR EXAMPLE CAN STAY OUT ON DISPLAY MUCH LONGER THAN AN ACCESSIONED ITEM. PUBLIC EXHIBITION - DISPLAYS WHICH THE PUBLIC MAY SEE, VIEW OR ATTEND FOR AN ADMISSION PRICE, FEE OR OTHER VALUABLE CONSIDERATION. OURS ARE FOCUSED ON PROVIDING INSIGHT INTO THE LAW ENFORCEMENT PROFESSION AS AN EDUCATIONAL EXPERIENCE. SCHOLARLY RESEARCH - AS ONLY 8% OF OUR COLLECTION IS ON EXHIBITION, WE ALLOW THOSE DOING RESEARCH FROM A VARIETY OF INSTITUTIONS TO COME AND UTILIZE THE ITEMS, RECORDS AND MATERIALS WE HAVE COLLECTED TO ASSIST IN EDUCATIONAL PURSUITS. EXAMPLE: A MASTERS/PHD STUDENT WORKING ON A PAPER ABOUT THE FBI AND WHOM ASKS TO SEE OUR COLLECTION OF J. EDGAR HOOVER'S PAPERS FOR THEIR WORK. PRESERVATION FOR FUTURE GENERATION - AS AN INSTITUTION COMMITTED TO PRESERVING AND DISPLAYING ITEMS AROUND THE LAW ENFORCEMENT PROFESSION. IT IS OUR DUTY TO UTILIZE CURATORIAL AND PRESERVATION OF THOSE ARTIFACTS IMPORTANT TO THE HISTORY OF THE PROFESSION WE TELL. AS SUCH WE HAVE A LARGE COLLECTION OF ARTIFACTS THAT ARE PRESERVED AND BEING PRESERVED SO THEY CAN BE SEEN BEYOND JUST 20 YEARS BUT IDEALLY FOR 200+ YEARS TO COME. EXAMPLE: THE HANDCUFFS USED ON SIRHAN WHOM ASSASSINATED U.S. SENATOR ROBERT KENNEDY. LOAN OR EXCHANGE PROGRAM - AS A PRESERVATION INSTITUTION THROUGH THE MUSEUM, WE ALLOW ARTIFACTS IN OUR COLLECTION TO BE LOANED OR EXCHANGED FOR ANOTHER ARTIFACT AMONG REPUTABLE INSTITUTIONS THAT ARE HOLDING AN EXHIBITION RELATED TO SOMETHING WE HAVE. EXAMPLE: AMERICAN HISTORY MUSEUM IN NYC MAY DO A DISPLAY OF NYPD AND LAW ENFORCEMENT TOOLS OVER THE COURSE OF HISTORY AND WE WOULD LOAN ITEMS FROM OUR TOOLS OF THE TRADE DISPLAY IN THE MUSEUM. PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO MAKE MAJOR REPAIRS AND IMPROVEMENTS AT THE MEMORIAL AND FOR GENERAL MEMORIAL MAINTENANCE. THESE FUNDS ARE SPECIFICALLY RESTRICTED FOR THIS PURPOSE. PART X, LINE 2: THE FUND AND TBLCBR RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS AND MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND AND TBLCBR HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FUND AND TBLCBR ARE NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM TBLCBR INCLUDED ON CONSOLIDATED FINANCIALS 102,911. INCOME NETTED AGAINST POLICE EVENTS EXPENSE 9,692. CHANGES IN VALUE OF SPLIT INTEREST AGREEMENTS 669. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM TBLCBR INCLUDED ON CONSOLIDATED FINANCIALS 119,561. INCOME NETTED AGAINST POLICE EVENTS EXPENSE 9,692. BAD DEBTS 357,491. X X X X X X 1 INNOVAIRRE DIRECT FKA PEP DIRECT LLC 528 ROUTE 13S SUITE 200 MILFORD NH 03055 FUNDRAISING COUNSEL AND DIRECT MAILING SERVICES 0 16035825 5603863 10431962 16035825 5603863 10431962 AL AK AZ AR CA CT CO DC FL GA HI IL IA KS KY LA ME MD MA MI MN MS MT NV NH NJ NM NC ND OH OK OR PA RI SC SD TN UT VA WA WV WI WY NY SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT WITH INNOVAIRRE (FKA PEP DIRECT LLC) PROVIDES FOR THE PAYMENT OF FEES FOR FUNDRAISING CONSULTING SERVICES $376,543 AND ALSO FOR THE PAYMENTS FOR REIMBURSABLE MAILING EXPENSES SUCH AS: PRINTING, DATA PROCESSING AND MAILING SERVICES. THE TOTAL AMOUNT OF PAYMENTS FOR THESE TYPES OF REIMBURSABLE MAILING EXPENSES DURING THE YEAR WAS $5,227,320. INVOICES FOR FUNDRAISING CONSULTING FEES AND MAILING REIMBURSEMENTS SEPARATELY OR SPECIFICALLY IDENTIFY THE AMOUNT OF THE INVOICE THAT IS ATTRIBUTED TO FUNDRAISING CONSULTING FEES FROM THE AMOUNT OF THE INVOICE FOR REIMBURSEABLE MAILING EXPENSES. 1 POLICE UNITY TOUR PO BOX 528 FLORHAM PARK NJ 07932 223530541 501(C)(3) 280000 TO RAISE AWARENESS OF LAW ENFORCEMENT OFFICERS WHO HAVE DIED IN THE LINE OF DUTY 1 0 PART I, LINE 2: NLEOMF MAINTAINS RECORDS AND DOCUMENTATION FOR EACH GRANTEE FINANCIALLY ASSISTED BY THE PROGRAM TO ENSURE THAT ALL GRANT FUNDS ARE DISBURSED FOR THEIR INTENDED USE. THE GRANTS AWARDED ARE ACTIVELY MONITIORED BY RECEIVING PROGRESS REPORTS FROM THE GRANTEE AND BY HAVING FREQUENT MEETINGS WITH THE GRANTEE'S OFFICERS. X X X 0 0 0 0 0 0 0 1 0 CRAIG FLOYD PRESIDENT & CHIEF EXECUTIVE OFFICER 261118 0 0 0 19304 0 0 0 19002 0 299424 0 0 0 DAVID BRANT CHIEF OPERATING OFFICER 241779 0 10000 0 408 0 0 0 0 0 252187 0 0 0 RAYMOND HORD CHIEF DEVELOPMENT OFFICER 176600 0 0 0 1644 0 0 0 1200 0 179444 0 0 0 REBECCA LOONEY SR. DIRECTOR OF EXHIBITS & PROGRAMS 126089 0 0 0 90 0 0 0 29632 0 155811 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEE RECEIVED A BOARD APPROVED DISCRETIONARY BONUS THAT IS REPORTED IN THEIR 2018 W-2 FROM THE ORGANIZATION: 1. DAVID BRANT A DISTRICT OF COLUMBIA SERIES 2016A 536001131 25483VQQ0 2016-01-27 48130000 PROVIDE FUNDS TO CONSTRUCT A MUSEUM 0 0 0 B DISTRICT OF COLUMBIA SERIES 2016B 536001131 25483VQS6 2016-01-27 30000000 PROVIDE FUNDS TO CONSTRUCT A MUSEUM 0 0 0 C DISTRICT OF COLUMBIA SERIES 2016C 536001131 25483VQT4 2016-01-27 25000000 PROVIDE FUNDS TO CONSTRUCT A MUSEUM 0 0 0 A 10000000 48130000 4331713 1191729 1573676 26108193 2018 0 0 0 1 B 2325000 30000000 1769156 347013 980891 20387266 2018 0 0 0 1 C 2000000 25000000 829394 102000 25209733 2018 0 0 0 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 C 0 1 0 0 1 0 0 0 1 A 1 X EQUIPMENT AND OFFICE SUPPLIES 10 1443359 DONOR COST X 50 LAPTOPS AND DOCKING STATIONS 1 86796 DONOR COST X PRINTING AND PUBLICATION 1 55868 FMV 2 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART II, COLUMN B. FORM 990, PART III, LINE 2 IN OCTOBER 2018, THE NATIONAL LAW ENFORCEMENT OFFICERS MUSEUM OPENED. THE MUSEUM IS DEDICATED TO THE UNDERSTANDING AND PRESERVATION OF THE HISTORY - PAST, PRESENT AND FUTURE ROLE OF AMERICAN LAW ENFORCEMENT IN SOCIETY. IT STRIVES TO BE A SOURCE OF INSPIRATION AND SHARED HUMAN PERSPECTIVES FOR ALL PEOPLE TO BETTER UNDERSTAND THE RULE OF LAW. SERVING AS A VITAL RESOURCE FOR ALL AGES AND CULTURES, THE MUSEUM STRIVES TO CHALLENGE PERSPECTIVES, GAIN UNDERSTANDING AND EDUCATE ALL WHOM COME THROUGH ITS DOORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. QUESTIONS FROM THE BOARD CONCERNING THE FORM 990 ARE ADDRESSED AND APPROVED BY THE CEO PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NLEOMF REQUIRES THAT COVERED INDIVIDUALS (DIRECTORS, OFFICERS AND EMPLOYEES) SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL, PERCEIVED OR ACTUAL CONFLICTS THAT MAY EXIST ANNUALLY. IF ANY COVERED INDIVIDUAL OTHER THAN THE PRESIDENT KNOWS OF A CONFLICT OF INTEREST THEY SHALL DISCLOSE IT TO THE PRESIDENT OF THE FUND AND THEN THE PRESIDENT PROVIDES A REPORT TO THE BOARD OF DIRECTORS. IF THE PRESIDENT KNOWS OF A CONFLICT OF INTEREST, HE/SHE SHALL DISCLOSE TO THE CHAIRMAN OF THE BOARD WITHIN A REASONABLE PERIOD OF TIME AFTER BECOMMING AWARE OF THE CONFLICT. IF IT IS DETERMINED THAT AN ACTUAL, PERCEIVED OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE PERSON SHALL BE RECUSED FROM ANY DECISIONS RELATED TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS CONTRACT AND SALARY REQUIREMENTS BASED ON SALARY COMPARISON DATA PROVIDED BY INDEPENDENT SURVEY AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION WAS MADE BY THE COMMITTEE FOR THE CEO EMPLOYMENT CONTRACT. THIS PROCESS WAS LAST UNDERTAKEN IN 2017. FORM 990, PART VI, SECTION C, LINE 19 NLEOMF COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION. IN ADDITION THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE NLEOMF WEBSITE. NLEOMF MAKES ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT 901 E STREET, SUITE 100, WASHINGTON, DC 20004-2025 OR BY CALLING THE ORGANIZATION DIRECTLY AT 202-737-3400. FORM 990, PART IX, LINE 11G TEMPORARY HELP: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 23,000. FUNDRAISING EXPENSES 27. TOTAL EXPENSES 23,422. SECURITY: PROGRAM SERVICE EXPENSES 303,792. MANAGEMENT AND GENERAL EXPENSES 2,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,902. CAGING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 394,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394,313. CONSULTING: PROGRAM SERVICE EXPENSES 2,410,378. MANAGEMENT AND GENERAL EXPENSES 21,385. FUNDRAISING EXPENSES 282,282. TOTAL EXPENSES 2,714,045. MAILING SERVICES: PROGRAM SERVICE EXPENSES 1,718,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,659,131. TOTAL EXPENSES 5,377,561. FORM 990, PART XI, LINE 9: CHANGES IN VALUE OF SPLIT INTEREST AGREEMENTS 669. RECLASS OF NET ASSETS FROM CONSOLIDATED ENTITY -92,438. BAD DEBTS -357,491. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THIN BLUE LINE COMMUNITY BIKE RIDES 901 E STREET NW SUITE 100 WASHINGTON DC 20004 900630368 SUPPORTS LAW ENFORCEMENT DC 501(C)(3) LINE 7 NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 THIN BLUE LINE COMMUNITY BIKE RIDES S 69596 FMV