2019-11-14T12:49:43-06:00 2018-12-31 200545687 LAWRENCE R MITCHELL & COMPANY CPAS 880 APOLLO STREET SUITE 140 EL SEGUNDO CA 90245 990 2018-01-01 814945849 POLICING EQUITY POLI 9498128618 1285 FRANZ HALL BOX 951563 LOS ANGELES CA 90095 MEREDITH SMIEDT VICE CHAIRPERSON 9498128618 2019-11-14 1 LAWRENCE MITCHELL CPA P00164733 3105631010 2019-11-14 75.32.189.244 2019-11-14 09:26:51 PS P D0B486B53E43FD93A36EF5993056CEDF25E437B4 D0B486B53E43FD93A36EF5993056CEDF25E437B4 2018 2020-04-17 16:48:07Z MEREDITH SMIEDT 1285 FRANZ HALL BOX 951563 LOS ANGELES CA 90095 1184881 0 X POLICING EQUITY.ORG X 2016 CA THE ORGANIZATION'S MISSION IS TO IMPROVE RACIAL AND GENDER EQUITY IN POLICING, WITHIN LAW ENFORCEMENT AGENCIES AND BETWEEN AGENCIES AND THE COMMUNITIES THEY SERVE, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AS ALLOWED BY LAW. 3 3 16 0 0 0 6311940 1184849 0 0 151 32 0 0 6312091 1184881 0 0 0 0 573423 693056 0 0 0 666764 3464057 1240187 4157113 5071904 -2972232 5079647 2563024 234364 689973 4845283 1873051 THE ORGANIZATION'S MISSION IS TO IMPROVE RACIAL AND GENDER EQUITY IN POLICING, WITHIN LAW ENFORCEMENT AGENCIES AND BETWEEN AGENCIES AND THE COMMUNITIES THEY SERVE, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AS ALLOWED BY LAW. 0 0 3489228 NATIONAL JUSTICE DATABASE: IN 2017, THE ORGANIZATION REALIZED SIGNIFICANT EXPANSION IN THE NUMBER OF LAW ENFORCEMENT AGENCIES WANTING TO PARTICIPATE IN THE NATIONAL JUSTICE DATABASE. 373261 JUVENILE JUSTICE AND EDUCATION: IN 2017 THE ORGANIZATION FINALIZED IT'S SURVEY TOOLS USED FOR STUDIES. IT COMPLETED DATA COLLECTION FOR PRINCIPALS, VICE PRINCIPALS, TECAHERS AND STUDENTS IN IT'S PARTNER SCHOOL DISTRICT. DEVELOPMENT WAS BEGUN FOR IMPLICIT BIAS TRAINING FOR TEACHERS, VICE PRINCIPALS, PRINCIPALS AND ADMINISTRATORS IN THE PARTNER SCHOOL DISTRICT. 3862489 1 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 CA X X MEREDITH SMIEDT 9498128618 1285 FRANZ HALL BOX 951563 LOS ANGELES CA 90095 X PHILLIP ATIBA GOFF PRESIDENT & CO-FOUNDER 20.00 X X 0 0 0 TRACIE KEESEE CO-FOUNDER 20.00 X X 0 0 0 JACK GLASER TREASURER 1.00 X X 0 0 0 MEREDITH GAMSON SMIEDT EXECUTIVE DIRECTOR 20.00 X X 0 0 0 ATLANTIC MONTHLY GROUP LLC HIGHEST COMPENSATED EMPLOYEE 40.00 X 230000 0 0 CHRISTOPHER BURBANK HIGHEST COMPENSATED EMPLOYEE 40.00 X 120000 0 0 J STREET GROUP LLC HIGHEST COMPENSATED EMPLOYEE 40.00 X 186504 0 0 KIM BUCHANAN HIGHEST COMPENSATED EMPLOYEE 40.00 X 138000 0 0 TENNER LLC HIGHEST COMPENSATED EMPLOYEE 40.00 X 148337 0 0 822841 0 0 5 0 1 0 0 1184849 14000 1184849 32 32 1184881 0 0 32 X 642122 642122 50934 50934 8505 6524 1981 31063 6248 24815 2350185 2084896 265289 75170 74911 259 44392 44392 778150 778150 2014 2014 84630 84364 266 SURVEYS AND RESEARCH 86598 86598 TAX AND LICENSE 3350 3350 4157113 3862489 294624 0 2570115 1566229 2446610 981000 24998 37924 7004 10805 2014 0 8791 5079647 2563024 234364 689973 234364 689973 X 5356 -21246 4839927 1894297 4845283 1873051 5079647 2563024 -2972232 0 X X 0 1 X 1 0 X 0 6311940 1184849 7496789 6311940 1184849 7496789 7003683 493106 152 32 184 7496973 X SCHEDULE A PAGE 3 2017 WAS A SHORT YEAR AND THE INITIAL YEAR OF THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8761 2014 6747 2044 2044 8791 1184881 0 1184881 0 1184881 4157113 0 4157113 0 4157113 0 0 0 0 0 0 0 0 0 ATLANTIC MONTHLY GROUP LLC HIGHEST COMPENSATED EMPLOYEE 230000 0 0 0 0 0 0 0 0 0 230000 0 0 0 J STREET GROUP LLC HIGHEST COMPENSATED EMPLOYEE 186504 0 0 0 0 0 0 0 0 0 186504 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE VICE-CHAIRPERSON AND AN ORGANIZATIONAL CONSULTANT WILL REVIEW AND APPROVE. 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 ALL STAFF IS REVIEWED BY THE ENTIRE GOVERNING BODY AS PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. NO OFFICERS OR DIRECTORS WERE COMPENSATED IN 2018. 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 1,215,134. MANAGEMENT AND GENERAL EXPENSES 232,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,447,190. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 247,731. MANAGEMENT AND GENERAL EXPENSES 11,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,780. PROJECT MANAGEMENT AND OPS: PROGRAM SERVICE EXPENSES 169,411. MANAGEMENT AND GENERAL EXPENSES 22,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,595. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 16,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,826. CONSULTING: PROGRAM SERVICE EXPENSES 434,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434,754. IT SERVICES: PROGRAM SERVICE EXPENSES 1,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,040. FORM 990, PART XI, LINE 2C FINANCIAL STATEMENT AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT IS PERFORMED BY THE BOARD DIRECTORS. FORM 990, PART VI, LINE 9 PHILLIP ATIBA GOFF ADDRESS: 524 W. 59TH STREET NEW YORK, NY 10019 JACK GLASER ADDRESS: 1639 9TH AVENUE SAN FRANCISCO, CA 94122