2023-11-10T10:46:48-06:00 2022-12-31 232666906 MORRIS J COHEN & CO PC 1601 MARKET STREET SUITE 2525 PHILADELPHIA PA 19103 990 2022-01-01 233009913 PHILADELPHIA POLICE FOUNDATION PHIL 2155585290 PO BOX 22404 PHILADELPHIA PA 19110 MAUREEN S RUSH MS CPP PRESIDENT 2155585290 2023-11-07 1 MAUREEN RUSH MS CPP 999009999 0 DEBORAH SCHNEIDER P02070119 2155678000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MAUREEN S RUSH MS CP PO BOX 22404 PHILADELPHIA PA 19110 2008409 0 X WWW.PHILLYPOLICEFOUNDATION.ORG X 1999 PA FUNDRAISING AND GRANTMAKING ORGANIZATION IN SUPPORT OF THE PHILADELPHIA POLICE DEPARTMENT. 39 39 1 100 0 0 1497889 1767493 0 0 1348 5566 86535 -19236 1585772 1753823 593165 1328821 0 0 179227 185644 0 0 139233 56815 44366 829207 1558831 756565 194992 1821617 2018779 12651 14821 1808966 2003958 X THE PHILADELPHIA POLICE FOUNDATION WAS ESTABLISHED TO RECEIVE AND ADMINISTER GRANTS AND CONTRIBUTIONS TO INCREASE THE EFFECTIVENESS AND EFFICIENCY OF THE PHILADELPHIA POLICE DEPARTMENT THROUGH PROGRAMS AND ACTIVITIES THAT BENEFIT THE PHILADELPHIA, PENNSYLVANIA COMMUNITY AND PROVIDE TRAINING, EDUCATION, EQUIPMENT, AND OTHER UNBUDGETED NEEDS TO THE MEN AND WOMEN OF THE DEPARTMENT. 0 0 1328821 1328821 THE FOUNDATION RAISED FUNDS GENERATED FROM CORPORATIONS, PRIVATE FAMILY FOUNDATIONS AND INDIVIDUALS FOR THE DEVELOPMENT OF THE MOBILITY PROJECT TO COMBAT GUN VIOLENCE IN THE CITY OF PHILADELPHIA, COPS SCHOLARSHIPS TO PROVIDE SCHOLARSHIP OPPORTUNITIES FOR K-12 EDUCATION NEEDS OF CHILDREN OF PHILADELPHIA POLICE OFFICERS KILLED OR PERMANENTLY DISABLED IN THE LINE OF DUTY, EARLY INTERVENTION SYSTEM PROGRAM TO PROVIDE OFFICERS WITH RESOURCES AND TOOLS IN ORDER TO PREVENT DISCIPLINARY ACTION AND TO PROMOTE OFFICER SAFETY AND WELLNESS, NEIGHBORHOOD POLICING INITIATIVE DESIGNED TO ENSURE COMMUNITIES HAVE A CHOICE IN HOW THEY ARE POLICED, AND ONGOING EDUCATION AND ADVANCED TRAINING PROGRAMS, YOUTH AND MENTORSHIP PROGRAMS AND MORE. 1328821 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 PA X MAUREEN S RUSH MS CPP 2155585290 PO BOX 22404 PHILADELPHIA PA 19110 ANN THORNTON FIELD SECRETARY 1.00 X X 0 0 0 BRADLEY J KORMAN EXECUTIVE BOARD MEMBER 1.00 X X 0 0 0 FRED L MASSANOVA TREASURER 1.00 X X 0 0 0 FRED STEIN BOARD MEMBER 0.50 X 0 0 0 GESI MCALLISTER BOARD MEMBER 0.50 X 0 0 0 GREGORY MONTANARO EXECUTIVE COMMITTEE 1.00 X X 0 0 0 JANICE TANGRADI EXECUTIVE COMMITTEE 1.00 X X 0 0 0 JEFFREY M KOLANSKY VICE PRESIDENT 1.00 X X 0 0 0 JEFFREY P MCFADDEN EXECUTIVE BOARD MEMBER 1.00 X X 0 0 0 JOHN J MCNESBY BOARD MEMBER 0.50 X 0 0 0 JUDITH L MONDRE BOARD MEMBER 0.50 X 0 0 0 MAUREEN S RUSH PRESIDENT 8.00 X X 0 0 0 MICHAEL LEONARD BOARD MEMBER 0.50 X 0 0 0 PETER MADDEN VICE PRESIDENT 1.00 X X 0 0 0 GA TAYLOR FERNLEY BOARD MEMBER 0.50 X 0 0 0 THOMAS E WIRTH BOARD MEMBER 0.50 X 0 0 0 DONN CLENDENON JR BOARD MEMBER 0.50 X 0 0 0 WILLIAM BERGMAN BOARD MEMBER 0.50 X 0 0 0 JOANNE BERWIND EXECUTIVE BOARD MEMBER 1.00 X X 0 0 0 SHANE MEENAN BOARD MEMBER 0.50 X 0 0 0 MAX TUTTLEMAN BOARD MEMBER 0.50 X 0 0 0 JOHN K BINSWANGER BOARD MEMBER 0.50 X 0 0 0 LINDA RICHARDSON BOARD MEMBER 0.50 X 0 0 0 CHRISTOPER TOPOLEWSKI BOARD MEMBER 0.50 X 0 0 0 JOE H TUCKER JR BOARD MEMBER 0.50 X 0 0 0 PATRICK J WARD BOARD MEMBER 0.50 X 0 0 0 BERNARD T SHIELDS BOARD MEMBER 0.50 X 0 0 0 AMELIA RILEY BOARD MEMBER 0.50 X 0 0 0 STANLEY J SHERMAN BOARD MEMBER 0.50 X 0 0 0 SUSAN SLAWSON BOARD MEMBER 0.50 X 0 0 0 WAYNE SCHUH BOARD MEMBER 0.50 X 0 0 0 JANEL KIM MARIANI BOARD MEMBER 0.50 X 0 0 0 SAM STATEN JR BOARD MEMBER 0.50 X 0 0 0 RODNEY DAVIS BOARD MEMBER 0.50 X 0 0 0 JENNIFER BULLICK BOARD MEMBER 0.50 X 0 0 0 DANIEL DILELLA BOARD MEMBER 0.50 X 0 0 0 JENNIFER NAGLE BOARD MEMBER 0.50 X 0 0 0 ISHMAIL SHAHID BOARD MEMBER 0.50 X 0 0 0 BRIAN PAULE BOARD MEMBER 0.50 X 0 0 0 LAWRENCE RUBIN RESIGNED 3212022 EXECUTIVE COMMITTEE 1.00 X X 0 0 0 MATT ROVINE RESIGNED 462022 BOARD MEMBER 0.50 X 0 0 0 REV DR HERBERT LUSK DOD 91922 BOARD MEMBER 0.50 X 0 0 0 JOSEPH L CARLINI EMERITUS EFFECTIVE 1/1/2022 0.00 X 0 0 0 DANIELLE OUTLAW EX-OFFICIO BOARD MEMBER 0.50 X 0 0 0 ERIC CUSHING EXECUTIVE DIRECTOR 40.00 X 152848 0 27541 152848 0 27541 1 0 1 0 0 883255 884238 35916 1767493 5566 5566 235350 883255 254586 -19236 -19236 1753823 5566 0 -19236 1328821 1328821 185644 46411 139233 18041 18041 2809 2809 849 849 1398 1398 4098 4098 CONTRACT LABOR 10468 10468 COMPUTER SERVICES 2766 2766 SERVICE, SUPPLIES & OTH 2727 2727 BANK FEES 1210 1210 1558831 1328821 90777 139233 1109895 496785 706722 1511099 5000 10000 0 895 1821617 2018779 12651 14821 12651 14821 X 1339287 1670558 469679 333400 1808966 2003958 1821617 2018779 194992 0 X 0 1 X 1 0 X 650485 718901 1555358 1724189 2002843 6651776 650485 718901 1555358 1724189 2002843 6651776 6651776 4192 9456 5131 1348 5566 25693 64 64 6677533 0.99610 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2191403 437580 437580 1753823 0 1753823 1996411 437580 437580 1558831 0 1558831 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER EXISTING PROVISIONS OF THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND ITS INCOME IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). ASC TOPIC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2022. ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION'S POLICY IS TO ACCOUNT FOR INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INTEREST EXPENSE AND PENALTIES AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES. NO INTEREST OR PENALTIES WERE RECOGNIZED IN 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, NET AGAINST REVENUE 254,586. IN-KIND CONTRIBUTIONS 182,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, NET AGAINST REVENUE 254,586. IN-KIND CONTRIBUTIONS 182,994. NIGHT FOR BLUE 969940 734590 235350 127571 RUN FOR BLUE-SPECIAL EVENT 148665 148665 127015 1118605 883255 235350 254586 254586 -19236 0 PHILADELPHIA POLICE DEPARTMENT 400 NORTH BROAD STREET PHILADELPHIA PA 19130 1328821 0 TO SUPPORT PROGRAMS OF THE PHILADELPHIA POLICE DEPARTMENT X X X 0 0 0 0 0 0 0 0 0 ERIC CUSHING EXECUTIVE DIRECTOR 130848 0 0 0 22000 0 0 0 27541 0 180389 0 0 0 X AUCTION ITEMS 31 35916 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS FOR THE NUMBER OF AUCTION ITEMS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL PROVIDE A COPY OF THE 990 TO EACH BOARD MEMBER VIA E-MAIL PRIOR TO ITS FILING. THE EXECUTIVE COMMITTEE WILL REVIEW THE FORM 990 AT THE APPROPRIATE MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION RECEIVES A SIGNED CONFLICT OF INTEREST STATEMENT ANNUALLY FROM THE BOARD OF DIRECTORS AND MANAGEMENT EMPLOYEES. THE STATEMENTS ARE SENT TO THE CHAIR OF THE NOMINATING/GOVERNANCE COMMITTEE AND REVIEWED BY THE NOMINATING/GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE EMPLOYEE HANDBOOK WHICH ALL EMPLOYEES ARE REQUIRED TO READ AND SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICIES OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT MEETS TWICE A YEAR TO SET THE GOALS OF THE EXECUTIVE DIRECTOR, REVIEW THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR AND THEN SETS THE MERIT INCREASE AND PERFORMANCE BONUS BASED ON THOSE ACCOMPLISHMENTS. A LETTER IS THEN GIVEN TO THE EXECUTIVE DIRECTOR DETAILING ACCOMPLISHMENTS AND EXPECTED GOALS FOR UPCOMING CYCLE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO DONORS UPON REQUEST. BOARD MEMBERS RECEIVE QUARTERLY FINANCIAL STATEMENTS.