2023-05-15T07:28:56-07:00 2022-12-31 472189887 HJERPE & TENNISON CPAS LLC 2817 Reed Rd Suite 2 Bloomington IL 61704 990PF 2022-01-01 824255910 PUBLIC SAFETY TRAINING FOUNDATION PUBL 2173628604 1087 W ROTARY WAY DECATUR IL 62521 HOWARD G BUFFETT Director 2023-05-15 true HOWARD G BUFFETT 999009999 true Eric Hjerpe P01026458 3096631120 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 49188147 X 26929913 15205 15205 15205 9005 26954123 15205 15205 261549 261549 1852 1852 425 425 3046 3046 20220 20220 773870 2175 2175 176598 176598 1239735 0 465865 156000 156000 1395735 0 621865 25558388 15205 15205 187984 202946 202946 3958609 2816973 2816973 8871 117 8871 8871 3049911 214357 214357 47360746 1884721 15797524 45476025 45750000 350980 194980 195000 23345125 48914152 49188147 10104 20547 15 211 10119 20758 X 23335006 48893394 23335006 48893394 23345125 48914152 23335006 25558388 48893394 48893394 211 211 211 211 0 false false false false false false false false true true false false true false true N/A CHARLOTTE B RYAN 2173628604 1053 W ROTARY WAY SUITE A DECATUR IL 62521 false false false false false false false false false false false false false false false false false false false false false false CHARLOTTE B RYAN 1053 W ROTARY WAY SUITE A DECATUR IL 62521 Sec/Treasurer 1.00 0 JAMES E GETZ JR 220 SOUTHMORELAND PLACE DECATUR IL 62521 President 0.50 0 HOWARD G BUFFETT 1053 W ROTARY WAY SUITE A DECATUR IL 62521 Director 0.50 0 JACK CAMPBELL 1087 W ROTARY WAY DECATUR IL 62521 Director 0.50 0 CHAD A LARNER 2613 W SCHOOL RD MAROA IL 61756 Director 0.50 0 CODY MOORE 5340 GARVER CHURCH RD DECATUR IL 62521 OPERATIONS 40.00 142488 RAFAEL GUTIERREZ 151 W MAIN DECATUR IL 62522 TRAINING 40.00 107200 TRISHA COOK 1315 COUNTRY LANE MT ZION IL 62549 COO 20.00 11923 ROMANO LIMITED 100 S WATER STREET STE 101 DECATUR IL 62523 CONTRACTOR 5828796 The Foundation provides basic and advanced training programs to law enforcement officers and corrections officers of Macon County, Illinois and other government entities so they remain safe and effective each day as they work to further Public Safety and Homeland Security. Also, the Foundation provides K-9 training,certification, and recertification to state, county, and municipal officers at the facilities. The facilities provide a safe environment for law enforcement officers to train for the betterment of Public Safety. 6730078 16477 3656535 0 3673012 0 3673012 55095 3617917 180896 180896 211 211 180685 180685 180685 621865 6108213 6730078 180685 183344 7605294 7788638 6730078 0 180685 6549393 14338031 0 14338031 183344 7605294 6549393 X HOWARD G BUFFETT FOUNDATION 1053 W ROTARY WAY SUITE A DECATUR IL 62521 NONE PF EQUIPMENT 54000 COCHISE COUNTY SHERIFF'S ASSIST TEA 4112 S PAIUTE WAY SIERRA VISTA AZ 85650 NONE GOV EQUIPMENT 47000 ICAT TRAINING FOUNDATION 1053 W ROTARY WAY SUITE A DECATUR IL 62521 NONE PF EQUIPMENT 55000 156000 K-9 TRAINING FEES 9000 RENT 5 14 15205 15205 9005 24210 1A K-9 TRAINING FEES 1B RENT false false false false false false false false false false X X 1 PUBLIC SAFETY PROPERTIES FOUNDATION 3989 SOUTH FRANKLIN ST DECATUR IL 62521 2686512 X 2 PUBLIC SAFETY PROPERTIES FOUDATION 3989 SOUTH FRANKLIN ST DECATUR IL 62521 24243401 X 2 BUILDINGS & EQUIPMENT 24243401 2022-12-06 HJERPE & TENNISON CPAS LLC 2796 0 0 2796 PAYROLL NETWORK 250 0 0 250 ROMANO LIMITED CONTRACTOR CLASS EQUIPMENT - GRANT 2018-05-09 414616 273585 SL 0.2857 40293 FURN & FIXTURES - GRANT 2018-05-09 211089 139287 SL 0.2857 20514 K-9 EQUIPMENT - GRANT 2018-05-09 37750 24909 SL 0.2857 3669 RANGE EQUIP - ELWIN 2018-05-09 19911 13138 SL 0.2857 1935 FURN & FIXTURES - ELWIN 2018-05-09 13115 8654 SL 0.2857 1275 IMPROVEMENTS - GRANT 2018-05-09 289115 84439 SL 0.0870 17807 IMPROVEMENTS - ELWIN 2018-05-09 305918 89346 SL 0.0870 18842 BUILDING - GRANT 2018-05-09 1326271 123272 SL 0.0256 34006 BUILDING - ELWIN 2018-05-09 388981 36153 SL 0.0256 9973 IMPROVEMENTS - LE DIVE POND 2020-08-12 450741 52601 SL 0.0667 30064 LE FIRE TOWER 2020-08-12 2512396 88612 SL 0.0256 64418 SIGN 2020-10-02 23324 2722 SL 0.0667 1556 GRAIN RESCUE BUILDING 2020-08-12 1141317 40254 SL 0.0256 29263 FURNITURE & FIXTURES 2020-10-02 31637 6780 SL 0.1429 4521 FURNITURE & FIXTURES 2021-04-28 17346 1239 SL 0.1429 2479 IMPROVEMENTS - GRANT 2021-12-16 9856 328 SL 0.0667 657 IMPROVEMENTS - GROVE 2021-07-27 85204 2837 SL 0.0667 5683 LE FIRE TOWER 2021-04-20 13632 248 SL 0.0256 350 GRAIN RESCUE BUILDING 2021-08-09 813599 7835 SL 0.0256 20861 BUILDING - GRANT 2021-07-21 67907 799 SL 0.0256 1741 DORMITORY 2021-11-10 4241734 13616 SL 0.0256 108758 AUDITORIUM 2021-11-10 1490512 4785 SL 0.0256 38217 IMPROVEMENTS 2021-06-30 18726 624 SL 0.0667 1249 EQUIPMENT 2021-06-30 575367 57537 SL 0.2000 115073 2013 FORD RAPTOR VIN 8629 2021-08-25 32750 3275 SL 0.2000 6550 2021 JEEP WRANGLER VIN 8067 2021-10-05 58245 5825 SL 0.2000 11649 RAPTOR ENGINE 2021-12-31 9264 926 SL 0.2000 1853 VEHICLE EQUIPMENT 2021-06-30 47016 4702 SL 0.2000 9403 BUILDING 2021-06-30 1619298 22524 SL 0.0256 41519 FURNTIURE & EQUIPMENT (T) 2022-12-06 79895 SL 0.0714 5705 IMPROVEMENTS - GRANT (T) 2022-12-06 439395 SL 0.0333 14632 LE FIRE TOWER 2022-04-14 248578 SL 0.0182 4522 STORAGE BUILDING - GRANT 2022-10-21 106379 SL 0.0054 569 SAFETY EQUIPMENT (2) 2022-02-25 918 SL 0.0714 66 BOLEK BUILDING (T) 2022-12-06 8921130 SL 0.0011 9546 DORMITORY 2022-09-13 1296885 SL 0.0075 9714 AUDITORIUM 2022-11-02 3817296 SL 0.0032 12254 STORM SHELTERS 2022-09-16 407997 SL 0.0075 3056 ISP BUILDING (T) 2022-12-06 12405260 SL 0.0011 13274 SOCCER FIELD/PAVILION (T) 2022-12-06 1281074 SL 0.0011 1371 TRAINING EQUIPMENT (T) 2022-12-01 321947 SL 0.0714 22987 EQUIPMENT (T) 2022-12-06 117203 SL 0.0714 8368 VEHICLE EQUIPMENT 2022-02-25 894 SL 0.0714 64 EQUIPMENT 2022-10-04 1500 SL 0.0714 107 FURNITURE AND EQUIPMENT 2022-12-30 19967 SL 0.0714 1426 TRAINING EQUIPMENT 2022-07-01 308555 SL 0.0714 22031 VIRTRA, INC. 214357 214357 Auto./Transportation Equip. 147275 44183 103092 150000 Furniture and Fixtures 845326 549408 295918 300000 Machinery and Equipment 1326384 226233 1100151 1100000 Buildings 42100246 741510 41358736 41500000 Improvements 1622279 323387 1298892 1300000 Land 1319236 1319236 1400000 PHILLIP BATEMAN 425 0 0 425 195000 OTHER ASSETS 350980 194980 BUILDING REPAIRS 34036 34036 CONTRACT LABOR 47507 47507 CONTRACT SERVICES 8835 8835 EQUIPMENT MAINTENANCE 4248 4248 FUEL 50 50 INSURANCE 28961 28961 LAND REPAIRS 5845 5845 LICENSES 1152 1152 OPERATIONS 3870 3870 SMALL EQUIPMENT 2309 2309 SUPPLIES 9970 9970 UTILITIES 29815 29815 K-9 TRAINING FEES 9000 RENT 5 EXCISE TAX 211 211 PAYROLL TAXES 20009 20009