2023-11-09T13:33:55-06:00 2022-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990EZ 2022-01-01 270833763 MINNESOTA CHIEFS OF POLICE FOUNDATION MINN 6514570677 803 OLD HIGHWAY 8 NW 1 NEW BRIGHTON MN 55112 JEFF POTTS EXECUTIVE DIRECTOR 6514570677 2023-10-28 JEFF POTTS 999009999 1 DEAN RICHARDS P00029984 9529201455 2023-10-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.MNCHIEFSFOUNDATION.ORG X X 109970 X 109966 4 109970 13400 1210 27994 42604 67366 37007 0 104373 X 37007 106791 0 33000 37007 139791 0 35418 37007 104373 X TO SUPPORT AND PROMOTE PROFESSIONAL, ETHICS-BASED LEADERSHIP TRAINING FOR LAW ENFORCEMENT PERSONNEL. SCHOLARSHIPS. 0 0 0 X BRIAN WEIERKE PRESIDENT 1.00 0 0 0 BRAD BREKKE DIRECTOR 1.00 0 0 0 LOU STEPHENS DIRECTOR 1.00 0 0 0 PAUL GODLEWSKI DIRECTOR 1.00 0 0 0 GLEN MOWREY DIRECTOR 1.00 0 0 0 JOHN GIEBEL DIRECTOR 1.00 0 0 0 JOHN KIRKWOOD DIRECTOR 1.00 0 0 0 CARIN ANDERSON DIRECTOR 1.00 0 0 0 JEFF POTTS EXECUTIVE DIRECTOR 1.00 0 0 0 MATTHEW HORACE DIRECTOR 1.00 0 0 0 SCOTT KNIGHT DIRECTOR 1.00 0 0 0 MICHAEL REYNOLDS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN THE ORGANIZATION 803 OLD HIGHWAY 8 NW SUITE 1 NEW BRIGHTON MN 55112 6514570677 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16000 23134 29377 11745 109966 190222 16000 23134 29377 11745 109966 190222 0 5000 7261 10000 28000 50261 5000 7261 10000 28000 50261 139961 3 3 2 4 12 3 3 2 4 12 50 50 16003 23187 29377 11747 109970 190284 0.73550 0.76310 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: MINNESOTA CHIEFS OF POLICE ASSOCIATION. AFFILIATE ADDRESS: 803 OLD HIGHWAY 8 NW NEW BRIGHTON, MN 55112. PURPOSE OF PAYMENT: UNDERWRITE PART OF COST OF ETI CONFERENCE FOR MEMBERS. AMOUNT OF PAYMENT: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS . GRANTEE NAME: MOTLEY POLICE DEPARTMENT . DATE OF GIFT: 03/24/22. AMOUNT GIVEN: 850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS . GRANTEE NAME: CUYUNA POLICE DEPARTMENT . DATE OF GIFT: 03/24/22. AMOUNT GIVEN: 850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS . GRANTEE NAME: KEEWATIN POLICE DEPARTMENT. DATE OF GIFT: 03/24/22. AMOUNT GIVEN: 850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS . GRANTEE NAME: SILVER BAY POLICE DEPARTMENT. DATE OF GIFT: 03/24/22. AMOUNT GIVEN: 850. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,400. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 450. DESCRIPTION: FEES & COMMISSIONS. AMOUNT: 27,544. TOTAL TO FORM 990-EZ, LINE 16: 27,994. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,000. DESCRIPTION: PREPAID GALA EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. DESCRIPTION: DUE TO MCPA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 418. DESCRIPTION: DEFERRED GALA REVENUE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.