2024-05-10T15:09:18-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 132711338 NEW YORK CITY POLICE FOUNDATION INC NEWY 2127518170 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 SUSAN L BIRNBAUM PRESIDENT & CEO 2127518170 2024-05-09 1 SUSAN BIRNBAUM 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN L BIRNBAUM 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 21016546 0 X WWW.NYCPOLICEFOUNDATION.ORG X 1971 NY THE NEW YORK CITY POLICE FOUNDATION IS A NONPROFIT ORGANIZATION THAT (CONTINUE ON SCH O) PROVIDES RESOURCES FOR THE NYPD TO INNOVATE AND IMPROVE THE QUALITY OF ITS SERVICES; BUILD BRIDGES WITH THE COMMUNITY; AND MAKE NEW YORK CITY A SAFER PLACE TO LIVE, WORK, AND VISIT. 35 35 12 35 0 0 9893518 9630203 0 0 130585 143717 245411 -28645 10269514 9745275 6100071 6292074 0 0 1857549 2144901 0 0 1168878 1529684 1307787 9487304 9744762 782210 513 16113031 16667049 1830376 2120261 14282655 14546788 X THE NEW YORK CITY POLICE FOUNDATION HELPS ADVANCE PROGRAMS TO PREVENT VIOLENT CRIME AND THWART TERRORISM, STRENGTHEN COMMUNITIES BY BUILDING RELATIONSHIPS BETWEEN THE NYPD AND COMMUNITY MEMBERS, INCLUDING YOUTH ACROSS THE FIVE BOROUGHS, AND ENHANCE THE HEALTH,(CONTINUE ON SCH O) WELLNESS AND TRAINING OF THE MEMBERS OF THE NYPD. 0 0 3566706 3141572 CRIME PREVENTION - ADVANCE PROGRAMS TO PREVENT VIOLENT CRIME, THWART TERRORISM, AND SAFEGUARD THE PEOPLE OF OUR CITY. 2034535 1690474 NYPD PROFESSIONAL DEVELOPMENT AND WELL BEING.- ENHANCE LEADERSHIP, MNAGEMENT, WELLNESS AND TRAINING ACROSS THE NYPD. 1839475 1460028 246783 COMMUNITY UNDERSTANDING AND SUPPORT- STRENGTHEN COMMUNITIES BY BUILDING RELATIONSHIPS BETWEEN THE NYPD AND COMMUNITY MEMBERS, INCLUDING YOUTH ACROSS THE FIVE BOROUGHS. INCLUDING OPTIONS PROGRAMS SUCH AS LEARN TO EARN AND COMMUNITY ENGAGMENT INITIATIVES. 7440716 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 53 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY MA MD ME MI MS MN MO ND NE NJ NH NM NV NY OH OK OR PA RI SC SD TN TX UT VA WA WI WV WY AK AL MT NC VT X ISAAC W ROTHBART CFO 2127518170 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 ABBY ELBAUM TRUSTEE 1.00 X 0 0 0 ADAM R ROSE TRUSTEE 3.00 X 0 0 0 ALAN R BATKIN TRUSTEE 3.00 X 0 0 0 ALEXANDER H TISCH TRUSTEE 0.50 X 0 0 0 ANDREW H TISCH TRUSTEE 2.00 X 0 0 0 ANDREW M CRISSES TRUSTEE 2.00 X 0 0 0 BENJAMIN J WINTER VICE-CHAIR 4.00 X X 0 0 0 CHARLES PHILLIPS TRUSTEE 1.00 X 0 0 0 CLYDE R BROWNSTONE TRUSTEE 4.00 X 0 0 0 DAN GRONICH TRUSTEE 2.00 X 0 0 0 DARYL ROTH TRUSTEE (OUTGOING) 1.00 X 0 0 0 DAVID S WINTER TRUSTEE 1.00 X 0 0 0 EDWARD A WEINSTEIN TRUSTEE 3.00 X 0 0 0 EDWARD V PICCINICH TRUSTEE 1.00 X 0 0 0 ELIZABETH VELEZ TRUSTEE 1.50 X 0 0 0 ERIC RUDIN TRUSTEE 1.00 X 0 0 0 H DALE HEMMERDINGER TRUSTEE (DECEASED) 2.00 X 0 0 0 IAN D HIGHET TRUSTEE 3.00 X 0 0 0 JEFFREY H BARKER TRUSTEE 1.00 X 0 0 0 JEFFREY L PORT MD TRUSTEE 1.00 X 0 0 0 KATHRYN CHENAULT TRUSTEE 1.00 X 0 0 0 KAZUMI YANAI TRUSTEE 1.00 X 0 0 0 KIMBERLEY HATCHETT TRUSTEE 1.00 X 0 0 0 MARK E KINGDON TRUSTEE 1.00 X 0 0 0 MARTIN L EDELMAN TRUSTEE 1.00 X 0 0 0 MITCHELL E RUDIN TRUSTEE 1.50 X 0 0 0 NIPA NOBEL TRUSTEE 0.50 X 0 0 0 PHILIP O OZUAH MD PHD CHAIRMAN 7.00 X X 0 0 0 RACQUEL ODEN TRUSTEE 1.00 X 0 0 0 RAYMOND J MCGUIRE TRUSTEE 1.00 X 0 0 0 ROBERT B SCHUMER TRUSTEE 1.00 X 0 0 0 ROBERT S TUCKER SECRETARY/TREASURER 3.00 X X 0 0 0 SCOTT M MILLS TRUSTEE 1.00 X 0 0 0 SOMERS FARKAS TRUSTEE 3.00 X 0 0 0 THOMAS H LEE TRUSTEE (DECEASED) 1.00 X 0 0 0 THOMAS IOVINO TRUSTEE 1.00 X 0 0 0 THOMAS R BOEHLKE TRUSTEE (OUTGOING) 3.00 X 0 0 0 TONIO BURGOS TRUSTEE 1.00 X 0 0 0 WILLIAM M LEWIS JR TRUSTEE 2.00 X 0 0 0 GREGG ROBERTS EXECUTIVE DIRECTOR 40.00 X 327347 0 43316 ISAAC ROTHBART CHIEF FINANCIAL OFFICER 40.00 X 195340 0 70377 SUSAN L BIRNBAUM PRESIDENT & CEO 40.00 X 390658 0 66097 LORI WILSON CHIEF OF STAFF 40.00 X 155664 0 29600 TAYLOR KAHN DIR OF DEV AND SPECIAL EVE 40.00 X 159837 0 65773 1228846 0 275163 5 0 1 0 RYAN ALTERNATIVE SOLUTIONS TRAINING LLC 101 MONTGOMERY STREET SUITE 2800 SAN FRANCISCO CA 94104 NYPD DE-ESCALATION TRAINING 185500 1 4707940 1350000 3572263 335461 9630203 144735 144735 246783 246783 10628525 10629543 -1018 -1018 -1018 366300 4707940 641728 -275428 -275428 9745275 246783 0 -131711 5446285 5446285 845789 845789 1125880 550116 412480 163284 778443 236385 261382 280676 156 156 131567 51822 24356 55389 108855 44820 37330 26705 16000 16000 86944 86944 86264 86264 207656 65810 56005 85841 53945 22212 18499 13234 250994 103344 61577 86073 14441 5149 6224 3068 20851 7435 8986 4430 14565 5997 4995 3573 106877 44006 36651 26220 FOOD AND VENUE 416870 3521 413349 DUES AND SUBSCRIPTIONS 32380 11546 13954 6880 9744762 7440716 1135168 1168878 12190 1140024 7090543 3089309 867750 1150030 100000 100000 70429 34450 156219 137913 27371 18306 7908750 10785405 35998 349525 16113031 16667049 1830376 1816068 0 304193 1830376 2120261 X 8458629 7539149 5824026 7007639 14282655 14546788 16113031 16667049 513 263620 0 X X 0 1 X 1 0 X 9202582 11481017 7733021 9893518 9630203 47940341 9202582 11481017 7733021 9893518 9630203 47940341 6486230 41454111 569968 364994 232782 462963 391518 2022225 269250 3330 394907 366300 1033787 50996353 0.81290 0.79550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 269,250. 2021 AMOUNT: $ 388,550. 2022 AMOUNT: $ 366,300. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,330. 2021 AMOUNT: $ 6,357. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340000 26725 366725 40000 300000 340000 40000 40000 40000 40000 40000 40000 1.00000 1 0 68340 56660 11680 18405 13191 5214 69474 68062 1412 18306 LEASE LIABILITY 304193 304193 X 9645031 263620 -363864 -100244 9745275 0 9745275 9380898 0 9380898 363864 363864 9744762 PART X, LINE 2: NEW YORK CITY POLICE FOUNDATION, INC. BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES -363,864. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNRAISING EXPENSES 363,864. 2023 GALA 5074240 4707940 366300 77368 564360 5074240 4707940 366300 77368 564360 641728 -275428 1 NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 479862 144005 COST GYM AND COMPUTER EQUIPMENT FOR YOUTH CENTER OPTIONS PROGRAM: CREATED BY NYPD AND NYCPF TO CREATE POSITIVE INTERACTIONS BTWN. YOUTH AND NYPD* NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 46602 454891 COST VARIOUS GYM EQUIPMENT AND PCT RENOVATIONS (DORMS, LOUNGES, PLAQUES) PHYSICAL AND MENTAL FITNESS PROGRAM (WELLNESS OF POLICE OFFICERS) NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 34585 33349 COST ID LABELS, WREATHS , BOUQUETS 50 FOR 50 PROGRAM TO PROMOTE OFFICER WELLNESS STRENGHEN COMMUNITY ENGAGEMENT * HONOR FALLEN NOFFICERS NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 335528 49375 COST SUPPLIES, FOOD FOR CONFERENCES, CONVENTIONS AND MEETINGS PROVIDE THE RESOURCES FOR THE NYPD TO HOST CONFERENCES WITH OTHER LAW ENFORCEMENT FROM AROUND THE WORLD NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 330831 241836 COST COMMUNITY EVENTS PROGRAMMING THAT BRINGS THE NYPD AND PUBLIC TOGETHER NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 322658 0 OFFICER MENTAL HEALTH & WELLNESS PROGRAMS NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 237013 0 PROFESSIONAL DEVELOPMENT: INSTRUCTOR COURSES AND PROFESSIONAL DEVELOPMENT FOR POLICE DEPARTMENT NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 6100 50850 COST VESTS BULLETPROOF VESTS FOR NYPD PERSONNEL NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 107016 44670 COST EQUIPMENT GIANTS FLAG FOOTBALL TEAMS IN COLLABORATION WITH NYPD AND DOE NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 8540 5994 COST SUPPLIES MOUNTED UNIT NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 0 17800 COST POLICE SERVICE CANINES K-9 UNIT NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 16657 815273 COST EMER VEHICLES, TECHNOLOGY UPGRADES TECHNOLOGY AND VEHICLES UPGRADES AND ENHANCEMENTS NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 28097 335000 COST MARKETING & ADVERTISING PUBLIC ENGAGEMENT PROGRAMS NYPD DETECTIVE BUREAU ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 0 9542 COST POSTERS, LOGO ENVELOPES CRIME STOPPERS PROGRAM NYPD INTELLIGENCE DIVISION 140 58TH STREET BROOKLYN NY 11220 136400434 118 948261 0 THE INTERNATIONAL LIAISON PROGRAM ENABLES THE NYPD TO STATION DETECTIVES AROUND THE WORLD NYPD INTELLIGENCE DIVISION-GUN STOP PROGRAM 140 58TH STREET BROOKLYN NY 11220 136400434 118 304000 27960 COST COMPUTERS AND SUPPLIES THE GUN STOP PROGRAM PAYS ANONYMOUS REWARDS TO CIVILIAN WHO PROVIDE INFORMATION TO THE NYPD* NYPD INTELLIGENCE DIVISION-GUN BUY BACK 140 58TH STREET BROOKLYN NY 11220 136400434 118 9990 0 PROGRAM FOR NEW YORKERS TO ANONYMOUSLY TURN IN GUNS. 3 0 CRIME STOPPERS AWARD 82 146050 GUN STOP PROGRAM AWARD 14 46000 STIPENDS TO YOUTH 122 243902 SCHOLARSHIP AWARD 96 409837 PART I, LINE 2: RECEIPTS ARE PROVIDED PERIODICALLY TO THE FOUNDATION BY THE NYPD UNITS THAT RECEIVED THE GRANTS. THE REPORTS ARE REVIEWED TO ENSURE THAT PROGRAM OBJECTIVES ARE BEING ACHIEVED. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 SUSAN L BIRNBAUM PRESIDENT & CEO 304658 0 70000 0 16000 0 12200 0 53897 0 456755 0 0 0 GREGG ROBERTS EXECUTIVE DIRECTOR 274347 0 40000 0 13000 0 11000 0 32316 0 370663 0 0 0 ISAAC ROTHBART CHIEF FINANCIAL OFFICER 168340 0 17000 0 10000 0 7400 0 62977 0 265717 0 0 0 TAYLOR KAHN DIR OF DEV AND SPECIAL EVE 149837 0 10000 0 0 0 6440 0 59333 0 225610 0 0 0 LORI WILSON CHIEF OF STAFF 145664 0 10000 0 0 0 6000 0 23600 0 185264 0 0 0 PART I, LINE 7 BONUSES ARE SET AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AS PART OF THE ANNUAL REVIEW OF ALL EMPLOYEES TOTAL COMPENSATION. THESE BONUSES ARE NOT IN ANY WAY CONTINGENT ON REVENUE OR EARNINGS. PART II, COLUMN (B)(III): THE AMOUNTS IN THIS COLUMN INCLUDES CONTRIBUTIONS TO 457(B) RETIREMENT PLAN. H DALE HEMMERDINGER FOUNDATION TRUSTEE (DECEASED) 250994 THE ORGANIZATION RENTS OFFICE SPACE LOCATED IN A BUILDING OWNED BY H. DALE HEMMERDINGER. RENTAL AGREEMENTS ARE REVIEWED BY THE FULL BOARD. 0 X 29130 FMV X 5 224330 FMV X BABY SUPPLIES 8 62001 FMV X 3D PRINTER 1 20000 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 ALEXANDER H. TISCH, TRUSTEE, AND ANDREW H. TISCH, CHAIRMAN, HAVE A FAMILY RELATIONSHIP. BENJAMIN J. WINTER, VICE-CHAIR, AND DAVID S. WINTER, TRUSTEE, HAVE A FAMILY RELATIONSHIP H. DALE HEMMERDINGER, TRUSTEE (DECEASED), OWNED THE BUILDING IN WHICH THE FOUNDATION RENTS OFFICES'SPACE. ELIZABETH HEMMERDINGER BACAME A BOARD MEMBER AND IS THE CURRENT OWNER OF THE BUILDING IN WHICH THE FOUNDATION RENTS OFFICE SPACE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE CFO, EXECUTIVE DIRECTOR, PRESIDENT & CEO, AND THE AUDIT COMMITTEE CHAIR OF THE NEW YORK CITY POLICE FOUNDATION BEFORE IT IS DISTRIBUTED TO THE BOARD OF TRUSTEES. CHANGES TO THE FORM ARE MADE BASED ON THEIR RECOMMENDATIONS. THE FORM IS ONLY DISTRIBUTED AFTER THESE REVIEWS ARE COMPLETED. A COPY OF THE FINAL FORM IS EMAILED TO ALL MEMBERS OF THE BOARD PRIOR TO THE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD, AS WELL AS ALL OFFICERS AND ALL EMPLOYEES, ARE REQUIRED TO SIGN WRITTEN CONFLICT OF INTEREST STATEMENTS ANNUALLY AT THE BEGINNING OF EACH CALENDAR YEAR. ANY CONFLICTS ARE DISCLOSED IN WRITING TO THE AUDIT COMMITTEE AND APPROPRIATE ACTION IS TAKEN TO RESOLVE ANY CONFLICTS, INCLUDING REQUIRING THE INTRESTED PERSON TO BE RECUSED FROM VOTING, AND PARTICIPATING IN THE BOARD DISCCUSSIONS OF SUCH INTEREST. A COPY OF EACH DISCLOSUE STATEMENT IS AVAILABLE TO ANY TRUSTEE OF THE FOUNDATION ON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT COMPENSATION COMMITTEE MEETS AS NEEDED TO REVIEW AND APPROVE THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR THROUGH THE USE OF INFORMATION TO DETERMINE THE GOING MARKET RATE FOR COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THE PROCESS FOR COMPENSATION DETERMINATION IS DOCUMENTED CONTEMPORANEOUSLY IN THE ORGANIZATION'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.