2024-10-21T12:15:26-05:00 2023-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990EZ 2023-01-01 270833763 MINNESOTA CHIEFS OF POLICE FOUNDATION MINN 6514570677 803 OLD HIGHWAY 8 NW 1 NEW BRIGHTON MN 55112 JEFF POTTS EXECUTIVE DIRECTOR 6514570677 2024-10-21 1 DEAN RICHARDS P00029984 9529201455 2024-10-17 2023 2024-10-15 13:58:12Z X WWW.MNCHIEFSFOUNDATION.ORG X X 198602 X 196288 2314 198602 74065 1330 5087 43142 123624 74978 104373 0 179351 X 106791 174985 33000 5000 139791 179985 35418 634 104373 179351 X TO SUPPORT AND PROMOTE PROFESSIONAL, ETHICS-BASED LEADERSHIP TRAINING FOR LAW ENFORCEMENT PERSONNEL. SCHOLARSHIPS. 59065 0 0 X MATT GOTTSCHALK PRESIDENT 1.00 0 0 0 ERIC WERNER 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 23134 29377 11745 109966 196288 370510 23134 29377 11745 109966 196288 370510 0 7261 10000 28000 89000 134261 7261 10000 28000 89000 134261 236249 3 2 4 2314 2323 3 2 4 2314 2323 50 50 23187 29377 11747 109970 198602 372883 0.63360 0.73550 0.00620 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: 2,314. 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: STAFF AND SUPPORT RELATED EXPENSES. AMOUNT OF PAYMENT: 15,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: BARNESVILLE POLICE DEPARTMENT. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: BELGRADE POLICE DEPARTMENT. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: WALKER POLICE DEPARTMENT. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: DEERWOOD POLICE DEPARTMENT. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: PLAINVIEW POLICE DEPARTMENT. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AKELEY POLICE DEPARTMENT. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BELGRADE/BROOTEN POLICE DEPT.. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BELLE PLAINE POLICE DEPARTMENT. AMOUNT GIVEN: 2,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BLAINE POLICE DEPARTMENT. AMOUNT GIVEN: 2,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BLOOMINGTON POLICE DEPARTMENT. AMOUNT GIVEN: 2,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BLUE EARTH POLICE DEPARTMENT. AMOUNT GIVEN: 2,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CITY OF CLEARBROOK. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CITY OF NORTH BRANCH. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: COON RAPIDS POLICE DEPARTMENT. AMOUNT GIVEN: 2,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FARIBAULT POLICE DEPARTMENT. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FARMINGTON POLICE DEPARTMENT. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FOLEY POLICE DEPARTMENT. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GLYNDON POLICE DEPARTMENT. AMOUNT GIVEN: 1,200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HOPKINS POLICE DEPARTMENT. AMOUNT GIVEN: 2,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LA CRESCENT POLICE DEPARTMENT. AMOUNT GIVEN: 1,375. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LOWER SIOUX POLICE DEPARTMENT. AMOUNT GIVEN: 2,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MAPLE GROVE POLICE DEPARTMENT. AMOUNT GIVEN: 2,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MENAHGA POLICE DEPARTMENT. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MINNESOTA LAKE POLICE DEPARTMENT. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NEW BRIGHTON DEPT. OF PUBLIC SAFETY. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OWATONNA POLICE DEPARTMENT. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROCHESTER POLICE DEPARTMENT. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SARTELL POLICE DEPARTMENT. AMOUNT GIVEN: 1,665. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ST. PETER POLICE DEPARTMENT. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: STARBUCK POLICE DEPARTMENT. AMOUNT GIVEN: 1,375. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VIRGINIA POLICE DEPARTMENT. AMOUNT GIVEN: 2,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WEST ST. PAUL POLICE DEPARTMENT. AMOUNT GIVEN: 2,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WILLMAR POLICE DEPARTMENT. AMOUNT GIVEN: 1,200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WOODBURY PUBLIC SAFETY. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 59,065. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 450. DESCRIPTION: FEES & COMMISSIONS. AMOUNT: 37,269. DESCRIPTION: CATERING. AMOUNT: 3,664. DESCRIPTION: TRAVEL AND MEETINGS . AMOUNT: 109. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 536. DESCRIPTION: COMPUTER EXPENSES . AMOUNT: 1,114. TOTAL TO FORM 990-EZ, LINE 16: 43,142. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID GALA EXPENSES. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 5,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO MCPA. BEG. OF YEAR AMOUNT: 418. END OF YEAR AMOUNT: 634. DESCRIPTION: DEFERRED GALA REVENUE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 0. 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.