2025-11-13T16:15:28-06:00 2024-12-31 231909723 MCKONLY & ASBURY LLP 1601 MARKET STREET STE 2525 PHILADELPHIA PA 19103 990 2024-01-01 233009913 PHILADELPHIA POLICE FOUNDATION PHIL 2155585290 PO BOX 22404 PHILADELPHIA PA 19110 MAUREEN S RUSH MS CPP PRESIDENT 2155585290 2025-11-13 1 1 DEBORAH SCHNEIDER P02070119 2155678000 2025-11-10 2024 2025-03-06 01:10:19Z MAUREEN S RUSH MS CP PO BOX 22404 PHILADELPHIA PA 19110 973129 0 X WWW.PHILLYPOLICEFOUNDATION.ORG X 1999 PA FUNDRAISING AND GRANTMAKING ORGANIZATION IN SUPPORT OF THE PHILADELPHIA POLICE DEPARTMENT. 38 38 1 100 0 0 1309396 778400 0 0 65058 59729 -110999 -115596 1263455 722533 1446843 713515 0 0 203956 149876 0 0 112407 45464 56002 1696263 919393 -432808 -196860 1653962 1698314 82812 324024 1571150 1374290 X THE PHILADELPHIA POLICE FOUNDATION WAS ESTABLISHED TO RECEIVE AND ADMINISTER GRANTS AND CONTRIBUTIONS TO PROVIDE IMPORTANT SUPPORT AND RESOURCES TO THE PHILADELPHIA POLICE DEPARTMENT TO ASSIST THE DEPARTMENT IN ENSURING THE SAFETY AND SECURITY OF THE CITY OF PHILADELPHIA'S RESIDENTS, VISITORS, AND BUSINESSES. 0 0 713515 713515 THE FOUNDATION RAISED FUNDS GENERATED FROM CORPORATIONS, PRIVATE FAMILY FOUNDATIONS AND INDIVIDUALS FOR: THE DEVELOPMENT OF TWO STRATEGIC PLANS - ONE FOR THE COMMUNITY PARTNERSHIPS BUREAU AND ONE FOR THE PHILADELPHIA POLICE DEPARTMENT (PPD) AS A WHOLE THAT WILL DEFINE THE PPD'S VISION, PRIORITIES, AND ACTIVITIES OVER THE NEXT 3 TO 5 YEARS; OFF-ROAD MOTORCYCLE PATROL EQUIPMENT PROGRAM TO PROVIDE SAFETY AND COMMUNICATIONS EQUIPMENT, WHICH CAN INCLUDE BUT IS NOT LIMITED TO, PROPER HELMETS, BOOTS, GLOVES AND PROTECTIVE CLOTHING, FOR PERSONNEL ASSIGNED TO OFF-ROAD MOTORCYCLE PATROLS IN THE CITY; PROCEDURAL JUSTICE FOR YOUTH INITIATIVE PROGRAM TO INCREASE PPD COMMUNITY RELATIONS; EARLY INTERVENTION SYSTEM PROGRAM TO PROVIDE OFFICERS WITH RESOURCES AND TOOLS IN ORDER TO PREVENT DISCIPLINARY ACTION AND TO PROMOTE OFFICER SAFETY AND WELLNESS; AND ONGOING EDUCATION AND ADVANCED TRAINING PROGRAMS, YOUTH AND MENTORSHIP PROGRAMS AND MORE. 713515 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 38 38 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 (RESIGNED 12/2024) 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 JUDITH L MONDRE BOARD MEMBER (RESIGNED 11/2024) 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 (RESIGNED 8/2024) 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 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 (RESIGNED 12/2024) 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 ISMAIL SHAHID BOARD MEMBER 0.50 X 0 0 0 BRIAN PAULE BOARD MEMBER 0.50 X 0 0 0 JOSEPH CLANCY BOARD MEMBER 0.50 X 0 0 0 DEXTER HAMILTON BOARD MEMBER 0.50 X 0 0 0 KEITH PREWITT BOARD MEMBER 0.50 X 0 0 0 KEVIN BETHEL EX-OFFICIO BOARD 0.50 X 0 0 0 JABARI JONES BOARD MEMBER 0.50 X 0 0 0 ROOSEVELT POPLAR BOARD MEMBER 0.50 X 0 0 0 MO RUSHDY BOARD MEMBER 0.50 X 0 0 0 ERIC CUSHING EXECUTIVE DIRECTOR (RESIGNED 1/2024) 40.00 X 2614 0 527 ERIN ZIMMERMAN EXECUTIVE DIRECTOR 40.00 X 134000 0 10464 136614 0 10991 1 1 0 0 0 676180 102220 50530 778400 59729 59729 135000 676180 250596 -115596 -115596 722533 59729 0 -115596 713515 713515 149876 37469 112407 31362 31362 781 781 4465 4465 878 878 2667 2667 1187 1187 CONTRACT LABOR 8878 8878 BANK FEES 2762 2762 COMPUTER SERVICES 2736 2736 SERVICE, SUPPLIES & OTH 286 286 919393 713515 93471 112407 70819 40350 1574874 1634775 0 17800 6667 4000 1602 1389 1653962 1698314 82812 124024 0 200000 82812 324024 X 1243625 1022435 327525 351855 1571150 1374290 1653962 1698314 -196860 0 X 0 1 X 1 0 X 1555358 1724189 2002843 1444396 913400 7640186 1555358 1724189 2002843 1444396 913400 7640186 7640186 5131 1348 5566 65058 59729 136832 64 64 7777082 0.98240 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 200000 200000 X 1120811 398278 398278 722533 0 722533 1317671 398278 398278 919393 0 919393 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 2024. 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 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, NET AGAINST REVENUE 250,596. IN-KIND CONTRIBUTIONS 147,682. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, NET AGAINST REVENUE 250,596. IN-KIND CONTRIBUTIONS 147,682. NIGHT FOR BLUE 667635 532635 135000 50075 RUN FOR BLUE-SPECIAL EVENT 143545 143545 200521 811180 676180 135000 250596 250596 -115596 0 PHILADELPHIA POLICE DEPARTMENT 400 NORTH BROAD STREET PHILADELPHIA PA 19130 713515 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 (RESIGNED 1/2024) 2614 0 0 0 0 0 0 0 527 0 3141 0 0 0 X AUCTION ITEMS 40 50530 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.