2025-05-15T12:48:52-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 132711338 NEW YORK CITY POLICE FOUNDATION INC NEWY 2127518170 530 FIFTH AVENUE 24TH FLOOR NEW YORK NY 10036 SUSAN L BIRNBAUM PRESIDENT & CEO 2127518170 2025-05-14 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-14 2023 2025-03-06 01:10:19Z X SUSAN L BIRNBAUM 530 FIFTH AVENUE 24TH FLOOR NEW YORK NY 10036 11834110 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 9630203 10079715 0 0 143717 246125 -28645 193319 9745275 10519159 6292074 6413953 0 0 2144901 2321408 0 0 958111 1307787 1334514 9744762 10069875 513 449284 16667049 17379337 2120261 1962991 14546788 15416346 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 3029443 2733594 CRIME PREVENTION - ADVANCE PROGRAMS TO PREVENT VIOLENT CRIME, THWART TERRORISM, AND SAFEGUARD THE PEOPLE OF OUR CITY. 2574765 1914630 373089 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 ENGAGEMENT INITIATIVES. 2032515 1765729 NYPD PROFESSIONAL DEVELOPMENT AND WELL BEING.- ENHANCE LEADERSHIP, MANAGEMENT, WELLNESS AND TRAINING ACROSS THE NYPD. 7636723 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 51 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 530 5TH AVENUE 24TH FLOOR NEW YORK NY 10036 ABBY ELBAUM TRUSTEE 1.00 X 0 0 0 ADAM R ROSE SECRETARY 3.00 X 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 DAVID S WINTER TRUSTEE 1.00 X 0 0 0 EDWARD A WEINSTEIN TRUSTEE 4.00 X 0 0 0 EDWARD V PICCINICH TRUSTEE 1.00 X 0 0 0 ELIZABETH HEMMERDINGER 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 IAN D HIGHET TRUSTEE 3.00 X 0 0 0 JEFFREY H BARKER TRUSTEE (OUTGOING) 1.00 X 0 0 0 JEFFREY L PORT MD TRUSTEE (OUTGOING) 1.00 X 0 0 0 JOSE L TAVAREZ 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 (OUTGOING) 0.50 X 0 0 0 PETER FRIEDLAND TRUSTEE 1.00 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 KAPITO TRUSTEE 1.00 X 0 0 0 ROBERT S TUCKER 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 IOVINO TRUSTEE 1.00 X 0 0 0 TONIO BURGOS TRUSTEE (OUTGOING) 1.00 X 0 0 0 WILLIAM M LEWIS JR TRUSTEE 2.00 X 0 0 0 GREGG ROBERTS EXECUTIVE DIRECTOR 40.00 X 296080 0 54431 ISAAC ROTHBART CHIEF FINANCIAL OFFICER 40.00 X 207317 0 72702 SUSAN L BIRNBAUM PRESIDENT & CEO 40.00 X 415213 0 69662 ALYSSA HOSTEN DIR OF PROGRAM MGT AND ADM 40.00 X 105181 0 43521 LORI WILSON CHIEF OF STAFF 40.00 X 170322 0 31186 TAYLOR KAHN DIR OF DEV AND SPECIAL EVE 40.00 X 177486 0 70224 1371599 0 341726 6 0 1 0 0 4619534 1352940 4107241 497769 10079715 246125 246125 373089 373089 820181 820181 0 315000 4619534 494770 -179770 -179770 10519159 373089 0 66355 5964387 5964387 449566 449566 1119445 630979 304785 183681 876084 213293 439463 223328 14719 188 12218 2313 188176 41415 115187 31574 122984 46119 57478 19387 16000 16000 161795 95301 66494 94753 94753 330641 89536 92167 148938 95508 35816 44636 15056 251088 94158 117349 39581 13767 5153 5996 2618 26487 9914 11537 5036 4511 1692 2108 711 85056 31896 39752 13408 FOOD AND VENUE 194500 194500 DUES AND SUBSCRIPTIONS 60408 22611 26311 11486 10069875 7636723 1475041 958111 1140024 2454307 3089309 2476946 1150030 1656026 100000 150000 34450 68867 165643 142424 18306 23219 10785405 10403873 349525 146099 16667049 17379337 1816068 1885096 304193 77895 2120261 1962991 X 7539149 7733711 7007639 7682635 14546788 15416346 16667049 17379337 449284 420274 0 X X 0 1 X 1 0 X 11481017 7733021 9893518 9630203 10079715 48817474 11481017 7733021 9893518 9630203 10079715 48817474 6450284 42367190 364994 232782 462963 391518 619214 2071471 3330 394907 366300 315000 1079537 51968482 0.81520 0.81290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2021 AMOUNT: $ 388,550. 2022 AMOUNT: $ 366,300. 2023 AMOUNT: $ 315,000. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,330. 2021 AMOUNT: $ 6,357. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366725 24924 16000 375649 340000 26725 366725 40000 300000 340000 40000 40000 40000 40000 1.00000 1 0 68340 57445 10895 18405 15031 3374 78898 69948 8950 23219 LEASE LIABILITY 77895 77895 X 10661103 420274 -278330 141944 10519159 0 10519159 9791545 0 9791545 278330 278330 10069875 PART X, LINE 2: NEW YORK CITY POLICE FOUNDATION, INC. BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 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 -278,330. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNRAISING EXPENSES 278,330. 2023 GALA 4934534 4619534 315000 78700 416070 4934534 4619534 315000 78700 416070 494770 -179770 1 NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 0 929292 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 1204126 0 THE INTERNATIONAL LIAISON PROGRAM ENABLES THE NYPD TO STATION DETECTIVES AROUND THE WORLD NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 89963 100000 FMV MARKETING & ADVERTISING PUBLIC ENGAGEMENT PROGRAMS NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 365269 327134 FMV COMMUNITY EVENTS PROGRAMMING THAT BRINGS THE NYPD AND PUBLIC TOGETHER NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 109020 184251 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 300000 0 THE GUN STOP PROGRAM PAYS ANONYMOUS REWARDS TO CIVILIAN WHO PROVIDE INFORMATION TO THE NYPD LEADHING TO THE SEIZURE OF ILLEGAL GUNS NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 0 384744 COST CRIME STOPPERS VEHICLE AND BUS POSTERS CRIME STOPPERS PROGRAM NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 308519 284729 COST GYM EQUIPMENT, GAMING TRAILER, BUILDING UPGRADES, VR TECHNOLOGY 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 352505 132213 COST SUPPLIES, FOOD FOR CONFERENCES, CONVENTIONS AND MEETINGS PROVIDE THE RESOURCES FOR THE NYPD TO HOST AND ATTEND CONFERENCES WITH OTHER LAW ENFORCEMENT FROM AROUND THE WORLD NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 295243 0 OFFICER MENTAL HEALTH & WELLNESS PROGRAMS NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 0 230750 COST TRANSIT SYSTEM DRONES PILOT NEW TRANSIT SYSTEM DRONES NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 0 67763 COST CROSSING GUARD STOP SIGNS FIRST TIME PURCHASE OF EQUIPMENT TO HELP ENSURE CROSSING GUARD AND COMMUNITY SAFETY 1 CRIME STOPPERS AWARD 64 103660 GUN STOP PROGRAM 51 26670 SCHOLARSHIP AWARDS 64 294391 LEARN TO EARN STIPENDS FOR YOUTH 23 24845 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 0 0 0 0 0 0 0 1 0 SUSAN L BIRNBAUM PRESIDENT & CEO 309213 0 90000 0 16000 0 12810 0 56852 0 484875 0 0 0 GREGG ROBERTS EXECUTIVE DIRECTOR 283080 0 0 0 13000 0 11550 0 42881 0 350511 0 0 0 ISAAC ROTHBART CHIEF FINANCIAL OFFICER 172317 0 25000 0 10000 0 7800 0 64902 0 280019 0 0 0 TAYLOR KAHN DIR OF DEV AND SPECIAL EVE 157486 0 20000 0 0 0 7280 0 62944 0 247710 0 0 0 LORI WILSON CHIEF OF STAFF 150322 0 20000 0 0 0 6400 0 24786 0 201508 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. ELIZABETH HEMMERDINGER FOUNDATION TRUSTEE 251088 THE ORGANIZATION RENTS OFFICE SPACE LOCATED IN A BUILDING OWNED BY ELIZABETH HEMMERDINGER. RENTAL AGREEMENTS ARE REVIEWED BY THE FULL BOARD. 0 X 37000 FMV X 1 49355 FMV X GYM EQUIPMENT 4 234281 FMV X BILLBOARD 1 100000 FMV X BABY ITEMS 5 77133 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF DIFFERENT DONATIONS. 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 ELIZABETH HEMMERDINGER, TRUSTEE (DECEASED), OWNED THE BUILDING IN WHICH THE FOUNDATION RENTS OFFICES'SPACE. ELIZABETH HEMMERDINGER BECAME 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. 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 DISCLOSURE 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.