2025-05-14T13:30:14-07:00 2024-12-31 472189887 Hjerpe & Tennison CPAS LLC 2817 Reed Rd Suite 2 Bloomington IL 61704 990PF 2024-01-01 824255910 PUBLIC SAFETY TRAINING FOUNDATION PUBL 2173628604 1087 W ROTARY WAY DECATUR IL 62521 TRISHA COOK Secretary 2025-05-14 true true Eric Hjerpe P01026458 3096631120 X 2024 2025-03-06 01:10:19Z X 53485566 X 5030000 75066 75066 75066 15438 15438 15438 19096 5139600 90504 90504 131250 131250 260967 260967 31234 31234 5256 5256 136764 136764 39182 39182 2018282 39853 39853 867837 867837 3530625 0 1512343 0 0 3530625 0 1512343 1608975 90504 90504 248725 250000 250000 2491614 3443992 3443992 13583 1142 1142 966422 966422 1159002 54323769 5718643 47941201 48605126 48550000 81430 81430 81430 51742975 53348112 53485566 30956 29319 2201 33157 29319 X 51709818 53318793 51709818 53318793 51742975 53348112 51709818 1608975 53318793 53318793 1258 1258 1258 2400 2400 1142 1142 false false false false true false false false true true true false false false true N/A CHARLOTTE B RYAN 2173628604 1053 W ROTARY WAY SUITE A DECATUR IL 62521 false false false true true false false false false false false false false false false false false false false false false false CHARLOTTE B RYAN 1053 W ROTARY WAY SUITE A DECATUR IL 62521 Treasurer 1.00 0 TRISHA COOK 1053 W ROTARY WAY SUITE A DECATUR IL 62521 Secretary 20.00 89250 HOWARD G BUFFETT 1053 W ROTARY WAY SUITE A DECATUR IL 62521 President 3.00 0 42000 RAFAEL GUTIERREZ 3102 MARBLE POINT DECATUR IL 62521 DIR OF TRAINING 40.00 116595 2800 CODY MOORE 5340 GARVER CHURCH RD DECATUR IL 62521 PROJ COORD 40.00 101054 755 CAITLIN MCCARTHY 22 N WIND LN CANTRALL IL 62625 ADMIN/PROJ ASST 40.00 81270 2968 MARIA VALENCIA 1140 MEADOWVIEW DR DECATUR IL 62526 ADMIN 5.00 4048 TOM SCHNEIDER 512 W ECKARDT ST MACON IL 62544 CONTRACTOR 85000 The Foundation provides, maintains, and coordinates facilities where basic and advanced training programs are conducted for Law Enforcement Recruits, Law Enforcement Officers, Corrections Officers, including State and Federal Government Agencies, and Fire and Rescue Agencies so they remain safe and effective in their mission to further public safety and homeland security. The facilities are also used for education of community members and government leaders to further their understanding of public safety and to better understand the challenges faced by agencies engaged in public safety. The facilities are provided free of charge and provide a safe environment for law enforcement officers and firefighters to train for improved public safety. 4194550 1525590 2910888 0 4436478 0 4436478 66547 4369931 218497 X 1512343 2682207 4194550 2024-07-08 X 90504 90504 76928 76928 4194550 4194550 4194550 4194550 145665 145665 X MISC INCOME 117 RENTAL INCOME 6 SCRAP SALES 5529 UTILITY REFUND 13444 14 75066 14 15438 90504 19096 109600 1A INCOME IS THE RESULT OF CASH BACK REBATE 1B INCOME IS THE RESULT OF PROPERTY RENTAL 1C INCOME IS THE RESULT OF SCRAP SALES 1D INCOME IS THE RESULT OF UTILITY REFUND false false false false false false false false false false X X 1 HOWARD G BUFFETT FOUNDATION 1053 W ROTARY WAY SUITE A DECATUR IL 62521 5000000 X 2 RUMJUNGLE MEDIA INC 5295 EDEN RD MOUND MN 55364 30000 X 2 TRAINING EQUIPMENT 30000 2024-11-19 HJERPE & TENNISON CPAS LLC 4419 0 0 4419 PAYROLL NETWORK 837 0 0 837 TOM SCHNEIDER CONTRACTOR CLASS EQUIPMENT - GRANT 2018-05-09 414616 354173 SL 0.6667 40297 FURN & FIXTURES - GRANT 2018-05-09 211089 180316 SL 0.6667 20516 K-9 EQUIPMENT - GRANT 2018-05-09 37750 32247 SL 0.6667 3669 RANGE EQUIP - ELWIN 2018-05-09 19911 17008 SL 0.6667 1935 FURN & FIXTURES - ELWIN 2018-05-09 13115 11203 SL 0.6667 1275 IMPROVEMENTS - GRANT 2018-05-09 289115 120036 SL 0.1053 17804 IMPROVEMENTS - ELWIN 2018-05-09 305918 127012 SL 0.1053 18839 BUILDING - GRANT 2018-05-09 1326271 191284 SL 0.0256 34006 BUILDING - ELWIN 2018-05-09 388981 56099 SL 0.0256 9973 IMPROVEMENTS - LE DIVE POND 2020-08-12 450741 112729 SL 0.0667 30064 LE FIRE TOWER 2020-08-12 2512396 217448 SL 0.0256 64418 SIGN 2020-10-02 23324 5834 SL 0.0667 1556 GRAIN RESCUE BUILDING 2020-08-12 1141317 98780 SL 0.0256 29263 FURNITURE & FIXTURES 2020-10-02 31637 15819 SL 0.1429 4521 FURNITURE & FIXTURES 2021-04-28 17346 6197 SL 0.1428 2477 IMPROVEMENTS - GRANT 2021-12-16 9856 1642 SL 0.0667 657 IMPROVEMENTS - GROVE 2021-07-27 85204 14203 SL 0.0667 5683 LE FIRE TOWER 2021-04-20 13632 948 SL 0.0256 350 GRAIN RESCUE BUILDING 2021-08-09 813599 49557 SL 0.0256 20861 BUILDING - GRANT 2021-07-21 67907 4281 SL 0.0256 1741 DORMITORY 2021-11-10 4241734 231132 SL 0.0256 108758 AUDITORIUM 2021-11-10 1490512 81219 SL 0.0256 38217 IMPROVEMENTS 2021-06-30 18726 3122 SL 0.0667 1249 EQUIPMENT 2021-06-30 575367 287683 SL 0.2000 115073 2013 FORD RAPTOR VIN 8629 2021-08-25 32750 16375 SL 0.2000 6550 2021 JEEP WRANGLER VIN 8067 2021-10-05 58245 29123 SL 0.2000 11649 RAPTOR ENGINE 2021-12-31 9264 4632 SL 0.2000 1853 VEHICLE EQUIPMENT 2021-06-30 47016 23508 SL 0.2000 9403 BUILDING 2021-06-30 1619298 105562 SL 0.0256 41519 FURNTIURE & EQUIPMENT (T) 2022-12-06 79895 17122 SL 0.1429 11417 IMPROVEMENTS - GRANT (T) 2022-12-06 439395 43940 SL 0.0667 29308 LE FIRE TOWER 2022-04-14 248578 10896 SL 0.0256 6374 STORAGE BUILDING - GRANT 2022-10-21 106379 3297 SL 0.0256 2728 SAFETY EQUIPMENT (2) 2022-02-25 918 197 SL 0.1429 131 BOLEK BUILDING (T) 2022-12-06 8921130 238284 SL 0.0256 228738 DORMITORY 2022-09-13 1296885 42966 SL 0.0256 33252 AUDITORIUM 2022-11-02 3817296 110129 SL 0.0256 97875 STORM SHELTERS 2022-09-16 407997 13517 SL 0.0256 10461 ISP BUILDING (T) 2022-12-06 12405260 331345 SL 0.0256 318071 SOCCER FIELD/PAVILION (T) 2022-12-06 1281074 34218 SL 0.0256 32847 TRAINING EQUIPMENT (T) 2022-12-01 321947 68993 SL 0.1429 46006 EQUIPMENT (T) 2022-12-06 117203 25116 SL 0.1429 16748 VEHICLE EQUIPMENT 2022-02-25 894 192 SL 0.1429 128 EQUIPMENT 2022-10-04 1500 321 SL 0.1429 214 FURNITURE AND EQUIPMENT 2022-12-30 24897 4984 SL 0.1429 3558 TRAINING EQUIPMENT 2022-07-01 308555 66124 SL 0.1429 44093 LAND IMPROVEMENTS 2023-07-01 1058446 52918 150DB 0.0950 100552 BLDG IMPROVEMENTS 2023-07-01 2311741 115587 150DB 0.0950 219615 FURNITURE & FIXTURES 2023-07-01 11592 828 SL 0.1429 1656 COMPUTER EQUIPMENT 2023-08-07 5219 522 SL 0.2000 1044 SECURITY EQUIPMENT 2023-10-14 10890 1089 SL 0.2000 2178 TRAINING ASSETS 2023-07-01 346968 34697 SL 0.2000 69394 RADIO EQUIPMENT 2023-10-09 1384 138 SL 0.2000 277 2014 F150 CREW CAB X2833 2023-12-31 51000 5100 SL 0.2000 10200 TRAINING EQUIPMENT 2023-07-01 88500 8850 SL 0.2000 17700 IMPROVEMENTS 2024-07-01 564183 SL 0.0333 18787 BUILDING & IMPROVEMENTS 2024-07-01 1825317 SL 0.0118 21484 SECURITY EQUIPMENT 2024-07-01 15873 SL 0.1000 1587 2006 CHEVY BANK TRUCK X5966 2024-12-12 30000 SL 0.1000 3000 TRAINING EQUIPMENT 2024-07-01 246834 SL 0.1000 24683 Auto./Transportation Equip. 298094 191212 106882 150000 Furniture and Fixtures 861848 731218 130630 100000 Machinery and Equipment 2042052 833178 1208874 1300000 Buildings 43925563 2921898 41003665 41000000 Improvements 5556649 1041137 4515512 4000000 Land 1639563 1639563 2000000 ASSETS TO BE DONATED 81430 81430 81430 BANK FEES 1787 1787 CONTRACT LABOR 167415 167415 INSURANCE 121660 121660 LICENSES 3330 3330 MEALS 3439 3439 MEDIA 136691 136691 OFFICE EXPENSE 602 602 OTHER 9823 9823 PROGRAM EXPENSES 15481 15481 RENT/LEASE 2054 2054 REPAIRS & MAINTENANCE 142993 142993 SHIPPING/FREIGHT 125560 125560 SMALL EQUIPMENT 81851 81851 SUPPLIES 46496 46496 TELECOMMUNICATIONS 8655 8655 MISC INCOME 117 RENTAL INCOME 6 SCRAP SALES 5529 UTILITY REFUND 13444 ARCHITECTURAL EXPRESSIONS 94714 0 0 94714 THOUVENOT, WADE & MOERCHEN INC. 42050 0 0 42050 EXCISE TAX 1258 1258 PAYROLL TAX 36392 36392 REAL ESTATE TAXES 1532 1532