2025-05-14T11:08:36-05:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2023-07-01 800940011 POLICE UNITY TOUR CHAPTER X - CENTRAL NJ POLI 7325510397 PO BOX 707 POINT PLEASANT NJ 08742 DENISE TOBIAS TREASURER 7325510397 2025-05-14 1 1 GARRETT M HIGGINS P00543209 2017129800 2025-05-14 2023 2025-03-06 01:10:19Z TINA SCOTT PO BOX 707 POINT PLEASANT NJ 08742 950072 0 5736 X POLICEUNITYTOURCHAPTER10.COM X 2013 NJ THE PURPOSE OF THE POLICE UNITY TOUR IS TO RAISE AWARENESS OF THE POLICE OFFICERS WHO HAVE DIED IN THE LINE OF DUTY. THE SECONDARY PURPOSE IS TO RAISE FUNDS FOR THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM LOCATED IN WASHINGTON, D.C. 13 12 0 40 0 0 890366 871038 55980 50701 199 104 7863 2565 954408 924408 418949 407735 0 0 0 30000 0 0 6286 500427 468791 919376 906526 35032 17882 583052 561542 453441 414049 129611 147493 THE PURPOSE OF THE POLICE UNITY TOUR IS TO RAISE AWARENESS OF THE POLICE OFFICERS WHO HAVE DIED IN THE LINE OF DUTY. THE SECONDARY PURPOSE IS TO RAISE FUNDS FOR THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM LOCATED IN WASHINGTON, D.C. 0 0 835361 407735 53266 TO RAISE AWARENESS OF THE POLICE OFFICERS WHO HAVE DIED IN THE LINE OF DUTY. THE SECONDARY PURPOSE IS TO RAISE FUNDS FOR THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM LOCATED IN WASHINGTON, D.C. 835361 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 0 1 0 NJ X X DENISE TOBIAS TREASURER 7323309572 PO BOX 707 POINT PLEASANT NJ 08742 TINA SCOTT PRESIDENT 10.00 X X 0 0 0 GARY BRANDT VICE-PRESIDENT 5.00 X X 0 0 0 DENISE TOBIAS TREASURER 10.00 X X 30000 0 0 CHRISTINE FARRELL RECORDING SECRETARY 5.00 X X 0 0 0 NICHOLAS SZYMANSKI NATIONAL DELEGATE 10.00 X X 0 0 0 ERIC MENCK SGT. AT ARMS 5.00 X X 0 0 0 ANDY CHENEY TRUSTEE 5.00 X 0 0 0 ARTIE CRONK TRUSTEE 5.00 X 0 0 0 RICHARD SPEIDEL TRUSTEE 5.00 X 0 0 0 JOHN TOBIAS BOARD MEMBER 5.00 X 0 0 0 JOSH PEDALINO BOARD MEMBER 5.00 X 0 0 0 PATRICK MACKIN BOARD MEMBER 5.00 X 0 0 0 ANTHONY HEROLD BOARD MEMBER 5.00 X 0 0 0 30000 0 0 0 0 0 0 0 871038 871038 APPLICATION FEE 900099 46800 46800 HOTEL REIMBURSEMENT 900099 3901 3901 50701 104 104 28229 25664 2565 2565 924408 53266 0 104 406700 406700 1035 1035 30000 30000 9250 9250 1200 1200 18138 5106 13032 6563 6563 1993 1993 2841 2841 6 6 11634 11634 11075 11075 TOUR EXPENSES 378037 378037 UNIFORM EXPENSES 13409 13409 POLICE UNITY TOUR ITEMS 8359 8359 TRANSACTION FEES 6286 6286 906526 835361 64879 6286 443160 405571 107139 133042 12068 13878 153963 144912 20685 9051 583052 561542 448680 414049 4761 0 453441 414049 X 129611 147493 129611 147493 583052 561542 17882 0 X 1 X 0 0 0 X 532417 606194 822286 890366 871038 3722301 532417 606194 822286 890366 871038 3722301 3722301 113 18 26 199 104 460 3722761 334442 0.99990 0.99990 X 0.99990 0.00010 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153963 144912 9051 9051 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2021. 1 POLICE UNITY TOUR INC PO BOX 528 FLORHAM PARK NJ 07932 223530541 501-C-3 405000 0 NLEOMF DONATION 1 PART I, LINE 2: THE ORGANIZATION MONITORS GRANTS MADE TO ITS PARENT ORGANIZATION, WHICH OPERATES UNDER A GROUP EXEMPTION RULING, THROUGH A FORMALIZED INTER-ORGANIZATIONAL ACCOUNTABILITY PROCESS. IN ADDITION, THE ORGANIZATION EVALUATES THE PARENT'S FORM 990 FILINGS AND OTHER PUBLICLY AVAILABLE DISCLOSURES TO ENSURE APPROPRIATE OVERSIGHT. DUE TO THE AFFILIATION AND COMMON GOVERNANCE STRUCTURE INHERENT IN THE GROUP RULING, THE ORGANIZATION MAINTAINS REGULAR COMMUNICATION AND HAS ONGOING INSIGHT INTO THE PARENT ORGANIZATION'S ACTIVITIES, ELIMINATING THE NEED FOR SITE VISITS. FORM 990, PART VI, SECTION A, LINE 2 DENISE TOBIAS AND JOHN TOBIAS HAVE A FAMILY RELATIONSHIP; THEY ARE SIBLINGS. FORM 990, PART VI, SECTION A, LINE 6 THE 501-C-3 HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, PRINCIPAL OFFICERS, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE SUBJECTED TO THE CONFLICT OF INTEREST POLICY AND SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST FOR HIM/HERSELF, OR ANY OTHER PERSON SUBJECT TO THE POLICY, TO THE BOARD OF DIRECTORS. AFTER CONDUCTING DUE DILIGENCE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IN QUESTION IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO OR ALLOW THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION AND POSSIBLE ACTIONS TO BE TAKEN. AS PART OF ITS DUE DILIGENCE EFFORTS, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN AN EQUALLY ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST. IF IT IS DETERMINED THAT THE MEMBER IS AN INTERESTERD PERSON AND HAS FAILED TO DISCLOSE AN ACTUALY OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY, THE ORGANIZATION WILL TRACK ALL DISCUSSIONS WITH WHICH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS IN THE MINUTES OF THE GOVERNING BODY, INCLUDING THE NAME OF THE PERSON WHO DISCLOSED, THE PERSON WITH ACTUAL OR POSSIBLE CONFLICTS, THE GOVERNING BOARD'S DECISION, ALL PERSONS WHO WERE PRESENT FOR THE DISCUSSION, THE CONTENT OF THE DISCUSSION, AND THE PROPOSED TRANSACTION OR ARRANGEMENT, AND RECORDS OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. MOREOVER, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS A CHARITABLE, FEDERAL TAX EXEMPTED ENTITY AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION PERIODICALLY APPROVES THE OFFICERS' ALLOWANCES. THE ORGANIZATION BASIS IT'S REVIEW OF THE OFFICERS' ALLOWANCES ON COMPARABLE ALLOWANCES PAID BY OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT PO BOX 707 POINT PLEASANT, NJ 08742 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS (AUDITED FINANCIAL STATEMENTS, TAX DETERMINATION LETTER, FORM 990, AND FORM 1023, ETC.) UPON REQUEST.