2026-05-11T13:15:25-05:00 2025-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-07-01 132711338 NEW YORK CITY POLICE FOUNDATION INC NEWY 2127518170 530 FIFTH AVENUE 24TH FLOOR NEW YORK NY 10036 SUSAN L BIRNBAUM PRESIDENT & CEO 2127518170 2026-05-08 1 1 FRANK SMITH P00639053 2125038800 2026-05-08 2024 2025-03-06 01:10:19Z SUSAN L BIRNBAUM 530 FIFTH AVENUE 24TH FLOOR NEW YORK NY 10036 13768806 0 X WWW.NYCPOLICEFOUNDATION.ORG X 1971 NY THE NEW YORK CITY POLICE FOUNDATION IS AN INDEPENDENT NONPROFIT ORGANIZATION THAT PROVIDES RESOURCES FOR THE NYPD TO INNOVATE AND ENHANCE THE QUALITY OF ITS SERVICES; BUILD BRIDGES WITH THE COMMUNITY; AND MAKE NEW YORK CITY A SAFER PLACE TO LIVE, WORK AND VISIT. 34 34 13 34 0 0 10079715 10712982 0 0 246125 381496 193319 214992 10519159 11309470 6413953 7842532 0 0 2321408 2401019 0 0 1505637 1334514 1877264 10069875 12120815 449284 -811345 17379337 23247053 1962991 8297079 15416346 14949974 X THE NEW YORK CITY POLICE FOUNDATION HELPS ADVANCE PROGRAMS TO PREVENT VIOLENT CRIME AND THWART TERRORISM, STRENGTHEN COMMUNITIES BY BUILDING RELATIONSHIP BETWEEN THE NYPD AND COMMUNITY MEMBERS, INCLUDING YOUTH ACROSS THE FIVE BOROUGHS, AND ENHANCE THE WELLNESS AND TRAINING OF THE MEMBERS OF THE NYPD. 0 0 3408711 3020241 ADVANCE PROGRAMS AND TECHNOLOGY TO PREVENT VIOLENT CRIME, THWART TERRORISM, AND SAFEGUARD THE PEOPLE OF OUR CITY. 3735312 3132173 ENHANCE POLICE SERVICES THROUGH PROFESSIONAL DEVELOPMENT, TRAINING, PRECINCT IMPROVEMENTS, AND WELLNESS INITIATIVES WITHIN THE NYPD. 2134856 1690118 233085 STRENGTHEN COMMUNITIES BY BUILDING RELATIONSHIPS AND TRUST BETWEEN THE NYPD AND COMMUNITY MEMBERS, INCLUDING YOUTH ACROSS THE FIVE BOROUGHS. 9278879 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 38 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 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 AJAY NAGPAL TRUSTEE 1.50 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 2.00 X 0 0 0 ELIZABETH HEMMERDINGER TRUSTEE 2.00 X 0 0 0 ELIZABETH VELEZ TRUSTEE 1.50 X 0 0 0 ERIC RUDIN TRUSTEE 2.00 X 0 0 0 IAN D HIGHET TREASURER 3.00 X 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 1.50 X 0 0 0 MARTIN L EDELMAN TRUSTEE 1.50 X 0 0 0 MITCHELL E RUDIN TRUSTEE 2.00 X 0 0 0 PETER FRIEDLAND TRUSTEE 1.50 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 1.50 X 0 0 0 SOMERS WHITE FARKAS TRUSTEE 3.00 X 0 0 0 THOMAS IOVINO TRUSTEE 1.00 X 0 0 0 WILLIAM M LEWIS JR TRUSTEE 2.00 X 0 0 0 GREGG ROBERTS EXECUTIVE DIRECTOR 40.00 X 267756 0 49734 ISAAC ROTHBART CHIEF FINANCIAL OFFICER 40.00 X 223066 0 81658 SUSAN L BIRNBAUM PRESIDENT & CEO 40.00 X 440177 0 72469 ALYSSA HOSTEN DIR OF PROGRAM MGT AND ADM 40.00 X 108016 0 46271 LORI WILSON CHIEF OF STAFF 40.00 X 179617 0 32998 TAYLOR KAHN DIR OF DEV AND SPECIAL EVENTS 40.00 X 191549 0 69273 1410181 0 352403 6 0 1 0 0 4613094 1352940 4746948 1447778 10712982 403303 403303 254892 254892 2000000 46929 2000000 68736 0 -21807 -21807 -21807 350700 4613094 390600 -39900 -39900 11309470 233085 0 363403 7470029 7470029 372503 372503 1098392 590970 316944 190478 917146 332023 199504 385619 15796 275 6864 8657 247587 75742 80424 91421 122098 45509 40515 36074 16000 16000 346490 346130 360 49235 18351 30884 253932 77709 54989 121234 98205 36604 32586 29015 494190 184198 163981 146011 18557 7786 2174 8597 20327 8528 2382 9417 24815 9250 7332 8233 95700 35670 31755 28275 FOOD AND VENUE 427084 427084 DUES AND SUBSCRIPTIONS 32729 13732 3835 15162 12120815 9278879 1336299 1505637 2454307 2146424 2476946 2662852 1656026 1712166 150000 125000 68867 130993 341474 48873 23219 292601 10403873 11407767 146099 4769250 17379337 23247053 1885096 3348115 77895 4948964 1962991 8297079 X 7733711 8523711 7682635 6426263 15416346 14949974 17379337 23247053 -811345 344973 0 X X 0 1 X 1 0 X 7733021 9893518 9630203 10079715 10712982 48049439 7733021 9893518 9630203 10079715 10712982 48049439 5980985 42068454 232782 462963 391518 619214 658195 2364672 3330 394907 366300 315000 350700 1430237 51844348 0.81140 0.81520 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. 2024 AMOUNT: $ 350,700. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,330. 2021 AMOUNT: $ 6,357. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375649 41905 15000 402554 366725 24924 16000 375649 340000 26725 366725 40000 300000 340000 40000 40000 1.00000 1 0 287327 20842 266485 23289 1663 21626 30858 26368 4490 292601 CREDIT CARD RECEIPTS 35420 OTHER ASSETS 21846 RIGHT-OF-USE ASSETS 4711984 4769250 LEASE LIABILITY 4948964 4948964 X 11654443 344973 344973 11309470 0 11309470 12120815 0 12120815 0 12120815 PART X, LINE 2: NEW YORK CITY POLICE FOUNDATION, INC. BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024, IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 2025 GALA 4963794 4613094 350700 390600 4963794 4613094 350700 390600 390600 -39900 1 NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 297074 464194 COST VARIOUS GYM EQUIPMENT AND PCT RENOVATIONS (DORMS, LOUNGES, PLAQUES) PHYSICAL AND METNAL FITNESS PROGRAM (WELLNESS OF POLICE OFFICERS) NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 1242657 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 122951 0 PUBLIC ENGAGEMENT PROGRAMS NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 529810 391639 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 106526 50000 COST MENTAL HEALTH K9 OFFICER MENTAL HEALTH AND WELLNESS PROGRAMS 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 LEADING TO THE SEIZURE OF ILLEGAL GUNS NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 524679 99329 COST GYM EQUIPMENT, GAMING TRAILER, BUILDING UPGRADES, VR TECHNOLOGY OPTIONS PROGRAM: CREATED BY NYPD AND NYCPF TO CREATE POSITIVE INTERACTIONS BETWEEN YOUTH AND NYPD. PROVIDE YOUNG PEOPLE WITH DECISION MAKING SKILLS AND A VOICE IN THEIR COMMUNITY BY USING VR TO IMPART BETTER EMOTIONAL INTELLIGENCE NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 351451 94099 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 178819 180108 COST SUPPLIES, FOOD FOR CONFERENCES, INTELLIGENCE & COUNTERTERRORISM CONFERENCES PROVIDE THE RESOURCES FOR THE NYPD TO HOST AND ATTEND INTELLIGENCE AND COUNTERTEORRISM CONFERENCES WITH OTHER LAW ENFORCEMENT FROM AROUND THE WORLD NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 2440494 0 SUPPORT FOR TRAINING FACILITY UPGRADE 1 CRIME STOPPERS AWARD 68 110865 GUN STOP PROGRAM 10 15000 SCHOLARSHIP AWARDS 28 202066 LEARN TO EARN STIPENDS FOR YOUTH 19 44572 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 324177 0 100000 0 16000 0 13451 0 59018 0 512646 0 0 0 GREGG ROBERTS EXECUTIVE DIRECTOR 209756 0 45000 0 13000 0 8663 0 41071 0 317490 0 0 0 ISAAC ROTHBART CHIEF FINANCIAL OFFICER 188066 0 25000 0 10000 0 8190 0 73468 0 304724 0 0 0 TAYLOR KAHN DIR OF DEV AND SPECIAL EVENTS 171549 0 20000 0 0 0 7280 0 61993 0 260822 0 0 0 LORI WILSON CHIEF OF STAFF 159617 0 20000 0 0 0 6656 0 26342 0 212615 0 0 0 ALYSSA HOSTEN DIR OF PROGRAM MGT AND ADM 98016 0 10000 0 0 0 4200 0 42071 0 154287 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 494190 THE ORGANIZATION RENTS OFFICE SPACE LOCATED IN A BUILDING OWNED BY ELIZABETH HEMMERDINGER. RENTAL AGREEMENTS ARE REVIEWED BY THE FULL BOARD. 0 X 118500 FMV X 6 1149188 FMV X CONSTRUCTION 2 84329 FMV X K-9 THERAPY DOG 1 50000 FMV X BABY ITEMS 1 37761 FMV X GYM EQUIPMENT 1 8000 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, TRUSTEE, HAVE A FAMILY RELATIONSHIP. BENJAMIN J. WINTER, VICE-CHAIR, AND DAVID S. WINTER, TRUSTEE, HAVE A FAMILY RELATIONSHIP H. DALE 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.