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Nonprofiteer
← PHOENIX POLICE FOUNDATION INC

Form 990 for tax year 2023

Filed by PHOENIX POLICE FOUNDATION INC.

Totals

Total revenue
$899,911
Total expenses
$904,371
Contributions and grants received
$869,472
Grants paid
$518,880
Program service revenue
$0
Investment income
$4,808
Other revenue
$25,631
Total assets, end of year
$1,211,274
Total liabilities, end of year
$39,537
Net assets or fund balances, end of year
$1,171,737
Program services expenses (Part IX)
$791,901
Management and general expenses
$46,177
Fundraising expenses
$66,293
Program service expenses (Part III)
$791,901

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TIMOTHY THOMAS

    PRESIDENT

    Total calculated
    $162,791
    From this org
    $162,791
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,791
    Bonus
    $60,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $162,791

  • MICHAEL ANDERSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • CRAIG STANFORD

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JANELLE TASSART

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOSH BELL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STEVE PAMPINELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARRIE HEMMEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG WELLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAL BOGACZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE TILTON

    DIRECTOR FROM 2/20/23

    Total calculated
    $0
    Hours/week
    1

  • CLAY WINN

    DIRECTOR FROM 2/6/23

    Total calculated
    $0
    Hours/week
    1

  • JILL JACKSON

    DIRECTOR FROM 6/30/23

    Total calculated
    $0
    Hours/week
    1

  • RICK ERICKSON

    DIRECTOR FROM 11/8/23

    Total calculated
    $0
    Hours/week
    1

  • CHRIS HEORCHLER

    DIRECTOR UNTIL 9/22/23

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I Line 7
A NON-FIXED BONUS OF 60,000 WAS PAID DURING 2023. IT WAS DETERMINED BY THE BOARD BASED ON ORGANIZATION PERFORMANCE AND MEETING PROGRAM GOALS, WAS APPROVED BY THE BOARD PRIOR TO PAYMENT, AND WHEN COMBINES WITH REGULAR COMPENSATION IS WITHIN THE APPROPRIATE COMPENSATION LEVELS FOR THE POSITION BASED ON THE WORK PERFORMED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Phoenix Police Dept

    $131,317

    Support Police Officer Dept Programs

Provenance

Return type
form_990
Tax year
2023
Filed
10 June 2024
IRS schema version
2023v5.0
Source object
202431629349301608

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