2024-05-11T15:08:21-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2022-07-01 223530541 POLICE UNITY TOUR INC POLI 9734430030 PO BOX 528 FLORHAM PARK NJ 07932 TIM QUINN CFO 9734430030 2024-05-07 1 TIM QUINN 999009999 0 EDMOND BRADY P00100199 9082726200 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAT MONTUORECEOFOUNDER PO BOX 528 FLORHAM PARK NJ 07932 3766027 0 5736 X WWW.POLICEUNITYTOUR.COM X 1997 NJ THE ORGANIZATION'S MISSION IS TO RAISE AWARENESS OF THE POLICE OFFICERS WHO HAVE DIED IN THE LINE OF DUTY AND TO RAISE FUNDS FOR THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM. 20 16 6 16 0 0 3196852 3480366 114618 130589 3957 34163 19090 8451 3334517 3653569 2000000 2026982 0 0 547779 561338 0 0 164741 1103486 890511 3651265 3478831 -316748 174738 3652104 3926662 2489376 2589196 1162728 1337466 THE ORGANIZATION'S MISSION IS TO RAISE AWARENESS OF THE POLICE OFFICERS WHO HAVE DIED IN THE LINE OF DUTY AND TO RAISE FUNDS FOR THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM. 0 0 2828850 2026982 130589 TO RAISE AWARENESS OF THE POLICE OFFICERS WHO HAVE DIED IN THE LINE OF DUTY AND TO RAISE FUNDS FOR THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM. THERE WERE APPROXIMATELY 650 COMBINED BICYCLE AND SUPPORT RIDERS NATIONWIDE APPLIED FOR THE MAY 2023 RIDE. BICYCLE AND SUPPORT RIDERS ARE REQUIRED TO RAISE A MINIMUM OF $2,100 IN DONATIONS IN ORDER TO PARTICIPATE IN THE RIDE TO WASHINGTON D.C. THE MONEY RAISED IS USED TO COVER LODGING AND MEAL EXPENSES ASSOCIATED WITH THE BICYCLE RIDE FROM NEW JERSEY TO WASHINGTON D.C. AND ALL REMAINING FUNDS AFTER EXPENSES ARE DONATED TO THE NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND, INC. 2828850 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 6 1 0 0 0 0 0 0 0 0 0 0 X 20 16 0 0 0 0 1 1 1 1 1 0 1 1 0 1 0 1 1 1 0 0 0 NJ X TIM QUINN CFO 9734430030 PO BOX 528 FLORHAM PARK NJ 07932 PAT MONTUORE CEO & FOUNDER 40.00 X X 158500 0 0 TIMOTHY QUINN CFO 10.00 X X 39500 0 0 JOHN JEDREJCZYK CO-PRESIDENT 10.00 X X 0 0 0 ERIK HELLER CO-PRESIDENT 10.00 X X 23269 0 0 JOHN CIUPPA VICE PRESIDENT 10.00 X X 0 0 0 MIKE SAFRIS TREASURER 10.00 X X 0 0 0 HARRY PHILLIPS EXEC. DIRECTOR 40.00 X X 139000 0 0 DEREK FOGG DELEGATE 10.00 X X 0 0 0 CHRIS JACKSIC INVENTORY MANAGER/BOARD ME 40.00 X 65269 0 0 SCOTT HOBBS BOARD MEMBER 10.00 X 0 0 0 PAUL REED BOARD MEMBER 10.00 X 0 0 0 TRACEY DESANTIS BOARD MEMBER 10.00 X 0 0 0 MATT NEWSCHWANDER BOARD MEMBER 10.00 X 0 0 0 HERNADEZ THOMAS BOARD MEMBER 10.00 X 0 0 0 NITESH PATEL BOARD MEMBER 10.00 X 0 0 0 JOSEPH LONGO BOARD MEMBER 10.00 X 0 0 0 BETH SPARKS-HUNT TRUSTEE 10.00 X 0 0 0 BILL FICHTER BOARD MEMBER 10.00 X 0 0 0 STU SLOTNICK BOARD MEMBER 10.00 X 0 0 0 WILSON RIOS CHAPLAIN 10.00 X 0 0 0 425538 0 0 2 0 1 0 0 3480366 3480366 APPLICATION FEES 900099 65200 65200 SALARY REIMBURSEMENT 900099 50000 50000 HOTEL REIMBURSEMENTS 900099 15389 15389 130589 34163 34163 106917 112458 -5541 -5541 GAIN ON SALE OF VEHICL 900099 13809 13809 OTHER INCOME 900099 183 183 13992 3653569 125048 0 48155 X 2026982 2026982 390532 128382 202597 59553 116625 18325 98300 54181 16795 30328 7058 20181 20181 34216 34216 19360 19360 11608 2746 7708 1154 21649 6710 12119 2820 43260 13410 24215 5635 10429 10429 28945 28945 17542 8771 8771 43152 13376 24155 5621 WASHINGTON TRIP 503525 503525 FUNDRAISING TRANSACTION 82900 82900 DONOR ACKNOWLEDGEMENTS 41415 41415 GOOD AND WELFARE 9039 9039 3290 3290 3478831 2828850 485240 164741 452997 639487 1670439 2238896 1065000 907000 371264 4196 67395 90380 187730 143860 24805 43870 204 0 2833 3652104 3926662 54376 67777 2435000 2521419 2489376 2589196 X 1162728 1337466 1162728 1337466 3652104 3926662 174738 0 X 0 1 X 0 0 X 3935018 2550417 2202236 3196852 3480366 15364889 3935018 2550417 2202236 3196852 3480366 15364889 6838144 8526745 13989 20758 11421 3957 34163 84288 15449177 1132793 0.55190 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24250 23972 278 129186 89970 39216 34294 29918 4376 43870 DUE TO NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND 2433919 REVENUE RECEIVED IN ADVANCE 87500 2521419 X 3766027 112458 112458 3653569 0 3653569 3591289 112458 112458 3478831 0 3478831 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, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD DEDUCTED FROM GROSS REVENUE 112,458. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD DEDUCTED FROM GROSS REVENUE 112,458. 0 NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL (NLEOM) FUND 901 E STREET WASHINGTON DC 20004 521382926 501-C-3 0 2020000 FUND THE CONSTRUCTION, OPERATIONS AND MAINTENANCE OF THE NLEOM. 1 X X 0 0 0 0 0 0 0 0 0 PAT MONTUORE CEO & FOUNDER 158500 0 0 0 0 0 0 0 0 0 158500 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PER THE ARTICLES OF INCORPORATION, MEMBERSHIP IS OPEN TO ALL FULL-TIME AND PART-TIME LAW ENFORCEMENT OFFICERS, BOTH ACTIVE AND RETIRED. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDER PATRICK MONTOURE, HAS FULL AUTHORITY TO APPPOINT AND REPLACE NATIONAL BOARD MEMBERS AS DEEMED NECESSARY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS ARE ENTITLED TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. THE ORGANIZATION'S FOUNDER HAS FINAL APPROVAL OF MEETING AGENDAS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ANY DIRECTOR, PRINCIPAL, OFFICER, OR MEMBER OF ANY COMMITTEE WITH GOVERNING BOARD DELEGATED POWER ("INTERESTED PERSONS"). (1.) DUTY TO DISCLOSE - IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. (2.) DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS - AFTER DISCLOSURE OF THE FINANCIAL AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. (3.) PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST - (A.) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. (B.) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (C.) AFTER EXERCISING THE DUE DILIGENCE, THE GOVERNING BOARD OF COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OF ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (D.) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATIONS' BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS - (A.) IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. (B.) IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTION ACTION. RECORDS OF PROCEEDING - THE MINUTES OF THE GOVERNING BOARD AND ALL COMMIITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: (A.) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. (B.) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, INTERESTED PARTIES CAN ALSO CONTACT THE EXECUTIVE DIRECTOR AT THE FOLLOWING ADDRESS: P.O. BOX 528, FLORHAM PARK, NJ 07932. OR BY CALLING 973-443-0030. FORM 990, PART IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,210. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080.