2024-03-18T12:24:11-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2022-07-01 352423027 POLICE UNITY TOUR CHAPTER IX INC POLI 3023838055 PO BOX 381 HOCKESSIN DE 197070381 RICHARD BURROWS TREASURER 3023838055 2024-03-18 1 RICHARD BURROWS 999009999 0 EDMOND BRADY P00100199 9082726200 2024-03-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN RIDDELL - PRES PO BOX 381 HOCKESSIN DE 197070381 321091 0 5736 X POLICEUNITYTOURCHAPTER9.COM X 2011 MD THE PURPOSE OF THE POLICE UNITY TOUR CHAPTER IX, INC. 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 OFFICER'S MEMORIAL AND MUSEUM LOCATED IN WASHINGTON, D.C. 12 11 0 9 0 0 374737 272442 20741 24623 0 0 6295 15473 401773 312538 260028 120220 0 0 36000 25769 0 0 2735 238616 186366 534644 332355 -132871 -19817 301199 281382 0 0 301199 281382 X THE PURPOSE OF THE POLICE UNITY TOUR CHAPTER IX, INC. 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 OFFICER'S MEMORIAL AND MUSEUM LOCATED IN WASHINGTON, D.C. 0 0 283268 120220 24623 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 OFFICER'S MEMORIAL AND MUSEUM LOCATED IN WASHINGTON, D.C. 283268 1 0 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 2 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X RICHARD BURROWS 3023838055 PO BOX 381 HOCKESSIN DE 197070381 RICHARD BURROWS TREASURER/CFO 35.00 X X 36000 0 0 KATHLEEN RIDDELL PRESIDENT 5.00 X X 0 0 0 CHASE ARMINGTON VICE-PRESIDENT 5.00 X X 0 0 0 RICK OJEDA SECOND VICE-PRESIDENT 5.00 X X 0 0 0 EMILY ARMINGTON SECRETARY 5.00 X X 0 0 0 KEN PIREE SGT AT ARMS 5.00 X X 0 0 0 TED CAM TRUSTEE 1.00 X 0 0 0 DANIEL BOYD TRUSTEE 1.00 X 0 0 0 MARGE ELLWEIN MEMBER REPRESENTATIVE 1.00 X 0 0 0 DONALD SLIMMER MEMBER REPRESENTATIVE 1.00 X 0 0 0 JEANETTE SLIMMER MEMBER REPRESENTATIVE 1.00 X 0 0 0 SHANDA BERRY CHAPLAIN 1.00 X 0 0 0 36000 0 0 0 0 0 0 0 272442 272442 APPLICATION FEES 900099 18174 18174 PUT UNIFORMS & MERCH. 900099 6449 6449 24623 8340 8553 -213 -213 HOTEL REIMBURSEMENTS 900099 15686 15686 15686 312538 40309 0 -213 120220 120220 25769 25769 6950 6950 11935 5955 5980 4845 2423 2422 4949 2475 2474 1753 1753 5515 2758 2757 7091 7091 PUT TOUR EXPENSES 132352 132352 DONOR ACKNOWLEDGEMENTS 4350 4350 PUT UNIFORMS 3891 3891 FUNDRAISING TRANSACTION 2735 2735 332355 283268 46352 2735 283308 267362 106228 92208 17891 14020 301199 281382 0 0 X 301199 281382 301199 281382 301199 281382 -19817 0 X X 1 X 0 0 0 X 440756 319048 200298 374737 272442 1607281 46671 48709 53331 27568 40309 216588 487427 367757 253629 402305 312751 1823869 0 0 0 1823869 487427 367757 253629 402305 312751 1823869 1.00000 1.00000 0.00000 X 3085 1441 1644 103143 90767 12376 14020 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, 2020. 0 POLICE UNITY TOUR INC CHAPTER 1 PO BOX 528 FLORHAM PARK NJ 07932 223530541 501-C-3 0 120000 FMV DONATIONS FOR NLEOM FUND 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE FULL OR PART TIME LAW ENFORCEMENT OFFICERS, WHETHER ACTIVE OR RETIRED. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ELECTRONICALLY RECEIVES THE FORM 990. THE BOARD REVIEWS IT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY WITH ITS BOARD MEMBERS. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A MOST RECENT COPY OF THE CONFLICTS OF INTEREST POLICY, HAD READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN THE PERSONS WHO DISCLOSED AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND THE GOVERNING BOARD OR COMMITTEES' DECISION, AS WELL AS THOSE PREPSENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PERIODICALLY APPROVES THE OFFICERS OR KEY EMPLOYEES' COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF OFFICERS' COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT P.O. BOX 381, HOCKESSIN, DE 19707-0381 TO REQUEST ANY OF THE DOCUMENTS.