2024-05-15T09:01:44-07:00 2023-12-31 472189887 HJERPE & TENNISON CPAS LLC 2817 Reed Rd Suite 2 Bloomington IL 61704 990PF 2023-01-01 824255910 PUBLIC SAFETY TRAINING FOUNDATION PUBL 2173628604 1087 W ROTARY WAY DECATUR IL 62521 CHARLOTTE B RYAN Sec/Treasurer 2024-05-15 true CHARLOTTE B RYAN 999009999 true Eric Hjerpe P01026458 3096631120 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 52526959 X 5408827 148699 148699 148699 8799 8799 8799 4487 5570812 157498 157498 342785 342785 4277 4277 325 325 4661 4661 6175 6175 128116 128116 1745820 350 350 478879 478879 2711388 0 965568 43000 43000 2754388 0 1008568 2816424 157498 157498 202946 248725 248725 2816973 2491614 2491614 13583 8871 13583 13583 214357 966422 1626037 51571663 3630542 45476025 47941121 48065000 194980 81430 82000 48914152 51742895 52526959 20547 30876 211 2201 20758 33077 X 48893394 51709818 48893394 51709818 48914152 51742895 48893394 2816424 51709818 51709818 2189 2189 2189 X 12 2201 0 false false false false false false false false true true false false false false true N/A CHARLOTTE B RYAN 2173628604 1053 W ROTARY WAY SUITE A DECATUR IL 62521 false false false true false false false false false false false false false false false false false false false false false false CHARLOTTE B RYAN 1053 W ROTARY WAY SUITE A DECATUR IL 62521 Sec/Treasurer 1.00 0 JAMES E GETZ JR 220 SOUTHMORELAND PLACE DECATUR IL 62521 President 0.50 0 HOWARD G BUFFETT 1053 W ROTARY WAY SUITE A DECATUR IL 62521 Chairman 3.00 0 JACK CAMPBELL 1087 W ROTARY WAY DECATUR IL 62521 Director 0.50 0 BRUCE KETTELKAMP 1161 N 1250 EAST RD TAYLORVILLE IL 62568 Director 0.50 0 CODY MOORE 5340 GARVER CHURCH RD DECATUR IL 62521 OPERATIONS 40.00 123480 563 RAFAEL GUTIERREZ 151 W MAIN DECATUR IL 62522 TRAINING 40.00 114660 1065 TRISHA COOK 855 W WILDWOOD DRIVE MT ZION IL 62549 COO 20.00 74278 28 CAITLIN MCCARTHY 22 N WIND LN CANTRALL IL 62625 ADMIN/PROJ ASST 40.00 30409 3927 TOM SCHNEIDER 512 W ECKHARDT ST MACON IL 62544 CONTRACTOR 55000 DANIELLE TETLEY 2285 E MAIN STREET DECATUR IL 62521 CONTRACTOR 6585 TREVOR STALETS 260 N DENNIS AVE DECATUR IL 62522 CONTRACTOR 4890 DANIEL DAILEY 122 WHITE PINE CIRCLE DECATUR IL 62521 CONTRACTOR 2725 THOMAS WILLIAMS 4160 MT AUBURN RD DECATUR IL 62521 CONTRACTOR 6953 The Foundation provides, maintains, and coordinates facilities where basic and advanced training programs are conducted for law enforcement officers, corrections officers, federal government agencies, and fire and rescue agencies so they remain safe and effective each day as they work to further Public Safety and Homeland Security. The facilities are provided free of charge and provide a safe environment for law enforcement officers and firefighters to train for the betterment of Public Safety. 4887158 763517 5158865 0 5922382 0 5922382 88836 5833546 291677 291677 2189 2189 289488 289488 289488 1008568 3878590 4887158 289488 183344 7605294 6549393 14338031 4887158 0 289488 4597670 18935701 0 18935701 183344 7605294 6549393 4597670 X SEQUOIA FARM FOUNDATION 1053 W ROTARY WAY SUITE A DECATUR IL 62521 NONE POF VEHICLE 43000 43000 14 148699 14 8799 UTILITY REFUND 4487 157498 4487 161985 false false false false false false false false false false X X 1 HOWARD G BUFFETT FOUNDATION 1053 W ROTARY WAY SUITE A DECATUR IL 62521 5000000 X 2 SEQUOIA FARM FOUNDATION 1053 W ROTARY WAY SUITE A DECATUR IL 62521 320327 X 3 HOWARD G BUFFETT FOUNDATION 1053 W ROTARY WAY SUITE A DECATUR IL 62521 88500 X 2 LAND 320327 2023-09-21 3 TRAINING EQUIPMENT 88500 2024-04-19 HJERPE & TENNISON CPAS LLC 4143 0 0 4143 PAYROLL NETWORK 518 0 0 518 DANIEL DAILEY CONTRACTOR DANIELLE TETLEY CONTRACTOR THOMAS WILLIAMS CONTRACTOR TOM SCHNEIDER CONTRACTOR TREVOR STALETS CONTRACTOR CLASS EQUIPMENT - GRANT 2018-05-09 414616 313878 SL 0.4000 40295 FURN & FIXTURES - GRANT 2018-05-09 211089 159801 SL 0.4000 20515 K-9 EQUIPMENT - GRANT 2018-05-09 37750 28578 SL 0.4000 3669 RANGE EQUIP - ELWIN 2018-05-09 19911 15073 SL 0.4000 1935 FURN & FIXTURES - ELWIN 2018-05-09 13115 9929 SL 0.4000 1274 IMPROVEMENTS - GRANT 2018-05-09 289115 102246 SL 0.0952 17790 IMPROVEMENTS - ELWIN 2018-05-09 305918 108188 SL 0.0952 18824 BUILDING - GRANT 2018-05-09 1326271 157278 SL 0.0256 34006 BUILDING - ELWIN 2018-05-09 388981 46126 SL 0.0256 9973 IMPROVEMENTS - LE DIVE POND 2020-08-12 450741 82665 SL 0.0667 30064 LE FIRE TOWER 2020-08-12 2512396 153030 SL 0.0256 64418 SIGN 2020-10-02 23324 4278 SL 0.0667 1556 GRAIN RESCUE BUILDING 2020-08-12 1141317 69517 SL 0.0256 29263 FURNITURE & FIXTURES 2020-10-02 31637 11301 SL 0.1428 4518 FURNITURE & FIXTURES 2021-04-28 17346 3718 SL 0.1429 2479 IMPROVEMENTS - GRANT 2021-12-16 9856 985 SL 0.0667 657 IMPROVEMENTS - GROVE 2021-07-27 85204 8520 SL 0.0667 5683 LE FIRE TOWER 2021-04-20 13632 598 SL 0.0256 350 GRAIN RESCUE BUILDING 2021-08-09 813599 28696 SL 0.0256 20861 BUILDING - GRANT 2021-07-21 67907 2540 SL 0.0256 1741 DORMITORY 2021-11-10 4241734 122374 SL 0.0256 108758 AUDITORIUM 2021-11-10 1490512 43002 SL 0.0256 38217 IMPROVEMENTS 2021-06-30 18726 1873 SL 0.0667 1249 EQUIPMENT 2021-06-30 575367 172610 SL 0.2000 115073 2013 FORD RAPTOR VIN 8629 2021-08-25 32750 9825 SL 0.2000 6550 2021 JEEP WRANGLER VIN 8067 2021-10-05 58245 17474 SL 0.2000 11649 RAPTOR ENGINE 2021-12-31 9264 2779 SL 0.2000 1853 VEHICLE EQUIPMENT 2021-06-30 47016 14105 SL 0.2000 9403 BUILDING 2021-06-30 1619298 64043 SL 0.0256 41519 FURNTIURE & EQUIPMENT (T) 2022-12-06 79895 5705 SL 0.1429 11417 IMPROVEMENTS - GRANT (T) 2022-12-06 439395 14632 SL 0.0667 29308 LE FIRE TOWER 2022-04-14 248578 4522 SL 0.0256 6374 STORAGE BUILDING - GRANT 2022-10-21 106379 569 SL 0.0256 2728 SAFETY EQUIPMENT (2) 2022-02-25 918 66 SL 0.1429 131 BOLEK BUILDING (T) 2022-12-06 8921130 9546 SL 0.0256 228738 DORMITORY 2022-09-13 1296885 9714 SL 0.0256 33252 AUDITORIUM 2022-11-02 3817296 12254 SL 0.0256 97875 STORM SHELTERS 2022-09-16 407997 3056 SL 0.0256 10461 ISP BUILDING (T) 2022-12-06 12405260 13274 SL 0.0256 318071 SOCCER FIELD/PAVILION (T) 2022-12-06 1281074 1371 SL 0.0256 32847 TRAINING EQUIPMENT (T) 2022-12-01 321947 22987 SL 0.1429 46006 EQUIPMENT (T) 2022-12-06 117203 8368 SL 0.1429 16748 VEHICLE EQUIPMENT 2022-02-25 894 64 SL 0.1429 128 EQUIPMENT 2022-10-04 1500 107 SL 0.1429 214 FURNITURE AND EQUIPMENT 2022-12-30 24897 1426 SL 0.1429 3558 TRAINING EQUIPMENT 2022-07-01 308555 22031 SL 0.1429 44093 LAND IMPROVEMENTS 2023-07-01 1058366 150DB 0.0500 52918 BLDG IMPROVEMENTS 2023-07-01 2311741 150DB 0.0500 115587 FURNITURE & FIXTURES 2023-07-01 11592 SL 0.0714 828 COMPUTER EQUIPMENT 2023-08-07 5219 SL 0.1000 522 SECURITY EQUIPMENT 2023-10-14 10890 SL 0.1000 1089 TRAINING ASSETS 2023-07-01 346968 SL 0.1000 34697 RADIO EQUIPMENT 2023-10-09 1384 SL 0.1000 138 2014 F150 CREW CAB X2833 2023-12-31 51000 SL 0.1000 5100 TRAINING EQUIPMENT 2023-07-01 88500 SL 0.1000 8850 VIRTRA, INC. 966422 1626037 Auto./Transportation Equip. 198275 78738 119537 150000 Furniture and Fixtures 861848 639897 221951 215000 Machinery and Equipment 1779345 493922 1285423 1300000 Buildings 42100246 1820962 40279284 40300000 Improvements 4992386 597023 4395363 4400000 Land 1639563 1639563 1700000 HANDEGAN LAW OFFICE 325 0 0 325 ASSETS TO BE DONATED 194980 81430 82000 CONTRACT LABOR 112691 112691 EQUIPMENT RENTAL 1349 1349 FREIGHT 12399 12399 INSURANCE 120158 120158 LICENSES 1148 1148 MEALS 2523 2523 OFFICE EXPENSE 8957 8957 OPERATIONS 13158 13158 OTHER 1842 1842 REPAIRS & MAINTENANCE - BUILDING 49351 49351 REPAIRS & MAINTENANCE - LAND 40189 40189 REPAIRS & MAINTENANCE - OTHER 7710 7710 SMALL EQUIPMENT 6519 6519 SUPPLIES 28709 28709 UTILITIES 72176 72176 UTILITY REFUND 4487 ROMANO LIMITED 6175 0 0 6175 EXCISE TAX 2201 2201 PAYROLL TAX 26191 26191 REAL ESTATE TAXES 99724 99724