2024-04-30T16:38:20-05:00 2022-12-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990EZ 2022-01-01 465396364 BOERNE POLICE FOUNDATION BOER 2102686610 215 WEST BANDERA RD BOERNE TX 78006 DANEL MEJIA TREASURER 2102686610 2024-04-29 1 DANEL MEJIA 999009999 0 TYSON GAENZEL P01949461 2108291300 2024-04-29 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X HTTPS://WWW.BOERNEPOLICEFOUNDATION.COM/ X X 77671 X 77571 100 77671 5541 2741 4070 20768 33120 44551 34548 0 79099 34548 79099 0 34548 79099 0 0 34548 79099 X TO PROVIDE RESOURCES NOT COVERED IN BUDGETARY PROCESS AND ACCELERATE PROGRAMS TAHT WITHOUT THE ASSISTANCE WILL TAKE YEARS TO IMPLEMENT. THE BOERNE POLICE FOUNDATION PROVIDES SUPPORT THROUGH GRANT FUNDING FOR EFFORTS TO ENHANCE POLICE AND COMMUNITY RELATIONS, CRIME PREVENTION AND PUBLIC SAFETY, SPECIALIZED EQUIPMENT, TRAINING, AND COOPERATIVE COMMUNITY ENGAGEMENT PROGRAMS. THIS NON-PROFIT FOUNDATION WILL ALLOW THE POLICE TO IMPLEMENT PROGRAMS AND FURTHER ENHANCE PROGRAMS THAT ARE ALREADY IN EXISTENCE THAT CAN HAVE POSITIVE IMPACTS ON OUR COMMUNITY. 0 24108 24108 RAY DE LA FUENTE PRESIDENT 2.00 0 0 0 SUSIE ALLEN VICE PRESIDENT 2.00 0 0 0 DANEL MEJIA TREASURER 2.00 0 0 0 CATHY COWAN SECRETARY 2.00 0 0 0 LLOYD VOIGT DIRECTOR 2.00 0 0 0 SANDIE FORD DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOERNE POLICE FOUNDATION 215 WEST BANDERA RD BOERNE TX 78006 2102686610 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 77671 77671 77671 77671 0 0 0 77671 77671 77671 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SALES. AMOUNT: 100. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 2,496. DESCRIPTION: OTHER TYPES OF EXPENSES. AMOUNT: 5,639. DESCRIPTION: PAYPAL FEES. AMOUNT: 3. DESCRIPTION: OPERATION EXPENSES. AMOUNT: 59. DESCRIPTION: TAXES. AMOUNT: 101. DESCRIPTION: DONATIONS TO BPD. AMOUNT: 2,637. DESCRIPTION: BANK CHARGES. AMOUNT: 3. DESCRIPTION: UNCATEGORIZED EXPENSE. AMOUNT: 1,032. DESCRIPTION: RECONCILIATION DISCREPANCIES. AMOUNT: 502. DESCRIPTION: UNAPPLIED CASH BILL PAYMENT EXPENSE. AMOUNT: 8,097. DESCRIPTION: OTHER EXP. AMOUNT: 199. TOTAL TO FORM 990-EZ, LINE 16: 20,768. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.