2024-05-15T08:43:40-05:00 2023-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990EZ 2023-01-01 383688424 CHARLOTTESVILLE POLICE DEPARTMENT FOUNDATION CHAR 4342984101 PO BOX 2631 CHARLOTTESVILLE VA 22902 DANIEL P GOODALL TREASURER 4348173300 2024-05-13 1 DANIEL GOODALL XXX-XX-XXXX 0 JENNIFER S LEHMAN P00297741 4342962156 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.CVILLEPOLICEFOUNDATION.ORG X X 183733 X 165133 18600 183733 60300 58368 80329 198997 -15264 431301 7033 423070 431301 423070 431301 423070 0 0 431301 423070 X TO SUPPORT THE CHARLOTTESVILLE POLICE DEPARTMENT IN AREAS OUTSIDE OF THE CITY'S BUDGET ON WAYS TO IMPROVE PUBLIC SAFETY AND AWARENESS ANNUAL AWARDS DINNER TO RECOGNIZE AND HONOR EMPLOYEES OF THE CHARLOTTESVILLE POLICE DEPARTMENT. THE EVENT SUPPORTS THE DEPARTMENT IN WAYS NOT COVERED IN THE CITY'S BUDGET. 0 29387 THROUGHOUT THE YEAR THE FOUNDATION ASSISTED THE CHARLOTTESVILLE POLICE DEPARTMENT BY PROVIDING OR CONTRIBUTING TOWARDS SPECIFIC ITEMS OR CAUSES. 60300 60300 VARIOUS COMMUNITY OUTREACH PROGRAMS AND EVENTS THAT SUPPORT THE CHARLOTTESVILLE POLICE DEPARTMENT LIKE COPS 4 KIDS DAY AND FRIDAY NIGHT EVENTS. THE FOUNDATION ALSO PROVIDES LAW-RELATED TRAINING TO POLICE OFFICERS. 0 29296 118983 X ALEX BRUNER DIRECTOR 1.00 0 0 0 ANNIE KIM DIRECTOR 1.00 0 0 0 ANTHONY WOODARD DIRECTOR 1.00 0 0 0 BILL HAMILTON DIRECTOR 1.00 0 0 0 BRIAN WILLIAMS DIRECTOR 1.00 0 0 0 EDWARD SCHMITZ DIRECTOR 1.00 0 0 0 HEATHER HILL DIRECTOR 1.00 0 0 0 JIM COX DIRECTOR 1.00 0 0 0 JOE GIECK DIRECTOR 1.00 0 0 0 RANDY CASTLEMAN EMERITUS 1.00 0 0 0 SCOTT A WILLIAMS DIRECTOR 1.00 0 0 0 DANIEL P GOODALL TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA DANIEL P GOODALL PO BOX 2631 CHARLOTTESVILLE VA 22902 4342984101 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 165102 197566 182843 111797 165133 822441 165102 197566 182843 111797 165133 822441 386796 435645 1926 5250 799 732 8030 16737 839178 0.51910 0.43770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5,772. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 12,828. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 18,600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ASSISTANCE TO THE CHARLOTTESVILLE POLICE DEPARTMENT FOR VARIOUS PURPOSES. GRANTEE NAME: CHARLOTTESVILLE POLICE DEPARTMENT. GRANTEE ADDRESS: 606 EAST MARKET STREET CHARLOTTESVILLE, VA 22902. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSING. AMOUNT GIVEN: 40,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ASSISTANCE TO THE CHARLOTTESVILLE POLICE DEPARTMENT FOR VARIOUS PURPOSES. GRANTEE NAME: CHARLOTTESVILLE POLICE DEPARTMENT. GRANTEE ADDRESS: 606 EAST MARKET STREET CHARLOTTESVILLE, VA 22902. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 20,300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 979. DESCRIPTION: ANNUAL BANQUET. AMOUNT: 29,387. DESCRIPTION: OUTREACH. AMOUNT: 17,997. DESCRIPTION: RECRUITING AND RETENTION. AMOUNT: 11,299. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 1,333. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,806. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,492. DESCRIPTION: GOVERNANCE. AMOUNT: 2,500. DESCRIPTION: WEBSITE. AMOUNT: 1,880. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 644. TOTAL TO FORM 990-EZ, LINE 16: 80,329. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 7,033. 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.