Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - Form990 Department of the Treasury Internal Revenue Seniice A For the Check if applicable Address change Name change Initial return Terminated Amended benefit trust or private foundation) 2012 calendar year, or tax year beginning 01-01-2012 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung OMB No 1545-0047 2012 fy Open to PUblic organiza ion may ave 0 use a copy repor ing reqUIremen 5 Inspection 2012, and ending 12-31-2012 Name of organization LOS ANGELES POLICE FOUNDATION D0ing Busmess As 95-4700442 Employer identification number Number and street (or 0 box if mail is not delivered to street address) 515 FLOWER STREET NO 1680 Room/swte return City or town, state or country, and ZIP 4 LOS ANGELES, CA 90071 Application pending Name and address of prinCIpal officer CECILIA GLASSMAN 515 FLOWER STREET NO 1680 90071 I Tax?exem pt status l7 501(c)(3) l? 501(c)( )1 (insert no) 4947(a)(1) or 527 Website:II- ORG Telephone number (213)489-4636 Gross receipts 4,036,138 H(a) Is this a group return for affiliates? H(b) Are all affiliates included? _ Yes No If"No," attach a list (see instructions) H(c) Group exemption number Ir Form of organization '7 Corporation Trust Other Summary I Year of formation 1998 State of legal domICIIe CA 1 Briefly describe the organization's missmn or most Significant actIVIties TO PROVIDE RESOURCES AND PROGRAMS THAT HELP THE LAPD AND TO ENHANCE LAPD-COMMUNITY RELATIONS a 2 Check this box h1? ifthe organization discontinued its operations or disposed of more than 25% ofits net assets 5'5 3,5 3 Number ofvoting members ofthe governing body (Part VI, line 1a) 3 30 4 Number ofindependent voting members of the governing body (Part VI, line 1b) 4 29 5 Total numberofindiwduals employedincalendaryear2012 (PartV, ine 2a) 5 6 6 Total number ofvolunteers (estimate if necessary) 6 30 7aTota unrelated busmess revenue from Part column (C), line 12 7a 0 Net unrelated busmess taxable income from Form 990-T, line 34 7b 0 Prior Year Current Year 8 Contributions and grants 1h) 2,055,473 3,506,164 9 Program serVIce revenue (Part 29) 0 0 10 Investmentincome (Part 3,4,and 7d 2,110 2,298 11 5,6d,8c,9c,10c,and11e) -1,887 2,748 12 Total revenue?add lines 8 through 11 (must equal Part column (A), line 12) 2,055,696 3,511,210 13 Grants and Similar amounts paid (PartIX,co umn 1?3) 1,107,387 1,604,663 14 Benefits paid to orfor members (Part IX, column (A), line 4) 0 0 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 534,165 522,061 16a Profe55iona fundrai5ing fees (PartIX,co umn lie) 0 0 Total fundraismg expenses (Part column (D), line 25) #2511432 17 658,317 617,195 18 Totalexpenses Add lines 13?17 (mustequalPartIX,co umn 25) 2,299,869 2,743,919 19 Revenue less expenses Subtract line 18 from line 12 -244,173 767,291 3 Beginning of Current End of Year Year 33 20 Totalassets (PartX, ine 16) 2,123,622 3,873,631 5E 21 Totalliabilities (PartX, ine 26) 721,430 1,704,148 3IE 22 Net assets orfund balances Subtract line 21 from line 20 1,402,192 2,169,483 Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge l2013?04?16 Sign Sig nature of officer Date Here CECILIA GLASSMAN EXECUTIVE DIR Type or print name and title Print/Type preparer's name Preparer?s Signature Date Check lf PTIN RICHARD RUVELSON se f_employed P00234075 al Finn's name GREEN HASSON JANKS LLP Finn's EIN F- 95?1777440 Pre pare Use Firm's address 10990 WILSHIRE BLVD 16TH FLOOR Phone no (310) 873?1600 LOS ANGELES, CA 900243929 May the IRS discuss this return With the preparer shown above? (see instructions) For Paperwork Reduction Act Notice, see the separate instructions. Cat No 11282Y I7Yes Forn1990(2012) Form 990 (2012) Page 2 Statement of Program Service Accomplishments . . . . . . . . . . . . . . 1 Briefly describe the organization?s missmn DEDICATED TO PREVENTING CRIME, SAVING LIVES AND MAKING OUR COMMUNITY A BETTER AND SAFER PLACE TO LIVE AND WORK BY ASSISTING THE LOS ANGELES POLICE DEPARTMENT WITH RESOURCES NOT OTHERWISE AVAILABLE FROM THE CITY Did the organization undertake any Significant program serVIces during the year which were not listed on the prior Form 990 or If?Yes,? describe these new serVIces on Schedule 0 Yes I7 No Did the organization cease conducting, or make Significant changes in how it conducts, any program serVIces? Yes I7 No If?Yes,? describe these changes on Schedule 0 Describe the organization?s program serVIce accomplishments for each of its three largest program serVIces, as measured by expenses Section 501(c)(3)and 501(c)(4) organizations are reqUIred to report the amount ofgrants and allocations to others, the total expenses, and revenue, ifany, for each program serVIce reported (Code 2,031,985 1,604,663) (Revenue THE LOS ANGELES POLICE FOUNDATION (LAPF) IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES CRITICAL RESOURCES AND VITAL SUPPORT TO LAPD WITH 97% OF BUDGET SPENT ON PERSONNEL, THERE IS LITTLE LEFT FOR MAJOR PROJECTS THT WILL ENHANCE EFFICIENCY AND MODERNIZATION OF THE DEPARTMENT THE LAPF HAS DONATED NEARLY $18,000,000 TO LAPD IN THE AREAS OF EQUIPMENT AND TECHNOLOGY UPGRADES, SPECIALIZED TRAINING, COMMUNITY OUTREACH AND YOUTH PROGRAMS A FEW OF THE GRANTS APPROVED IN 2012 ARE HIGHLIGHTED BELOW $1,000,000 - DIGITAL IN-CAR VIDEO SYSTEM - THE LAPF WILL PURCHASE THIS SYSTEM FOR OPERATIONS-CENTRAL BUREAU IN ORDER TO EQUIP APPROXIMATELY 126 VEHICLES WITH CAMERAS THIS WILL ALLOW, AT A MINIMUM, ONE CENTRAL BUREAU STATION TO GO LIVE WITH IN-CAR VIDEO AND POSSIBLY A PORTION OF THE VEHICLES AT A SECOND STATION THERE WILL BE A FRONT SEAT CAM ERA AND A BACK SEAT CAMERA OFFICERS WILL ALSO BE ISSUED WIRELESS MICROPHONES TO CAPTURE AUDIO, AND THERE WILL BE A DEDICATED RECORDER IN THE BACK SEAT THESE CAM ERAS WILL IMPROVE THE QUALITY AND CREDIBILITY OF PERSONNEL COMPLAINT INVESTIGATIONS AND ADMINISTRATIVE INVESTIGATIONS $87,750 - AUTISM TRAINING - POSSIBLE BRIDGING THE GAP BETWEEN LAW ENFORCEMENT AND THE AUTISM WILL PROVIDE AN OPPORTUNITY FOR HUNDREDS OF LAW ENFORCEMENT PROFESSIONALS TO LEARN ABOUT AUTISM SPECTRUM DISORDERS (ASD) THROUGH HANDS-ON SIMULATIONS PROVIDED BY TRAINED ASD EXPERTS AT EACH DAY-LONG TRAINING HELD ONCE A QUARTER IN ONE OF FOUR LAPD GEOGRAPHIC BUREAUS, APPROXIMATELY 100 OFFICERS AND 100 STUDENTS WITH ASD AND THEIR CAREGIVERS WILL PARTICIPATE SO THAT OFFICERS DEVELOP REAL-WORLD UNDERSTANDING AND ARE GIVEN TOOLS NEEDED TO MEET THE DISTINCT SOCIAL, COMMUNICATION AND BEHAVIORAL NEEDS OF INDIVIDUALS WITH ASD $35,588 - BALLISTIC SHIELDS AND BALLISTIC BLANKETS - THE K-9 TEAMS (WHO EACH RESPOND TO APPROXIMATELY 500 CALLS A YEAR) ARE OFTEN THE FIRST RESPONDERS OR THE FIRST TACTICAL RESOURCE DEPLOYED DURING CRITICAL INCIDENTS, SUCH AS BOMB THREATS, RIOTS OR ARMED SUSPECT SEARCHES THE LAPF PROVIDED FUNDING FOR SIX BALLISTIC INTRUDER SHIELDS AND 18 POINT-BLANK BALLISTIC BLANKETS TO BE USED BY THE K-9 TEAMS DURING DANGEROUS TACTICAL CALLS FOR AN ADDITIONAL LAYER OF PROTECTION $35,268 - LEICA VIVA T515 IMAGING TOTAL STATION - THE INVESTIGATION SUPPORT UNIT (ISU), WHICH INVESTIGATES OFFICER INVOLVED SHOOTINGS, RECEIVED A SOPHISTICATED ROBOTIC TOTAL STATION TO DOCUMENT THE USE OF DEADLY FORCE BY POLICE OFFICERS 1T COMBINES A BEST-OF-CLASS ROBOTIC TOTAL STATION WITH HIGH- RESOLUTION PHOTOGRAPHY AND SOPHISTICATED ANNOTATION TOOLS USING THE T515, INVESTIGATORS CAN TAKE PICTURES OF THE CRIME SCENE WITH KEY MEASUREMENTS AND MARKUP THE IMAGES WITH SKETCHES AND ANNOTATIONS RIGHT IN THE FIELD THIS TECHNOLOGY HELPS OFFICERS WORK MORE EFFICIENTLY WITH LESS OPPORTUNITY FOR ERROR $22,824 - OFF-ROAD UNIT TRAILER - THE OFF-ROAD UNIT (ORU) ROUTINELY PATROLS THE 221 8 MILES OF RUGGED AND RURAL TERRAIN THAT SURROUNDS MUCH OF THE SAN FERNANDO VALLEY THEY TRAVERSE DAILY THROUGH THE MOUNTAINOUS ROADS AND DENSE BRUSH TO RESPOND TO MISSING PERSON CASES, GRAFFITI, PROSTITUTION, ILLEGAL DRIVING OF OFF-ROAD VEHICLES AND HOMELESS ENCAMPMENTS THAT POSE A GREAT RISK TO THE AREA DURING FIRE SEASON THE LAPF HELPED PURCHASE A TRAILER LARGE ENOUGH TO CARRY ALL SIX OF THE OFF- ROAD THIS HARD BODY COMPOSITE TRAILER IS HIGHLY RESISTANT TO HEAT, CHEMICALS, GASOLINE, OILS, AND MOISTURE AND IMPERVIOUS TO HARD IMPACTS $56,568 - JUVENILE IMPACT PROGRAM (JIP) IS A 12-WEEK BOOT-CAMP STYLE PROGRAM INTENDED FOR AT-RISK YOUTH BETWEEN THE AGES OF 9 AND 16 WHO HAVE DISCIPLINE BEHAVIORAL DIFFICULTIES THE YOUTH, WHO ARE REFERRED TO THE PROGRAM BY JUVENILE COURT, LAW ENFORCEMENT OFFICERS, SCHOOL OFFICIALS OR PARENTS, TAKE PART IN A HIGHLY REGIMENTED ENVIRONMENT THAT PROVIDES PHYSICAL TRAINING, CLASSROOM INSTRUCTION AND COUNSELING CLASSES ARE ALSO PROVIDED TO THE PARENTS THE LAPF FUNDED MISSION AREA JIP AND VAN NUYS JIP $42,952 - DOMESTIC VIOLENCE RESPONSE TEAM (DART) SOUTHEAST AREA - THE DOMESTIC ABUSE RESPONSE TEAM (DART) PROGRAM IS A COLLABORATIVE EFFORT BETWEEN POLICE OFFICERS AND VOLUNTEER ADVOCATES FROM THE COMMUNITY THAT RESPONDS TO THE SCENE OF A VIOLENCE (DV) CALL EARLY INTERVENTION HELPS PROVIDE SUPPORT TO THE VICTIM, PROMOTE THE SAFETY, AND FACILITATE PROSECUTION THIS PROGRAM WILL ULTIMATELY REDUCE THE LIKELIHOOD OF FUTURE INCIDENTS, INJURY, OR THE ESCALATION AND SEVERITY OF THE ABUSE THE LOS ANGELES POLICE DEPARTMENT RECEIVES OVER 40,000 DOMESTIC VIOLENCE CALLS EVERY YEAR THE DART PROGRAM IS A CRITICAL SERVICE NEEDED TO BREAK THE CYCLE OF VIOLENCE $23,925 - HARRIS CELL PHONE TRACKING UPGRADE - THE TECHNICAL SUPPORT UNIT OF THE MAJOR CRIMES DIVISION RECEIVED A SOFTWARE UPGRADE THIS UNIT PROVIDES CELL PHONE TRACKING TO ALL DEPARTMENT ENTITIES INCLUDING ALL 21 PATROL DIVISIONS AND SPECIALIZED UNITS SUCH AS ROBBERY HOMICIDE DIVISION, JUVENILE DIVISION, MISSING PERSONS, AND FORCE INVESTIGATION DIVISION IN 2011, THEY CONDUCTED 340 CELL PHONE TRACKING INVESTIGATIONS WITH AT LEAST A 70% SUCCESS RATE IN LOCATING THE VICTIM, SUSPECT, OR MISSING PERSON THE UNIT WAS ABLE TO LOCATE 45 CRITICAL MISSING INDIVIDUALS (JUVENILES, SUICIDAL SUBJECTS, SUBJECTS WITH MEDICAL EMERGENCIES) AND LED OFFICERS TO 82 SUSPECTS WHO WERE ARRESTED FOR CHARGES INCLUDING KIDNAPPING, HOMICIDE, ROBBERY, BURGLARY, POSSESSION OF EXPLOSIVES AND WEAPONS, DOMESTIC VIOLENCE, STALKING, AND ASSAULT WITH A DEADLY WEAPON (Expenses including grants of 4b (Code (Expenses including grants of (Revenue 4c (Code (Expenses including grants of (Revenue 4d Other program serVIces (Describe in Schedule 0 (Expenses including grants of$ (Revenue 4e Total program service expenses Form 990 (2012) Form 990 (201220a Part Page 3 Part IV Checklist of Required Schedules Yes No Is the organization described In section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If ?Yes,? Yes complete Schedule A 1 Is the organization reqUIred to complete Schedule 5, Schedule of Contributors (see instructions)? 2 Yes Did the organization engage in direct or indirect political campaign actIVIties on behalf ofor in 0pp0$ltl0n to No candidates for public office? If ?Yes,?complete Schedule C, Part I 3 Section 501(c)(3) organizations. Did the organization engage in lobbying actIVIties, or have a section 501(h) No election in effect during the tax year? If ?Yes,?complete Schedule C, Part II 4 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If ?Yes,?complete Schedule C, 5 NO Did the organization maintain any donor adVIsed funds or any Similarfunds or accounts for which donors have the right to prowde adVIce on the distribution or investment ofamounts in such funds or accounts? If ?Yes,?complete Schedule D, Part I 5 0 Did the organization receive or hold a conservation easement, including easements to preserve open space, the enVIronment, historic land areas, or historic structures? If ?Yes,?complete Schedule D, Part II 7 0 Did the organization maintain collections ofworks ofart, historical treasures, or other Similar assets? If ?Yes,? complete Schedule D, Part . 3 0 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or prowde credit counseling, debt management, credit repair, or debt negotiation serVIces? If ?Yes,?complete Schedule D, Part IVE 9 0 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 No permanent endowments, or quay-endowments? If ?Yes,? complete Schedule D, Part Ifthe organization?s answerto any ofthe followmg questions is "Yes," then complete Schedule D, Parts VI, VII, IX, or as applicable Did the organization report an amount for land, bUIldings, and eqUIpment in Part X, line 10'? If ?Yes,? complete Schedule D, Part VI 1-13 es Did the organization report an amount for investments?other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If ?Yes,?complete Schedule D, Part 11b 0 Did the organization report an amount for investments?program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If ?Yes,?complete Schedule D, Part . 11C 0 Did the organization report an amount for other assets in Part X, line 15 that is 5% or more ofits total assets reported in Part X, line 16? If ?Yes,?complete Schedule D, Part IXE . . . . . 11d 0 Did the organization report an amount for other liabilities in Part X, line 25? If ?Yes,?complete Schedule D, PartXE me No Did the organization's separate or consolidated finanCIal statements for the tax year include a footnote that 11f No addresses the organization's liability for uncertain tax p05itions under FIN 48 (ASC 740)? If ?Yes,?complete Schedule D, Part Did the organization obtain separate, independent audited finanCIal statements for the tax year? If ?Yes,? complete Schedule D, Parts XI and XII 1-23 Yes Was the organization included in consolidated, independent audited finanCIal statements for the tax year? If 12b No ?Yes,? and If the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII lS optional Is the organization a school described in section 170(b)(1)(A)(ii)7 If ?Yes,?complete ScheduleE 13 No Did the organization maintain an office, employees, or agents outSIde ofthe United States? 14a No Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, busmess, investment, and program serVIce actIVIties outSIde the United States, or aggregate foreign investments valued at $100,000 or more? If ?Yes,?complete Schedule F, Parts I and IV . 14b N0 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofgrants or a55istance to any organization or entity located outSIde the nited States? If ?Yes,? complete ScheduleF, Parts II and IV 15 0 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofaggregate grants or aSSIstance to indIVIduals located outSIde the United States? If ?Yes,?complete ScheduleF, Parts and IV . 16 No Did the organization report a total of more than $15,000 ofexpenses for professmnal fundraismg serVIces on Part 17 No IX, column (A), lines 6 and 11e7 If ?Yes,? complete Schedule G, Part I (see Instructions) Did the organization report more than $15,000 total offundraismg event gross income and contributions on Part lines 1c and 8a? If ?Yes,?complete Schedule G, Part II 1-3 es Did the organization report more than $15,000 ofgross income from gaming actIVIties on Part line 9a? If 19 No ?Yes, complete Schedule G, Part Did the organization operate one or more hospital faCIlities? If ?Yes,?complete ScheduleH 20a No If?Yes? to line 20a, did the organization attach a copy of its audited finanCIal statements to this return? 20b Form 990 (2012) Form 990 (2012Part II IV Part I Page 4 Part IV Checklist of Required Schedules (continued) Did the organization report more than $5,000 ofgrants and other a55istance to any government or organization in 21 Yes the United States on Part IX, column (A), line 1? If ?Yes,?complete Schedule I, Parts I and II Did the organization report more than $5,000 ofgrants and other a55istance to indIVIduals in the United States 22 on Part IX, column (A), line 2? If ?Yes,?complete Schedule I, Parts I and 0 Did the organization answer ?Yes? to Part VII, Section A, line 3, 4, or 5 about compensation ofthe organization?s current and former officers, directors, trustees, key employees, and highest compensated employees? If ?Yes,? 23 e5 complete Schedule] . Did the organization have a tax-exempt bond issue With an outstanding prinCIpal amount of more than $100,000 as ofthe last day ofthe year, that was issued after December 31, 2002? If ?Yes,? answer lines 24b through 24d and complete Schedule K. If ?No, "go to line 25 . 24a 0 Did the organization invest any proceeds oftax-exempt bonds beyond a temporary period exception? 24b Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? 244: Did the organization act as an ?on behalf of? issuerfor bonds outstanding at any time during the year? 24d Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction With a disqualified person during the year? If ?Yes,? complete Schedule L, Part I 253 N0 Is the organization aware that it engaged in an excess benefit transaction With a disqualified person in a prior year, and that the transaction has not been reported on any ofthe organization?s prior Forms 990 or If 25b No ?Yes, complete Schedule L, Part I Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as ofthe end ofthe organization?s tax year? If ?Yes,?complete Schedule L, 26 NO Did the organization prowde a grant or other a55istance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family 27 No member of any ofthese persons? If ?Yes,? complete Schedule L, Part Was the organization a party to a busmess transaction With one of the fol 0Wing parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) A current or former officer, director, trustee, or key employee? If ?Yes,?complete Schedule L, Part 28a No A family member ofa current or former officer, director, trustee, or key employee? If ?Yes,? complete Schedule L, Part I . 23'? es An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If ?Yes,? complete Schedule L, Part IV . 23C 0 Did the organization receive more than $25,000 in non-cash contributions? If ?Yes,?complete ScheduleM 29 Yes Did the organization receive contributions of art, historical treasures, or other Similar assets, or qualified conservation contributions? If ?Yes,?complete ScheduleM 3? 0 Did the organization liqUIdate, terminate, or dissolve and cease operations? If ?Yes,?complete Schedule N, No 31 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If ?Yes,? complete Schedule N, Part II 32 0 Did the organization own 100% ofan entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3? If ?Yes,?complete Schedule R, PartI 33 0 Was the organization related to any tax-exempt or taxable entity? If ?Yes,?complete Schedule R, Part II, or IV, and Part V, line 1 . . 34 0 Did the organization have a controlled entity Within the meaning ofsection 512(b)(13)? 35a No If?Yes?to line 35a, did the organization receive any payment from or engage in any transaction With a controlled 35b entity Within the meaning of section 5 12(b)(13)? If ?Yes,? complete Schedule R, Part V, line2 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If ?Yes,? complete Schedule R, Part V, line 2 35 0 Did the organization conduct more than 5% of its actIVIties through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If ?Yes,?complete Schedule R, Part VI 37 0 Did the organization complete Schedule 0 and prowde explanations in Schedule 0 for Part VI, lines 11b and 19? Note. All Form 990 filers are reqUIred to complete Schedule 0 33 es Form 990 (2012) Form 990(2012) Page5 Statements Regarding Other IRS Filings and Tax Compliance . . . . . . . . . . . . . . Yes No 1a Enter the number reported In Box 3 of Form 1096 Enter-0- if not applicable . . 1a 16 Enter the number of Forms W-ZG included In line 1a Enter-O- if not applicable 1b 0 Did the organization comply With backup Withholding rules for reportable payments to vendors and reportable gaming (gambling)WInnings to prize WinnersEnter the number ofemployees reported on Form W-3, Transmittal ofWage and Tax Statements, filed for the calendar year ending With or Within the year covered 28 6 Ifat least one is reported on line 2a, did the organization file all reqUIred federal employment tax returns? 2b Note. Ifthe sum oflines 1a and 2a is greater than 250, you may be reqUIred to e-file (see instructions) es 3a Did the organization have unrelated busmess gross income of$1,000 or more during the year? . . . 3a No If?Yes,? has it filed a Form 990-T forthis year? If ?No,?prowde an explanation in Schedule any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a finanCIal account in a foreign country (such as a bank account, securities account, or otherfinanCIal 43 No If?Yes,? enter the name ofthe foreign country Ir See instructions for filing reqUIrements for Form TD 90-22 1, Report of Foreign Bank and FinanCIal Accounts 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . 5a No Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No If?Yes,? to line 5a or 5b, did the organization file Form 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the Ga No organization any contributions that were not tax deductible as charitable contributions? If?Yes,? did the organization include With every SOIICItation an express statement that such contributions or gifts 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of$75 made partly as a contribution and partly for goods and 7a Yes serVIces prowded to the payor? If?Yes,? did the organization notify the donor ofthe value ofthe goods or serVIces prowdedYes Did the organization sell, exchange, or otherWise dispose oftangible personal property for which it was reqUIred to NO If?Yes,?indicate the number of Forms 8282 filed during the year . . . . I 7d I Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . 7f Ifthe organization received a contribution ofqualified intellectual property, did the organization file Form 8899 as Ifthe organization received a contribution ofcars, boats, airplanes, or other vehicles, did the organization file a 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor adVIsed fund maintained by a sponsoring organization, have excess busmess holdings at any time during the yearSponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966Did the organization make a distribution to a donor, donor adVIsor, or related personSection 501(c)(7) organizations. Enter Initiation fees and capital contributions included on Part line 12 . . . 10a Gross receipts,included on Form 12,for public use ofclub 10b faCIlities 11 Section 501(c)(12) organizations. Enter a Gross income from members or shareholders . . . . . . . . . 11a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a If?Yes,? enter the amount of tax-exempt interest received or accrued during the 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? Note. See the instructions for additional information the organization must report on Schedule 0 13a Enter the amount of reserves the organization is reqUIred to maintain by the states in which the organization is licensed to issue qualified health plans 13?" Enterthe amount of reserves on hand . . . . . . . . . . . . 13c 14a Did the organization receive any payments for indoortanning serVIces during the tax year"Yes," has it filed a Form 720 to report these payments? If an explanation in Schedule 0 . . 14b Form 990 (2012) Form 990 (2012) Page 6 Governance, Management, and Disclosure For each ?Yes? response to lines 2 through 7b below, and for a ?No? response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check IfSchedule contaIns a response to any questIon In thIs Part VI Section A. Governing Body and Management Yes No 1a Enter the number ofvotIng members ofthe governIng body at the end ofthe tax 1a 30 year Ifthere are materIal dIfferences In votIng rIghts among members ofthe governIng body, or Ifthe governIng body delegated broad authorIty to an executIve commIttee or commIttee, explaIn In Schedule 0 Enter the number ofvotIng members Included In Me 1a, above, who are Independent 1b 29 2 any of?cer, dIrector, trustee, or key employee have a famIIy relatIonshIp or a busmess relatIonshIp WIth any other of?cer, dIrector, trustee, or key employeethe organIzatIon delegate control over management dutIes customarIIy performed by or under the dIrect 3 No superVISIon of of?cers, dIrectors or trustees, or key employees to a management company or other person? 4 the organIzatIon make any SIgnIfIcant changes to Its governIng documents smce the prIor Form 990 was ?led? No 5 the organIzatIon become aware durIng the year ofa SIgnIfIcant dIverSIon of the organIzatIon's assets? . 5 No the organIzatIon have members or stockholders? No 7a the organIzatIon have members, stockholders, or other persons who had the power to elect or app0Int one or more members ofthe governIng body? 7a No Are any governance deCISIons ofthe organIzatIon reserved to (or subject to approval by) members, stockholders, 7b No or persons other than the governIng body? 8 the organIzatIon contemporaneously document the meetIngs held or ertten actIons undertaken durIng the year by the followmg a The governIng body? 8a Yes Each commIttee WIth authorIty to act on behalfof the governIng body? 8b Yes 9 Is there any of?cer, dIrector, trustee, or key employee Isted In Part VII, SectIon A, who cannot be reached at the organIzatIon?s address? If the names and addresses In Schedule Section B. Policies (This Section requests information about policies not required by the Internal Revenue Code.) Yes No 10a the organIzatIon have local chapters, branches, or 10a No If?Yes,? dId the organIzatIon have ertten po ICIes and procedures governIng the actIVItIes ofsuch chapters, and branches to ensure theIr operatIons are conSIstent WIth the organIzatIon's exempt purposes? 10" 11a Has the organIzatIon prOVIded a complete copy ofthIs Form 990 to all members ofIts governIng body before fIlIng the form? 11a Yes In Schedule 0 the process, Ifany, used by the organIzatIon to reVIew thIs Form 990 12a the organIzatIon have a ertten coanIct of Interest pollcy? If ?No,?go to line 13 12a Yes Were offIcers, dIrectors, or trustees, and key employees reqUIred to dIsclose annually Interests that could gIve rIse to coanIcts? 12b Yes the organIzatIon regularly and conSIstently monItor and enforce compIIance WIth the pollcy? If ?Yes/describe in Schedule 0 how this was done 12C Yes 13 the organIzatIon have a ertten pollcy? 13 Yes 14 the organIzatIon have a ertten document retentIon and destructIon pollcy? 14 Yes 15 the process for determInIng compensatlon ofthe followmg persons Include a reVIew and approval by Independent persons, data, and contemporaneous substantIatIon of the deIIberatIon and deCISIon'? a The organIzatIon?s CEO, ExecutIve DIrector, or top management offICIal 15a Yes Other of?cers or key employees of the organIzatIon 15b No If?Yes" to Me 15a or 15b, the process In Schedule 0 (see InstructIons) 16a the organIzatIon Invest In, contrIbute assets to, or partICIpate In a Jomt venture or arrangement WIth a taxable entIty durIng the year? 16a No If?Yes,? dId the organIzatIon follow a ertten pollcy or procedure reqUIrIng the organIzatIon to evaluate Its partICIpatIon In venture arrangements under appIIcable federal tax law, and take steps to safeguard the organIzatIon?s exempt status WIth respect to such arrangements? 16b Section C. Disclosure 17 18 19 20 LIst the States WIth a copy ofthIs Form 990 Is reqUIred to be fIledIrCA SectIon 6104 reqUIres an organIzatIon to make Its Form 1023 (or 1024 IfappIIcable), 990, and 990-T (501(c) (3)s only) avaIIable for pubIIc InspectIon IndIcate how you made these avaIIable Check all that apply Own webSIte Another's webSIte I7 Upon request Other (explaIn In Schedule 0) In Schedule 0 whether (and Ifso, how), the organIzatIon made Its governIng documents, coanIct of Interest pollcy, and fInanCIal statements avaIIable to the pubIIc durIng the tax year State the name, phySIcal address, and telephone number ofthe person who possesses the books and records of the organIzatIon FCECILIA GLASSMAN 515 FLOWER STREET STE 1680 LOS ANGELES, CA (213)489-4636 Form 990 (2012) Form 990 (2012) Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check ifSchedule 0 contains a response to any question In this Part VII Page 7 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons reqUIred to be listed Report compensation for the calendar year ending With or Within the organization?s tax year I List all ofthe organization?s current officers, directors, trustees (whether indIVIduals or organizations), regardless ofamount ofcompensation Enter-O- in columns (D), (E), and (F) if no compensation was paid I List all ofthe organization?s current key employees, ifany See instructions for definition of "key employee I List the organization?s five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations I List all ofthe organization?s former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations I List all ofthe organization?s former directors or trustees that received, in the capaCIty as a former director or trustee ofthe organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the followmg order indIVIduaI trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee (A) Name and Title (B) Average hours per week (list any hours for related organizations below dotted line) (C) POSItion (do not check more than one box, unless person is both an officer and a director/trusteeII: II- II- aaimduia {any ea in: batman-admin: (D) Reportable compensation from the organization (W- (E) Reportable compensation from related organizations (W- 2/1099- MISC) (F) Estimated amount of other compensation from the organization and related organizations See Additional Data Table Form 990 (2012) Form 990 (2012) Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and Title Average P05ition (do not check Reportable Reportable Estimated hours per more than one box, unless compensation compensation amount of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related .3, 3 3 I ml _n organization and organizations a E. 9 related below .1: EE 3 organizations i1 3 II-I dotted lineSub-Total Total from continuation sheets to Part VII, Section A Total (add lines 1b and 1c) 146,694 0 10,552 2 Total number of indIVIduals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationlrl Yes No 3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If ?Yes,? complete Schedulleorsuch indiwdual . . . . . . . . . . . . . . 3 No 4 For any IndIVIduaI listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If ?Yes/complete Schedulleorsuch 4Yes 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or indIVIdual for serVIces rendered to the organization? If ?Yes,?complete Schedulleorsuch person . . . . . . . . 5 No Section B. Independent Contractors 1 Complete this table for yourfive highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending With or Within the organization?s tax year (A) (B) (C) Name and busmess address Description of serwces Compensation ICONIC EVENT STUDIOS 1861 SUNSET PLAZA DRIVE LOS ANGELES CA 90069 FUNDRAISING EVENT PLANNING 310,572 ACCOUNTING 102,833 AFJ CONSULTING GROUP 5455 WILSHIRE BLVD 2020 LOS ANGELES CA 90036 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 ofcompensation from the organization #2 Form 990 (2012) Form 990 (2012) Page 9 Statement of Revenue Check ifSchedule 0 contains a response to any question In this Part . . . . . . (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt busmess excluded from function revenue tax under revenue sections 512, 513, or 514 1a Federated campaigns . . 1a 3 Membership dues . . . . 1b til Fundraismg events . . . . 1c 1,253,646 SI Related organizations . . . 1d Government grants (contributions) 1e 16 All other contributions, gifts, grants, and 1f 2,252,518 *5 Similar amounts not included above 3 1* i i oncas contri ions in ines g. 1a_1f 87,584 1: 3 506 164 Total.Add lines 1a-1f . . Ir Busmess Code 2a qa p? 5 a All other program serVIce revenue Total. Add lines 2a?2f II- 3 Investment income (including leldendS, interest, 2 298 2 298 and other Similar amounts) Income from investment of tax?exempt bond proceeds F- 5 Royalties Real (ii) Personal 6a Gross rents Less rental expenses Rental income Net rental income or (loss) Securities (ii) Other 7a Gross amount from sales of assets other than inventory Less cost or other ba5is and sales expenses Gain or (loss) Net gain 0r(loss) .p Ba Gross income from fundraismg events (not including 1,253,646 3, ofcontributions reported on line 1c) See PartIV,line 18 II a 521,408 :5 Less direct expenses . . . 511,023 Net income or (loss) from fundraismg events . . 10,385 10,385 9a Gross income from gaming actIVIties See Part IV, line 19 a 3,520 Less direct expenses . . . 13,905 Net income or (loss) from gaming actIVIties . . .p 40,335 -10,385 103 Gross sales ofinventory, less returns and allowances a 2,459 Less cost ofgoods sold . . 0 Net income or (loss) from sales of inventory . . 2,459 2,459 Miscellaneous Revenue Busmess Code 11a MISCELLANEOUS REVENUE 900099 289 289 All other revenue Total.Addlines 11a?11d II- 289 12 Total revenue. See Instructions 3,511,210 0 5,046 Form 990 (2012) Form 990(2012) Page 10 Statement of Functional Expenses Section 501(c)(3)and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) Check ifSchedule 0 contains a response to any question in this Part IX . . . . Do not include amounts reported on lines 6b, (A) Prog raggemce Manag?gzent and 7b' 8b' 9b' and Of Part TOtal expenses expenses general expenses expenses 1 Grants and other a55istance to governments and organizations in the United States See Part IV, line 21 1,604,663 1,604,663 2 Grants and other aSSIstance to IndIVIdualS in the United States See Part IV, line 22 3 Grants and other a55istance to governments, organizations, and indIVIduals outSIde the United States See Part IV, lines 15 and 16 Benefits paid to or for members 5 Compensation ofcurrent officers, directors, trustees, and key employees 146,694 31,165 74,151 41,378 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) . 7 Other salaries and wages 301,610 64,078 152,458 85,074 8 Pen5ion plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 5,000 1,139 2,737 1,124 9 Other employee benefits 34,028 7,749 18,627 7,652 10 Payroll taxes 34,729 7,378 17,555 9,796 11 Fees for serVIces (non-employees) a Management Legal Accounting 132,396 132,396 Lobbying ProfeSSIonal fundraismg serVIces See Part IV, line 17 Investment management fees 9 Other (Ifline amount exceeds 10% ofline 25, column (A) amount, list line expenses on Schedule 0) 7,866 672 7,194 12 Advertising and promotion 13 Office expenses 41,369 5,069 17,436 18,864 14 Information technology 15 Royalties 16 Occupancy 12,230 2,827 6,810 2,593 17 Travel 9,842 2,091 4,975 2,776 18 Payments oftravel or entertainment expenses for any federal, state, or local public offICIals 19 Conferences, conventions, and meetings 1,686 169 843 674 20 Interest 21 Payments to affiliates 22 DepreCIation, depletion, and amortization 9,344 2,160 5,204 1,980 23 Insurance 12,996 3,004 7,237 2,755 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24e Ifline 24e amount exceeds 10% ofline 25, column (A)amount, list line 24e expenses on Schedule 0 a EVENT EXPENSE 291,293 291,293 PUBLIC RELATIONS 57,884 57,884 REPAIRS AND MAINTENANCE 21,611 4,996 12,034 4,581 EQUIPMENT RENTALS 6,657 1,539 3,707 1,411 All other expenses 12,021 2,665 3,660 5,696 25 Total functional expenses. Add lines 1 through 24e 2,743,919 2,031,985 460,502 251,432 26 Joint costs. Complete this line only if the organization reported in column (B) costs from a combined educational campaign and fundraismg soIICItation Check here Ir iffollowmg SOP 98-2 (ASC 958-720) Form 990 (2012) Form 990 (2012) Balance Sheet Page 11 Check ifSchedule 0 contains a response to any question In this Part . . (A) (B) Beginning ofyear End ofyear 1 Cash?non-interest-bearing 563.584 1 1.541.564 2 Savmgs and temporary cash investments 829,018 2 858,284 3 Pledges and grants receivable, net 678,021 3 1,452,338 4 Accounts receivable, net 4 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule 5 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations ofsection 501(c)(9) voluntary employees' benefICIary organizations (see instructions) Complete Part II ofSchedule 6 7 Notes and loans receivable, net 7 8 Inventories for sale or use 29,575 8 2,880 Prepaid expenses and deferred charges 11,311 9 8,192 10a Land, and eqUIpment cost or other ba5is Complete Part VI ofSchedule 103 80'186 Less accumulated depreCIation 10b 70.121 12,113 10c 10,065 11 Investments?publicly traded securities 11 12 Investments?other securities See Part IV, line 11 12 13 Investments?program-related See Part IV, line 11 13 14 Intangible assets 14 15 Other assets See Part IV, line 11 0 15 308 16 Total assets. Add lines 1 through 15 (must equal line 34) 2,123,622 16 3,873,631 17 Accounts payable and accrued expenses 63,920 17 116,067 18 Grants payable 657,510 18 1,588,081 19 Deferred revenue 19 20 Tax-exempt bond liabilities 20 21 Escrow or custodial account liability Complete Part IV ofSchedule 21 :2 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II ofSchedule 22 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part ofSchedule 25 26 Total liabilities. Add lines 17 through 25 721.430 26 1.704.148 If, Organizations that follow SFAS 117 (ASC 958), check here Ir 7 and complete 3 lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 408,450 27 821,286 28 Temporarily restricted net assets 993,742 28 1,348,197 29 Permanently restricted net assets 29 If Organizations that do not follow SFAS 117 (ASC 958), check here Ir and complete lines 30 through 34. Ln 30 Capital stock or trust prinCIpal, or current funds 30 Iii-1,, 31 Paid-in or capitalsurplus,or and, building orequipment fund 31 32 Retained earnings, endowment, accumulated income, or other funds 32 ii; 33 Total net assets orfund balances 1,402,192 33 2,169,483 2 34 Total liabilities and net assets/fund balances 2,123,622 34 3,873,631 Form 990 (2012) Form 990(2012) Page 12 Reconcilliation of Net Assets Check IfSchedule contaIns a response to any question In thIs Part XI . 1 Total revenue (must equal Part column (A), Me 12) 1 3,511,210 2 Total expenses (must equal Part IX, column (A), Me 25) 2 2,743,919 3 Revenue less expenses Subtract Me 2 from Me 1 3 767,291 4 Net assets orfund balances at begInnIng ofyear (must equal Part X, Me 33, column 4 1,402,192 5 Net unrealized gaIns (losses) on Investments 5 6 Donated serVIces and use of 6 7 Investment expenses 7 8 WIN perIod adjustments 8 9 Other changes In net assets orfund balances (explaIn In Schedule 0) 9 0 10 Net assets orfund balances at end ofyear CombIne lInes 3 through 9 (must equal Part X, Me 33, column 10 2,169,483 Financial Statements and Reporting Check IfSchedule contaIns a response to any questIon In thIs Part XII . I7 Yes No 1 AccountIng method used to prepare the Form 990 Cash I7 Accrual ther Ifthe organIzatIon changed Its method ofaccountIng from a prIor year or checked "Other," explaIn In Schedule 0 2a Were the organIzatIon?s fInanCIal statements compIIed or reVIewed by an Independent accountant? 2a No If?Yes,?check a box below to IndIcate whether the fInanCIal statements for the year were compIIed or reVIewed on a separate consolldated or both Separate Consolldated Both consolldated and separate Were the organlzatIon?s fInanCIal statements audIted by an Independent accountant? 2b Yes If?Yes,?check a box below to IndIcate whether the fInanCIal statements for the year were audIted on a separate baSIs, consolldated baSIs, or both I7 Separate Consolldated Both consolldated and separate If?Yes,? to Me 2a or 2b, does the organIzatIon have a commIttee that assumes for overSIght of the audIt, reVIew, or compIIatIon ofIts fInanCIal statements and selectIon ofan Independent accountant? 2C Yes Ifthe organIzatIon changed eIther Its overSIght process or selectIon process durIng the tax year, explaIn In Schedule 0 3a As a result ofa federal award, was the organIzatIon requIred to undergo an audIt or audIts as set forth In the SIngle AudItAct and OMB CIrcularA-133? 33 N0 If?Yes,? dId the organIzatIon undergo the reqUIred audIt or audIts? Ifthe organIzatIon dId not undergo the reqUIred 3b audIt or audIts, explaIn why In Schedule 0 and descrIbe any steps taken to undergo such audIts Form 990 (2012) Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - SCHEDULE A (Form 990 or 990EZ) Department of the Treasury Internal Revenue Servrce OMB No 1545-0047 Open to Public Attach to Form 990 or Form 990-EZ. See separate instruct ions. InspeCt'on Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. Name of the organization LOS ANGELES POLICE FOUNDATION Employer identification number 95-4700442 Reason for Public Charity Status (All organrzatrons must complete part.) See The organrzatron rs not a prrvate foundatron because It rs (For Irnes 1 through 11, check only one boxchurch, conventron ofchurches, or assocratron ofchurches In section A school In section (Attach Schedule A hosprtal or a cooperatrve hosprtal servrce organrzatron In section A medrcal research organrzatron operated rn conjunctron a hosprtal In section Enter the hosprtal's name, crty, and state An organrzatron operated for the bene?t ofa college or owned or operated by a governmental unrt In section (Complete Part II A federal, state, or local government or governmental unrt In section An organrzatron that normally recerves a substantral part of support from a governmental unrt orfrom the general publrc In section (Complete Part II A communrty trust In section 170(b)(1)(A)(vi) (Complete Part II An organrzatron that normally recerves (1) more than 331/30/0 of support from fees, and gross recerpts from related to exempt functrons?subject to certarn exceptrons, and (2) no more than 331/30/0 of support from gross Investment Income and unrelated busrness taxable Income (less sectron 511 tax) from busrnesses acqurred by the organrzatron afterJune 30, 1975 See section 509(a)(2). (Complete Part An organrzatron organrzed and operated exclusrvely to test for publrc safety See section 509(a)(4). An organrzatron organrzed and operated exclusrvely for the bene?t of, to perform the functrons of, or to carry out the purposes of one or more supported organrzatrons rn sectron 509(a)(1) or sectron 509(a)(2) See section 509(a)(3). Check the box that the type organrzatron and complete Irnes 1 1e through 1 1h a _Type I I_Type II _Type - Functronally Integrated I_Type - Non-functronally Integrated By box, I that the organrzatron rs not controlled drrectly or by one or more drsqualrfred persons other than foundatron managers and otherthan one or more supported organrzatrons rn sectron 509(a)(1)or sectron 509(a)(2) Ifthe organrzatron recerved a determrnatron from the IRS that It rs a Type I, Type II, orType organrzatron, check box Srnce August 17, 2006, has the organrzatron accepted any grit or from any of the followrng persons? A person who drrectly or controls, erther alone or together persons In (H) Yes No and below, the body ofthe supported organrzatron? 11g(i) (ii) A famrly member ofa person In (I) above? 119(ii) A 35% controlled ofa person In (I) or (II) above? Provrde the followrng rnformatron about the supported organrzatron(s) Na me of supported organization (ii) EIN Type of organrzatron on (iv) Is the organrzatron rn col lrsted rn you notrfy the organrzatron rn col ofyour (vi) Is the organrzatron rn col organrzed (vii) A mount of monetary support Irnes 1- 9 above your support? In the sectron document? (see . t. ms ruc IonsTotal For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat No 11285F ScheduleA(Form Schedule A (Form 990 2012 Page 2 Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part If the organization fails to qualify under the tests listed below, please complete Part Section A. Public Support Calendar year (or fiscal year beginning 1 6 in)F Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants Tax revenues levred forthe organization's benefit and either paid to or expended on its behalf The value ofserVIceS orfaCIlitieS furnished by a governmental unit to the organization Without charge Total.Add lines 1 through 3 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% ofthe amount shown on line 1 1, column Public support. Subtract line 5 from line 4 (a)2008 (b)2009 2010 (d)2011 (e)2012 Total 3,431,936 3,266,589 3,065,584 2,055,473 3,506,164 15,325,746 3,431,936 3,266,589 3,065,584 2,055,473 3,506,164 15,325,746 3,500,288 11,825,458 Section B. Total Support Calendar year (or fiscal year 7 8 10 11 12 13 beginning in) (a)2008 (b)2009 (c)2010 (d)2011 (e)2012 Total Amounts from line 4 3,431,936 3,266,589 3,065,584 2,055,473 3,506,164 15,325,746 Gross income from interest, leldendS, payments received on securities loans, rents, royalties and income from Similar sources 33,095 31,729 5,681 2,110 2,298 74,913 Net income from unrelated busmess actIVItieS, whether or not the buSIneSS is regularly carried on Other income Do not include gain or loss from the sale of capital assets (Explain in Part IV) 289 289 Total support (Add lines 7 through 10) 15,400,948 Gross receipts from related actIVIties, etc (see instructions) 12 3,764,851 First five years. Ifthe Form 990 IS for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here . .irl? Section C. Computation of Public Support Percentage 14 15 16a 17a 18 Public support percentage for 2012 (line 6, column lelded by line 11, column Public support percentage for 201 1 Schedule A, Part II, line 1/3?/o support test?2012.Ifthe organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization 33 1/3?/o support test?2011.Ifthe organization did not check a box on line 13 or 16a, and line 15 IS 33 1/3% or more, check this box and stop here.The organization qualifies as a publicly supported organization organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and ifthe organization meets the "facts-and-CIrcumstanceS" test, check this box and stop here. Explain H7 in Part IV how the organization meets the "facts-and-Circumstances" test The organization qualifies as a publicly supported organization organization did not check a box on line 13, 16a, 16b, 0r 17a, and line 15 IS 10% or more, and ifthe organization meets the "facts-and-CIrcumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-CIrcumstanceS" test The organization qualifies as a publicly supported organization Private foundation. Ifthe organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions iri? Schedule A (Form 990 or 990-EZ) 2012 Schedule A (Form 990 or 990-EZ) 2012 Page 3 Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning 1 7a 8 (a)2008 (b)2009 (c)2010 (d)2011 (e)2012 (f)Total in) Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants Gross receipts from merchandise sold or serVIces performed, orfaCIlities furnished in any actIVIty that is related to the organization's tax-exempt purpose Gross receipts from actIVIties that are not an unrelated trade or busmess under section 513 Tax revenues leVIed forthe organization's benefit and either paid to or expended on its behalf The value ofserVIces or faCIlities furnished by a governmental unit to the organization Without charge Total.Add lines 1 through 5 Amounts included on lines 1, 2, and 3 received from disqualified persons Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of$5,000 or 1% ofthe amount on line 13 for the year Add lines 7a and 7b Public support (Subtract line 7c from line 6 Section B. Total Support Calendar year (or fiscal year beginning 9 10a 11 12 13 14 (a)2008 (b)2009 (c)2010 (d)2011 (e)2012 (f)Total in) Amounts from line 6 Gross income from interest, diVidends, payments received on securities loans, rents, royalties and income from Similar sources Unrelated busmess taxable income (less section 511 taxes) from busmesses achIred after June 30, 1975 Add lines 10a and 10b Net income from unrelated busmess actIVIties not included in line 10b, whether or not the busmess is regularly carried on Other income Do not include gain or loss from the sale of capital assets (Explain in Part IV) Total support. (Add lines 9, 10c, 11, and 12) First five years. Ifthe Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here Section C. Computation of Public Support Percentage 15 Public support percentage for 2012 (line 8, column lelded by line 13, column 15 16 Public support percentage from 2011 Schedule 15 15 Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2012 (line 10c, column lelded by line 13, column 17 18 Investment income percentage from 2011 Schedule A, Part line 17 13 19a 33 1/3?/o support tests?2012.Ifthe organization did not check the box on line 14, and line 15 is more than 33 and line 17 is not more than 33 13%, check this box and stop here. The organization qualifies as a publicly supported organization 33 1/3?/o support tests?2011.Ifthe organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 13%, check this box and stop here.The organization qualifies as a publicly supported organization 20 Private foundation. Ifthe organization did not check a box on line 14, 19a, or 19b, check this box and see instructions Schedule A (Form 990 or 990-EZ) 2012 Schedule A (Form 990 or 990-EZ) 2012 Page 4 Part IV Supplemental Information. Complete part to provnde the explanations requnred by Part II, line 10; Part II, line 17a or 17b; and Part line 12. Also complete this part for any additional Information. (See Instructions). Facts And Circumstances Test Explanation Schedule A (Form 990 or 990-EZ) 2012 Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - SCHEDULE (Form 990) Department of the Treasury Internal Revenue Servrce Name of the organization LOS ANGELES POLICE FOUNDATION OMB No 1545-0047 Open to Public Inspection Employer identification number Supplemental Financial Statements Complete if the organization answered "Yes," to Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b hr Attach to Form 990. See separate instruct ions. 95-4700442 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete If the organIzatIon answered "Yes" to Form 990 Part IVDonor adVIsed funds Funds and other accounts Total number at end of year Aggregate contrIbutIons to (durIng year) Aggregate grants from (durIng year) Aggregate value at end ofyear the organIzatIon Inform all donors and donor adVIsors In ertIng that the assets held In donor adVIsed funds are the organIzatIon's property, subject to the organIzatIon's excluswe legal control? Yes No the organIzatIon Inform all grantees, donors, and donor adVIsors In ertIng that grant funds can be used only for charItable purposes and not for the bene?t ofthe donor or donor adVIsor, or for any other purpose conferrIng ImpermISSIble prIvate bene?t? Yes NO Conservation Easements. Complete If the organlzatIon answered "Yes" to Form 990, Part IV, Ine 7. 1 Purpose(s) ofconservatIon easements held by the organIzatIon (check all that apply) PreservatIon ofland for pubIIc use (e recreatIon or educatIon) PreservatIon ofan hIstorIcally Important land area ProtectIon of natural habItat PreservatIon ofa certIerd hIstorIc structure PreservatIon ofopen space Complete Ines 2a through 2d Ifthe organlzatIon held a conservatIon contrIbutIon In the form ofa conservatIon easement on the last day ofthe tax year Held at the End of the Year Total number ofconservatIon easements 2a Total acreage restrIcted by conservatIon easements 2b Number ofconservatIon easements on a certIerd hIstorIc structure Included In 2c Number ofconservatIon easements Included In achIred after 8/17/06, and not on a hIstorIc structure Isted In the NatIonal RegIster 2d Number ofconservatlon easements modIerd, transferred, released, or termInated by the organIzatIon durIng the tax year Ir Number ofstates where property subject to conservatIon easement Is located II- Does the organIzatIon have a ertten pollcy regardIng the perIodIc monItorIng, InspectIon, handIIng ofVIolatIons, and enforcement ofthe conservatIon easements It holds? Yes NO Staff and volunteer hours devoted to monItorIng, InspectIng, and enforcmg conservatIon easements durIng the year II- Amount ofexpenses Incurred In monItorIng, InspectIng, and enforcmg conservatIon easements durIng the year Does each conservatIon easement reported on Me 2(d) above satIsfy the reqUIrements ofsectIon and sectIon Yes No In Part descrIbe how the organIzatIon reports conservatIon easements In Its revenue and expense statement, and balance sheet, and Include, IfappIIcable, the text of the footnote to the organIzatIon?s fInanCIal statements that descrIbes the organIzatIon?s accountIng for conservatIon easements Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. 1a Complete If the organIzatIon answered "Yes" to Form 990, Part IV, IIne 8. Ifthe organIzatIon elected, as permItted under SFAS 116 (ASC 958), not to report In Its revenue statement and balance sheet works ofart, hIstorIcal treasures, or other assets held for pubIIc ethbItIon, educatIon, or research In furtherance of pubIIc serVIce, prOVIde, In Part the text ofthe footnote to Its fInanCIal statements that descrIbes these Items Ifthe organIzatIon elected, as permItted under SFAS 116 (ASC 958), to report In Its revenue statement and balance sheet works ofart, hIstorIcal treasures, or other assets held for pubIIc ethbItIon, educatIon, or research In furtherance of pubIIc serVIce, prowde the followmg amounts relatIng to these Items Revenues Included In Form 990, Part Me 1 Ir (ii)Assets IncludedIn Form 990,PartX hr$ Ifthe organIzatIon recered or held works ofart, hIstorIcal treasures, or other assets for fInanCIal gaIn, prOVIde the followmg amounts reqUIred to be reported under SFAS 116 (ASC 958) relatIng to these Items Revenues Included In Form 990, Part Me 1 Ir$ Assets IncludedIn Form 990,PartX For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52283D Schedule (Form 990) 2012 Schedule (Form 990) 2012 Page 2 Manizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Usmg the organization's achISItion, accessmn, and other records, check any ofthe followmg that are a Significant use of Its collection Items (check all that apply) a Public exhibition Loan orexchange programs Scholarly research Other Preservation forfuture generations 4 Prowde a description of the organization's collections and explain how they further the organization?s exempt purpose in Part 5 During the year, did the organization or receive donations ofart, historical treasures or other Similar assets to be sold to raise funds ratherthan to be maintained as part ofthe organization?s collection? Yes No Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990,Part X7 I?Yes If"Yes," explain the arrangement in Part and complete the followmg table Amount Beginning balance Additions during the year Distributions during the year Ending balance 2a Did the organization include an amount on Form 990,Part X,line 21? I?Yes If?Yes,?explain the arrangement in Part Check here ifthe explanation has been prowded in Part . . . . . . . . Part Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10. (a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back 1a Beginning of year balance Contributions Net investment earnings, gains, and losses Grants or scholarships Other expenditures for faCIlities and programs Administrative expenses 9 End ofyear balance 2 Prowde the estimated percentage ofthe current year end balance (line lg, column held as a Board de5ignated or quaSI-endowment II- Permanent endowment h- Temporarily restricted endowment hr The percentages in lines 2a, 2b, and 2c should equal 100% 3a Are there endowment funds not in the possessmn ofthe organization that are held and administered for the organization by Yes No (i)unrelatedorganizations . . . . . . . . . . . . . . . . . . . . . . . . 3a(i) (ii)relatedorganizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b 4 Describe in Part the intended uses ofthe organization's endowment funds Land, Buildings, and Equipment. See Form 990, Part X, line 10. Description of property Cost or other (b)Cost or other Accumulated Book value ba5is (investment) ba5is (other) depreCIation 1a Land Leasehold improvements EqUIpment . . . . . . . . . . . . . . . . 80,186 70,121 10,065 eOther Total.Add lines 1a through 1e (Column must equal Form 990, Part X, column (B10,065 Schedule (Form 990) 2012 Schedule (Form 990) 2012 Investments?Other Securities. See Form 990, Part X, line 12. Description ofsecurity or category (b)Book value (including name ofsecurity) Page 3 Method ofvaluation Cost or end-of?year market value (1 )FinanCIal derivatives (2 losely-held eqUIty interests Other Total. (Column must equal Form 990, Part)(, col (B) line 12) Investments?Pro ram Related. See Form 990, Part X, line 13. Description of investment type Book value Method ofvaluation Cost or end-of?year market value Total. (Column must equal Form 990, PartX, col (B) line 13) Other Assets. See Form 990, Part X, line 15. Description Book value Total. (Column must equal Form 990, Part X, col.(B) line 15.) Other Liabilities. See Form 990, Part X, line 25. 1 Description of liability Book value Federal income taxes Total. (Column must equal Form 990, PartX, col (B) line 25) p. 2. Fin 48 (ASC 740) Footnote In Part prowde the text ofthe footnote to the organization's finanCIal statements that reports the organization's liability for uncertain tax p05itions under FIN 48 (ASC 740) Check here ifthe text ofthe footnote has been prowded in Part Schedule (Form 990) 2012 Schedule (Form 990)2012 Page4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Total revenue, gaIns, and other support per audIted fInanCIal statements 1 3,599,753 2 Amounts Included on lIne 1 but not on Form 990, Part lIne 12 a Net unreaIIzed gaIns on Investments 2a Donated serVIces and use 2b 88,543 RecoverIes of prIor year grants 2c Other (DescrIbe In Part 2d Add lInes 2a through 2d 2e 88,543 3 Subtract lIne 2e from Me 1 3 3,511,210 4 Amounts Included on Form 990, Part lIne 12, but not on Me 1 Investment expenses not Included on Form 990, Part lIne 7b 4a Other (DescrIbe In Part 4b AddlInes4aand 4b 4c 0 5 Totalrevenue AddlmesBand 4c. (ThIs must equalForm 990,PartI, Ine 12) . . . . 5 3,511,210 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return Total expenses and losses per audIted fInanCIal statements 1 2,832,462 2 Amounts Included on Me 1 but not on Form 990, Part IX, Me 25 a Donated serVIces and use 2a 88,543 PrIor year adjustments 2b Other losses 2c Other (DescrIbe In Part 2d Add lInes 2a through 2d 2e 88,543 3 Subtract lIne 2e from Me 1 3 2,743,919 4 Amounts Included on Form 990, Part IXInvestment expenses not Included on Form 990, Part lIne 7b 4a Other (DescrIbe In Part 4b AddlInes4aand 4b 4c 0 5 Totalexpenses Add lInes 3and 4c. (ThIs must equalForm 990,PartI, Ine 18) 5 2,743,919 Supplemental Information Complete thIs part to prOVIde the descrIptIons reqUIred for Part II, ?ms 3, 5, and 9, Part lInes 1a and 4, Part IV, lInes 1b and 2b, Part V, Me 4, Part X, Me 2, Part XI, lInes 2d and 4b, and Part XII, lInes 2d and 4b Also complete thIs part to prOVIde any addItIonal InformatIon IdentIerr Return Reference ExplanatIon Schedule (Form 990) 2012 Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - SCHEDULE (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Senrrce OMB No 1545-0047 Open to Public Inspection Supplemental Information Regarding Fundraising or Gaming Activities Complete ifthe organization answered "Yes" to Form 990, Palt IV, lines 17, 18, or 19, or ifthe organization entered more than $15,000 on Form 990-EZ, line 6a. Form filers are not required to complete this part. FAttach to Form 990 or Form 990-EZ. ?See separate instructions. Name of the organrzatron LOS ANGELES POLICE FOUNDATION Employer identification number 95-4700442 Fundraising Activities. Complete If the organrzatron answered "Yes" to Form 990, Part IV, lrne 17. 1 :anrm 2a Indrcate whether the organrzatron rarsed funds through any ofthe followrng Check all that apply Marl Internet and emarl events of non-government grants of government grants Phone In-person the organrzatron have a or oral agreement any (rncludrng of?cers, drrectors, trustees or key employees lrsted rn Form 990, Part VII) or rn connectron professronal servrces? Yes No If?Yes,? the ten hrghest pard or (fundrarsers) pursuant to agreements under the fundrarser rs to be compensated at least $5,000 by the organrzatron Name and address of (ii) (iv) Gross recerpts Amount pard to (vi) Amount pard to fundrarser have from (or retarned by) (or retarned by) or (fundrarser) custody or fundrarser lrsted rn organrzatron control of col Yes No 3 all states In the organrzatron rs regrstered or lrcensed to funds or has been notrfred It IS exempt from or For Paperwork Reduction Act Notice, see the Instructions for Form 9900r 990-EZ. Cat No 50083H Schedule (Form 990 or 990-EZ) 2012 ScheduleG(Form 990 or990-EZ)2012 Page2 Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraismg event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events With gross receipts greater than $5,000. Event #1 Event #2 Other events Total events (add col through TRUE BLUE GALA col (event type) (event type) (total number) 1 Gross receipts . . . 1,775,054 1,775,054 5 2 Less Contributions . . 1,253,646 1,253,646 a: 3 Gross income (line 1 minus line 2) . . . 521,408 521,408 4 Cash prizes 5 Noncash prizes 3 6 Rent/faCIlity costs . . 121,833 121,833 EL Ii 7 Food and beverages . 78,565 78,565 8 Entertainment . . . 53 53 5? '3 9 Other direct expenses . 310,572 310,572 10 Direct expense summary Add lines 4 through 9 in column . . . . . . . . . . . It (511:023) 11 Net income summary Combine line 3, column and line 385 Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form line 6a. Bingo Pull tabs/Instant Other gaming Total gaming (add 2 bingo/progresswe bingo col through col a: 1 Gross revenue 2 Cash prizes tn 3 Non-cash prizes 5 4 Rent/faculty costs E. 5 Other direct expenses Yes Yes Yes 6 Volunteer labor . . . No No No 7 Directexpensesummary Addline52through5incolumn(dNetgamingincomesummary Combinelinesland7incolumn(dEnter the state(s) in which the organization operates gaming actIVIties Isthe organizationlicensedto operategaming actIVIties in each ofthese states _Yes If"No," explain 10a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year"Yes," explain Schedule (Form 990 or 990-EZ) 2012 ScheduleG (Form 990 or990-EZ)2012 Page 311 Does the organization operate gaming actIVIties With nonmembersthe organization a grantor, benefICIary or trustee ofa trust or a member ofa partnership or other entity formed to administer charitable gamingIndicate the percentage ofgaming actIVIty operated in The organization's faCIlity . . . . . . . . . . . . . . . . . . . . . . 13a An outSIde faCIlity . . . . . . . . . . . . . . . . . . . . . . . . 13b 14 Enter the name and address ofthe person who prepares the organization's gaming/speCIal events books and records Name!" Address 15a Does the organization have a contract With a third party from whom the organization receives gaming revenuerYeero If "Yes," enter the amount ofgaming revenue received by the organization and the amount ofgaming revenue retained by the third party I If"Yes," enter name and address of the third party NameF Address 16 Gaming managerinformation Name!Ir Gaming manager compensationF$ Description ofserVIces prowded Director/officer Employee Independent contractor 17 Mandatory distributions a Is the organization reqUIred under state law to make charitable distributions from the gaming proceeds to retainthestategaminglicense _Yes Enter the amount ofdistributions reqUIred under state law distributed to other exempt organizations or spent in the organization's own exempt actIVIties during the tax yearF Part IV Supplemental Information. Complete this part to prowde the explanations reqUIred by Part I, line 2b, columns and and Part lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to prowde any additional information (see instructions). Identifier Return Reference Explanation Schedule (Form 990 or 990-EZ) 2012 Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493114002223 Schedu e1 OMB No 1545-0047 (Form 990) Grants and Other Assistance to Organizations, 2 Governments and Individuals in the United States Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22. 0 en to Public Department of the Treasury Attach to Form 990 Internal Revenue Servrce Inspect Ion Name of the organization Employer identification number LOS ANGELES POLICE FOUNDATION 95-4700442 General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or the grantees' eligibility for the grants 7Yes 2 Describe In Part IV the organization's procedures for monitoring the use ofgrant funds In the United States Grants and Other Assistance to Governments and Organizations in the United States. Complete If the organization answered "Yes" to Form 990, Part IV, line 21, for any recrprent that received more than $5,000. Part II can be duplicated If additional space rs needed. Name and address of EIN IRC Code section Amount ofcash Amount of non- Method of (9) Description of Purpose ofgrant organization grant cash valuation non-cash or or government (book, FMV,appraIsa , other) POLICE 95-6000735 LAPD 1,604,663 BOOK TO ASSIST THE DEPARTMENT (LAPD) LAPD WITH 155NLOS ANGELES ST RESOURCES NOT 90012 AVAILABLE THROUGH THE CITY BUDGET IN THE AREAS OF EQUIPMENT AND TECHNOLOGY UPGRADES, SPECIALIZED TRAINING, COMMUNITY OUTREACH AND YOUTH PROGRAMS For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50055P Schedule I (Form 990) 2012 Schedule I (Form 990) 2012 Grants and Other Assistance to Individuals in the United States Part can be duplicated if additional space IS needed. (a)Type of grant or a55istance (b)Number of reCIpients (c)Amount of cash grant (d)Amount of non-cash aSSIstance (e)Method ofvaluation (book, FMV, appraisal, other) Page 2 . Complete if the organization answered "Yes" to Form 990, Part IV, line 22. (f)Description of non-cash aSSIstance Part IV Supplemental Information. Complete this part to prowde the information reqUIred in Part I, line 2, Part column and any other additional information Identifier Return Reference Explanation PROCEDURE FOR MONITORING GRANTS IN THE PART I, LINE 2 SCHEDULE I, PART I, LINE 2 FOR EQUIPMENT AND TECHNOLOGY GRANTS, ONCE APPROPRIATE VENDORS HAVE BEEN SELECTED BY THE LAPD AND THE LAPD HAS VERIFIED THE ACCURACY OF LAPF PAYS THE VENDOR DIRECTLY THIS ALLOWS THE LAPF TO SHOWITS BOARD AND ITS DONORS EXACTLY WHAT GRANT FUNDS ARE BEING EXPENDED AND TO IT ALSO ENABLES THE LAPFTO TRACK PURCHASES REGARDING TRAININGS AND COMMUNITY OUTREACH LAPF IS IN CLOSE CONTACT WITH THE GRANTEE TO ENSURE EVERYTHING WENT AS PLANNED Schedule I (Form 990) 2012 Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - Schedule (Form 990) Department of the Treasury Iniemal Revenue Servrce Name ofthe organization LOS ANGELES POLICE FOUNDATION Compensation Information OMB No 1545-0047 For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" to Form 990, Part IV, question 23. hr Attach to Form 990. See separate instruct ions. 95-4700442 Questions Regarding Compensation 1a 9 Open to Public Inspection Employer identification number Check the appropiate box(es) ifthe organization provrded any ofthe followrng to or for a person listed in Form 990, Part VII, Section A, line 1a Complete Part to provrde any relevant information regarding these items First-class or charter travel Housrng allowance or resrdence for personal use Travel for companions Payments for busrness use of personal resrdence Tax idemnification and gross-up payments Health or socral club dues or initiation fees Discretionary spending account Personal servrces (e maid, chauffeur, chef) Ifany of the boxes in line 1a are checked, did the organization followa written policy regarding payment or reimbursement or provrsron ofall ofthe expenses described above? If"No," complete Part to explain Did the organization requrre substantiation priorto reimbursmg or allowrng expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? Indicate which, ifany, ofthe followrng the filing organization used to establish the compensation ofthe organization's CEO/Executive Director Check all that apply Do not check any boxes for methods used by a related organization to establish compensation ofthe CEO/Executive Director, but explain in Part I7 Compensation committee Written employment contract I7 Independent compensation consultant Compensation survey or study Form 990 of other organizations Approval by the board or compensation committee During the year, did any person listed in Form 990, Part VII, Section A, line 1a With respect to the filing organization or a related organization Receive a severance payment or change-of?control payment? in, or receive payment from, a supplemental nonqualified retirement plan? in, or receive payment from, an equrty-based compensation arrangement? If"Yes" to any oflines 4a-c, list the persons and provrde the applicable amounts for each item in Part Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9. For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of The organization? Any related organization? If"Yes," to line 5a or 5b, describe in Part For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of The organization? Any related organization? If"Yes," to line 6a or 6b, describe in Part For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provrde any non-fixed payments not described in lines 5 and 6? If"Yes," describe in Part Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was subject to the initial contract exception described in Regulations section 53 If"Yes," describe in Part If"Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50053T Schedule (Form 990) 2012 Schedule (Form 990) 2012 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. Page 2 For each indIVIdual whose compensation must be reported In Schedule J, report compensation from the organization on row and from related organizations, described in the instructions, on row (ii) Do not list any indIVIduals that are not listed on Form 990, Part VII Note. The sum ofcolumns for each listed indIVIdual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that indIVIdual (A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total ofcolumns (F) Compensation Base (ii) BOnus Other other deferred bene?ts reported as deferred corn ensation 'ncent'Ve reportable compensation In prior Form 990 compensation compensation GLASSMAN 146,694 10,552 157,246 EXECUTIVE (ii) 0 DIRECTOR Schedule (Form 990) 2012 Schedule (Form 990) 2012 Supplemental Information Complete this part to prowde the Information, explanation, or descriptions reqUIred for Part I, lines 1aI 1band for Part II Also complete this part for any additional information Page 3 Identifier Ret urn Reference Explanation Schedule (Form 990) 2012 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493114002223 Schedule Transactions with Interested Persons OMB ?0 1545'0047 lForm 990 or 99042) Ir Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. Depanmeni ofthe Treasury Ir Attach to Form 990 or Form 990-EZ. Ir See separate instructions. Open to Public Iniemal Revenue Sewice Inspection Name ofthe organization Employer identification number LOS ANGELES POLICE FOUNDATION 95-4700442 Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only). Complete ifthe organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b 1 Name ofdisqualified person Relationship between disqualified Description oftransaction Corrected? person and organization Yes No 2 Enter the amount oftax incurred by organization managers or disqualified persons during the year under section 3 Enter the amount oftax, ifany, on line 2, above, reimbursed by the organization . . . . . . . Loans to and/or From Interested Persons. Complete ifthe organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26, or ifthe organization reported an amount on Form 990, Part X, line 5, 6, or 22 Name of Relationship Purpose Loan to (e)Origina (f)Ba ance In (i)Written interested With organization ofloan orfrom the prinCIpal due default? Approved agreement? person organization? amount by board or committee? To From Yes No Yes No Yes I No Total I Grants or Assistance Benefitting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27. Name of interested Relationship between Amount ofa55istance Type ofaSSIstance Purpose ofa55istance person interested person and the organization For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat No 50056A Schedule (Form 990 or 990-52) 2012 Schedule (Form 990 or 990-EZ) 2012 Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c. Name of interested person Relationship Amount of Description oftransaction Sharing between interested transaction of person and the organization Page 2 organization's revenues? Yes No GLASSMAN JEFFREY 157,246 THE ORGANIZATION No COMPENSATED CECILIA THE GLASSMAN FOR HER SPOUSEOFCECILIA POSITION AS EXECUTIVE DIRECTOR OF LOS ANGELES POLICE FOUNDATION Supplemental Information Complete this part to prowde additional information for responses to questions on Schedule (see instructions) Identifier Ret urn Reference Explanation Schedule (Form 990 or 990-EZ) 2012 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - SCHEDULE (Form 990) Department of the Treasury Iniemal Revenue Servrce Noncash Contributions irComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. Ir Attach to Form 990. OMB No 1545-0047 Open to Public Insection Name of the organization LOS ANGELES POLICE FOUNDATION Employer identification number 95-4700442 Types of Property U'l-hUJNl-l IDGNG Check Number ofcontributions if oritems contributed applicable Noncash contribution amounts reported on Form 990, Part line 19 ethod of determining noncash contribution amounts A rt?Works of art A rt?H istorical treasures A rt?Fractional interests Books and publications Clothing and household goods Cars and other vehicles Boats and planes Intellectual property Securities?Publicly traded Securities?Closely held stock . Securities?Partnership, LLC, or trust interests Securities?M iscellaneous Qualified conservation contribution?H istoric structures Qualified conservation contribution?O ther Real estate?Resrdential Real estate?Commercral Real estate?O ther Collectibles Food inventory Drugs and medical supplies Taxrdermy Historical artifacts Screntific specrmens A rcheological artifacts DATAPORT KITS AND Otherp(EC DEVICES) 78 33,453 FMV HOTEL Otherp(STAY 1 10,090 FMV MISC 1 4,778 FMV HOLIDAY PARTY 2,992 39,263 FMV Number of Forms 8283 received by the organization during the tax yearforcontributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement 29 During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it must hold for at least three years from the date ofthe initial contribution, and which is not requrred to be used for exempt purposes forthe entire holding period? If "Yes," describe the arrangement in Part II Does the organization have a gift acceptance policy that requrres the revrew ofany non-standard contributions? Does the organization hire or use third parties or related organizations to process, or sell noncash contributions? If "Yes," describe in Part II Ifthe organization did not report an amount in column for a type of property for which column is checked, describe in Part For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat NO 51227] Schedule (Form 990) (2012) Schedule (Form 990) (2012) Page 2 Supplemental Information. Complete part to prowde the Information reqUIred by Part I, llnes 30b, 32b, and 33, and whether the organization IS reporting In Part I, column the number of contributions, the number of Items or a combination of both. Also complete part for any additional Information. Return Reference Explanation METHOD FOR DETERMINING NON CASH GOODS ARE LISTED BY TOTAL NUMBER OF NUMBER OFCONTRIBUTORS ITEMS DONATED Schedule (Form 990) (2012) Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493114002223 SCHEDULE 0 (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Senrrce Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on OMB No 1545-0047 2012 Open to Public Form 990 or to provide any additional information. Ir Attach to Form 990 or 990-EZ. Inspection Name of the organrzatron LOS ANGELES POLICE FOUNDATION Employer identification number Identifier Return Explanation Reference FORM 990, THE FOLLOWING INDIVIDUALS HAVEA FAMILY RELATIONSHIP JEFFREY GLASSMAN, BOARD PART VI, MEMBER AND CECILIA GLASSMAN, EXECUTIVE DIRECTOR SECTION A, LINE 2 FORM 990, A COPY OF THE FINAL FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING PA RT VI, SECTION B, LINE FORM 990, THE ORGANIZATION ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY PART VI, ANNUALLY ADMINISTERING A CONFLICT OF INTEREST QUESTIONNAIRE ALL BOARD MEMBERS ARE SECTION B, REQUIRED TO ANNUALLY REVIEW AND COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE TO LINE 12C DISCLOSE ANY PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ONCE IDENTIFIED, CONFLICTS OF INTEREST ARE ADDRESSED AS SET FORTH IN THE CONFLICT OF INTEREST POLICY THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING AND ENFORCING THE POLICY FORM 990, THE ORGANIZATION USED A SEARCH FIRM TO HIRE THE EXECUTIVE DIRECTOR THE SEARCH FIRM PART VI, ALSO ASSISTED THE BOARD SEARCH COMMITTEE IN DETERMINING A REASONABLE COMPENSATION SECTION B, FOR THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 15B THERE ARE NO OTHER LINE 15A PAID OFFICERS OR KEY EMPLOYEES, THEREFORE THIS QUESTIONS IS NOT APPLICABLE FORM 990, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND PART VI, FINANCIAL STATEMENTS AVAILABLE UPON REQUEST SECTION C, LINE 19 FINANCIAL FORM 990, NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX STATEMENTS PART XII, LINE EAR, AS COMPARED TO THE PRIOR TAX EAR AND REPORTING 2C Additional Data Software ID: Software Version: EIN: 95?4700442 Name: LOS ANGELES POLICE FOUNDATION Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D) (E) (F) Name and Average (do not check Reportable Reportable Estlmated amount hours more than one box, compensatlon compensatlon of other per unless person IS both from the from related compensatlon week an of?cer and a organlzatlon (W- organlzatlons (W- from the (IIst dlrector/trustee) organlzatlon and any related hours 2 3 3 33: El? or anlzatlons ,1 2- in; for a .3. related I: 3 H- '1 5' organizations -I: a. If below :l .1: dotted IIne) EL rt: :1 50 WALLIS ANNENBERG 0 0 0 BOARD MEMBER ARDALAN 1 00 0 0 0 BOARD MEMBER MARGOT ARM BRUSTER 1 00 0 0 0 BOARD MEMBER 50 BOSTIC 0 0 0 BOARD MEMBER 50 FLORENCE CHUNG 0 0 0 BOARD MEMBER RUSS COLVIN 1 00 0 0 0 BOARD MEMBER LUIS CRUZ 50 0 0 0 BOARD MEMBER JEFFREY GLASSMAN ESQ 2 00 0 0 0 BOARD MEMBER ROBERT GOODMAN 1 00 0 0 0 BOARD MEMBER JACKIE HAND 1 00 0 0 0 BOARD MEMBER DEAN HANSELL 50 0 0 0 BOARD MEMBER CHRIS HOMEWOOD 1 00 0 0 0 BOARD MEMBER EDDIE KISLINGER 1 00 0 0 0 BOARD MEMBER 50 STEVEN MNUCHIN 0 0 0 BOARD MEMBER JEFFREY NEU 50 0 0 0 BOARD MEMBER STEVE NISSEN 1 00 0 0 0 BOARD MEMBER HUGH 1 00 0 0 0 BOARD MEMBER BYRON REED 1 00 0 0 0 BOARD MEMBER FRED SANDS 50 0 0 0 BOARD MEMBER LENNY SANDS 1 00 0 0 0 BOARD MEMBER 50 BARRY SIMMONS 0 0 0 BOARD MEMBER 50 STEFAN SONNENFELD 0 0 0 BOARD MEMBER MARK STEFANEK 1 00 0 0 0 BOARD MEMBER 50 ROBERTA WEINTRAUB 0 0 0 BOARD MEMBER JAM ES A WIATT 2 00 0 0 0 BOARD MEMBER Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D) (E) (F) Name and Average (do not check Reportable Reportable Estlmated amount hours more than one box, compensatlon compensatlon of other per unless person IS both from the from related compensatlon week an of?cer and a organlzatlon (W- organlzatlons (W- from the (Ilst dlrector/trustee) organlzatlon and any C, I I _n related hours a; :l 32 3.1: organlzatlons for a related I: 3 H- 5* organlzatlons 1 a .3 5. below :l a dotted 3 Ine) i H. :1 CHARLIE W00 1 00 0 BOARD MEMBER LLOYD GREIF 2 00 0 CHAIRMAN ROB KAUTZ 2 00 0 VICE CHAIR MICHAEL MEYER 2 00 0 SECRETARY CINDY MISCIKOWSKI 2 00 0 IMMEDIATE PAST CHAIR 40 00 CECILIA GLASSMAN EXECUTIVE DIRECTOR 146,694 0 10,552