2024-10-08T11:16:03-04:00 2024-06-30 541896113 ROBINSON FARMER COX ASSOCIATES 401 SOUTHLAKE BLVD RICHMOND VA 23236 990 2023-07-01 542026154 NATIONAL CENTER FOR POLICING INNOVATION NATI 8046440899 413 STUART CIRCLE STE 200 RICHMOND VA 23220 LYNDA M SCHWARTZ EXECUTIVE DIRECTOR 8046440899 2024-09-10 true true JUSTON J SANUDO P01642649 8043784200 2024-10-08 2023 2024-10-15 13:58:12Z LYNDA M SCHWARTZ 413 STUART CIR UNIT 200 RICHMOND VA 23220 5169704 false X WWW.NCPI.US X 2001 VA TO PROVIDE INNOVATIVE LEARNING OPPORTUNITIES AND POWERFUL RESOURCES THAT IMPROVE PUBLIC SAFETY, ONE PERSON AT A TIME. 8 8 17 0 1619758 1731236 2201179 2195350 -1864 182810 0 3819073 4109396 0 0 1487459 1800942 0 0 1764340 1799293 3251799 3600235 567274 509161 7125393 7792663 3153829 2933864 3971564 4858799 TO PROVIDE INNOVATIVE LEARNING OPPORTUNITIES AND POWERFUL RESOURCES THAT IMPROVE PUBLIC SAFETY, ONE PERSON AT A TIME. false false 1870066 TO PROVIDE LAW ENFORCEMENT PROFESSIONALS WITH TRAINING AND OTHER INITIATIVES AIMED AT COMMUNITY POLICING, AND NEED-BASED, REQUEST-DRIVEN TOPICS DESIGNED TO EXPAND THEIR UNDERSTANDING AND EXCEL IN THEIR PERSONAL AND ORGANIZATIONAL COMMITMENT TO PUBLIC SAFETY. 1371563 TO PROVIDE PUBLIC SAFETY RESOURCES AND TECHNICAL ASSISTANCE PROGRAMS TO COMMUNITIES AND ORGANIZATIONS NATIONWIDE. 3241629 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 17 0 true 17 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X LYNDA SCHWARTZ 8046440899 413 STUART CIRCLE STE 200 RICHMOND VA 23220 LYNDA M SCHWARTZ EXECUTIVE DI 40.00 X 237572 0 78806 ADAM WOJCICKI DEPUTY DIREC 40.00 X 143108 0 23123 DOUGLAS A GOODMAN JR PRESIDENT 1.00 X X 0 0 0 FW HOWARD JR BOARD OF DIR 1.00 X 0 0 0 J JOSEPH MCLAUGHLIN JR BOARD OF DIR 1.00 X 0 0 0 GABE MORGAN BOARD OF DIR 1.00 X 0 0 0 JAY W MALCAN PHD BOARD OF DIR 1.00 X 0 0 0 ANTHONY W ROPER BOARD OF DIR 1.00 X 0 0 0 KELLEY WARNER BOARD OF DIR 1.00 X 0 0 0 KELVIN WRIGHT BOARD OF DIR 1.00 X 0 0 0 380680 101929 2 false true false 1731236 1731236 CONTRACT INCOME 2194393 2194393 OTHER 957 957 2195350 106829 106829 1136289 1060308 75981 75981 75981 4109396 2271331 106829 237572 213292 24280 1104664 991733 112931 77414 71595 5819 285629 258621 27008 95663 87541 8122 77049 69930 7119 20855 19028 1827 19310 19310 144313 139617 4696 40662 32505 8157 110787 102726 8061 110890 103416 7474 59002 32889 26113 70260 32697 37563 12519 12519 42779 36542 6237 CONTRACT SERVICES 1065142 1030902 34240 CURRICULUM DEVELOPMENT 14476 14476 MISCELLANEOUS 5698 239 5459 DUES AND SUBSCRIPTIONS 2203 2203 3348 1677 1671 3600235 3241629 358606 0 3597342 3126920 1069954 1107999 69146 83238 1600 63705 22874 31213 111342 56955 20636 54387 2088811 3175700 255030 149501 7125393 7792663 97556 139028 2793804 2636540 262469 158296 3153829 2933864 X 3971564 4858799 3971564 4858799 7125393 7792663 X 509161 379174 -1100 X false true X true true true X 1852551 1409914 1181238 1619758 1731236 7794697 1852551 1409914 1181238 1619758 1731236 7794697 7794697 36028 20551 50269 51997 106829 265674 8060371 8687445 0.96700 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111342 56955 54387 54387 OPERATING LEASE LIABILITY 158296 158296 4469260 379174 379174 4090086 19310 19310 4109396 3582025 111990 111990 3470035 19310 110890 130200 3600235 SCHEDULE D, PAGE 4, PART XII, LINE 2D ASU 2016-02 TRANSACTION - AMORTIZATION 105,530 ASU 2016-02 TRANSACTION - INTEREST 6,460 SCHEDULE D, PAGE 4, PART XII, LINE 4B BUILDING AND PARKING RENT 110,890 false false false false false false false false false LYNDA M SCHWARTZ EXECUTIVE DIRECTOR 237572 35636 43170 316378 ADAM WOJCICKI DEPUTY DIRECTOR 140908 2200 7155 15968 166231 FORM 990, PAGE 6, PART VI, LINE 11B THE NCPI BOARD OF DIRECTORS (BOD) HAS ADOPTED A POLICY REQUIRING DISTRIBUTION OF THE DRAFT FORM 990 TO THE BOD VIA EMAIL OR AT THE BOD MEETING PRIOR TO ITS SUBMISSION TO THE IRS. THE BOD HAS ESTABLISHED A SERIES OF REVIEW POINTS/GUIDELINES FOR EACH BOARD MEMBER TO CONSIDER WHEN REVIEWING THE DRAFT FORM 990. ANY COMMENTS FROM THE BOD WILL BE ADDRESSED PRIOR TO FILING THE FORM 990 WITH THE IRS. SUBSEQUENT TO THIS PROCESS, THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990, SIGNS FORM 8879, AND HAS PREPARER ELECTRONICALLY FILES WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C NCPI HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT GOVERNS MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES. THIS POLICY REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO ANNUALLY REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY AND SIGN THE DISCLOSURE FORM ACKNOWLEDGING ANY POTENTIAL CONFLICTS. ALL COMPLETED FORMS ARE ANNUALLY REVIEWED BY THE NCPI BOARD PRESIDENT FOR CONTENT AND SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF ALL EMPLOYEES OF NCPI, INCLUDING THE CEO AND OTHER KEY EMPLOYEES, IS DETERMINED ANNUALLY AND IS APPROVED BY THE FULL BOARD OF DIRECTORS. THE BOARD EXTENSIVELY REVIEWS THE ANNUAL BUDGET DOCUMENT WHICH DETAILS ALL CHANGES IN COMPENSATION FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF ALL EMPLOYEES OF NCPI, INCLUDING THE CEO AND OTHER KEY EMPLOYEES, IS DETERMINED ANNUALLY AND IS APPROVED BY THE FULL BOARD OF DIRECTORS. THE BOARD EXTENSIVELY REVIEWS THE ANNUAL BUDGET DOCUMENT WHICH DETAILS ALL CHANGES IN COMPENSATION FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 NCPI MAKES MANY ITEMS PUBLICLY AVAILABLE THROUGH ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MUCH OF THIS INFORMATION IS PROVIDED TO FEDERAL GRANT AWARDING AGENCIES DURING THE GRANT APPLICATION PERIOD AND SUBSEQUENT REPORTING. FORM 990, PART XI, LINE 9 ASU 2016-02 TRANSACTION - AMORTIZATION -105,530 ASU 2016-02 TRANSACTION - INTEREST -6,460 BUILDING AND PARKING RENT 110,890 TOTAL -1,100