Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Police Foundation of Kansas City (the “Foundation”) under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Foundation, it is not intended to and does not present the financial position or changes in net assets of the Foundation.
In the current fiscal year, the Foundation provided $1,581,434 in federal award funds to The Police Department of Kansas City, Missouri, a component unit of the City of Kansas City, Missouri (the “KCMO Police Department”), for the KC Violent Crime Reduction.
The Foundation reported the following on the financial statements as compared to the Schedule: Total federal grant revenue $ 442,580 Total expenditures of federal awards 1,581,434 Difference from the Schedule $ (1,138,854) During the December 2024, the Foundation received $1,138,854 in federal awards as passed through the Missouri Department of Public Safety. Based on the invoice remitted in January 2025, the Foundation disbursed $1,138,854 from the federal grant awards to the KCMO Police Department.