2024-08-23T13:15:46-07:00 2024-06-30 990 2023-07-01 953639242 SANTA MONICA PROTECTIVE ASSOC INC SANT 3107983800 PO BOX 173 Santa Monica CA 90406 Allen Nelson Treasurer 3108803429 2024-07-22 1 2023 2024-08-08 14:25:15Z SMPA Derek Johnson PO Box 173 Santa Monica CA 90406 845888 0 X smpaonguard.com X 1981 CA Providing continuous crime prevention services to residents in a defined portion of Santa Monica to supplement the services of the City of Santa Monica Police Department 5 5 1 25 0 0 604777 845837 0 0 52 51 0 0 604829 845888 0 0 0 0 61824 63168 0 0 0 550899 650283 612723 713451 -7894 132437 248843 381280 0 0 248843 381280 Supplementing the services provided by the Santa Monica Police Department, the singular mission of SMPA is to further improve the safety and security of families situated in a geographically defined residential neighborhood of Santa Monica through the use of continuous motorized patrols and trained security officers. 0 0 615800 0 0 Payment to ADT for motorized visibility patrol & response for crime deterrence. 58800 0 0 Payment to Derek Johnson for management of the program, including dues collection duties necessary to secure the revenue stream necessary to provide the the crime deterrence patrol services. 20198 0 0 Bank Fees and Credit Card Collection Fees - expense arising from the collection of dues payments via credit card by members. 18653 0 0 All other expenses are in service to the exempt purpose, e.g. printing expenses for dues collection, payroll taxes on the manager's salary, office expenses, insurance, expense reimbursement, and state & federal filing fees. 18653 0 0 713451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X Allen Nelson 3108803429 PO Box 173 Santa Monica CA 90406 Derek Johnson President & Operations Manager 45 0 X 58800 0 0 Todd Leavitt Former Director, Chair, Secretary 1 X X 0 0 0 Allen Nelson Director, Treasurer 2 0 X X 0 0 0 Dan Abrams Director 0.5 0 X 0 0 0 Krista Strauss Director, Chair 1 0 X X 0 0 0 Matt Goldenberg Director 0.5 0 X 0 0 0 Aimee Goldberg Director, Secretary 0.5 0 X X 0 0 0 58800 0 0 0 0 0 0 ADT Holdings 21171 S Western Ave Torrance CA 90501 Patrol Services 615800 1 0 845837 0 0 0 0 0 845837 0 0 0 0 0 51 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 845888 51 0 0 58800 58800 4368 4368 8874 8874 1667 1667 ADT Patrol 615800 615800 0 0 Bank Fees And Credit Card Collection Charges 20198 20198 0 0 Employee Expense Reimbursement 1200 1200 0 0 Member Recruiting & Misc 2544 2544 0 0 713451 713451 0 0 138653 81912 110190 299368 248843 381280 0 0 X 0 0 0 0 248843 381280 248843 381280 248843 381280 132437 0 0 0 0 0 X 0 0 0 Form 990, Part VI, Section A, Line 6 SMPA is a membership organization and there are consistently around 1,000 members Form 990, Part VI, Section A, Line 7a The board of directors are elected by the members Form 990, Part VI, Section B, Line 11b A complete copy of the 2023 form 990 was reviewed by two or more members of the Board of Directors of SMPA prior to filing. All members of the five person board had access at all times during and after preparation of the return. Form 990, Part VI, Section B, Line 12c Conflict of interest policy: All board members receive a copy of the Conflict of Interest Policy at the time of their election. Each board member is under an affirmative obligation to disclose any potential or actual conflict as soon as same arises. The board members then determine and implement any necessary action to address the conflict. Form 990, Part VI, Section C, Line 19 Governing Documents: All governing documents were posted on the SMPA website for any member of the public to view. Financial Statements: Financial Statements are available to members of the public upon request as stated on the SMPA website. Conflict of Interest Statement: The Conflict of Interest Statement is available to members of the public upon request.