2024-11-01T13:46:09-05:00 2023-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-01-01 940355930 CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN CALI 9164526751 2030 V STREET SACRAMENTO CA 95818 RICHARD FISHER CEO 9164526751 2024-10-24 1 1 HELEN G BERHE P01077434 9166466464 2024-10-24 2023 2024-10-15 13:58:12Z RICHARD FISHER 2030 V STREET SACRAMENTO CA 95818 10475362 0 X WWW.THECAHP.ORG X 1920 CA TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE ASSOCIATION'S ACTIVE AND RETIRED MEMBERS. 9 3 14 0 90943 0 1385828 983172 5514405 5734002 397435 760801 140122 140319 7437790 7618294 44527 61224 382600 279000 2139047 2212467 0 0 0 2660356 3196540 5226530 5749231 2211260 1869063 31018630 33210815 907928 1170307 30110702 32040508 TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE ASSOCIATION'S ACTIVE AND RETIRED MEMBERS. 0 0 PROMOTED THE WELFARE AND WORKING CONDITIONS OF THE ASSOCIATION'S ACTIVE AND RETIRED MEMBERS. 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 20 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 X 9 3 0 0 0 0 1 1 0 1 0 0 0 1 0 0 1 1 0 0 CA X AMY ZENTI 9164526751 2030 V STREET SACRAMENTO CA 95818 JAKE JOHNSON PRESIDENT 18.00 1.30 X X 0 0 0 AARON ROHNER VICE PRESIDENT 12.00 1.00 X X 5400 0 0 OMAR HERNANDEZ SECRETARY/TREASURER 14.00 1.00 X X 21600 600 0 JACK MOSER DIRECTOR 13.00 1.00 X 10800 0 0 ROB WOMACK DIRECTOR 13.00 1.00 X 9900 0 0 GORDON KOOLMAN DIRECTOR 10.00 1.30 X 21600 3000 0 JIM O'ROURKE DIRECTOR 14.00 1.00 X 16200 0 0 TONY BLENCOWE DIRECTOR 9.00 1.00 X 21077 0 0 RICHARD LABESKE DIRECTOR 18.00 1.30 X 28103 3000 0 JACOB JOHNSON DIRECTOR 15.00 1.00 X 21735 1200 0 AXEL REYES DIRECTOR 13.00 1.30 X 21600 3000 0 PAUL WILLETT DIRECTOR 12.00 1.00 X 21600 0 0 CARRIE LANE CEO 40.00 1.30 X 152635 1200 54841 AMY ZENTI CONTROLLER 40.00 0.00 X 128861 0 60873 481111 12000 115714 2 0 1 0 0 983172 983172 MEMBERSHIP DUES 900099 3929790 3929790 PROG EXP REIMBURSEMENT 900099 845505 845505 INSURANCE SERVICE FEE 524292 653553 618553 35000 ANNUAL MEMBER CONFERENCE 900099 168369 168369 EVENTS 900099 80842 80842 55943 55943 5734002 743727 743727 545508 405189 140319 140319 140319 2468873 80 2451879 0 16994 80 17074 17074 7618294 5643059 90943 901120 61224 279000 407091 1268524 271380 154419 111053 837235 54229 276211 89360 147911 104976 67460 75815 1195355 44705 54777 PUBLICATION EXPENSES 128960 BADGE TROPHIES/PLAQUES 44598 MEMORIAL EXPENSES 16770 MEMBER EVENTS 2318 55860 5749231 2668143 2613932 6128119 5772988 667057 608893 3976 298 62149 40511 4502463 2199489 2408148 2302974 8863369 8635928 4793298 6768210 5424371 6467081 31018630 33210815 448351 726465 28565 29940 431012 413902 907928 1170307 X 26707293 28019674 3403409 4020834 30110702 32040508 31018630 33210815 X 1869063 211113 -150370 X X 0 1 X 1 0 1326039 910666 415373 303604 234579 69025 2872820 1054244 1818576 2302974 INSURANCE CONTRACTS 2874140 C CERTIFICATES OF DEPOSIT 3894070 F 6768210 PREMIUM STABILIZATION RESERVE 6004277 PENSION ASSET 462804 6467081 POST-RETIREMENT BENEFITS PLAN LIABILITY 413902 413902 X PART X, LINE 2: THE ASSOCIATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S FEDERAL AND STATE INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES FOR YEARS PRIOR TO 2019. 1 IMPACT TEEN DRIVERS FUND 2210 21ST STREET SACRAMENTO CA 95818 260595165 501(C)(3) 61224 0 GENERAL SUPPORT PART I, LINE 2: THE IMPACT TEEN DRIVERS FUND WORKS IN CONJUNCTION WITH CA ASSOCIATION OF HIGHWAY PATROLMEN (CAHP) TO MAKE TEEN DRIVERS MORE AWARE OF SAFE DRIVING. CAHP PROVIDES AN OFFICE FOR THIS ORGANIZATION. THE IMPACT TEEN DRIVERS FUND DONATION IS IN THE CAHP BUDGET EACH YEAR AND OTHER DONATIONS ARE INCLUDED IN A MISCELLANEOUS LINE ITEM ON THE BUDGET. ALL DONATIONS ARE VOTED ON BY THE BOARD AS INDEPENDENT REQUESTS FOR DONATIONS ARE REQUESTED. X X 0 0 0 CARRIE LANE CEO 152635 1200 0 0 0 0 35714 0 19127 0 207476 1200 0 0 AMY ZENTI CONTROLLER 128861 0 0 0 0 0 35714 0 25159 0 189734 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS CAN ELECT BOARD MEMBERS. MEMBERS CAN ALSO CHOOSE TO RUN AGAINST A DIRECTOR WHEN IT IS TIME FOR THE DIRECTOR TO GO UP FOR RE-ELECTION. FORM 990, PART VI, SECTION A, LINE 7A SEE EXPLANATION FOR PART VI, SECTION A, LINE 6. FORM 990, PART VI, SECTION A, LINE 8B N/A - THE ORGANIZATION HAS NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTOR REVIEWS THE SALARY OF THE CEO POSITION. THIS IS DONE BY INITIATING A CONTRACT FOR THE CEO. THE LAST CONTRACT REVIEW WAS COMPLETED IN 2019 AND A THREE YEAR CONTRACT WAS APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST -198,237. NET PERIODIC BENEFIT COST, NET OF SERVICE COST 47,867. PART XII, LINE 2 EXPLANATION CA ASSOCIATION OF HIGHWAY PATROLMEN (CAHP) IS CONSOLIDATED FOR FINANCIAL STATEMENT PURPOSES WITH CA ASSOCIATION OF HIGHWAY PATROLMEN PAC (POLITICAL ACTION COMMITTEE). THE POLITICAL ACTION COMMITTEE HAS A SEPARATE TAX ID NUMBER AND FILES SEPARATELY FROM CAHP FOR TAX PURPOSES. PART XII, LINE 2C EXPLANATION NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR. CONTRARIAN REAL ESTATE LLC 2030 V STREET SACRAMENTO CA 95818 455353043 HOLDS TITLE, MANAGES, OPERATES, AND LEASES INVESTMENT REAL ESTATE CA 191423 1700001 CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN THE 99 PERCENT LLC 2030 V STREET SACRAMENTO CA 95818 455359287 HOLDS TITLE, MANAGES, OPERATES, AND LEASES INVESTMENT REAL ESTATE CA 250365 2588794 CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN CA ASSOCIATION OF HIGHWAY PATROLMEN - PAC 2030 V STREET SACRAMENTO CA 95818 380457901 POLITICAL ACTION COMMITTEE CA 527 CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN 0 CAHP DISABILITY TRUST 2030 V STREET SACRAMENTO CA 95818 686069961 DISABILITY BENEFITS TRUST CA 501(C)(9) CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN 0 CAHP DENTAL TRUST 2030 V STREET SACRAMENTO CA 95818 680267701 DENTAL BENEFITS TRUST CA 501(C)(9) CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN 0 CAHP WIDOWS AND ORPHANS TRUST 2030 V STREET SACRAMENTO CA 95818 942450780 CHARITABLE TRUST CA 501(C)(3) LINE 7 CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN 0 CAHP FOUNDATION TRUST 2030 V STREET SACRAMENTO CA 95818 942716339 CHARITABLE TRUST CA 501(C)(3) LINE 7 CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN 0 CAHP RETIRED EMPLOYEES MEDICAL TRUST 2030 V STREET SACRAMENTO CA 95818 273655320 RETIRED EMPLOYEES MEDICAL TRUST CA 501(C)(9) CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN 0 CAHP HEALTH BENEFITS TRUST 2030 V STREET SACRAMENTO CA 95818 942778108 HEALTH BENEFITS TRUST CA 501(C)(9) CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0