2024-05-15T17:54:21-05:00 2023-06-30 611442118 ROJAS & ASSOCIATES CPAS 1300 S STREET SACRAMENTO CA 958117114 990 2022-07-01 680399208 CALIFORNIA UTILITIES EMERGENCY ASSOCIATION CALI 9168458518 3650 SCHRIEVER AVENUE 2ND FLOOR MATHER CA 95655 JENNY REGINO ASSISTANT TO THE DIRECTOR 9168458517 2024-05-15 1 JENNY REGINO 999009999 0 ROBERT L ROJAS P01410934 9163624040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DON BOLAND 3650 SCHRIEVER AVENUE 2ND FLOOR MATHER CA 95655 635369 0 X WWW.CUEAINC.COM X 1997 CA TO ACHIEVE STATEWIDE INTEGRATED UTILITIES EMERGENCY PREPAREDNESS, RESPONSE AND RECOVERY CAPABILITIES THROUGH COMPREHENSIVE AND AGGRESSIVE PLANNING, TRAINING, EDUCATION, REPRESENTATION AND COORDINATION BETWEEN MEMBER UTILITIES AND GOVERNMENT AGENCIES IN THE STATE OF CALIFORNIA. 13 13 4 0 0 0 0 0 504712 635122 55 247 0 0 504767 635369 0 0 0 0 292483 310822 0 0 0 64120 57110 356603 367932 148164 267437 655306 902849 130167 110274 525139 792575 X SERVE AS A POINT-OF-CONTACT FOR CRITICAL INFRASTRUCTURE UTILITIES AND THE STATE OF CALIFORNIA OFFICE OF EMERGENCY SERVICES AND OTHER GOVERNMENTAL AGENCIES BEFORE, DURING AND AFTER AN EVENT TO:(1) FACILITATE COMMUNICATIONS AND COOPERATION BETWEEN MEMBER UTILITIES AND PUBLIC AGENCIES; AND WITH NON-MEMBER UTILITIES (WHERE RESOURCES AND PRIORITIES ALLOW);(2) PROVIDE EMERGENCY RESPONSE SUPPORT WHEREVER PRACTICAL FOR ELECTRIC, PETROLEUM PIPELINE, TELECOMMUNICATIONS, GAS, WATER AND WASTEWATER UTILITIES AND;(3) SUPPORT UTILITY EMERGENCY PLANNING, MITIGATION, TRAINING, EXERCISES AND EDUCATION. 0 0 296440 635122 PURSUANT TO A MEMORANDUM OF UNDERSTANDING WITH THE STATE OF CALIFORNIA EMERGENCY MANAGEMENT AGENCY (CAL OES), THE ORGANIZATION PROVIDED EMERGENCY OPERATIONS SUPPORT FOR GAS, ELECTRIC, WATER WASTEWATER, TELECOMMUNICATIONS (INCLUDING WIRELESS), AND PETROLEUM PIPELINE UTILITIES TO ENSURE THE PRESERVATION OF LIVES AND PROPERTY, AS WELL AS THE PROTECTION OF CALIFORNIA'S ECONOMIC INFRASTRUCTURE. THE ORGANIZATION IS LOCATED AT THE CAL OES HEADQUARTERS AND SERVED AS THE CAL OES UTILITIES BRANCH LIAISON AT THE STATE OPERATIONS CENTER. THESE PROGRAM SERVICE ACCOMPLISHMENTS SUBSTANTIALLY CONTRIBUTED TO THE ORGANIZATION'S PRIMARY TAX-EXEMPT PURPOSE AND MISSION. 296440 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X DON BOLAND 9168458518 3650 SCHRIEVER AVENUE 2ND FLOOR MATHER CA 95655 DANNA DIAMOND VICE CHAIR 2.00 X X 0 0 0 ANGIE GIBSON CHAIR 2.00 X X 0 0 0 SAM GRANDLIENARD SECRETARY/TREASURER 2.00 X X 0 0 0 BRENT YAMASAKI DIRECTOR 2.00 X 0 0 0 KYLE BROYHILL DIRECTOR 2.00 X 0 0 0 STEVEN HANCOCK DIRECTOR 2.00 X 0 0 0 BEHZAD SOLTANZADEH DIRECTOR 2.00 X 0 0 0 CHRISTOPHER VICINO DIRECTOR 2.00 X 0 0 0 THOM PORTER DIRECTOR 2.00 X 0 0 0 JOHN GODDARD DIRECTOR 2.00 X 0 0 0 DONALD DAIGLER DIRECTOR 2.00 X 0 0 0 BRANDON ROBINSON DIRECTOR 2.00 X 0 0 0 BRANDYN HANCOCKS DIRECTOR 2.00 X 0 0 0 DON BOLAND DIRECTOR EX-OFFICIO 40.00 X X 167310 0 0 167310 0 0 1 0 1 0 0 MEMBERSHIPDUES 900099 635072 635072 PROGRAM SERVICE FEES 900099 50 50 635122 247 247 635369 635122 0 247 167310 142213 25097 125020 106267 18753 6798 5778 1020 11694 9940 1754 3000 2550 450 10942 9301 1641 6519 6519 13329 5343 7986 1250 1063 187 3906 3320 586 2189 1861 328 345 293 52 8771 1652 7119 BANK SERVICE CHARGES 6859 6859 367932 296440 71492 0 105821 59471 538526 564751 9163 277176 10693 9242 1796 1451 655306 902849 2896 868 127271 109406 130167 110274 X 525139 792575 525139 792575 655306 902849 X 267437 -1 X 0 0 0 0 1 0 10693 9242 1451 1451 1 X X 0 0 0 0 0 0 0 0 0 DON BOLAND DIRECTOR EX-OFFICIO 167310 0 0 0 0 0 0 0 0 0 167310 0 0 0 PART I, LINE 3 ALL EXPENSES INCURRED BY OFFICERS, DIRECTORS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO BE SUBSTANTIATED BEFORE ANY REIMBURSEMENT IS MADE. THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND AUTHORIZES AN ANNUAL SALARY WHICH IS PART OF THE ORGANIZATION'S ANNUAL BUDGET. A WRITTEN EMPLOYMENT CONTRACT IS EXECUTED WHICH DOCUMENTS THE APPROVED COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE CPA EXPERIENCED IN PREPARING SUCH RETURNS. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SIGNED AND FILED. A COPY OF IT IS ALSO PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR DURING AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS MEETING. THEY TAKE INTO ACCOUNT THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE SINCE THE LAST COMPENSATION REVIEW BY CONSIDERING PERFORMANCE COMPARED TO THE ORGANIZATION'S STRATEGIC AND BUSINESS PLAN BENCHMARKS. FORM 990, PART VI, SECTION C, LINE 18 UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.