2024-10-29T16:26:51-05:00 2023-12-31 872729353 CNACPA PC 16450 MONTEREY ROAD SUITE 5 MORGAN HILL CA 95037 990 2023-01-01 770387804 SAN JOSE POLICE OFFICERS' ASSOCIATION SANJ 4082981133 1151 NORTH FOURTH STREET SAN JOSE CA 95112 DAVE WILSON CFO 4082981133 2024-10-28 1 0 SHELDON CHAVAN P01001593 4087762401 2024-10-24 2023 2024-10-15 13:58:12Z DAVE WILSON 1151 NORTH FOURTH STREET SAN JOSE CA 95112 2463388 0 X WWW.SJPOA.COM X 1962 CA LABOR ORGANIZATION FOR SAN JOSE POLICE 15 0 25 0 -1534 0 0 0 2263405 2382871 127 1181 -111740 -40500 2151792 2343552 0 0 0 0 611816 584784 0 0 0 1363738 1450323 1975554 2035107 176238 308445 1516054 1871054 21991 68546 1494063 1802508 NONE 0 0 2035107 LABOR ORGANIZATION REPRESENTING SWORN PEACE OFFICERS EMPLOYED BY THE CITY OF SAN JOSE, NEGOTIATION OF CONTRACTS AND OTHER ASSOCIATION MATTERS. 2035107 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 25 0 0 0 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 1 1 1 0 CA X DAVE WILSON 4082981133 1151 NORTH FOURTH STREET SAN JOSE CA 95112 DAVID WOOLSEY SERGEANT AT ARMS 20.00 X 11130 0 0 RICK DELISSER DIRECTOR 10.00 X 12203 0 0 ANTHONY KILMER DIRECTOR 10.00 X 8285 0 0 CATHERINE ALVAREZ DIRECTOR 10.00 X 12854 0 0 GINA BARAJAS DIRECTOR 10.00 X 8224 0 0 AIDAN GUY DIRECTOR 10.00 X 6921 0 0 RYAN FERGUSON DIRECTOR 10.00 X 8689 0 0 ROBERT LABARBERA DIRECTOR 10.00 X 8260 0 0 JOHN MOUTZOURIDIS DIRECTOR 10.00 X 11348 0 0 THEODORE DAVIS DIRECTOR 10.00 X 8951 0 0 ASHLEY TRAVAGLIONE DIRECTOR 10.00 X 8270 0 0 SEBASTIAN WISNEWSKI DIRECTOR 10.00 X 8020 0 0 DAVE WILSON CFO 30.00 X 26805 0 0 SEAN PRITCHARD PRESIDENT 30.00 X 18720 0 0 STEVE SLACK VICE PRESIDENT 30.00 X 19280 0 0 NICOLE DECKER LEAD ADMINISTRATOR 40.00 X 101685 0 0 279645 0 0 1 0 0 0 MESSING ADAM & JASMINE 980 9TH ST STE 380 SACRAMENTO CA 95814 LEGAL SERVICES 200045 1 MEMBER DUES & ASSESSME 900099 2382871 2382871 2382871 1181 1181 68392 110558 -42166 -42166 -42166 12478 9278 3200 3200 NEWSLETTER 541800 -1534 -1534 -1534 2343552 2382871 -1534 -37785 X 170306 170306 338707 338707 31188 31188 44583 44583 320674 320674 27321 27321 221414 221414 13967 13967 45017 45017 BOARD MEMBER AND OFFICE 410500 410500 DUES AND SUBSCRIPTIONS 134523 134523 MEMBERSHIP EVENTS 70181 70181 CONTRACT SERVICES 64811 64811 141915 141915 2035107 2035107 0 0 301 951 457335 217117 5041 322415 23657 35467 39347 292399 2371560 1375696 993614 995864 1800 1800 1516054 1871054 21991 68546 21991 68546 X 1494063 1802508 1494063 1802508 1516054 1871054 308445 0 X X 0 0 0 175000 175000 1713472 981971 731501 144773 95209 49564 338315 298516 39799 995864 PART XI, LINE 2D - OTHER ADJUSTMENTS: NEWSLETTER EXPENSES RENTAL EXPENSES STORE EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: NEWSLETTER EXPENSES RENTAL EXPENSES STORE EXPENSES 1 X 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT HAVE RIGHTS WHICH INCLUDE ELECTING MEMBERS OF THE GOVERNING BODY AND APPROVING SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S MEMBERS APPROVE DECISIONS OF THE GOVERNING BODY, IN PARTICULAR THE ANNUAL BUDGET, AND IN GENERAL SIGNIFICANT EXPENDITURES AND OTHER DECISIONS REQUIRING MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B OUTSIDE SERVICE PROVIDER PREPARES AND REVIEWS THE FORM 990. COMPANY PERSONNEL REVIEW PRIOR TO SIGNING BY AN OFFICER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE MEMBERS IN THE FOLLOWING MANNER: THE ANNUAL BUDGET IS PREPARED BY THE CFO INCLUDING PROPOSED COMPENSATION FOR THE OFFICERS AND BOARD AS SEPARATE LINE ITEMS. THE BUDGET IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE BUDGET THEN IS PRESENTED TO THE MEMBERS FOR APPROVAL AT A MEETING OF THE GENERAL MEMBERSHIP. THE ORGANIZATION'S STAFF COMPENSATION IS DETERMINED BY THE CFO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 41,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,192. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 37,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,788. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 35,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,150. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 26,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,356. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 11,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,743. COALITION BUILDING: PROGRAM SERVICE EXPENSES 10,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,581. JANITORIAL SERVICE: PROGRAM SERVICE EXPENSES 10,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,029. BANK FEES: PROGRAM SERVICE EXPENSES 9,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,010. POLITICAL CONSULTING: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. COMMUNICATIONS AND PUBLIC AFFAIRS: PROGRAM SERVICE EXPENSES 2,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,086. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,597. BAD DEBTS: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. BUILDING EXPENSES: PROGRAM SERVICE EXPENSES 598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 598. DONATIONS: PROGRAM SERVICE EXPENSES -53,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -53,865. PART XII, LINE 2C EXPLANATION NO CHANGE FROM PRIOR YEAR.