2024-11-06T18:00:45-05:00 2024-06-30 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990 2023-07-01 300281686 CHULA VISTA POLICE FOUNDATION CHUL 6194762570 315 4TH AVE CHULA VISTA CA 91910 JONATHAN ALEGRE CFO 6194762570 2024-11-05 true true JERE R BATTEN CPA P00605586 6195016359 2024-11-05 2023 2024-10-15 13:58:12Z DEBBIE ESCOBEDO 865 AMENA COURT CHULA VISTA CA 91910 704077 false X N/A X TO PROVIDE THE POLICE DEPARTMENT WITH FUNDING FOR TRAINING, PROGRAMS, AND SPECIALIZED EQUIPMENT TO ENSURE A SAFER CITY FOR THOSE THAT LIVE, WORK, AND OR VISIT CHULA VISTA. 19 19 1 0 483199 650081 27355 21252 12496 32744 0 523050 704077 0 0 32520 31224 0 97080 364022 327079 396542 358303 126508 345774 836603 1182377 0 836603 1182377 TO PROVIDE THE POLICE DEPARTMENT WITH FUNDING FOR TRAINING, PROGRAMS, AND SPECIALIZED EQUIPMENT TO ENSURE A SAFER CITY FOR THOSE THAT LIVE, WORK, AND OR VISIT CHULA VISTA. false false 254864 21252 ENHANCED LAW ENFORCEMENT PROGRAMS DIRECTLY BENEFITING THE CITIZENS OF CHULA VISTA CALIFORNIA. 254864 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true false false false false false CA X CHULA VISTA POLICE FOUNDATION 6194762570 315 4TH AVE CHULA VISTA CA 91910 X ED ARGUELLES BOARD MEMBER 1.00 X 0 0 0 DAVID BEJARANO BOARD MEMBER 1.00 X 0 0 0 HOLLY CARNEY BOARD MEMBER 1.00 X 0 0 0 RALPH CERULLI BOARD MEMBER 1.00 X 0 0 0 DEBBIE ESCOBEDO CHAIR 1.00 X X 0 0 0 SHIRLEY HORTON BOARD MEMBER 1.00 X 0 0 0 VIRGINIA JENSEN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY KING BOARD MEMBER 1.00 X 0 0 0 TRACY LAMB VICE CHAIR 1.00 X X 0 0 0 FREDERICK L LINK BOARD MEMBER 1.00 X 0 0 0 CHERYL MITCHELL BOARD MEMBER 1.00 X 0 0 0 ERNESTO MOLINA BOARD MEMBER 1.00 X 0 0 0 TREVOR MOORE BOARD MEMBER 1.00 X 0 0 0 RAMIN POURTEYMOUR BOARD MEMBER 1.00 X 0 0 0 DAVID ROWLANDS BOARD MEMBER 1.00 X 0 0 0 HOSS SAID BOARD MEMBER 1.00 X 0 0 0 MARY SALAS BOARD MEMBER 1.00 X 0 0 0 DAN STANFORD BOARD MEMBER 1.00 X 0 0 0 NATHANIEL STEVENS BOARD MEMBER 1.00 X 0 0 0 false false false 650081 650081 PROGRAM INCOME 21252 21252 21252 32744 32744 704077 21252 32744 27895 19842 495 7558 705 502 12 191 2624 1866 47 711 1273 1273 27114 4811 549 21754 7720 6683 1037 8202 3772 404 4026 73121 37394 1452 34275 10638 10638 1703 1703 EQUIPMENT 62539 62539 SUPPLIES 55003 37777 144 17082 LICENSE AND FEES 27102 26471 200 431 EVENT ATTENDANCE 26146 26146 26518 16423 80 10015 358303 254864 6359 97080 22125 140155 814478 1042222 11927 11927 836603 1182377 0 0 X 750751 1039112 85852 143265 836603 1182377 836603 1182377 345774 X false false X 305928 417742 460477 483199 650081 2317427 305928 417742 460477 483199 650081 2317427 216383 2101044 2487 2242 2412 12496 32744 52381 10890 10890 2380698 126643 0.88250 0.94100 X PART II, LINE 10 EVENT INCOME 10,890 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807 807 11120 11120 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF THE 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY OFFICERS AND DIRECTORS DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST.