2024-11-15T15:09:28-06:00 2023-12-31 MILLER KAPLAN ARASE LLP 4123 Lankershim Blvd North Hollywood CA 916022828 990 2023-01-01 954350983 California Peace Officers Memorial Foundation Inc % JOSEPH PEREZ CALI 7143996338 640 BERCUT DR SACRAMENTO CA 95811 JOSEPH PEREZ treasurer 7143996338 2024-11-14 true true Kelly W Fox P01777052 8187692010 2023 2024-10-15 13:58:12Z JOSEPH PEREZ 640 BERCUT DR SACRAMENTO CA 95811 3159903 false X WWW.CAMEMORIAL.ORG X 1990 CA see schedule o 30 0 3 0 0 0 752081 862022 0 0 159781 176917 28240 21129 940102 1060068 137250 154250 0 0 150442 191605 0 0 8843 391525 334719 679217 680574 260885 379494 4311954 4934338 805 0 4311149 4934338 TO RECOGNIZE AND HONOR CALIFORNIA'S PEACE OFFICERS WHO GAVE THEIR LIVES IN THE LINE OF DUTY. SERVING THE CITIZENS OF THIS GREAT STATE, AND PROVIDE SUPPORT TO THE FAMILY MEMBERS LEFT BEHIND. false false 403047 154250 TO RAISE FUNDS TO ENHANCE MEMORY OF CALIFORNIA PEACE OFFICERS KILLED IN THE LINE OF DUTY. THIS INCLUDES CEREMONY IN SACRAMENTO, CA FOR SURVIVING SPOUSE AND CHILDREN OF DECEDENT. 403047 true true false false false false false false false false true false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 12 0 true 3 true false false false false false false false false X 30 0 false false false false false false false true true false false true true true true false false true true false X JOSEPH PEREZ 7143996338 640 BERCUT DR SACRAMENTO CA 95811 X MARK NICHOLS EXECUTIVE DIRECTOR 40.0 0.0 X 49937 0 14418 JUAN VIRAMONTES PRESIDENT 1.0 0.0 X X 0 0 0 MICHAEL A METOYER VICE PRESIDENT 1.0 0.0 X X 0 0 0 EZRA SALOMON SECRETARY 1.0 0.0 X X 0 0 0 JOSEPH PEREZ TREASURER 1.0 0.0 X X 0 0 0 SCOTT BERRY DIRECTOR 1.0 0.0 X 0 0 0 JOSE DURAN DIRECTOR 1.0 0.0 X 0 0 0 rick armendariz DIRECTOR 1.0 0.0 X 0 0 0 JOHN KENNEY DIRECTOR 1.0 0.0 X 0 0 0 KEITH BENNETT DIRECTOR 1.0 0.0 X 0 0 0 SEAN BOEGLER DIRECTOR 1.0 0.0 X 0 0 0 THOMAS FERGUSON DIRECTOR 1.0 0.0 X 0 0 0 DERREK KAFF DIRECTOR 1.0 0.0 X 0 0 0 ANTHONY KILMER DIRECTOR 1.0 0.0 X 0 0 0 STEVE JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE GRAY DIRECTOR 1.0 0.0 X 0 0 0 JOHN KACHIRISKY DIRECTOR 1.0 0.0 X 0 0 0 DAVE BROWN DIRECTOR 1.0 0.0 X 0 0 0 CRAIG LALLY DIRECTOR 1.0 0.0 X 0 0 0 BRIAN MARVEL DIRECTOR 1.0 0.0 X 0 0 0 AXEL REYES DIRECTOR 1.0 0.0 X 0 0 0 ROBERT TROSTLE DIRECTOR 1.0 0.0 X 0 0 0 DUSTIN SMITH DIRECTOR 1.0 0.0 X 0 0 0 MCDAVID MUTUC DIRECTOR 1.0 0.0 X 0 0 0 RAYMOND PADMORE DIRECTOR 1.0 0.0 X 0 0 0 RICH CHAMBERS DIRECTOR 1.0 0.0 X 0 0 0 DAVID DOWTY DIRECTOR 1.0 0.0 X 0 0 0 GRANT WARD DIRECTOR 1.0 0.0 X 0 0 0 SHANNON MOON DIRECTOR 1.0 0.0 X 0 0 0 BILL YOUNG SERGEANT-AT-ARMS 1.0 0.0 X 0 0 0 NATE SEGER DIRECTOR 1.0 0.0 X 0 0 0 49937 0 14418 0 false false false 0 862022 862022 0 127867 127867 0 0 0 0 0 0 0 2148885 2099835 49050 49050 0 0 49050 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 21129 21129 0 0 21129 1060068 148996 0 49050 51000 51000 103250 103250 0 0 48437 0 48437 0 0 100600 0 100600 0 8463 0 8463 0 22232 0 22232 0 11873 0 11873 0 0 6898 0 6898 0 19189 0 19189 0 0 0 15247 0 15247 0 0 0 12953 0 12953 0 0 0 0 0 0 9527 0 9527 0 0 0 0 0 MEMORIAL CEREMONY EXPENSES 229091 229091 0 0 FUNDRAISING EXPENSES 8843 0 0 8843 PLAQUES 1007 1007 0 0 PROMOTIONAL ITEMS EXPENSE 13265 0 13265 0 18699 18699 680574 403047 268684 8843 558538 568682 139616 306294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3577881 4015063 0 0 0 0 0 0 35919 44299 4311954 4934338 805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 805 0 X 4311149 4934338 0 0 4311149 4934338 4311954 4934338 379494 243695 X false true X true X 941963 796169 767856 752081 862022 4120091 25020 11550 3710 28240 21129 89649 0 0 0 966983 807719 771566 780321 883151 4209740 0 0 0 4209740 56495 53127 65560 73004 127867 376053 0 56495 53127 65560 73004 127867 376053 0 0 1023478 860846 837126 853325 1011018 4585793 0.91800 0.92925 0.08200 0.07075 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2239 2239 0 0 0 0 X 1303763 243695 243695 1060068 1060068 680574 680574 680574 PART X, LINE 2: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. true SOUTHERN CALIFORNIA COPS P O BOX 7306 ORANGE CA 92863 521354370 17000 SRVCS TO CA OFFICERS SURVIVING FAM. CENTRAL CALIFORNIA COPS 1120 COMMERCE AVE 106 ATWATER CA 95381 770522855 17000 SRVCS TO CA OFFICERS SURVIVING FAM. NORTHERN CALIFORNIA COPS PO BOX 1634 BENICIA CA 94510 680355961 17000 SRVCS TO CA OFFICERS SURVIVING FAM. part i, line 1: TO RECOGNIZE AND HONOR CALIFORNIA'S PEACE OFFICERS WHO GAVE THEIR LIVES IN THE LINE OF DUTY SERVING THE CITIZENS OF THIS GREAT STATE, AND PROVIDE SUPPORT TO THE FAMILY MEMBERS LEFT BEHIND. PART VI, LINE 11B: FORM 990 WAS DISTRIBUTED TO ALL OFFICERS AND DIRECTORS AND REVIEWED DURING THEIR EXECUTIVE BOARD MEETING BEFORE IT WAS FILED. PART VI, LINE 12C: OFFICERS AND DIRECTORS ARE REQUIRED TO NOTIFY THE FOUNDATION OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINE 15: OFFICERS AND DIRECTORS COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS DESCRIBED IN THE FOUNDATION'S BY-LAWS. NO COMPENSATION SHALL BE PAID TO ANY OFFICERS OF THIS FOUNDATION. PART VI, LINE 19: FOUNDATION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE FOUNDATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. ADDITIONALLY, COPIES OF FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE OFFICERS AND DIRECTORS OF THE FOUNDATION ON A REGULAR BASIS. SCHEDULE B, PART I, NO. 5: THE STATE OF CALIFORNIA CONTRIBUTIONS OF $105,888 ORIGINATE FROM TAX RETURN DONATIONS FROM INDIVIDUAL CALIFORNIA CITIZENS.