2024-05-14T10:41:36-07:00 2023-06-30 272279059 David Lemberger CPA 1955 Mountain Blvd Ste 109 Oakland CA 94611 990 2022-07-01 941752116 CALIFORNIA POLICE ACTIVITIES LEAGUE CALI 5105444300 8250 Calvine road C326 SACRAMENTO CA 95828 TERRELL HARRISON President 2024-05-14 true TERRELL HARRISON 999009999 true DAVID LEMBERGER CPA P01495173 5105978090 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TERRELL HARRISON 8250 Calvine road C326 SACRAMENTO CA 95828 516411 false X WWW.CALPAL.ORG X 1971 CA YOUTH ATHLETIC & RECREATIONAL EVENTS 9 8 4 0 277482 503186 0 485 13225 0 277967 516411 0 0 305861 284693 0 65593 203963 354101 509824 638794 -231857 -122383 496576 1185428 42215 853450 454361 331978 X YOUTH ATHLETIC & RECREATIONAL EVENTS false false 259040 PROVIDES TRAINING AND SUPERVISION TO LOCAL P.A.L.S IN ORDER TO SUPPORT ATHLETIC,RECREATIONAL AND EDUCATIONAL EVENTS IN THEIR LOCAL COMMUNITIES. APPROXIMATELY 110 P.A.L. CHAPTERS BENEFIT. 222739 SPONSOR ATHLETIC,RECREATIONAL AND EDUCATIONAL EVENTS FOR YOUTH. PROVIDE LODGING,MEALS AND EVENT FEES FOR PARTICIPATING YOUTH. APPROXIMATELY 15,000 BENEFIT. 13475 MAINTAIN WEB SITE FOR LOCAL P.A.L. CHAPTERS TO EDUCATE AND INFORM USERS ABOUT THE INTERNET AND CAL PAL ACTIVITIES. APPROXIMATELY 110 P.A.L. CHAPTERS BENEFIT. 495254 true false false false false false false false false false true 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 true 5 0 true 4 true false false false false false false false 0 false false false false false false false X 9 8 false false false false false false false true true false true false false true true true false true true true false CA X CHARLES MCNEIL 5105444300 2000 E 14TH STREET SAN LEANDRO CA 94577 JENNIFER LOPEZ Executive Dir. 40.00 0.00 X X 93750 0 0 Adrienne Sears MEMBER AT LARGE 1.00 0.00 X 0 0 0 TINA ALDAMA MEMBER AT LARGE 1.00 0.00 X 0 0 0 JUDITH LUGO MEMBER AT LARGE 1.00 0.00 X 0 0 0 NATHALIE PARKS MEMBER AT LARGE 1.00 0.00 X 0 0 0 TERRELL HARRISON President 4.00 0.00 X 0 0 0 LARRY LEWIS Treasurer 1.00 0.00 X 0 0 0 KENNY ALVARADO Secretary 1.00 0.00 X 0 0 0 93750 0 false false false JAK PRODUCTIONS 3060 PEACHTREE RD NW SUITE 875 ATLANTA GA 30305 FUNDRAISING 0 62822 333333 107031 503186 0 13225 13225 0 0 0 0 0 0 0 0 516411 13225 X 0 0 0 0 93750 60938 16406 16406 0 152785 99310 26738 26737 0 16729 10874 2927 2928 21429 13929 3750 3750 0 1012 1012 10363 10363 0 0 0 57395 53723 3165 507 1002 1002 3057 3057 13475 13475 0 0 41926 41926 0 1371 1371 2468 2468 0 598 598 1874 1874 PROGRAM COSTS 108533 108533 SPEAKER FEES 21250 21250 SITE RENTAL 13611 13611 PROGRAM SUPPLIES 10117 10117 66049 45599 6187 14263 638794 495254 77947 65593 490085 1022035 0 125000 0 0 0 0 0 21000 3589 1196 2991 2393 0 0 0 0 3500 15000 496576 1185428 3225 800000 42215 50225 42215 853450 X 454361 331978 454361 331978 496576 1185428 -122383 X false false false X 319575 306218 122222 277482 503186 1528683 0 0 319575 306218 122222 277482 503186 1528683 0 1528683 2693 246 485 13225 16649 0 1026525 1026525 2571857 0.59440 X 3589 1196 2393 2393 ACCRUED VACATION 29212 CREDIT CARDS 21013 50225 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: MAINTAIN WEB SITE FOR LOCAL P.A.L. CHAPTERS TO EDUCATE AND INFORM USERS ABOUT THE INTERNET AND CAL PAL ACTIVITIES. APPROXIMATELY 110 P.A.L. CHAPTERS BENEFIT. Form 990, Part VI, Section B, Line 10b THE CHAPTERS ARE INDEPENDENT 501(C)(3) ORGANIZATIONS Form 990, Part VI, Section B, Line 11b 990 TO BE REVIEWED BY THE EXECUTUVE DIRECTOR PRIOR TO FILINIG Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO ABIDE BY CONFLICT OF INTEREST POLICY AS WRITTEN IN THE BYLAWS Form 990, Part VI, Section B, Line 15a THE INDEPENDENT BOARD OF DIRECTORS REVIEWS ALL COMPENSATION MATTERS FOR OFFICERS AND SENIOR STAFF MEMBERS. Form 990, Part VI, Section B, Line 15b THE INDEPENDENT BOARD OF DIRECTORS REVIEWS ALL COMPENSATION MATTERS FOR OFFICERS AND SENIOR STAFF MEMBERS. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUTO: Column (A) - Total = $1792; Column (B) - Program Services = $1792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $1028; Column (B) - Program Services = $0; Column (C) - Management & General = $1028; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNITY SUPPORT: Column (A) - Total = $433; Column (B) - Program Services = $433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CURRICULUM DEV: Column (A) - Total = $5475; Column (B) - Program Services = $5475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND PUBLICATIONS: Column (A) - Total = $4586; Column (B) - Program Services = $4586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD: Column (A) - Total = $3140; Column (B) - Program Services = $3140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS MEETINGS: Column (A) - Total = $2273; Column (B) - Program Services = $2273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETING EXP: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $1003; Column (B) - Program Services = $1003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $6762; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6762 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $6002; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6002 Form 990, Part IX, Line 24e REFEREES: Column (A) - Total = $7783; Column (B) - Program Services = $7783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIAL EVENTS: Column (A) - Total = $5496; Column (B) - Program Services = $5496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE: Column (A) - Total = $3440; Column (B) - Program Services = $0; Column (C) - Management & General = $3440; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES AND LICENSES: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $8566; Column (B) - Program Services = $5568; Column (C) - Management & General = $1499; Column (D) - Fundraising = $1499 Form 990, Part IX, Line 24e VEHICLE RENTALS: Column (A) - Total = $7825; Column (B) - Program Services = $7825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0