2025-02-18T12:43:31-06:00 2024-03-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-04-01 941490964 CALIFORNIA CORRECTIONAL PEACE OFFICERS ASSOCIATION CALI 9163726060 755 RIVERPOINT DRIVE WEST SACRAMENTO CA 95605 BRENDAN MCCRARY TREASURER 9163726060 2025-02-18 1 1 AMANDA H WILLIAMS P01281212 9166466464 2025-02-18 2023 2025-03-06 01:10:19Z NEIL FLOOD 755 RIVERPOINT DRIVE WEST SACRAMENTO CA 95605 36823029 0 X WWW.CCPOA.ORG X 1957 CA TO PROMOTE THE CORRECTIONAL PEACE OFFICER PROFESSION AND TO NEGOTIATE FOR AND PROVIDE LEGAL REPRESENTATION FOR MEMBERS. 42 37 117 460 21900 0 32374 32408 33536985 35791430 194007 717658 17914 269353 33781280 36810849 472000 146390 123833 124533 15375925 15339353 0 0 0 13346719 15221682 29318477 30831958 4462803 5978891 32455453 45255571 3275820 2350725 29179633 42904846 X TO PROMOTE AND IMPROVE THE CALIFORNIA CORRECTIONAL PEACE OFFICER PROFESSION AND ENHANCE THE WELFARE AND PROFESSIONAL STATUS OF THOSE ENGAGED IN SUCH WORK OR RELATED EMPLOYMENT. CCPOA PROVIDES LEGAL REPRESENTATION, COLLECTIVE BARGAINING FOR, AND ACTS AS EXCLUSIVE BARGAINING REPRESENTATIVE, FOR ALL OF ITS MEMBERS. 0 0 NEGOTIATED IMPLEMENTATION ISSUES SURROUNDING AGREEMENT WITH THE STATE OF CALIFORNIA COVERING BARGAINING UNIT 6 CORRECTIONS TO PROMOTE HARMONIOUS LABOR RELATIONS, ESTABLISH EQUITABLE AND PEACEFUL PROCEDURE FOR THE RESOLUTION OF DIFFERENCES AND ESTABLISH RATE OR PAY, HOURS OF WORK, AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT. PROVIDED GRIEVANCE, ARBITRATION AND LEGAL SUPPORT FOR MEMBERS IN ACCORDANCE WITH THE MEMORANDUM OF UNDERSTANDING. 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 64 0 1 117 1 1 1 0 0 0 0 0 0 0 X 42 37 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 CA X X KATRINA SALAZAR 9163726060 755 RIVERPOINT DRIVE WEST SACRAMENTO CA 95605 X ROBERT GARCIA BOARD MEMBER 5.00 X 0 0 0 RUBEN LEIJA BOARD MEMBER 5.00 X 0 0 0 HORACIO AGUILAR BOARD MEMBER 5.00 X 0 0 0 CHRIS TROTT BOARD MEMBER 5.00 X 0 0 0 JUSTIN CRAVEN BOARD MEMBER 5.00 X 0 0 0 MARIO MADUENO BOARD MEMBER 5.00 X 0 0 0 NICK MORTON THROUGH 123123 BOARD MEMBER 5.00 X 0 0 0 ANDRES ZAPATA AS OF 1124 BOARD MEMBER 5.00 X 0 0 0 JOHN WOOD BOARD MEMBER 5.00 X 0 0 0 DARREN DAVIS THROUGH 123123 BOARD MEMBER 5.00 X 0 0 0 HERSCHEL KEEL AS OF 1124 BOARD MEMBER 5.00 X 0 0 0 CLARENCE WELLS BOARD MEMBER 5.00 X 0 0 0 JASON VELAZQUEZ BOARD MEMBER 5.00 X 0 0 0 ED GRAY III BOARD MEMBER 5.00 X 0 0 0 RAUL MACIAS BOARD MEMBER 5.00 X 0 0 0 ROBERT DAVIS JR BOARD MEMBER 5.00 X 0 0 0 DAMIEN HILL BOARD MEMBER 5.00 X 0 0 0 CHRIS RAMIREZ BOARD MEMBER 5.00 X 0 0 0 BRYON VON RADER THROUGH 123123 BOARD MEMBER 5.00 X 0 0 0 CHRIS GALLYER AS OF 1124 BOARD MEMBER 5.00 X 0 0 0 RANDY GREGORY BOARD MEMBER 5.00 X 0 0 0 HUMBERTO CARRILLO BOARD MEMBER 5.00 X 0 0 0 GREG MERCADO BOARD MEMBER 5.00 X 0 0 0 JOSEPH DEFAZIO BOARD MEMBER 5.00 X 0 0 0 JOSE BENHAM THROUGH 63023 BOARD MEMBER 5.00 X 0 0 0 JUAN NUNEZ BOARD MEMBER 5.00 X 0 0 0 BERNARD MILLER BOARD MEMBER 5.00 X 0 0 0 FIDEL VILLEGAS BOARD MEMBER 5.00 X 0 0 0 JOHN EVANS THROUGH 8223 BOARD MEMBER 5.00 X 0 0 0 DYLAN RICE AS OF 8323 BOARD MEMBER 5.00 X 0 0 0 SHANE HALL THROUGH 12123 BOARD MEMBER 5.00 X 0 0 0 RYAN RAMPONI 12123-123123 BOARD MEMBER 5.00 X 0 0 0 MARTIN EVELAND AS OF 1124 BOARD MEMBER 5.00 X 0 0 0 DERRICK CASEY BOARD MEMBER 5.00 X 0 0 0 GREGORY SINKLIER BOARD MEMBER 5.00 X 0 0 0 KEITH WHITE BOARD MEMBER 5.00 X 0 0 0 TIFFANIE THOMAS THROUGH 81123 BOARD MEMBER 5.00 X 0 0 0 EARL BILLINGS 81223-123123 BOARD MEMBER 5.00 X 0 0 0 ANDREA ROSALES AS OF 1124 BOARD MEMBER 5.00 X 0 0 0 JOE ROCHA BOARD MEMBER 5.00 X 0 0 0 GUSTAVO MARROQUIN BOARD MEMBER 5.00 X 0 0 0 DANIEL URIBE BOARD MEMBER 5.00 X 0 0 0 MIKE FREITAS BOARD MEMBER 5.00 X 0 0 0 ERNESTO CASTRO BOARD MEMBER 5.00 X 0 0 0 JEFF DAVIS THROUGH 123123 BOARD MEMBER 5.00 X 0 0 0 CRAIG TUNNELL AS OF 1124 BOARD MEMBER 5.00 X 0 0 0 ERIVERTO QUEZADA BOARD MEMBER 5.00 X 0 0 0 GLEN STAILEY PRESIDENT 40.00 X X 185482 0 0 LEON CHUCK HELTON THROUGH 8923 EXECUTIVE VP 40.00 X X 129912 0 0 NEIL FLOOD VP/EXECUTIVE VP 40.00 X X 72765 0 0 JEFF MEDOVITCH THROUGH 8923 VP 40.00 X X 112789 0 0 STEVEN DURHAM AS OF 81123 VP 40.00 X X 86151 0 0 JOSHUA BRIDGES AS OF 81123 VP 40.00 X X 64233 0 0 KEITH BENNETT VP 40.00 X X 95879 0 0 WILLIAM PITCHER AS OF 81123 BOARD MEMBER 5.00 X 0 0 0 TERRY HAMMON THROUGH 11024 SECRETARY 40.00 X 97023 0 0 JOSHUA KANAVEL AS OF 11124 SECRETARY 40.00 X 20001 0 0 STEVE ADNEY TREASURER 40.00 X 97277 0 0 JEVAUGHN BAKER DIRECTOR OF GOVERNMENTAL A 40.00 X 257084 0 -15736 JANICE SHAW CHIEF COUNSEL 40.00 X 214036 0 -49366 SHELLEY LYTLE SUPERVISING COUNSEL 40.00 X 208182 0 -126267 SUZANNE JIMENEZ MANAGING COUNSEL 40.00 X 202856 0 -140363 DAVID SANDERS THROUGH 63023 CHIEF OPERATING OFFICER 40.00 X 278348 0 -65526 2122018 0 -397258 53 0 1 0 BALLARD LLC 9200 SUNSET BLVD SUITE 600 WEST HOLLYWOOD CA 90069 CONSULTING 210000 MESSING ADAM & JASMINE PO BOX 743049 LOS ANGELES CA 90074 LEGAL 176746 NATHAN BALLARD ATTORNEY AT LAW APC 9200 SUNSET BLVD SUITE 600 WEST HOLLYWOOD CA 90069 CONSULTING 150000 SELLWOOD CONSULTING LLC 6650 SW REDWOOD LANE SUITE 370 PORTLAND OR 97224 CONSULTING/INVESTMENT ADVISING 123793 PLAYFLY LLC 715 CAMPUS SQUARE WEST EL SEGUNDO CA 90245 CIF SPONSORSHIP 110000 6 32408 32408 MEMBERSHIP DUES 900099 35769530 35769530 ADVERTISING 900099 21900 21900 35791430 709069 709069 20769 12180 8589 8589 8589 MISC INCOME 900099 269353 269353 269353 36810849 36038883 21900 717658 10000 136390 124533 961512 10592134 758813 2166243 860651 1484381 38500 256448 1572051 340121 1143485 727864 2810973 466854 353771 ADVOCACY 2578037 PUBLIC RELATIONS 1890140 NEGOTIATIONS 840441 CHAPTER EXPENSES 702683 15933 30831958 13705171 15433081 5036651 2798858 2990294 3236065 20000 20000 543346 756067 16593092 6299409 6554093 10293683 3044478 3184713 561420 9533104 32455453 45255571 1860569 1939855 1250 0 1414001 410870 3275820 2350725 X 28984826 42707822 194807 197024 29179633 42904846 32455453 45255571 X 5978891 9285 7737037 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CA CORRECTIONAL PEACE OFFICERS ISSUES 1415 L STREET 410 SACRAMENTO CA 95814 680457621 363940 CA CORRECTIONAL PEACE OFFICERS PAC 1415 L STREET 410 SACRAMENTO CA 95814 680118957 2329437 1 0 0 2576421 2576421 11078423 4595302 6483121 2938248 1704107 1234141 10293683 RENTAL DEPOSITS 27502 LEASE ASSET 398735 ACCRUED PENSION OBLIGATION 9106867 9533104 LEASE LIABILITY 410870 410870 X PART X, LINE 2: THE ASSOCIATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. 1 PARENTS OF MURDERED CHILDREN 635 W 7TH STREET SUITE 104 CINCINNATI OH 45203 311023437 501(C)(3) 10000 0 GENERAL SUPPORT 1 COLLEGE SCHOLARSHIPS 148 136390 PART I, LINE 2: SCHOLARSHIPS ARE ONLY PAID DIRECTLY TO INSTITUTIONS OF LEARNING. X X X X 1 1 X 1 0 0 JEVAUGHN BAKER DIRECTOR OF GOVERNMENTAL A 236198 0 600 0 20286 0 -49570 0 33834 0 241348 0 0 0 DAVID SANDERS THROUGH 63023 CHIEF OPERATING OFFICER 103795 0 168495 0 6058 0 -76308 0 10782 0 212822 0 0 0 GLEN STAILEY PRESIDENT 111811 0 480 0 73191 0 0 0 0 0 185482 0 0 0 JANICE SHAW CHIEF COUNSEL 200896 0 600 0 12540 0 -77020 0 27654 0 164670 0 0 0 PART I, LINE 1A BOARD TRAVEL AND LODGING COSTS ARE COVERED WHEN TRAVELING TO CCPOA OFFICES AND OFFSITE MEETINGS TO CONDUCT OFFICIAL BUSINESS. THE PRESIDENT DETERMINES THE APPLICABILITY OF TRAVEL AND HOUSING BENEFITS. ALL BENEFITS ARE SUBSTANTIATED PRIOR TO PAYMENT. PART I, LINE 4A DAVID SANDERS, CHIEF OPERATING OFFICER, RECEIVED A $161,844.86 SEVERANCE PAYMENT FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A THE STATE EXECUTIVE COUNCIL OF CCPOA IS COMPRISED OF THE PRESIDENT, VICE PRESIDENTS, SECRETARY AND TREASURER. WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE COUNCIL SHALL ACT AS THE GOVERNING BOARD OF THE ASSOCIATION. THE ROLES OF THE SECRETARY AND TREASURER ARE ADVISORY IN NATURE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERSHIP IS OPEN TO ALL ELIGIBLE EMPLOYEES WITHOUT REGARD TO RACE, RELIGION, CREED, COLOR, NATIONAL ORIGIN, ANCESTRY, PHYSICAL HANDICAP, MARITAL STATUS, SEX, SEXUAL ORIENTATION OR AGE. AFFILIATE MEMBERSHIP INCLUDES RETIRED, ASSOCIATE, AND HONORARY MEMBERS. AT A CHAPTER LEVEL, MEMBERS ELECT THEIR CHAPTER PRESIDENTS. FORM 990, PART VI, SECTION B, LINE 11B THE READY-TO-FILE DRAFT RETURN IS PRESENTED TO THE EC PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SUBMISSIONS ARE MADE TO STATE SECRETARY AND CONFLICTS OF INTEREST ARE ADDRESSED BY STATE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COUNCIL APPROVES PAY SCALES FOR ALL LEVELS, INCLUDING TOP MANAGEMENT. THE BOARD OF DIRECTORS APPROVES SALARIES FOR ELECTED OFFICERS. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS USED IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. DELIBERATIONS AND DECISIONS ARE DOCUMENTED. THE BOD APPROVES SALARIES AND PROPOSED COLA/GSAS THROUGH THE ANNUAL BUDGET PROCESS. THE PAY RANGE AND SALARY FOR EACH CLASSIFICATION SHALL BE DISCLOSED TO THE BOD UPON REQUEST. ANY DEVIATIONS FROM THE ESTABLISHED PAY SCALES SHALL REQUIRE APPROVAL BY THE PRESIDENT AND NOTIFICATION TO THE BOD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO GENERAL PUBLIC. FORM 990, PART VII REPORTABLE COMPENSATION FOR OFFICERS INCLUDES CLOTHING, VEHICLE, AND HOUSING ALLOWANCES AS NECESSARY TO PROVIDE LOCAL LODGING WHILE CONDUCTING OFFICIAL UNION BUSINESS AT CCPOA HEADQUARTERS. OFFICERS AS OF 3/31/24: STAILEY, GLEN COMPENSATION: 111,811 ALLOWANCES: 73,671 TOTAL: 185,482 HELTON, LEON COMPENSATION: 90,417 ALLOWANCES: 39,495 TOTAL: 129,912 MEDOVITCH, JEFFERY K COMPENSATION: 55,906 ALLOWANCES: 56,883 TOTAL: 112,789 FLOOD, NEIL COMPENSATION: 64,750 ALLOWANCES: 8,015 TOTAL: 72,765 BENNETT, KEITH COMPENSATION: 55,906 ALLOWANCES: 39,973 TOTAL: 95,878 HAMMON, TERRY COMPENSATION: 39,126 ALLOWANCES: 57,897 TOTAL: 97,023 ADNEY, STEVEN COMPENSATION: 47,360 ALLOWANCES: 49,917 TOTAL: 97,277 DURHAM, STEVEN COMPENSATION: 22,113 ALLOWANCES: 64,038 TOTAL: 86,151 BRIDGES, JOSHUA COMPENSATION: 42,113 ALLOWANCES: 22,120 TOTAL: 64,233 KANAVEL, JOSHUA COMPENSATION: 15,476 ALLOWANCES: 4,525 TOTAL: 20,001 FORM 990, PART XI, LINE 9: GAAP BOOK PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COST 7,737,037. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CA CORRECTIONAL PEACE OFFICERS IEC 1415 L STREET 410 SACRAMENTO CA 95814 680457627 SUPPORT AND OPPOSE STATE/LOCAL CANDIDATES CA 527 CCPOA 0 CA CORRECTIONAL PEACE OFFICERS ASSOC PAC 1415 L STREET 410 SACRAMENTO CA 95814 680118957 SUPPORT AND OPPOSE STATE/LOCAL CANDIDATES CA 527 CCPOA 0 CA CORRECTIONAL PEACE OFFICERS ASSN ISSUES 1415 L STREET 410 SACRAMENTO CA 95814 680457621 SUPPORT AND OPPOSE STATE/LOCAL CANDIDATES CA 527 CCPOA 0 CA CORRECTIONAL PEACE OFFICERS ASSN LOCAL PAC 1415 L STREET 410 SACRAMENTO CA 95814 680457626 SUPPORT AND OPPOSE STATE/LOCAL CANDIDATES CA 527 CCPOA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 SCHEDULE R, PART V, LINE 1R TRANSFERRED MEMBER PAC CONTRIBUTIONS RECEIVED WITH DUES PAYMENTS.