2025-11-06T08:51:29-06:00 2024-12-31 134255527 CALVETTI FERGUSON 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-01-01 751057008 SAN ANTONIO POLICE OFFICERS & FIRE FIGHTERS PREPAID LEGAL PLAN & TRUST SANA 2108227678 1939 NE LOOP 410 330 SAN ANTONIO TX 78217 STEVEN L CARNES MANAGING ATTORNEY 2108227678 2025-11-05 1 1 KIMIKO BACA P01268795 2105363200 2024 2025-03-06 01:10:19Z STEVEN L CARNES 1939 NE LOOP 410 330 SAN ANTONIO TX 78217 1862448 0 X N/A X 1992 TX PROVIDE MEMBER BENEFITS 8 8 7 8 0 0 0 0 1597504 1636480 -112636 225968 0 0 1484868 1862448 0 0 0 0 874155 931718 0 0 0 447131 396798 1321286 1328516 163582 533932 6834988 7700982 473328 444412 6361660 7256570 PROVIDE MEMBER BENEFITS 0 0 MADE LEGAL ASSISTANCE BENEFITS AVAILABLE TO 4,287 PARTICIPANTS FROM THE SAN ANTONIO POLICE OFFICERS' ASSOCIATION AND THE SAN ANTONIO FIREFIGHTERS' ASSOCIATION. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 0 1 7 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X STEVEN L CARNES 2108227678 1939 NE LOOP 410 330 SAN ANTONIO TX 78217 WASHINGTON MOSCOSO MANAGING TRUSTEE,SAPOA 1.00 X 0 0 0 JOHN DANNY DIAZ TRUSTEE, SAPOA 1.00 X 0 0 0 TYLAN WEBER TRUSTEE, SAPFFA 1.00 X 0 0 0 TERRY VILLARREAL TRUSTEE, SAPFFA 1.00 X 0 0 0 JOE JONES TRUSTEE,SAPFFA 1.00 X 0 0 0 CHRIS HERRON TRUSTEE, SAPOA 1.00 X 0 0 0 RYAN REYNOLDS TRUSTEE, SAPOA 1.00 X 0 0 0 JOHN POLLARD TRUSTEE, SAPOA 1.00 X 0 0 0 STEVEN L CARNES MANAGING ATTORNEY/ADMINIST 40.00 X 193101 0 31991 193101 0 31991 1 0 1 0 0 EMPLOYER & EMPLOYEE CO 525100 1636480 1636480 1636480 225968 225968 1862448 1636480 0 225968 225092 499181 44387 114318 48740 179751 33029 21100 28338 82596 3898 1805 414 6074 7588 CASE DEVELOPMENT 12037 TELEPHONE 10805 TRUSTEE EXPENSES 5574 LEGAL LIBRARY AND OTHER 3789 1328516 375563 148937 542994 1138200 8399 8399 223504 218503 6754 5001 5603346 6159648 293432 236297 4500 4500 6834988 7700982 158870 163923 314458 280489 473328 444412 X 6361660 7256570 6361660 7256570 6834988 7700982 533932 360978 0 X X 0 1 X 1 0 17303 17303 0 160098 155097 5001 46103 46103 0 5001 MUTUAL FUNDS 6159648 F 6159648 CLAIMS INCURRED, NOT PAID 42100 OPERATING LEASE PAYABLE 230689 FINANCE LEASE PAYABLE 7700 280489 2223426 360978 360978 1862448 0 1862448 1328516 0 1328516 0 1328516 X 0 0 0 STEVEN L CARNES MANAGING ATTORNEY/ADMINIST 193101 0 0 0 0 0 18673 0 13318 0 225092 0 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED BY A 5 YEAR CONTRACT WHICH RENEWED ON 11/30/2021. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION SAN ANTONIO POLICE OFFICERS & FIRE FIGHTERS PREPAID LEGAL PLAN & TRUST 1939 N.E. LOOP 410 NO. 330 SAN ANTONIO, TX 78217 EMPLOYER IDENTIFICATION NUMBER: 75-1057008 FOR THE YEAR ENDING DECEMBER 31, 2024 SAN ANTONIO POLICE OFFICERS & FIRE FIGHTERS PREPAID LEGAL PLAN & TRUST IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USES THE AUDIT REVIEW AND TRUSTEE MEETING TO REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEE MANUAL, TRUSTEE ETHICS POLICY AND DISCLOSURES AND ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY A 5 YEAR CONTRACT THAT RENEWED ON 11/30/2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. SAN ANTONIO POLICE OFFICERS' ASSOCIATION 1939 NE LOOP 410 STE 300 SAN ANTONIO TX 78217 741069958 LABOR/FRATERNAL ORGANIZATION TX 501(C)(5) 0 SAN ANTONIO PROFESSIONAL FIREFIGHTERS' ASSOCIATION - LOCAL 624 8925 WEST IH 10 SAN ANTONIO TX 78230 741487901 REPRESENT PROFESSIONAL FIREFIGHTERS TX 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SAN ANTONIO POLICE OFFICERS' ASSOCIATION K 64645 LEASE TERMS SAN ANTONIO PROFESSIONAL FIREFIGHTERS' ASSOCIATION - LOCAL 624 K 16223 LEASE TERMS