2025-11-12T11:57:20-08:00 2024-12-31 770368424 Wendy W Sun CPA 3140 De La Cruz Blvd Ste 200 Santa Clara CA 95054 990 2024-01-01 770284803 SANTA CLARA COUNTY CPOA SANT 4085260606 1930 OTOOLE WAY SAN JOSE CA 95131 DANIEL DICKSON Treasurer 2025-11-12 true true WENDY W SUN CPA P00547643 4087276454 2024 2025-03-06 01:10:19Z JAMEY S HUMMER 1930 OTOOLE WAY SAN JOSE CA 95131 1944395 false X WWW.SANTACLARACPOA.COM X 1992 CA PROMOTE THE INTERESTS OF ITS MEMBERS, ALL OF WHOM ARE CORRECTIONAL PEACE OFFICERSEMPLOYED BY THE COUNTY OF SANTA CLARA. 12 0 18 0 0 1854945 1917235 17481 19363 1593 6091 1874019 1942689 5000 15000 0 226569 226452 0 0 1535353 1534288 1766922 1775740 107097 166949 2128915 2374594 136416 215146 1992499 2159448 X PROMOTE THE INTERESTS OF ITS MEMBERS, ALL OF WHOM ARE CORRECTIONAL PEACE OFFICERSEMPLOYED BY THE COUNTY OF SANTA CLARA. false false PROMOTE AND PROTECT THE INTERESTS OF CORRECTIONAL PEACE OFFICERS EMPLOYED BY THE COUNTY OF SANTA CLARA. PROVIDE LEGAL REPRESENTATION TO MEMBERS. PROVIDE ACCESS TO LIFE, ACCIDENT AND DISABILITY INSURANCE AT GROUPRATES. REPRESENT MEMBERS IN MATTERS OF WAGES, HOURS AND CONDITION OFEMPLOYMENT. false false false true false false false false false true false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 5 0 true 18 true false false false false false false false false X 12 0 false false false false true true true true true false false false true true true false false true false false CA X DANIEL DICKSON 4085260606 1930 OTOOLE WAY SAN JOSE CA 95131 JUNE FABILLARAN OFFICE MANAGER 39.00 1.00 111094 0 0 JAMEY S HUMMER President 2.00 1.00 X X 21136 0 0 ANTONIO CUEVA Vice President 2.00 1.00 X X 11742 0 0 DANIEL DICKSON Treasurer 2.00 1.00 X X 8953 0 0 JIM GREEN Secretary 2.00 1.00 X X 8807 0 0 JOSEPH VURICH Director 2.00 1.00 X 7094 0 0 CLARENCE GILBERT Director 2.00 1.00 X 5871 0 0 ALEX TIRADO Secretary 2.00 1.00 X X 5822 0 0 DERRICK VASQUEZ Treasurer 2.00 1.00 X X 4648 0 0 JUAN DUARTE Director 2.00 1.00 X 3914 0 0 DAMURIUS RICHARDSON Director 2.00 1.00 X 2446 0 0 MARIO ROGERS Director 2.00 1.00 X 2446 0 0 MATTHEW NICHOLS Director 2.00 1.00 X 2446 0 0 STEFANI BLANCO Director 2.00 1.00 X 2446 0 0 RUTH COTE Director 2.00 1.00 X 1957 0 0 THOMAS ROUX Director 2.00 1.00 X 1957 0 0 CHANCE MINNICH Director 2.00 1.00 X 1957 0 0 GEORGE MUNGIA Director 2.00 1.00 X 1957 0 0 206693 1 false false false MASTAGNI HOLSTEDT APC 1912 I STREET SACRAMENTO CA 95811 LEGAL 198000 1 0 Membership Dues & Assessments 1917235 1917235 1917235 19363 995 18368 0 0 0 0 0 0 1706 -1706 -1706 MISCELLANEOUS INCOME 900099 7797 7797 7797 1942689 1924321 18368 X 10000 5000 0 0 95599 0 109472 3333 0 18048 0 204243 50569 0 0 0 5000 0 11554 0 0 0 27077 0 0 0 0 31173 0 New York Life Insurance 381897 LDF PREMIUM 377644 DISABILITY INSURANCE 185836 HOLIDAY EVENTS 78880 180415 1775740 0 0 0 712356 642226 129018 128510 0 112497 126257 1169 0 0 61755 36336 1706 0 125414 118606 806723 377740 423268 428983 0 0 0 0 561732 893676 2128915 2374594 70386 44943 66030 170203 136416 215146 X 867279 957183 1125220 1202265 1992499 2159448 2128915 2374594 166949 X false false false false SANTA CLARA COUNTY CPOA PAC 1930 OTOOLE WAY SAN JOSE CA 95131 911833988 222788 true false false 573306 255415 317891 105021 27620 77401 99898 78900 20998 28498 15805 12693 428983 Rounding 1 893676 ACCRUED CREDIT CARD PAYABLE 51612 ACCRUED EXPENSES 71876 ACCRUED RETIREMENT PLANS 470 ACCRUED VACATION AND SICK LEAVE 1981 PAYABLE TO OTHER FUNDS 44264 170203 false Sean M Walsh K-9 Memorial Fu PO Box 5062 San Jose CA 95150 456606356 501(c)(3) 10000 0 Memorial Fund 1 0 Form 990, Part VI, Section A, Line 6 HAVE OVER 600 MEMBERS (CORRECTIONAL PEACE OFFICERS) WHO ENJOY A WIDE RANGE OF BENEFITS. THE ORGANIZATION ALSO HAS ASSOCIATE MEMBERS WHOM HAVE LIMITED BENEFITS. THERE ARE NO SHAREHOLDERS WITHIN THIS ORGANIZATION. Form 990, Part VI, Section A, Line 7a MEMBERS WILL CAST VOTE TO ELECT OFFICERS/DIRECTORS WHO WILL SERVE A TWO-YEAR TERM Form 990, Part VI, Section A, Line 7b BUDGET, ADJUSTMENTS OF DUES AND VARIOUS OTHER MATTERS ARE SUBJECT TO THE VOTE OF MEMBERS Form 990, Part VI, Section B, Line 11b THE DRAFT TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED. IF NEEDED, SOME QUESTIONS ARE CONSULTED WITH THE ATTORNEY BEFORE THEY ARE ANSWERED. Form 990, Part VI, Section B, Line 12c The members of governing body is required to disclose conflicts annually. The Organization evaluates and manages conflicts including recusal or independent third-party reviews. If the Board determines the conflicts are failed to disclose, appropriate disciplinary or corrective action will take place. Form 990, Part VI, Section B, Line 15a THE MEMBERS VOTE ON AND SET THE WAGES OF THE BOARD AND OFFICERS. THERE IS A PERIODIC REVIEW OF COMPENSATION AND INCREASES ARE NEGOTIATED ON BY ALL ATTENDIES AND VOTED UPON. THERE IS NOT A CURRENT TABLE OF COMPENSATION TO DETERMINE WHAT WAGES WILL BE. Form 990, Part VI, Section B, Line 15b THE MEMBERS VOTE ON AND SET THE WAGES OF THE BOARD AND OFFICERS. THERE IS A PERIODIC REVIEW OF COMPENSATION AND INCREASES ARE NEGOTIATED ON BY ALL ATTENDIES AND VOTED UPON. THERE IS NOT A CURRENT TABLE OF COMPENSATION TO DETERMINE WHAT WAGES WILL BE. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AD&D INSURANCE: Column (A) - Total = $1572; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debt (Due): Column (A) - Total = $3352; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGE: Column (A) - Total = $398; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BENEVOLENT ACTIVITIES: Column (A) - Total = $1004; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOARD MEETING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUSINESS INCOME TAX: Column (A) - Total = $-2046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUB ONE DUES: Column (A) - Total = $1218; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNICATION EXP: Column (A) - Total = $15091; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRIBUTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $3668; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FACILITY EXPENSES: Column (A) - Total = $33312; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOOD &WELFARE: Column (A) - Total = $49416; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GYM MAINTENANCE: Column (A) - Total = $6581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSURANCE-LIABILITY: Column (A) - Total = $8668; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INVESTMENT MANAGEMENT FEES: Column (A) - Total = $9226; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEGAL PREMIUM: Column (A) - Total = $10023; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LIFE INSURANCE: Column (A) - Total = $51172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBER FUNCTIONS: Column (A) - Total = $1077; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP MEETING: Column (A) - Total = $2828; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MORALE WELFARE-RECREATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER EXPENSES: Column (A) - Total = $6750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PENALTIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PORAC DUES: Column (A) - Total = $5642; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $546; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRESIDENT DISCRETIONARY FUND: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1258; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RETIREMENT PLAQUES & BADGES: Column (A) - Total = $9870; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SATELLITE TV: Column (A) - Total = $1299; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES AND LICENSES: Column (A) - Total = $1628; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL & LODGING & MEALS: Column (A) - Total = $11261; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNREALIZED GAIN/LOSS- INVEST: Column (A) - Total = $-73490; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER EXP: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE & INTERNET CONNECTION: Column (A) - Total = $10007; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMP: Column (A) - Total = $1329; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKSHOP AND SEMINARS: Column (A) - Total = $6900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 SANTA CLARA COUNTY CPOA PAC 1930 OTOOLE WAY SAN JOSE CA 95131 911833988 TO PARTICIPATE IN STATE & LOCAL ELECTION CA 527 N/A false false false false false false false false false false false false false false false false false false true false SANTA CLARA COUNTY CPOA PAC r 222788 CASH