Civic Intelligence

San Diego County Deputy

EIN 20-2030006 • 501(c)3 • Poway, CA

Profile

To contribute to youth programs and organizations within the county of san diego that san diego county deputy sheriffs come into contact with, or the foundation, based on requests, wishes to support.

13881 Danielson StreetPoway, CA 92064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.06x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$868,749

Up $116,852 (+16%) from 2023

Liabilities

Down

-$11,408

Down $10,496 (-1151%) from 2023

Net Assets

Up

$880,157

Up $127,348 (+17%) from 2023

Revenue

Up

$176,990

Up $81,423 (+85%) from 2023

Expenses

Up

$101,553

Up $38,552 (+61%) from 2023

Net Income

Up

$75,437

Up $42,871 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $113,764Liabilities 2011: $0Net Assets 2011: $113,7642011Assets 2012: $114,224Liabilities 2012: $0Net Assets 2012: $114,2242012Assets 2013: $198,663Liabilities 2013: $0Net Assets 2013: $198,6632013Assets 2014: $247,172Liabilities 2014: $0Net Assets 2014: $247,1722014Assets 2015: $317,445Liabilities 2015: $0Net Assets 2015: $317,4452015Assets 2016: $370,623Liabilities 2016: $0Net Assets 2016: $370,6232016Assets 2017: $396,946Liabilities 2017: $7,420Net Assets 2017: $389,5262017Assets 2018: $377,892Liabilities 2018: $1,450Net Assets 2018: $376,4422018Assets 2019: $490,334Liabilities 2019: $1,091Net Assets 2019: $489,2432019Assets 2020: $561,353Liabilities 2020: $0Net Assets 2020: $561,3532020Assets 2021: $662,362Liabilities 2021: -$1,107Net Assets 2021: $663,4692021Assets 2022: $661,900Liabilities 2022: -$758Net Assets 2022: $662,6582022Assets 2023: $751,897Liabilities 2023: -$912Net Assets 2023: $752,8092023Assets 2024: $868,749Liabilities 2024: -$11,408Net Assets 2024: $880,1572024

Highlighted filing

2024

Assets$868,749
Liabilities-$11,408
Net Assets$880,157

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2011: $24,6102011Revenue 2012: $37,500Expenses 2012: $37,040Net Income 2012: $4602012Revenue 2013: $136,459Expenses 2013: $52,020Net Income 2013: $84,4392013Revenue 2014: $105,034Expenses 2014: $56,525Net Income 2014: $48,5092014Revenue 2015: $183,120Expenses 2015: $112,847Net Income 2015: $70,2732015Revenue 2016: $125,792Expenses 2016: $72,614Net Income 2016: $53,1782016Revenue 2017: $103,894Expenses 2017: $88,065Net Income 2017: $15,8292017Revenue 2018: $118,283Expenses 2018: $110,989Net Income 2018: $7,2942018Revenue 2019: $119,237Expenses 2019: $49,124Net Income 2019: $70,1132019Revenue 2020: $77,581Expenses 2020: $33,899Net Income 2020: $43,6822020Revenue 2021: $112,512Expenses 2021: $45,547Net Income 2021: $66,9652021Revenue 2022: $119,448Expenses 2022: $42,753Net Income 2022: $76,6952022Revenue 2023: $95,567Expenses 2023: $63,001Net Income 2023: $32,5662023Revenue 2024: $176,990Expenses 2024: $101,553Net Income 2024: $75,4372024

Highlighted filing

2024

Revenue$176,990
Expenses$101,553
Net Income$75,437

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.11$8.80$1.77$1.02$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.01$7.53$0.96$0.63$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.01$6.63$1.19$0.43$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.01$6.63$1.13$0.46$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$0.78$0.34$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.01$4.89$1.19$0.49$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.01$3.76$1.18$1.11$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.07$3.90$1.04$0.88$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$1.26$0.73$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.83$1.13$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.05$0.57$0.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.36$0.52$0.84
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.38$0.37$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$216,755
Mission and Program Overview

Mission

To contribute to youth programs and organizations within the county of san diego that san diego county deputy sheriffs come into contact with, or the foundation, based on requests, wishes to support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$603,829$670,798▲ $66,969
Savings and Temporary Cash Investments$121,019$121,079▲ $60
Cash and Non-Interest-Bearing Accounts$27,049$76,872▲ $49,823
Total Assets$751,897$868,749▲ $116,852
Liabilities
Accounts Payable and Accrued Expenses$1,247$0▼ $1,247
Other Liabilities$-2,159$-11,408▼ $9,249
Total Liabilities$-912$-11,408▼ $10,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,809$880,157▲ $127,348
Total Net Assets Fund Balance$752,809$880,157▲ $127,348
Total Liabilities and Net Assets / Fund Balance$751,897$868,749▲ $116,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$670,798--
Compensation and Service Providers

Board Members and Trustees

NameTitle
MICHAEL O'DEANEPresident
Brian BentleyDirector
Christopher AllenDirector
Marlon MccurdyDirector
Ryan SmithDirector
Scott CraneDirector
Sean BoeglerDirector
Timothy RichardsDirector
Benjamin NazerianSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,455
Program Service Revenue
$0
Investment Income
$24,888
Other Revenue
$27,647
All Other Contributions
$124,455
Change in Net Assets
$75,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,007
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,000--$22,000
Benefits to Members$15,546--$15,546
Fees for Services Accounting-$2,650-$2,650
Other Expenses$11,514$75-$75
Total Functional Expenses$89,060$12,493$0$101,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,027
Fundraising Direct Expenses$32,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,320$55,320$21,791$33,529
Total Events$55,320$55,320$21,791$33,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Dsa$-11,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Line 6 explanation - membership consists of the following categories: class i members: sheriff, undersheriff, assistant sheriffs and regularly sworn peace officers employed full-time by the sheriff's department. Class ii members: regularly-employed sworn corrections deputies and court service officers of the sheriff's department, not eligible for class i membership who are full-time sheriff's department employees. Class iii members: regularly-sworn reserve deputy sheriffs who have completed training and are assigned to a designated reserve unit for service. Retired members: any active member who retires from the san diego county sheriff's department for service or disability, whether service or non-service connected. Affiliate members: any other individuals associated with law enforcement who are admitted to the foundation upon proper application and majority vote of the board of directors.

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - the membership nominates candidates and then a vote is mailed to the class i members. The ballots are counted at the january meeting and the new directors are seated at that time.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the secretary treasurer will review the form 990 that is prepared by an outside cpa firm and signs it. He makes a report on it at the next board meeting. It is available upon request if members want to review it.

Form 990, Part VI, Section B, Line 12C

Directors may not seek appointment to any law enforcement related board which is likely to conflict with his or her duties as a director of this association without prior approval from the board. No director shall accept any gratuity or other items of value as it relates to directors conducting board business with vendors. This does not include collectors items such as pins and small trinkets.

Form 990, Part VI, Section C, Line 19

They are published in our members only section of the deputy sheriffs association website.

Filing and Contact Details

Filer

Filer Name
San Diego County Deputy Sheriffs Foundat
EIN
20-2030006
Phone
8584869009
Address
13881 DANIELSON STREET, POWAY, CA 92064

Signing Officer

Name
MICHAEL O'DEANE
Title
President
Phone
8584869009
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'DEANE
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Benito & Company
Address
16855 W BERNARDO DRIVE SUITE 320, SAN DIEGO, CA 92127
Preparer
Patrick Mckearin CPA
Phone
8584870777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from the prior year

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONTRIBUTE TO YOUTH PROGRAMS AND ORGANIZATIONS WITHIN THE COUNTY OF SAN DIEGO THAT SAN DIEGO COUNTY DEPUTY SHERIFFS COME INTO CONTACT WITH, OR THE FOUNDATION, BASED ON REQUESTS, WISHES TO SUPPORT.
IRS990/AllOtherContributionsAmt0124455
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0APRYLE BRYAN
IRS990/BooksInCareOfDetail/PhoneNum08584869009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013881 DANIELSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0POWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092064
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/Desc01. THE FOUNDATION GAVE $11,514.45 FOR DONATIONS TO VARIOUS COMMUNITY SPORTING EVENTS, AND FUNCTIONS.2. THE FOUNDATION SUPPORTED THE BAKER TO VEGAS EVENT FOR DEPUTIES IN THE ANNUAL RACE. NET COST WAS $6,700.00.3. THE FOUNDATION GAVE AWAY 2 - $2,000 SCHOLARSHIP TO MEMBERS, 9 - $2,000 SCHOLARSHIPS TO CHILDREN OF MEMBERS. TOTALING $22,000.4. THE FOUNDATION HELD AN ANNUAL GOLF TOURNAMENT AND HAD NET PROCEEDS $33,529.00.5. THE FOUNDATION SUPPORTED MEMBERS WITH OUR SICKNESS & DISTRESS FUND IN THE AMOUNT OF $15,546.20.6. THE FOUNDATION RAISED $82,287.36 THROUGH DONATIONS7. THE FOUNDATION RAISED $42,167.95 THROUGH SALES IN OUR STORE.8. THE FOUNDATION SPONSORED THE ANNUAL MEMORIAL WAKE WHICH COMMEMORATES LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY AND HELPS THEIR FAMILIES. NET COST WAS $353.709. THE FOUNDATION WAS ABLE TO FUND THE DSA WELLNESS ROOM PROJECT AT A COST OF $40,000.00 WITH GRANT INCOME THAT CAME IN. THE DSA WELLNESS ROOM IS A SPACE AT THE DSA OFFICE DEDICATED TO DEPUTY WELLNESS WHERE DEPUTIES CAN COME TO HAVE MEETINGS, DEBRIEFS, WORK OUT, DECOMPRESS, RECEIVE COUNSELING OR MEET WITH OUR MEMBER SERVICES COORDINATOR REGARDING WELLNESS RESOURCES AND THEIR DSA BENEFITS.10. THE FOUNDATION PROVIDED MEMBERS AND WORK LOCATIONS WITH BBQS AT VARIOUS EVENTS PROVIDING THE FOOD FOR THE EVENTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt089060
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTRIBUTE TO YOUTH PROGRAMS AND ORGANIZATIONS WITHIN THE COUNTY OF SAN DIEGO THAT SAN DIEGO COUNTY DEPUTY SHERIFFS COME INTO CONTACT WITH, OR THE FOUNDATION, BASED ON REQUESTS, WISHES TO SUPPORT.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0752809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0880157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WELLNESS ROOM PROJECT
IRS990/OtherExpensesGrp/Desc1DONATIONS-MISC
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt111514
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt111514
IRS990/OtherExpensesGrp/TotalAmt29768
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherLiabilitiesGrp/BOYAmt0-2159
IRS990/OtherLiabilitiesGrp/EOYAmt0-11408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL O'DEANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt05014
IRS990/PYContributionsGrantsAmt078531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt013816
IRS990/PYOtherExpensesAmt039987
IRS990/PYOtherRevenueAmt03220
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032566
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095567
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 2024 - $32,380 2023 - $57,862 2022 - $56,066 2021 - $59,950 2020 - $10,000 2019 - $38,467 2018 - $17,903 2017 - $31,333 2016 - $38,711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SECTION B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50940
IRS990ScheduleA/PublicSupportPY170Pct00.42190
IRS990ScheduleA/PublicSupportTotal170Amt0315880
IRS990ScheduleA/SubstantialContributorsTotAmt095392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411272
IRS990ScheduleA/TotalSupportAmt0620107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-11408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM DSA
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0670798
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UBS FINANCIAL BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0670798
IRS990ScheduleD/TotalLiabilityAmt0-11408
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021791
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE ADDED TO A JOB ACCOUNT AND THEY ARE LISTED AS DESIGNATED FOR SCHOLARSHIPS OR GRANTS ONLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERSHIP CONSISTS OF THE FOLLOWING CATEGORIES: CLASS I MEMBERS: SHERIFF, UNDERSHERIFF, ASSISTANT SHERIFFS AND REGULARLY SWORN PEACE OFFICERS EMPLOYED FULL-TIME BY THE SHERIFF'S DEPARTMENT. CLASS II MEMBERS: REGULARLY-EMPLOYED SWORN CORRECTIONS DEPUTIES AND COURT SERVICE OFFICERS OF THE SHERIFF'S DEPARTMENT, NOT ELIGIBLE FOR CLASS I MEMBERSHIP WHO ARE FULL-TIME SHERIFF'S DEPARTMENT EMPLOYEES. CLASS III MEMBERS: REGULARLY-SWORN RESERVE DEPUTY SHERIFFS WHO HAVE COMPLETED TRAINING AND ARE ASSIGNED TO A DESIGNATED RESERVE UNIT FOR SERVICE. RETIRED MEMBERS: ANY ACTIVE MEMBER WHO RETIRES FROM THE SAN DIEGO COUNTY SHERIFF'S DEPARTMENT FOR SERVICE OR DISABILITY, WHETHER SERVICE OR NON-SERVICE CONNECTED. AFFILIATE MEMBERS: ANY OTHER INDIVIDUALS ASSOCIATED WITH LAW ENFORCEMENT WHO ARE ADMITTED TO THE FOUNDATION UPON PROPER APPLICATION AND MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE MEMBERSHIP NOMINATES CANDIDATES AND THEN A VOTE IS MAILED TO THE CLASS I MEMBERS. THE BALLOTS ARE COUNTED AT THE JANUARY MEETING AND THE NEW DIRECTORS ARE SEATED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - THE SECRETARY TREASURER WILL REVIEW THE FORM 990 THAT IS PREPARED BY AN OUTSIDE CPA FIRM AND SIGNS IT. HE MAKES A REPORT ON IT AT THE NEXT BOARD MEETING. IT IS AVAILABLE UPON REQUEST IF MEMBERS WANT TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS MAY NOT SEEK APPOINTMENT TO ANY LAW ENFORCEMENT RELATED BOARD WHICH IS LIKELY TO CONFLICT WITH HIS OR HER DUTIES AS A DIRECTOR OF THIS ASSOCIATION WITHOUT PRIOR APPROVAL FROM THE BOARD. NO DIRECTOR SHALL ACCEPT ANY GRATUITY OR OTHER ITEMS OF VALUE AS IT RELATES TO DIRECTORS CONDUCTING BOARD BUSINESS WITH VENDORS. THIS DOES NOT INCLUDE COLLECTORS ITEMS SUCH AS PINS AND SMALL TRINKETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE PUBLISHED IN OUR MEMBERS ONLY SECTION OF THE DEPUTY SHERIFFS ASSOCIATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEPUTY SHERIFFS' ASSOC OF SAN DIEGO CNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951953482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NEGOTIATES WAGES AND BENEFITS ON BEHALF OF MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013881 DANIELSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092064
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042168
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1937
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25543
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3-11408
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt11%
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt21%
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEPUTY SHERIFFS' ASSOC OF SAN DIEGO CNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEPUTY SHERIFFS' ASSOC OF SAN DIEGO CNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DEPUTY SHERIFFS' ASSOC OF SAN DIEGO CNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DEPUTY SHERIFFS' ASSOC OF SAN DIEGO CNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0751897
IRS990/TotalAssetsEOYAmt0868749
IRS990/TotalAssetsGrp/BOYAmt0751897
IRS990/TotalAssetsGrp/EOYAmt0868749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101553
IRS990/TotalGrossUBIAmt00

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