Civic Intelligence

California Association of Highway Patrolmen

EIN 94-0355930 • 501(c)5 • Sacramento, CA

Profile

To promote the welfare and working conditions of the association's active and retired members.

2030 V StreetSacramento, CA 95818

www.thecahp.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$259,496

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

34%

Faster revenue growth than 92% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$37,742,016

Up $4,531,201 (+14%) from 2023

Liabilities

Down

$916,581

Down $253,726 (-22%) from 2023

Net Assets

Up

$36,825,435

Up $4,784,927 (+15%) from 2023

Revenue

Up

$10,214,895

Up $2,596,601 (+34%) from 2023

Expenses

Up

$6,137,739

Up $388,508 (+6.8%) from 2023

Net Income

Up

$4,077,156

Up $2,208,093 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $16,317,358Liabilities 2011: $1,170,274Net Assets 2011: $15,147,0842011Assets 2012: $16,742,681Liabilities 2012: $1,388,813Net Assets 2012: $15,353,8682012Assets 2013: $16,790,165Liabilities 2013: $1,818,803Net Assets 2013: $14,971,3622013Assets 2014: $20,956,131Liabilities 2014: $1,647,930Net Assets 2014: $19,308,2012014Assets 2015: $21,999,695Liabilities 2015: $2,189,367Net Assets 2015: $19,810,3282015Assets 2016: $23,143,372Liabilities 2016: $2,608,747Net Assets 2016: $20,534,6252016Assets 2017: $23,476,739Liabilities 2017: $2,933,002Net Assets 2017: $20,543,7372017Assets 2018: $24,583,218Liabilities 2018: $2,116,131Net Assets 2018: $22,467,0872018Assets 2019: $26,102,872Liabilities 2019: $3,301,050Net Assets 2019: $22,801,8222019Assets 2020: $27,891,289Liabilities 2020: $4,730,022Net Assets 2020: $23,161,2672020Assets 2021: $29,488,526Liabilities 2021: $3,688,874Net Assets 2021: $25,799,6522021Assets 2022: $31,018,630Liabilities 2022: $907,928Net Assets 2022: $30,110,7022022Assets 2023: $33,210,815Liabilities 2023: $1,170,307Net Assets 2023: $32,040,5082023Assets 2024: $37,742,016Liabilities 2024: $916,581Net Assets 2024: $36,825,4352024

Highlighted filing

2024

Assets$37,742,016
Liabilities$916,581
Net Assets$36,825,435

Operations Trend

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

$15M$10M$5.0M$0Revenue 2011: $4,428,661Expenses 2011: $3,598,380Net Income 2011: $830,2812011Revenue 2012: $4,514,185Expenses 2012: $4,281,911Net Income 2012: $232,2742012Revenue 2013: $4,459,940Expenses 2013: $4,377,505Net Income 2013: $82,4352013Revenue 2014: $5,682,559Expenses 2014: $4,322,745Net Income 2014: $1,359,8142014Revenue 2015: $5,679,528Expenses 2015: $4,573,012Net Income 2015: $1,106,5162015Revenue 2016: $5,726,280Expenses 2016: $4,419,925Net Income 2016: $1,306,3552016Revenue 2017: $5,145,825Expenses 2017: $4,683,548Net Income 2017: $462,2772017Revenue 2018: $5,848,488Expenses 2018: $4,181,633Net Income 2018: $1,666,8552018Revenue 2019: $5,760,924Expenses 2019: $4,306,199Net Income 2019: $1,454,7252019Revenue 2020: $6,589,597Expenses 2020: $4,262,806Net Income 2020: $2,326,7912020Revenue 2021: $6,985,209Expenses 2021: $4,758,957Net Income 2021: $2,226,2522021Revenue 2022: $7,437,790Expenses 2022: $5,226,530Net Income 2022: $2,211,2602022Revenue 2023: $7,618,294Expenses 2023: $5,749,231Net Income 2023: $1,869,0632023Revenue 2024: $10,214,895Expenses 2024: $6,137,739Net Income 2024: $4,077,1562024

Highlighted filing

2024

Revenue$10,214,895
Expenses$6,137,739
Net Income$4,077,156

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.92$36.8$10.2$6.14$4.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$1.17$32.0$7.62$5.75$1.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.91$30.1$7.44$5.23$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$3.69$25.8$6.99$4.76$2.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$4.73$23.2$6.59$4.26$2.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$3.30$22.8$5.76$4.31$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$2.12$22.5$5.85$4.18$1.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$2.93$20.5$5.15$4.68$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$2.61$20.5$5.73$4.42$1.31
2015Detailed filing. Detailed filing data is available for this year.$22.0$2.19$19.8$5.68$4.57$1.11
2014Detailed filing. Detailed filing data is available for this year.$21.0$1.65$19.3$5.68$4.32$1.36
2013Summary only. Only limited summary data is available for this year.$16.8$1.82$15.0$4.46$4.38$0.08
2012Summary only. Only limited summary data is available for this year.$16.7$1.39$15.4$4.51$4.28$0.23
2011Summary only. Only limited summary data is available for this year.$16.3$1.17$15.1$4.43$3.60$0.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$8,616,465
Mission and Program Overview

Mission

To promote the welfare and working conditions of the association's active and retired members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,421,095$8,863,369▲ $3,442,274
Savings and Temporary Cash Investments$9,568,194$6,128,119▼ $3,440,075
Investments Other Securities$4,340,086$4,793,298▲ $453,212
Cash and Non-Interest-Bearing Accounts$2,321,166$2,668,143▲ $346,977
Land, Buildings, and Equipment, Net$2,520,098$2,408,148▼ $111,950
Accounts Receivable$613,655$667,057▲ $53,402
Prepaid Expenses and Deferred Charges$77,203$62,149▼ $15,054
Inventories for Sale or Use$29,367$3,976▼ $25,391
Total Assets$29,488,526$31,018,630▲ $1,530,104
Other Assets Total$4,597,662$5,424,371▲ $826,709
Liabilities
Accounts Payable and Accrued Expenses$491,975$448,351▼ $43,624
Other Liabilities$3,158,285$431,012▼ $2,727,273
Deferred Revenue$38,614$28,565▼ $10,049
Total Liabilities$3,688,874$907,928▼ $2,780,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,764,348$26,707,293▲ $2,942,945
Net Assets With Donor Restrictions$2,035,304$3,403,409▲ $1,368,105
Total Net Assets Fund Balance$25,799,652$30,110,702▲ $4,311,050
Total Liabilities and Net Assets / Fund Balance$29,488,526$31,018,630▲ $1,530,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,761$888,128$1,312,889
Equipment$76,162$311,112$387,274
Other Land Buildings$1,907,225$955,646-
Other Assets Org$106,789--
Other Securities$2,037,013--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie LaneCEOFT$158,697$47,627$206,324
Brian GabrielLegal CounselFT$135,824$53,141$188,965
Amy ZentiControllerFT$118,378$53,659$172,037
Richard LabeskePresidentPT$7,200$2,400$9,600
Axel ReyesDirectorPT$5,400$2,400$7,800
Gordon KoolmanDirectorPT$5,400$2,400$7,800
Jacob JohnsonDirectorPT$5,400-$5,400
JIM O'ROURKESecretary/treasurerPT$5,400-$5,400
Edwin Scott JohnsonDirectorPT$5,400-$5,400
Paul WillettVice PresidentPT$5,400-$5,400
Omar HernandezDirectorPT$5,400-$5,400
Tony BlencoweDirectorPT$5,400-$5,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,828
Program Service Revenue
$5,514,405
Investment Income
$397,435
Other Revenue
$140,122
All Other Contributions
$1,385,828
Change in Net Assets
$2,211,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,660,356
Salaries, Compensation, and Employee Benefits$2,139,047
Grants and Similar Amounts Paid$44,527
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,155,490
Conferences and Meetings---$817,938
Fees for Services Legal---$808,763
Pension Plan Contributions---$429,708
Benefits to Members---$382,600
Fees for Services Lobbying---$269,861
Current Officers, Directors, Trustees, and Key Employees---$256,724
Other Employee Benefits---$204,512
Office Expenses---$115,146
Fees for Services Other---$109,319
Payroll Taxes---$92,613
Occupancy---$50,449
Insurance---$47,251
Fees for Services Accounting---$46,240
Information Technology---$44,781
Grants to Domestic Orgs---$44,527
Travel---$44,381
Depreciation Depletion---$39,828
All Other Expenses---$23,631
Other Expenses---$22,159
Total Functional Expenses$0$0$0$5,226,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Impact Teen Drivers FundSacramento, CA501(c)(3)General Support$25,000
Norcal CopsVacaville, CA501(c)(3)General Support$6,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefits Plan Liability$431,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

The members can elect board members. Members can also choose to run against a director when it is time for the director to go up for re-election.

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

See explanation for part vi, section a, line 6.

Form 990, Part VI, Section A, Line 8B

N/a - the organization has no such committees.

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

The board of directors will receive a copy of the 990 prior to filing.

Form 990, Part VI, Section B, Line 15A

The board of director reviews the salary of the ceo position. This is done by initiating a contract for the ceo. The last contract review was completed in 2019. Carrie lane was selected and approved by the board of directors to be ceo effective 5/16/2015, which was extended to 12/31/19. A three year contract from 12/31/2019 to 12/31/2022 was approved in 2019.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
California Association of Highway
EIN
94-0355930
Phone
9164526751
Address
2030 V STREET, SACRAMENTO, CA 95818

Signing Officer

Name
Carrie Lane
Title
COO
Phone
9164526751
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Lane
Formed
1920
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Helen G Berhe
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension related changes other than net periodic benefit cost 2,773,286. Net periodic benefit cost, net of service cost -65,102.

Part XII, Line 2 Explanation

Ca association of highway patrolmen (cahp) is consolidated for financial statement purposes with ca association of highway patrolmen pac (political action committee). The political action committee has a separate tax id number and files separately from cahp for tax purposes.

Part XII, Line 2C Explanation

Neither the process for oversight of the financial statement audit nor the process for selection of an independent accountant has changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association has implemented the amended accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the consolidated financial statements.

Raw XML AppendixShowing 400 of 647 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0491975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0448351
IRS990/AccountsReceivableGrp/BOYAmt0613655
IRS990/AccountsReceivableGrp/EOYAmt0667057
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE ASSOCIATION'S ACTIVE AND RETIRED MEMBERS.
IRS990/AllOtherContributionsAmt01385828
IRS990/AllOtherExpensesGrp/TotalAmt023631
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0382600
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY ZENTI
IRS990/BooksInCareOfDetail/PhoneNum09164526751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02030 V STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095818
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256724
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0817938
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0382600
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07437790
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesOtherGrp/TotalAmt0109319
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD LABESKE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON KOOLMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7AXEL REYES
IRS990/Form990PartVIISectionAGrp/PersonNm8OMAR HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY ZENTI
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN GABRIEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEGAL COUNSEL
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IRS990/Form990TFiledInd01
IRS990/FormationYr01920
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt02252
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt044781
IRS990/InsuranceGrp/TotalAmt047251
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03976
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE ASSOCIATION'S ACTIVE AND RETIRED MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt030110702
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02252
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0140122
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0140122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-608394
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023764348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026707293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt050449
IRS990/OfficeExpensesGrp/TotalAmt0115146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04597662
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IRS990/OtherExpensesGrp/TotalAmt148533
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt092613
IRS990/PensionPlanContributionsGrp/TotalAmt0429708
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062149
IRS990/PrincipalOfficerNm0CARRIE LANE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE SERVICE FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2731241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481266
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2731241
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481266
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06985209
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREMIUM STABILIZATION RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0955646
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02862871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0431012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-RETIREMENT BENEFITS PLAN LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02756285
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12037013
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INSURANCE CONTRACTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS IMPLEMENTED THE AMENDED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt05424371
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IRS990ScheduleD/TotalLiabilityAmt0431012
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IRS990ScheduleI/RecipientTable/CashGrantAmt16250
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMPACT TEEN DRIVERS FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORCAL COPS
IRS990ScheduleI/RecipientTable/RecipientEIN0260595165
IRS990ScheduleI/RecipientTable/RecipientEIN1680459342
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02210 21ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15006 MEADOW CREST COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VACAVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095818
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195688
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE IMPACT TEEN DRIVERS FUND WORKS IN CONJUNCTION WITH CA ASSOCIATION OF HIGHWAY PATROLMEN (CAHP) TO MAKE TEEN DRIVERS MORE AWARE OF SAFE DRIVING. CAHP PROVIDES AN OFFICE FOR THIS ORGANIZATION. THE IMPACT TEEN DRIVERS FUND DONATION IS IN THE CAHP BUDGET EACH YEAR AND OTHER DONATIONS ARE INCLUDED IN A MISCELLANEOUS LINE ITEM ON THE BUDGET. ALL DONATIONS ARE VOTED ON BY THE BOARD AS INDEPENDENT REQUESTS FOR DONATIONS ARE REQUESTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt228500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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