2023-11-02T16:09:09-05:00 2022-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-01-01 940355930 CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN CALI 9164526751 2030 V STREET SACRAMENTO CA 95818 CARRIE LANE COO 9164526751 2023-11-02 1 CARRIE LANE 999009999 1 HELEN G BERHE P01077434 9166466464 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRIE LANE 2030 V STREET SACRAMENTO CA 95818 8616465 0 X WWW.THECAHP.ORG X 1920 CA TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE ASSOCIATION'S ACTIVE AND RETIRED MEMBERS. 9 9 14 0 105867 0 1241610 1385828 5321543 5514405 279656 397435 142400 140122 6985209 7437790 36987 44527 399600 382600 2172059 2139047 0 0 0 2150311 2660356 4758957 5226530 2226252 2211260 29488526 31018630 3688874 907928 25799652 30110702 TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE ASSOCIATION'S ACTIVE AND RETIRED MEMBERS. 0 0 PROMOTED THE WELFARE AND WORKING CONDITIONS OF THE ASSOCIATION'S ACTIVE AND RETIRED MEMBERS. 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 20 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 0 0 1 1 0 0 CA X AMY ZENTI 9164526751 2030 V STREET SACRAMENTO CA 95818 RICHARD LABESKE PRESIDENT 18.00 1.30 X X 7200 2400 0 PAUL WILLETT VICE PRESIDENT 12.00 1.00 X X 5400 0 0 JIM O'ROURKE SECRETARY/TREASURER 14.00 1.00 X X 5400 0 0 EDWIN SCOTT JOHNSON DIRECTOR 13.00 1.00 X 5400 0 0 GORDON KOOLMAN DIRECTOR 10.00 1.30 X 5400 2400 0 TONY BLENCOWE DIRECTOR 9.00 1.00 X 5400 0 0 JACOB JOHNSON DIRECTOR 15.00 1.00 X 5400 0 0 AXEL REYES DIRECTOR 13.00 1.30 X 5400 2400 0 OMAR HERNANDEZ DIRECTOR 9.00 1.00 X 5400 0 0 CARRIE LANE CEO 40.00 1.30 X 158697 2400 47627 AMY ZENTI CONTROLLER 40.00 0.00 X 118378 0 53659 BRIAN GABRIEL LEGAL COUNSEL 40.00 0.00 X 135824 0 53141 463299 9600 154427 3 0 1 0 0 1385828 1385828 MEMBERSHIP DUES 900099 3605907 3605907 INSURANCE SERVICE FEE 524292 829874 794874 35000 PROG EXP REIMBURSEMENT 900099 731241 731241 ANNUAL MEMBER CONFEREN 900099 195250 195250 EVENTS 900099 81266 81266 70867 70867 5514405 395183 395183 535049 394927 140122 140122 140122 786000 783748 2252 2252 2252 7437790 5408538 105867 537557 44527 382600 256724 1155490 429708 204512 92613 808763 46240 269861 109319 115146 44781 50449 44381 817938 39828 47251 PUBLICATION EXPENSES 135073 BADGE TROPHIES/PLAQUES 48533 MEMBER EVENTS 37003 MEMORIAL EXPENSES 22159 23631 5226530 2321166 2668143 9568194 6128119 613655 667057 29367 3976 77203 62149 4563034 2154886 2520098 2408148 5421095 8863369 4340086 4793298 4597662 5424371 29488526 31018630 491975 448351 38614 28565 3158285 431012 3688874 907928 X 23764348 26707293 2035304 3403409 25799652 30110702 29488526 31018630 X 2211260 -608394 2708184 X X 0 1 X 1 0 1312889 888128 424761 387274 311112 76162 2862871 955646 1907225 2408148 INSURANCE CONTRACTS 2756285 C CERTIFICATES OF DEPOSIT 2037013 F 4793298 PREMIUM STABILIZATION RESERVE 5317582 PENSION ASSET 106789 5424371 POST-RETIREMENT BENEFITS PLAN LIABILITY 431012 431012 X 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. 1 IMPACT TEEN DRIVERS FUND 2210 21ST STREET SACRAMENTO CA 95818 260595165 501(C)(3) 25000 0 GENERAL SUPPORT NORCAL COPS 5006 MEADOW CREST COURT VACAVILLE CA 95688 680459342 501(C)(3) 6250 0 GENERAL SUPPORT PART I, LINE 2: THE 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. X X 0 0 0 CARRIE LANE CEO 158697 2400 0 0 0 0 28500 0 19127 0 206324 2400 0 0 AMY ZENTI CONTROLLER 118378 0 0 0 0 0 28500 0 25159 0 172037 0 0 0 BRIAN GABRIEL LEGAL COUNSEL 135824 0 0 0 0 0 28500 0 24641 0 188965 0 0 0 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. 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. CONTRARIAN REAL ESTATE LLC 2030 V STREET SACRAMENTO CA 95818 455353043 HOLDS TITLE, MANAGES, OPERATES, AND LEASES INVESTMENT REAL ESTATE CA 195434 1655469 CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN THE 99 PERCENT LLC 2030 V STREET SACRAMENTO CA 95818 455359287 HOLDS TITLE, MANAGES, OPERATES, AND LEASES INVESTMENT REAL ESTATE CA 231410 2500090 CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN CA ASSOCIATION OF HIGHWAY PATROLMEN - PAC 2030 V STREET SACRAMENTO CA 95818 380457901 POLITICAL ACTION COMMITTEE CA 527 CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN 0 CAHP DISABILITY TRUST 2030 V STREET SACRAMENTO CA 95818 686069961 DISABILITY BENEFITS TRUST CA 501(C)(9) CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN 0 CAHP DENTAL TRUST 2030 V STREET SACRAMENTO CA 95818 680267701 DENTAL BENEFITS TRUST CA 501(C)(9) CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN 0 CAHP WIDOWS AND ORPHANS TRUST 2030 V STREET SACRAMENTO CA 95818 942450780 CHARITABLE TRUST CA 501(C)(3) LINE 7 CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN 0 CAHP FOUNDATION TRUST 2030 V STREET SACRAMENTO CA 95818 942716339 CHARITABLE TRUST CA 501(C)(3) LINE 7 CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN 0 CAHP RETIRED EMPLOYEES MEDICAL TRUST 2030 V STREET SACRAMENTO CA 95818 273655320 RETIRED EMPLOYEES MEDICAL TRUST CA 501(C)(9) CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN 0 CAHP HEALTH BENEFITS TRUST 2030 V STREET SACRAMENTO CA 95818 942778108 HEALTH BENEFITS TRUST CA 501(C)(9) CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0