2024-02-15T20:51:29-06:00 2023-03-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-04-01 941490964 CALIFORNIA CORRECTIONAL PEACE OFFICERS ASSOCIATION CALI 9163726060 755 RIVERPOINT DRIVE WEST SACRAMENTO CA 95605 STEVE ADNEY TREASURER 9163726060 2024-02-15 1 STEVE ADNEY 999009999 1 AMANDA H WILLIAMS P01281212 9166466464 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLEN STAILEY 755 RIVERPOINT DRIVE WEST SACRAMENTO CA 95605 34538437 0 X WWW.CCPOA.ORG X 1957 CA TO PROMOTE THE CORRECTIONAL PEACE OFFICER PROFESSION AND TO NEGOTIATE FOR AND PROVIDE LEGAL REPRESENTATION FOR MEMBERS. 43 43 107 460 23900 0 674409 32374 34293851 33536985 -6172 194007 54945 17914 35017033 33781280 499600 472000 114640 123833 16139916 15375925 0 0 0 14655316 13346719 31409472 29318477 3607561 4462803 29693832 32455453 8447235 3275820 21246597 29179633 X TO PROMOTE AND IMPROVE THE CALIFORNIA CORRECTIONAL PEACE OFFICER PROFESSION AND ENHANCE THE WELFARE AND PROFESSIONAL STATUS OF THOSE ENGAGED IN SUCH WORK OR RELATED EMPLOYMENT. CCPOA PROVIDES LEGAL REPRESENTATION, COLLECTIVE BARGAINING FOR, AND ACTS AS EXCLUSIVE BARGAINING REPRESENTATIVE, FOR ALL OF ITS MEMBERS. 0 0 NEGOTIATED IMPLEMENTATION ISSUES SURROUNDING AGREEMENT WITH THE STATE OF CALIFORNIA COVERING BARGAINING UNIT 6 CORRECTIONS TO PROMOTE HARMONIOUS LABOR RELATIONS, ESTABLISH EQUITABLE AND PEACEFUL PROCEDURE FOR THE RESOLUTION OF DIFFERENCES AND ESTABLISH RATE OR PAY, HOURS OF WORK, AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT. PROVIDED GRIEVANCE, ARBITRATION AND LEGAL SUPPORT FOR MEMBERS IN ACCORDANCE WITH THE MEMORANDUM OF UNDERSTANDING. 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 66 0 1 107 1 1 1 0 0 0 0 0 0 0 X 43 43 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 CA X X KATRINA SALAZAR 9163726060 755 RIVERPOINT DRIVE WEST SACRAMENTO CA 95605 X ROBERT GARCIA BOARD MEMBER 5.00 X 0 0 0 RUBEN LEIJA BOARD MEMBER 5.00 X 0 0 0 JOSHUA KANAVEL BOARD MEMBER 5.00 X 0 0 0 CHRIS TROTT BOARD MEMBER 5.00 X 0 0 0 JUSTIN CRAVEN BOARD MEMBER 5.00 X 0 0 0 DAVID DEL CARLO BOARD MEMBER 5.00 X 0 0 0 ADAM RICHTER THROUGH 13123 BOARD MEMBER 5.00 X 0 0 0 MARIBEL HINOJOSA THROUGH 123122 BOARD MEMBER 5.00 X 0 0 0 BERNARD MILLER AS OF 1123 BOARD MEMBER 5.00 X 0 0 0 MARIO MADUENO BOARD MEMBER 5.00 X 0 0 0 JOHN WOOD BOARD MEMBER 5.00 X 0 0 0 MICHAEL BARRON THROUGH 123122 BOARD MEMBER 5.00 X 0 0 0 NICHOLAS MORTON AS OF 1123 BOARD MEMBER 5.00 X 0 0 0 GUSTAVO MARROQUIN BOARD MEMBER 5.00 X 0 0 0 DARRIN DAVIS BOARD MEMBER 5.00 X 0 0 0 JOSE BENHAM BOARD MEMBER 5.00 X 0 0 0 DAVID VIEGA THROUGH 123122 BOARD MEMBER 5.00 X 0 0 0 CLARENCE WELLS AS OF 1123 BOARD MEMBER 5.00 X 0 0 0 MICHAEL PORTILLO THROUGH 123122 BOARD MEMBER 5.00 X 0 0 0 JASON VELAZQUEZ AS OF 1123 BOARD MEMBER 5.00 X 0 0 0 ED GRAY III BOARD MEMBER 5.00 X 0 0 0 ROBERT DAVIS JR BOARD MEMBER 5.00 X 0 0 0 RAUL MACIAS BOARD MEMBER 5.00 X 0 0 0 DAMIEN HILL BOARD MEMBER 5.00 X 0 0 0 DOUG HOWELL THROUGH 123122 BOARD MEMBER 5.00 X 0 0 0 CHRIS RAMIREZ AS OF 1123 BOARD MEMBER 5.00 X 0 0 0 BRYON VON RADER BOARD MEMBER 5.00 X 0 0 0 RANDY GREGORY BOARD MEMBER 5.00 X 0 0 0 HUMBERTO CARRILLO BOARD MEMBER 5.00 X 0 0 0 GREG MERCADO BOARD MEMBER 5.00 X 0 0 0 SHANE DAILEY THROUGH 103122 BOARD MEMBER 5.00 X 0 0 0 JOSEPH DEFAZIO AS OF 11122 BOARD MEMBER 5.00 X 0 0 0 JUAN NUNEZ BOARD MEMBER 5.00 X 0 0 0 HAROLD SHAFER JR BOARD MEMBER 5.00 X 0 0 0 FIDEL VILLEGAS BOARD MEMBER 5.00 X 0 0 0 JASON LAMAR THROUGH 83122 BOARD MEMBER 5.00 X 0 0 0 JOHN EVANS AS OF 9122 BOARD MEMBER 5.00 X 0 0 0 SHANE HALL BOARD MEMBER 5.00 X 0 0 0 AB SKIP CONLEY THROUGH 123122 BOARD MEMBER 5.00 X 0 0 0 DERRICK CASEY AS OF 1123 BOARD MEMBER 5.00 X 0 0 0 KEVIN WOODS THROUGH 123122 BOARD MEMBER 5.00 X 0 0 0 GREGORY SINKLIER AS OF 1123 BOARD MEMBER 5.00 X 0 0 0 KEITH WHITE BOARD MEMBER 5.00 X 0 0 0 TIFFANIE THOMAS BOARD MEMBER 5.00 X 0 0 0 JOE ROCHA BOARD MEMBER 5.00 X 0 0 0 HARVEY ELLIS BOARD MEMBER 5.00 X 0 0 0 DANIEL URIBE BOARD MEMBER 5.00 X 0 0 0 MIKE FREITAS BOARD MEMBER 5.00 X 0 0 0 LOUIE BLAS THROUGH 123122 BOARD MEMBER 5.00 X 0 0 0 EDDIE CASTILLO THROUGH 123122 BOARD MEMBER 5.00 X 0 0 0 ERIVERTO QUEZADA AS OF 1123 BOARD MEMBER 5.00 X 0 0 0 CALVIN SPELLMAN BOARD MEMBER 5.00 X 0 0 0 JOSHUA BRIDGES BOARD MEMBER 5.00 X 0 0 0 GLEN STAILEY PRESIDENT 40.00 X X 182621 0 0 LEON CHUCK HELTON EXECUTIVE VP 40.00 X X 154182 0 0 NEIL FLOOD VP 40.00 X X 60038 0 0 JEFF MEDOVITCH VP 40.00 X X 120109 0 0 KEITH BENNETT VP 40.00 X X 92696 0 0 JEFF DAVIS AS OF 2123 BOARD MEMBER 5.00 X 0 0 0 ERNESTO CASTRO AS OF 1123 BOARD MEMBER 5.00 X 0 0 0 TERRY HAMMON SECRETARY 40.00 X 119104 0 0 STEVE ADNEY TREASURER 40.00 X 92282 0 0 JEVAUGHN BAKER DIRECTOR OF GOVERNMENTAL AFFAIRS 40.00 X 243773 0 105420 DAVID SANDERS CHIEF OPERATING OFFICER 40.00 X 233736 0 77139 JANICE SHAW CHIEF COUNSEL 40.00 X 204589 0 56976 SHELLEY LYTLE SUPERVISING COUNSEL 40.00 X 201619 0 82703 SUZANNE JIMENEZ MANAGING COUNSEL 40.00 X 196472 0 37425 1901221 0 359663 48 0 1 0 MESSING ADAM JASMINE 980 9TH ST SUITE 380 SACRAMENTO CA 95814 LEGAL 647331 SQUIRE PATTON BOGGS PO BOX 643051 CINCINNATI OH 45264 LEGAL 174442 PLAYFLY LLC PO BOX 743049 LOS ANGELES CA 90074 CIF SPONSORSHIP 160000 RAINS LUCIA STERN ST PHALLE & SILVER 2300 CONTRA COSTA BLVD SUITE 500 PLEASANT HILL CA 94523 LEGAL 153694 SELLWOOD CONSULTING LLC 6650 SW REDWOOD LANE SUITE 370 PORTLAND OR 97224 CONSULTING 123916 6 32374 32374 MEMBERSHIP DUES 900099 33513085 33513085 ADVERTISING 900099 23900 23900 33536985 48900 48900 902264 757157 145107 145107 145107 MISC INCOME 900099 17914 17914 17914 33781280 33530999 23900 194007 335000 137000 123833 821033 10093058 1595029 2076649 790156 2156560 35400 310838 1399018 290717 1117846 585158 3255827 23059 362497 316953 PUBLIC RELATIONS 1547456 CHAPTER EXPENSES 714343 NEGOTIATIONS 671277 ADVOCACY 467938 91832 29318477 6996156 13705171 9177231 5036651 2989941 2990294 20000 20000 369279 543346 12507458 5953365 7113589 6554093 2996125 3044478 31511 561420 29693832 32455453 1903118 1860569 2000 1250 843091 0 5699026 1414001 8447235 3275820 X 21048840 28984826 197757 194807 21246597 29179633 29693832 32455453 X 4462803 47535 3422698 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CA CORRECTIONAL PEACE OFFICERS IEC 1415 L STREET 410 SACRAMENTO CA 95814 680457627 1103979 CA CORRECTIONAL PEACE OFFICERS ISSUES 1415 L STREET 410 SACRAMENTO CA 95814 680457621 541869 CA CORRECTIONAL PEACE OFFICERS LOCAL 1415 L STREET 410 SACRAMENTO CA 95814 680457626 900000 CA CORRECTIONAL PEACE OFFICERS PAC 1415 L STREET 410 SACRAMENTO CA 95814 680118957 2136899 1 0 0 1944100 1944100 8327220 4361409 3965811 6745 6745 2229393 1591956 637437 6554093 ACCRUED PENSION OBLIGATION 871357 LEASE LIABILITY 542644 1414001 X PART X, LINE 2: THE ASSOCIATION HAS APPLIED THE 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 STAND UP FOR VICTIMS INC PO BOX 3546 VISALIA CA 93278 861829987 501(C)(3) 300000 0 GENERAL SUPPORT VETS 4 HUNTN & FISHN 28334 BIG VALLEY DRIVE URBANA MO 65767 822520165 501(C)(3) 15000 0 GENERAL SUPPORT PARENTS OF MURDERED CHILDREN 635 W 7TH STREET SUITE 104 CINCINNATI OH 45203 311023437 501(C)(3) 10000 0 GENERAL SUPPORT JOHN BURTON ADVOCATES FOR YOUTH 235 MONTGOMERY STREET 1142 SAN FRANCISCO CA 94104 812600695 501(C)(3) 10000 0 GENERAL SUPPORT 5 COLLEGE SCHOLARSHIPS 152 137000 PART I, LINE 2: CCPOA HAS PROVIDED OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS IN THE FORM OF CONTRIBUTIONS, WHICH ARE NOT PART OF A GRANT PROGRAM REQUIRING MONITORING. CCPOA AWARDS FUNDS DIRECTLY TO EDUCATIONAL INSTITUTIONS ON BEHALF OF QUALIFYING STUDENTS WHO ARE FAMILY MEMBERS OF ACTIVE AND RETIRED CCPOA MEMBERS AND WHO MEET CRITERIA BASED UPON ACADEMIC ACHIEVEMENT, SCHOOL ACTIVITIES, FINANCIAL NEED, AND COMMUNITY SERVICE. X X X X 1 1 X 0 0 0 JEVAUGHN BAKER DIRECTOR OF GOVERNMENTAL AFFAIRS 228250 0 1080 0 14443 0 75380 0 30040 0 349193 0 0 0 DAVID SANDERS CHIEF OPERATING OFFICER 218889 0 1080 0 13767 0 47099 0 30040 0 310875 0 0 0 SHELLEY LYTLE SUPERVISING COUNSEL 188479 0 1080 0 12060 0 70603 0 12100 0 284322 0 0 0 JANICE SHAW CHIEF COUNSEL 191449 0 1080 0 12060 0 30740 0 26236 0 261565 0 0 0 SUZANNE JIMENEZ MANAGING COUNSEL 183332 0 1080 0 12060 0 7379 0 30046 0 233897 0 0 0 GLEN STAILEY PRESIDENT 108815 0 480 0 73326 0 0 0 0 0 182621 0 0 0 LEON CHUCK HELTON EXECUTIVE VP 76168 0 480 0 77534 0 0 0 0 0 154182 0 0 0 PART I, LINE 1A BOARD TRAVEL AND LODGING COSTS ARE COVERED WHEN TRAVELING TO CCPOA OFFICES AND OFFSITE MEETINGS TO CONDUCT OFFICIAL BUSINESS. TAXABLE FRINGE BENEFITS FOR HOUSING ARE GROSSED UP TO COVER APPLICABLE TAXES. THE PRESIDENT DETERMINES THE APPLICABILITY OF TRAVEL AND HOUSING BENEFITS. ALL BENEFITS ARE SUBSTANTIATED PRIOR TO PAYMENT FORM 990, PART VI, SECTION A, LINE 1A THE STATE EXECUTIVE COUNCIL OF CCPOA IS COMPRISED OF THE PRESIDENT, VICE PRESIDENTS, SECRETARY AND TREASURER. WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE COUNCIL SHALL ACT AS THE GOVERNING BOARD OF THE ASSOCIATION. THE ROLES OF THE SECRETARY AND TREASURER ARE ADVISORY IN NATURE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERSHIP IS OPEN TO ALL ELIGIBLE EMPLOYEES WITHOUT REGARD TO RACE, RELIGION, CREED, COLOR, NATIONAL ORIGIN, ANCESTRY, PHYSICAL HANDICAP, MARITAL STATUS, SEX, SEXUAL ORIENTATION OR AGE. AFFILIATE MEMBERSHIP INCLUDES RETIRED, ASSOCIATE, AND HONORARY MEMBERS. AT A CHAPTER LEVEL, MEMBERS ELECT THEIR CHAPTER PRESIDENTS. FORM 990, PART VI, SECTION B, LINE 11B THE READY-TO-FILE DRAFT RETURN IS PRESENTED TO THE EC PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SUBMISSIONS ARE MADE TO STATE SECRETARY AND CONFLICTS OF INTEREST ARE ADDRESSED BY STATE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE CCPOA PRESIDENT APPROVES ANY COMPENSATION CHANGES FOR THE POSITION OF CHIEF OPERATING OFFICER. CHANGES ARE INCORPORATED INTO THE BUDGET AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THIS PROCESS IS UNDERTAKEN ANNUALLY. THE BOD APPROVES SALARIES AND PROPOSED COLA/GSAS THROUGH THE ANNUAL BUDGET PROCESS. THE PAY RANGE AND SALARY FOR EACH CLASSIFICATION SHALL BE DISCLOSED TO THE BOD UPON REQUEST. ANY DEVIATIONS FROM THE ESTABLISHED PAY SCALES SHALL REQUIRE APPROVAL BY THE PRESIDENT AND NOTIFICATION TO THE BOD. THIS PROCESS IS UNDERTAKEN ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO GENERAL PUBLIC. FORM 990, PART VII REPORTABLE COMPENSATION FOR OFFICERS INCLUDES CLOTHING, VEHICLE, AND HOUSING ALLOWANCES AS NECESSARY TO PROVIDE LOCAL LODGING WHILE CONDUCTING OFFICIAL UNION BUSINESS AT CCPOA HEADQUARTERS. OFFICERS AS OF 3/31/22: STAILEY, GLEN COMPENSATION: 108,815 ALLOWANCES: 73,806 TOTAL: 182,621 HELTON, LEON COMPENSATION: 76,168 ALLOWANCES: 78,014 TOTAL: 154,182 MEDOVITCH, JEFFERY K COMPENSATION: 54,408 ALLOWANCES: 65,701 TOTAL: 120,109 FLOOD, NEIL COMPENSATION: 54,408 ALLOWANCES: 5,630 TOTAL: 60, 038 BENNETT, KEITH COMPENSATION: 54,408 ALLOWANCES: 38,288 TOTAL: 92,696 HAMMON, TERRY COMPENSATION: 38,078 ALLOWANCES: 81,026 TOTAL: 119,104 ADNEY, STEVEN COMPENSATION: 38,078 ALLOWANCES: 54,204 TOTAL: 92,282 FORM 990, PART XI, LINE 9: GAAP BOOK PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COST 3,422,698. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CA CORRECTIONAL PEACE OFFICERS IEC 1415 L STREET 410 SACRAMENTO CA 95814 680457627 SUPPORT AND OPPOSE STATE/LOCAL CANDIDATES CA 527 CCPOA 0 CA CORRECTIONAL PEACE OFFICERS ASSOC PAC 1415 L STREET 410 SACRAMENTO CA 95814 680118957 SUPPORT AND OPPOSE STATE/LOCAL CANDIDATES CA 527 CCPOA 0 CA CORRECTIONAL PEACE OFFICERS ASSN ISSUES 1415 L STREET 410 SACRAMENTO CA 95814 680457621 SUPPORT AND OPPOSE STATE/LOCAL CANDIDATES CA 527 CCPOA 0 CA CORRECTIONAL PEACE OFFICERS ASSN LOCAL PAC 1415 L STREET 410 SACRAMENTO CA 95814 680457626 SUPPORT AND OPPOSE STATE/LOCAL CANDIDATES CA 527 CCPOA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 SCHEDULE R, PART V, LINE 1R TRANSFERRED MEMBER PAC CONTRIBUTIONS RECEIVED WITH DUES PAYMENTS.