SAN FRANCISCO POLICE OFFICERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAN FRANCISCO POLICE OFFICERS (EIN 94-1558464)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349328646
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T18:21:42-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER KAPLAN ARASE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1275 BATTERY ST STE 1800AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941113305ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941558464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN FRANCISCO POLICE OFFICERS' ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SEAN PERDOMOInCareOfNm
Business Name ControlSANFBusinessNameControlTxt
Phone4158615060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Bryant St 2nd FlAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY MONTOYAPersonNm
Person TitlePresidentPersonTitleTxt
Phone4158615060PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANTHONYPersonFirstNm
Person LastMONTOYAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCatherine GardnerPreparerPersonNm
PTINP00350865PTIN
Phone4159563600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSEAN PERDOMOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Bryant St 2nd FlAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,573,945GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLABOR UNIONOtherOrganizationDsc
Formation1946FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$62,083TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,130,441PYProgramServiceRevenueAmt
CY Program Service Revenue$4,116,582CYProgramServiceRevenueAmt
PY Investment Income$181,494PYInvestmentIncomeAmt
CY Investment Income$114,897CYInvestmentIncomeAmt
PY Other Revenue$161,660PYOtherRevenueAmt
CY Other Revenue$45,365CYOtherRevenueAmt
PY Total Revenue$4,473,595PYTotalRevenueAmt
CY Total Revenue$4,276,844CYTotalRevenueAmt
PY Grants And Similar Paid$164,754PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,923CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$74,979PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$87,970CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,094,206PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,108,425CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,231,820PYOtherExpensesAmt
CY Other Expenses$2,931,149CYOtherExpensesAmt
PY Total Expenses$4,565,759PYTotalExpensesAmt
CY Total Expenses$4,188,467CYTotalExpensesAmt
PY Revenues Less Expenses-$92,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,377CYRevenuesLessExpensesAmt
Total Assets BOY$11,433,444TotalAssetsBOYAmt
Total Assets EOY$11,235,227TotalAssetsEOYAmt
Total Liabilities BOY$2,530,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,884,526TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,903,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,350,701NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSEE SCHEDULE ODesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee61EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSEAN PERDOMOPersonNm
Phone4158615060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 BRYANT ST 2ND FLAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Cynthia Bates
Office Manager40.00.0Yes (X)$135,425$0$3,941
Paul C Chignell
Legal Defense Administrator40.00.0Yes (X)$116,734$0$3,502
Anthony Montoya
President45.03.0$111,239$0$3,337Yes (X)Yes (X)
Tracy A McCray
Vice President20.02.0$33,778$0$0Yes (X)Yes (X)
Sean Perdomo
Treasurer5.02.0$21,600$0$0Yes (X)Yes (X)
Kevin R Worrell
Secretary4.02.0$18,600$0$0Yes (X)Yes (X)
Matthew Lobre
Sergeant-At-Arms20.02.0$15,600$0$0Yes (X)Yes (X)
Kevin P Lyons
Board Member6.03.0$12,400$0$0Yes (X)
Joshua Cabillo
Board Member7.00.0$11,400$0$0Yes (X)
Richard W Andreotti
Vice President(Former)5.02.0$11,000$0$0Yes (X)Yes (X)
Val Kirwan
Board Member6.00.0$10,800$0$0Yes (X)
Lawrence T Chan
Board Member7.00.0$10,400$0$0Yes (X)
Mikayla S Connell
Board Member7.00.0$10,400$0$0Yes (X)
Pavel Khmarskiy
Board Member4.00.0$9,800$0$0Yes (X)
Danny Miller
Board Member4.00.0$8,400$0$0Yes (X)
Louis W Wong
Board Member4.00.0$8,400$0$0Yes (X)
Joseph M Clark
Board Member4.00.0$7,800$0$0Yes (X)
Daniel R Laval
Board Member4.00.0$6,800$0$0Yes (X)
Joan M Cronin
Board Member2.02.0$5,200$0$0Yes (X)
Edward A Carew
Board Member2.00.0$4,800$0$0Yes (X)
Michael P Ferraresi
Board Member2.00.0$4,800$0$0Yes (X)
Matthew S Friedman
Board Member2.00.0$4,800$0$0Yes (X)
Anthony L Garrett
Board Member2.00.0$4,800$0$0Yes (X)
Damon M Hart
Board Member2.00.0$4,800$0$0Yes (X)
Richard J Hunt
Board Member2.01.0$4,800$0$0Yes (X)
Matthew P Inocencio
Board Member2.00.0$4,800$0$0Yes (X)
Crispin S Jones
Board Member2.00.0$4,800$0$0Yes (X)
Joseph Kavanagh
Board Member2.00.0$4,800$0$0Yes (X)
David A Lee
Board Member2.00.0$4,800$0$0Yes (X)
Patrick Macchi
Board Members2.00.0$4,800$0$0Yes (X)
Chris A Mansfield
Board Member2.00.0$4,800$0$0Yes (X)
Steven Needham
Board Members2.00.0$4,800$0$0Yes (X)
Jesus Pena
Board Member2.00.0$4,800$0$0Yes (X)
Joseph M Valdez
Board Member2.00.0$4,800$0$0Yes (X)
Robert J Vernengo
Board Member2.01.0$4,800$0$0Yes (X)
Erik D Whitney
Board Member2.00.0$4,800$0$0Yes (X)
Patrick C Woods
Board Member2.00.0$4,800$0$0Yes (X)
Stanislav K Bratchikov
Board Member2.00.0$4,800$0$0Yes (X)
Bryan M Santana
Board Member2.00.0$4,800$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$594,576TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,780TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MESSING ADAM JASMINE
980 9TH ST STE 380SACRAMENTOCA95814LEGAL SERVICES$184,004
Rains Lucia Stern PC
220 Montgomery St Ste 1500SAN FRANCISCOCA94104Legal Services$420,953
Saggau DeRollo LLC
97 S 2nd St St 300SAN JOSECA95113Consulting$131,876
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER GROUP INSURANCE900099$130,558$130,558
MEMBERSHIP DUES900099$3,986,024$3,986,024
FieldValueIRS element (for citing)
Total Program Service Revenue$4,116,582TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,254TotalRevenueColumnAmt
Exclusion$119,254ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$221,919RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$202,632RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,287RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,287TotalRevenueColumnAmt
Unrelated Business Revenue$36,395UnrelatedBusinessRevenueAmt
Exclusion-$17,108ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$55,897SecuritiesAmt
Other$34,215OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$54,562SecuritiesAmt
Other$39,907OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,335SecuritiesAmt
Other-$5,692OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,357TotalRevenueColumnAmt
Exclusion-$4,357ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS INCOME900099$390$390
PUBLICATION REVENUE900099$25,688$25,688
FieldValueIRS element (for citing)
Other Revenue Total$26,078OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,276,844TotalRevenueColumnAmt
Related Or Exempt Func Income$4,116,972RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$62,083UnrelatedBusinessRevenueAmt
Exclusion$97,789ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,923TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$87,970TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$409,617TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$564,097TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,395TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,246TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,070TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$689,561TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$145,669TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,718TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,589TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,091TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$280,000TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,666TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$102,349TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,428TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
POLITICAL MEASURES CONTRIB.$105,730
PUBLICATIONS AND PRINTING$98,377
LEGAL DEFENSE FUND CONTRIB.$607,993
LABOR/PUBLIC RELATIONS$493,049

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,929TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,188,467TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,218,067BOYAmt
EOY$675,624EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$153,506BOYAmt
EOY$116,073EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$253,912BOYAmt
EOY$221,616EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$97,012BOYAmt
EOY$130,836EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,897,966LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,739,646LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,274,011BOYAmt
EOY$5,158,320EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,361,936BOYAmt
EOY$4,857,758EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$75,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,433,444BOYAmt
EOY$11,235,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$890,569BOYAmt
EOY$217,220EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,914BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,590,659BOYAmt
EOY$1,630,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,958BOYAmt
EOY$37,306EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,530,100BOYAmt
EOY$1,884,526EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,903,344BOYAmt
EOY$9,350,701EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,903,344BOYAmt
EOY$9,350,701EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,433,444BOYAmt
EOY$11,235,227EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$88,377ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$343,862NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$15,118PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,767,500InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$812,500OtherCostOrOtherBasisAmt
Book Value$2,580,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,951,708InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,048,531OtherCostOrOtherBasisAmt
Depreciation$2,501,958DepreciationAmt
Book Value$2,498,281BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$317,727OtherCostOrOtherBasisAmt
Depreciation$237,688DepreciationAmt
Book Value$80,039BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$5,158,320TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRELATED PARTY PAYABLEDesc
Amt$37,306Amt
FieldValueIRS element (for citing)
Total Liability$37,306TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAccounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability if the association has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
Operation Dream
PO Box 12768SAN FRANCISCOCA94112943220436501(C)(3)$6,000FMVCHARITABLE
Police Unity Tour Inc
PO Box 528Florham ParkNJ07932223530541501(c)(3)$7,000FMVCHARITABLE
All Other Grants 5k
800 BRYANT ST 2ND FLSAN FRANCISCOCA94103$35,423FMVCHARITABLE
SFPOA COMMUNITY SVC FUND
800 BRYANT ST 2ND FLSAN FRANCISCOCA94103943218982501(C)(3)FMVDONATION OF PPE MASKS FOR SALE$12,500COVID MASKS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationANY ORGANIZATION RECEIVING ASSISTANCE MUST SUBMIT PROPER DOCUMENTATION sUPPORTING ITS ELIGIBILITY TO RECEIVE SUCH ASSISTANCE. ALL REQUESTS FOR ASSISTANCE ARE REVIEWED BY THE GOVERNING BOARD OF THE ASSOCIATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAnthony MontoyaPersonNm
TitlePresidentTitleTxt
Base Compensation Filing Org$103,574BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Other Compensation Filing Org$7,665OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$3,337DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$114,576TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencepart ii, line 1:FormAndLineReferenceDesc
ExplanationTHE CITY AND COUNTY OF SAN FRANCISCO PAYS A PORTION OF THE PRESIDENT'S SALARY AND RETIREMENT AND HEALTH AND WELFARE BENEFITS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1 AND PART III, LINES 1 AND 4A:FormAndLineReferenceDesc
Explanationlabor organization representing police officers employed by the san francisco police department and engaging in collective bargaining, legal representation, charitable giving and administration of an insurance benefit for its membership. part vi, section a, line 6: membership consists of police officers and eligible retirees. part vi, section a, line 7a: members elect the governing body. part vi, section a, line 7b: the full membership approves the following decisions of the governing board: 1. local candidates who will be endorsed by the association. 2. changes in some policies and working conditions at the san francisco police department. part vi, section a, line 8b: the association does not have a committee with authority to act on behalf of the governing body. part vi, section b, line 11b: the form 990 is prepared by the association's cpa and presented to the treasurer for review and signature. the treasurer files the form 990. a copy of the form 990 is reviewed at a board meeting after filing. part vi, section b, line 15a: the executive board has approved a policy of paying the president's compensation equivalent to the san francisco police department's senior captain rate, which is collectively bargained. a portion of this is paid by the city and county of san francisco. part vi, section b, line 15b: executive board approves the officers' salaries. part vi, section c, line 19: the governing documents are available to the members upon request.ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE COMMUNITY SERVICE FUND
800 BRYANT ST 2ND FLSAN FRANCISCOCA94103943218982CHARITYCA501(c)(3)9NAfalse
SF POA INDEPENDENT EXPENDITURE COMMITTEE
555 CAPITOL MALL STE 400SACRAMENTOCA95814270247871POLITICALCA527N/ANAfalse
SF POA PAC
555 CAPITOL MALL STE 400SACRAMENTOCA95814264318488POLITICALCA527N/ANAfalse
SF POA LEGAL DEFENSE FUND
800 BRYANT ST 2ND FLSAN FRANCISCOCA94103266732924LEGAL DEFENSECA501(c)(9)N/ANAfalse
COMM FOR A SAFER AND CLEANER SF OPPOSING
555 CAPITAL MALL STE 400SACRAMENTOCA95814843355776POLITICALCA527N/ANAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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