2018-05-15T18:14:21-05:00 2017-06-30 943119928 VOCKER KRISTOFFERSON AND CO CPAS 1700 S EL CAMINO REAL506 SAN MATEO CA 94402 990 2016-07-01 311593896 SAN MATEO POLICE ACTIVITIES LEAGUE INC SANM 6505227749 200 FRANKLIN PARK WAY SAN MATEO CA 94403 TRACEY UNGA EXECUTIVE DIRECTOR 6505227749 2018-05-15 1 MICHAEL KIM P01690252 6505745000 2018-05-15 2016 2022-09-23 18:48:47Z TRACEY UNGA 200 FRANKLIN PARK WAY SAN MATEO CA 94403 783083 0 X SANMATEOPAL.ORG X 1997 CA TO BUILD THE SUCCESSFUL BOND BETWEEN POLICE OFFICERS AND YOUTH COMMUNITY OF SAN MATEO. 26 26 1 496 0 0 220304 316181 0 0 10506 9287 265630 262158 496440 587626 5000 0 0 0 171564 104704 0 0 14564 306602 276618 483166 381322 13274 206304 1219802 1406415 150846 78174 1068956 1328241 TO PREVENT JUVENILE DELINQUENCY AND JUVENILE CRIME BY ENGAGING YOUTH WITH POLICE OFFICERS TO HELP CREATE A SAFER COMMUNITY AND PROMOTE THE HEALTHY PHYSICAL, SOCIAL, AND MENTAL DEVELOPMENT OF ITS YOUTH. 0 0 316963 PROVIDES ORGANIZED ACTIVITIES/SUPPORT FOR APPROXIMATELY 850 CHILDREN AGES 5-18 THAT LIVE IN THE SAN MATEO COUNTY AREA. PROVIDES TRAINING AND SUPPORT FOR 850 YOUTHS TOWARD BUILDING LEADERSHIP AND CHARACTER DEVELOPMENT 316963 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X TRACEY UNGA 6505227749 200 FRANKLIN PARK WAY SAN MATEO CA 94403 PAM FRISELLA BOARD MEMBER 40.00 X 0 0 0 CAROL CONROY PAST CHAIR 5.00 X X 0 0 0 TOM VOCKER TREASURER 5.00 X X 0 0 0 PAT PRUDHEL BOARD MEMBER 0.50 X 0 0 0 ROBERT BINN BOARD MEMBER 5.00 X 0 0 0 SUSAN MANHEIMER BOARD MEMBER 20.00 X 0 0 0 CAROLE GROOM BOARD MEMBER 5.00 X 0 0 0 MARGARET TAYLOR BOARD MEMBER 1.00 X 0 0 0 LINDA ASBURY CHAIR 2.00 X X 0 0 0 MIKE PETERSON VICE CHAIR 0.50 X X 0 0 0 CARINA BREWER BOARD MEMBER 0.50 X 0 0 0 GREG JOHNSON BOARD MEMBER 0.50 X 0 0 0 RUSS STANLEY BOARD MEMBER 0.50 X 0 0 0 TODD FOSTER TREASURER 0.50 X X 0 0 0 MAUREEN FRESCHET BOARD MEMBER 0.50 X 0 0 0 SCOTT HART BOARD MEMBER 0.50 X 0 0 0 DARREN KELLEY VICE CHAIR 0.50 X X 0 0 0 ALISON BAUMANN BOARD MEMBER 0.50 X 0 0 0 OLEKSII CHUIKO SECRETARY 0.50 X X 0 0 0 DAVE MANION BOARD MEMBER 0.50 X 0 0 0 SHEILA CANZIAN BOARD MEMBER 20.00 X 0 0 0 BILL ESPOSTO BOARD MEMBER 0.50 X 0 0 0 JOHN ADAMS BOARD MEMBER 0.50 X 0 0 0 ANDY BATNINOVICH BOARD MEMBER 0.50 X 0 0 0 JENNY JOHNSON BOARD MEMBER 0.50 X 0 0 0 WALLY KRONE BOARD MEMBER 0.50 X 0 0 0 PHILL RAISER BOARD MEMBER 0.50 X 0 0 0 ALAN TALANSKY BOARD MEMBER 0.50 X 0 0 0 LISA TARTIGLIA STAFF 40.00 X 76387 0 0 76387 0 0 0 0 0 0 0 316181 316181 24737 24737 119265 134715 -15450 -15450 -15450 322900 60742 262158 262158 587626 0 0 271445 X 104704 78528 15706 10470 350 350 3020 3020 522 420 102 3150 3150 4097 4097 5851 2926 2925 PREVENTION AND INTERVEN 71664 71664 PROGRAM SUPPORT 53776 53776 PROGRAM ACTIVITIES 34209 34209 ENRICHMENT ACTIVITIES E 29226 29226 70753 46634 20127 3992 381322 316963 49795 14564 81660 273532 699492 640532 272878 258404 18571 14474 420079 477877 1219802 1406415 150846 78174 150846 78174 X 568986 840611 499970 487630 1068956 1328241 1219802 1406415 206304 52981 0 X 0 0 0 X 84496 250827 254182 220304 316181 1125990 265892 292124 318357 876373 350388 542951 572539 220304 316181 2002363 2002363 1089 2193 4389 27798 24736 60205 104791 145247 106127 231285 262159 849609 2912177 0.68760 0.75840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272878 258404 14474 14474 MONEY MARKET FUNDS 33488 F ETF'S AND CEF'S 73111 F MUTUAL FUNDS 371278 F 477877 ANNUAL DINNER 145225 145225 34288 GOLF TOURNAMENT 51673 51673 23867 1 70000 70000 2587 266898 266898 60742 60742 206156 1 TO HELP FUND INNOVATIVE PHILANTHROPIC SOLUTIONS AND STRENGTHEN THE COMMON GOOD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. 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 IX, LINE 24E SPORTS DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 27,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,209. LIFE SKILLS AND LEADERSHIP PROGRAM: PROGRAM SERVICE EXPENSES 11,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,476. BANK FEES AND CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,886. CONFERENCES & MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,140. PROMOTIONAL: PROGRAM SERVICE EXPENSES 3,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,902. PRINTING/COPIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,880. TOTAL EXPENSES 3,880. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,740. FUNDRAISING EXPENSES 112. TOTAL EXPENSES 3,852. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,305. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,860. SCHOLARSHIP EXPENDITURES: PROGRAM SERVICE EXPENSES 1,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590. FILED TRIPS/SPORTING EVENTS: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,128. COMMUNITY EVENTS OUTREACH: PROGRAM SERVICE EXPENSES 634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634. COMPUTER MAINTENANCE/SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. AWARD AND GIFTS: PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289. JOB RECRUITMENT EXPENSE: PROGRAM SERVICE EXPENSES 269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269. TAX AND LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52.