2016-12-06T10:52:10-06:00 2016-06-30 680483529 PIERINI ACCOUNTANCY CPA PO BOX 162460 SACRAMENTO CA 95816 990 2015-07-01 237072559 CALIFORNIA POLICE CHIEFS ASSOCIATION CALI 9164818000 POST OFFICE BOX 255745 SACRAMENTO CA 958655745 LESLIE MCGILL EXECUTIVE DIRECTOR 9164818000 2016-11-30 1 EDWARD J PIERINI CPA P01223700 9167063301 2016-11-30 X 2015 2017-02-10 21:41:12Z LESLIE MCGILL POST OFFICE BOX 255745 SACRAMENTO CA 958655745 1983770 0 X WWW.CALIFORNIAPOLICECHIEFS.ORG X 1966 CA SERVING AS THE VOICE OF AND RESOURCE OF CHOICE FOR CALIFORNIA'S MUNICIPAL POLICE CHIEFS.SERVING AS THE VOICE OF AND RESOURCE OF CHOICE FOR CALIFORNIA'S MUNICIPAL POLICE CHIEFS, THE ORGANIZATION'S OBJECTIVES ARE TO PROMOTE AND ADVANCE THE SCIENCE AND ART OF POLICE ADMINISTRATION AND CRIME PREVENTION; TO DEVELOPE AND DISSEMINATE PROFESSIONAL ADMINISTRATIVE PRACTICES AND TO PROMOTE THEIR USE IN THE POLICE PROFESSION; TO FOSTER POLICE COOPERATION AND THE EXCHANGE OF INFORMATION AND EXPERIENCE THROUGHOUT THE STATE; TO BRING ABOUT RECRUITMENT AND TRAINING OF QUALIFIED PERSONS IN THE POLICE PROFESSION; AND TO ENCOURAGE THE ADHERENCE OF ALL POLICE OFFICERS TO HIGH PROFESSIONAL STANDARDS OF CONDUCT IN STRICT COMPLIANCE WITH THE LAW ENFORCEMENT OFFICER'S CODE OF ETHICS. 32 29 7 0 21600 8993 0 0 1294058 1395234 56182 -19517 31823 45634 1382063 1421351 0 0 0 0 392064 477796 0 0 0 947877 987755 1339941 1465551 42122 -44200 990411 951349 0 5138 990411 946211 X SERVING AS THE VOICE OF AND RESOURCE OF CHOICE FOR CALIFORNIA'S MUNICIPAL POLICE CHIEFS.SERVING AS THE VOICE OF AND RESOURCE OF CHOICE FOR CALIFORNIA'S MUNICIPAL POLICE CHIEFS, THE ORGANIZATION'S OBJECTIVES ARE TO PROMOTE AND ADVANCE THE SCIENCE AND ART OF POLICE ADMINISTRATION AND CRIME PREVENTION; TO DEVELOPE AND DISSEMINATE PROFESSIONAL ADMINISTRATIVE PRACTICES AND TO PROMOTE THEIR USE IN THE POLICE PROFESSION; TO FOSTER POLICE COOPERATION AND THE EXCHANGE OF INFORMATION AND EXPERIENCE THROUGHOUT THE STATE; TO BRING ABOUT RECRUITMENT AND TRAINING OF QUALIFIED PERSONS IN THE POLICE PROFESSION; AND TO ENCOURAGE THE ADHERENCE OF ALL POLICE OFFICERS TO HIGH PROFESSIONAL STANDARDS OF CONDUCT IN STRICT COMPLIANCE WITH THE LAW ENFORCEMENT OFFICER'S CODE OF ETHICS. 0 0 PLANNED AND HELD THE CALIFORNIA POLICE CHIEFS ANNUAL TRAINING SYMPOSIUM FOR MEMBERS. ALSO PLANNED AND HELD A SEPARATE WOMEN LEADERS IN LAW ENFORCEMENT TRAINING SYMPOSIUM. PROVIDED NINE TRAINING SEMINARS, A LEGISLATIVE DAY, A TECHNOLOGY SUMMIT, AND OTHER MEMBER SERVICES AND REPRESENTATION SERVING THE INTEREST AND RESPONSIBILITIES OF MEMBERS WHO ARE CALIFORNIA MUNICIPAL POLICE CHIEFS. CONTINUED A PUBLIC RELATIONS AND COMMUNCIATIONS PROGRAM CONSISTING OF PUBLISHING A MAGAZINE PUBLISHED TWICE A YEAR CALLED "CALIFORNIA POLICE CHIEF", AND CHANGED AND UPDATED WEBSITE AND ADDED A MEMBER SPOTLIGHT SECTION TO HIGHLIGHT MEMBER ACCOMPLISHMENTS. CONTINUED A NEW STRATEGIC PARTNERS PROGRAM TO FORM STRONGER AND BETTER RELATIONS WITH PUBLIC SAFETY INFORMATION AND RESOURE PROVIDERS WHO HAVE ALWAYS BEEN SPONSORS TO PROVIDE CONTINUED INFORMATION TO MEMBERS AND A YEAR-LONG RELATIONSHIP WITH THE ORGANIZATION.CONTINUED TO IMPLEMENT THE RECENTLY ADOPTED STRATEGIC PLAN TO HELP THE ORGANIZATION'S PROGRAM OF WORK FOR THE NEXT THREE YEARS AND CONTINUE TO PROVIDE MEMBERS THE RESOURCES NECESSARY TO IMPROVE PUBLIC SAFETY AND THEIR PROFESSIONAL DEVELOPMENT. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 7 0 1 1 0 0 0 0 0 X 32 29 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LESLIE MC GILL 9164818000 POST OFFICE BOX 255745 SACRAMENTO CA 958655745 X DAVID BEJARANO PRESIDENT 8.00 X X 0 0 0 KEN CORNEY 1ST VICE PRESIDENT 4.00 X X 0 0 0 SYLVIA MOIR 2ND VICE PRESIDENT 4.00 X X 0 0 0 ED MEDRANO 3RD VICE PRESIDENT 4.00 X X 0 0 0 CHRISTOPHER W BOYD IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 DAVID SWING DIRECTOR 1.00 X 0 0 0 ANDREW MILLS DIRECTOR 1.00 X 0 0 0 DEAN PRICE DIRECTOR 1.00 X 0 0 0 JEFF WEAVER DIRECTOR 1.00 X 0 0 0 ROBERT LEHNER DIRECTOR 1.00 X 0 0 0 RON LAWRENCE DIRECTOR 1.00 X 0 0 0 JAMES LEAL DIRECTOR 1.00 X 0 0 0 NICK OBLIGACION DIRECTOR 1.00 X 0 0 0 EDMUNDO RODRIGUEZ DIRECTOR 1.00 X 0 0 0 JOE GARZA DIRECTOR 1.00 X 0 0 0 MARIO KRSTIC DIRECTOR 1.00 X 0 0 0 PAT WALSH DIRECTOR 1.00 X 0 0 0 PAUL COOPER DIRECTOR 1.00 X 0 0 0 ROB HANDY DIRECTOR 1.00 X 0 0 0 RODNEY JONES DIRECTOR 1.00 X 0 0 0 FRANK MCCOOY DIRECTOR 1.00 X 0 0 0 THOMAS CHAPLIN DIRECTOR 1.00 X 0 0 0 DAN DESMIDT DIRECTOR 1.00 X 0 0 0 SERGIO DIAZ DIRECTOR 1.00 X 0 0 0 DAVID L MAGGARD JR DIRECTOR 1.00 X 0 0 0 ERIC NUNEZ DIRECTOR 1.00 X 0 0 0 SAL ROSANO DIRECTOR 1.00 X 0 0 0 JERI WILLIAMS DIRECTOR 1.00 X 0 0 0 ALLWYN BROWN DIRECTOR 1.00 X 0 0 0 PERRY PHIPPS DIRECTOR 1.00 X 0 0 0 MICHEL MOORE DIRECTOR 1.00 X 0 0 0 LESLIE MCGILL EXECUTIVE DIRECTOR 40.00 X 126537 0 2519 126537 0 2519 1 0 0 0 0 ANNUAL TRAINING SYMPOS 611430 596330 586930 9400 MEMBERSHIP DUES 900099 414896 414896 WOMEN LEADERS TRAINING 611430 188945 188945 OTHER EDUCATIONAL TRAI 611430 130933 130933 CAREER OPPORTUNITIES 541900 32600 32600 31530 31530 1395234 30136 30136 33200 33200 512766 562419 -49653 -49653 -49653 ADVERTISING 541800 12200 12200 OTHER 900099 234 234 12434 1421351 1386068 21600 13683 384314 6895 50635 35952 62875 10658 10409 79215 40198 24663 54254 52661 484511 5609 4227 TRAINING EXPENSES 80838 BANK SERVICE FEES 30536 LEADERSHIP DEVELOPMENT 15664 PUBLIC ADVOCACY EXPENSE 10000 21437 1465551 X 110395 91441 12349 12268 29441 13085 15188 16356 845479 819308 7000 11976 990411 951349 0 5138 0 5138 X 990411 946211 0 0 0 0 990411 946211 990411 951349 -44200 0 X X 0 1 X 1 0 1 0 0 29441 13085 16356 16356 FLEXIBLE SPENDING ACCOUNT FOR EMPLOYEES 5138 5138 X 1421351 0 1421351 0 1421351 1465551 0 1465551 0 1465551 PART X, LINE 2: THE ORGANIZATION HAS CONSIDERED ITS CLASSIFICATION OF REVENUES AS RELATED OR UNRELATED TO TAX-EXEMPT PURPOSE IN DETERMINING ITS UNRELATED BUSINESS INCOME TAXES AND BELIEVES ALL POSITIONS TAKEN IN ITS UNRELATED BUSINESS INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NONPROFIT CORPORATION WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS AND THEY ELECT THE OFFICERS OF THE BOARD OF DIRECTORS, THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE IRS FORM 990 PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT. THE EXECUTIVE DIRECTOR DIRECTS ANY QUESTIONS ARISING FROM THIS REVIEW AND GETS ANSWERS FROM THE CERTIFIED PUBLIC ACCOUNTANT BEFORE SIGNING AND DATING THE FORM 990. COPIES OF THE FORM 990 ARE MADE AND PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BOARD BEFORE IT IS FILED BY THE DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ITS BOARD MEMBERS DEFINE EACH YEAR ANY CONFLICT OF INTEREST THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION POLICY AND ITS EXECUTIVE BOARD PERFORMS A REVIEW AND SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER DATA OF THE COMPENSATION OF COMPARABLE EXECUTIVE DIRECTORS ARE REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINES 1(A) AND 30(A) ADJUSTMENTS FROM PRIOR YEAR THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT AUDITOR FOR THE FIRST TIME THIS YEAR. AS A RESULT OF THE AUDIT, THERE WAS A PRIOR PERIOD ADJUSTMENT IDENTIFIED RELATED TO REVENUES RECEIVED NEAR THE END OF 6/30/2015 THAT WERE NOT DEPOSITED UNTIL 7/1/2015 AND, THEREFORE, NOT REPORTED AS REVENUE IN THE PRIOR YEAR 2014 FORM 990. THIS PRIOR PERIOD ADJUSTMENT IS REPORTED IN THIS 2015 FORM 990 AS FOLLOWS: (1) LINE 1(A) BEGINNING OF YEAR CASH-ON-INTEREST BEARING: PREVIOUSLY REPORTED $48,535 INCREASED BY $62,360 TO $110,895. (2) LINE 30(A) BEGINNING OF YEAR CURRENT FUNDS: PREVIOUSLY REPORTED $928,051 INCREASED BY $62,360 TO $990,411. CONSIDERATION WAS GIVEN TO HOW THIS PRIOR PERIOD ADJUSTMENT COULD BEST BE REPORTED IN THE INTEREST OF TAX REPORTING EFFICIENCY AND THIS APPROACH WAS TAKEN BY MANAGEMENT. THERE WAS NO IMPACT OF THIS PRIOR PERIOD ADJUSTMENT TO UNRELATED BUSINESS INCOME FOR 2014 OR 2015.