SAN MATEO POLICE ACTIVITIES LEAGUE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAN MATEO POLICE ACTIVITIES LEAGUE (EIN 31-1593896)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201341349349305999
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T15:35:02-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	943119928	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VOCKER KRISTOFFERSON AND CO CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 S EL CAMINO REAL506	AddressLine1
City	SAN MATEO	City
State	CA	State
ZIP Code	94402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311593896	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAN MATEO POLICE ACTIVITIES LEAGUE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANM	NameControl
Phone	6505227749	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 FRANKLIN PARK WAY	AddressLine1
City	SAN MATEO	City
State	CA	State
ZIP Code	94403	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFF ASPILLERA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6505227749	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS H VOCKER	Name
PTIN	P00012203	PTIN
Phone	6505745000	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEFF ASPILLERA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 FRANKLIN PARK WAY	AddressLine1
City	SAN MATEO	City
State	CA	State
ZIP Code	94403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	276535	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SANMATEOPAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A COMMON MEETING GROUND FOR POLICE, CITIZENS, AND YOUTH OF SAN MATEO IN THE AREAS OF SPORTS, EDUCATION, AND RECREATIONAL ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	39	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	148400	ContributionsGrantsPriorYear
Contributions Grants Current Year	130238	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8437	InvestmentIncomePriorYear
Investment Income Current Year	5958	InvestmentIncomeCurrentYear
Other Revenue Prior Year	77884	OtherRevenuePriorYear
Other Revenue Current Year	34397	OtherRevenueCurrentYear
Total Revenue Prior Year	234721	TotalRevenuePriorYear
Total Revenue Current Year	170593	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	100045	SalariesEtcPriorYear
Salaries Etc Current Year	43346	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20996	TotalFundrsngExpCurrentYear
Other Expense Prior Year	221535	OtherExpensePriorYear
Other Expenses Current Year	179883	OtherExpensesCurrentYear
Total Expenses Prior Year	321580	TotalExpensesPriorYear
Total Expenses Current Year	223229	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-86859	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-52636	RevenuesLessExpensesCY
Total Assets BOY	994133	TotalAssetsBOY
Total Assets EOY	968042	TotalAssetsEOY
Total Liabilities BOY	31189	TotalLiabilitiesBOY
Total Liabilities EOY	57734	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	962944	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	910308	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	163667	Expense
Description	PROVIDES ORGANIZED ACTIVITIES/SUPPORT FOR APPROXIMATELY 850 CHILDREN AGES 5-21 THAT LIVE IN THE SAN MATEO COUNTY AREA. PROVIDES TRAINING AND SUPPORT FOR 850 YOUTHS TOWARD BUILDING LEADERSHIP AND CHARACTER DEVELOPMENT	Description
Total Program Service Expense	163667	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JEFF ASPILLERA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6505227749	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 FRANKLIN PARK WAY	AddressLine1
City	SAN MATEO	City
State	CA	State
ZIP Code	94403	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN ADAMS
PRESIDENT	40.00	X	X	0	0	0
LINDA ASBURY
VICE PRESIDENT	5.00	X	X	0	0	0
PAUL BARULICH
TREASURER	0.50	X	X	0	0	0
ANDY BATINOVICH
SECRETARY	0.50	X	X	0	0	0
ROBERT BINN
DIRECTOR	0.50	X	X	0	0	0
CAROL CONROY
BOARD MEMBER	0.50	X		0	0	0
ED MATEO
BOARD MEMBER	0.50	X		0	0	0
PAM FRISELLA
BOARD MEMBER	0.50	X		0	0	0
CAROLE GROOM
BOARD MEMBER	0.50	X		0	0	0
FRANCES GRUNDER
BOARD MEMBER	0.50	X		0	0	0
JOHN KELLY
BOARD MEMBER	0.50	X		0	0	0
SCOTT LAURENCE
BOARD MEMBER	0.50	X		0	0	0
DARLENE PALEWITZ
BOARD MEMBER	0.50	X		0	0	0
MIKE PETERSON
BOARD MEMBER	0.50	X		0	0	0
SCOTT POMS
BOARD MEMBER	0.50	X		0	0	0
PAT PRUDHEL
BOARD MEMBER	0.50	X		0	0	0
PHILLIP RAISER
BOARD MEMBER	0.50	X		0	0	0
ROBERT ROSS
BOARD MEMBER	0.50	X		0	0	0
DON SHOECRAFT
BOARD MEMBER	0.50	X		0	0	0
MARGARET TAYLOR
BOARD MEMBER	0.50	X		0	0	0
PHILL RAISER
BOARD MEMBER	0.50	X		0	0	0
ROBERT ROSS
BOARD MEMBER	0.50	X		0	0	0
DON SHOECRAFT
BOARD MEMBER	0.50	X		0	0	0
MARGARET TAYLOR
BOARD MEMBER	0.50	X		0	0	0
SUZANNE TAYLOR
BOARD MEMBER	0.50	X		0	0	0
TOM VOCKER
BOARD MEMBER	0.50	X		0	0	0
MARIE WHITEHILL
BOARD MEMBER	0.50	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	25	MembershipDues
All Other Contributions	130213	AllOtherContributions
Total Contributions	130238	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5958	TotalRevenueColumn
Exclusion	$5,958	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	127936	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	105942	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21994	TotalRevenueColumn
Exclusion	$21,994	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	12403	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	12403	TotalRevenueColumn
Related Or Exempt Function Income	12403	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	170593	TotalRevenueColumn
Related Or Exempt Function Income	12403	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$27,952	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	43346	Total
Program Services	32509	ProgramServices
Management And General	6502	ManagementAndGeneral
Fundraising	4335	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5828	Total
Management And General	5828	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4332	Total
Program Services	4332	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	226	Total
Management And General	226	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
PROGRAM ACTIVITIES	78125	78125
VEHICLE EXPENSES	45390	45390
FUNDRAISING ACTIVITIES	16661		16661
SCHOLARSHIP EXPENDITURE	6000	6000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23321	Total
Program Services	-2689	ProgramServices
Management And General	26010	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	223229	Total
Program Services	163667	ProgramServices
Management And General	38566	ManagementAndGeneral
Fundraising	20996	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21478	BOY
EOY	51194	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	955475	BOY
EOY	907148	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16580	BOY
EOY	9328	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	252394	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	252022	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	600	BOY
EOY	372	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	994133	BOY
EOY	968042	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10202	BOY
EOY	57734	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20987	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31189	BOY
EOY	57734	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	475314	BOY
EOY	422678	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	487630	BOY
EOY	487630	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	962944	BOY
EOY	910308	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	994133	BOY
EOY	968042	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-52636	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140853	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	183222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	212401	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148400	CurrentTaxYearMinus1Year
Current Tax Year	130238	CurrentTaxYear
Total	815114	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	358479	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384407	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265892	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	265892	CurrentTaxYearMinus1Year
Current Tax Year	265892	CurrentTaxYear
Total	1540562	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	499332	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	567629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	478293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	414292	CurrentTaxYearMinus1Year
Current Tax Year	396130	CurrentTaxYear
Total	2355676	Total

Field	Value	IRS element (for citing)
Public Support Total170	2355676	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35370	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10606	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8437	CurrentTaxYearMinus1Year
Current Tax Year	5958	CurrentTaxYear
Total	108295	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70481	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35018	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	77884	CurrentTaxYearMinus1Year
Current Tax Year	34397	CurrentTaxYear
Total	217780	Total

Field	Value	IRS element (for citing)
Total Support	2681751	TotalSupport
Public Support Pertcentage170	0.87840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	252394	OtherCostOrOtherBasis
Depreciation	252022	Depreciation
Book Value	372	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	372	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	76587	GrossReceiptsEvent1
Gross Revenue Event1	76587	GrossRevenueEvent1
Food And Beverage Event1	23886	FoodAndBeverageEvent1
Other Direct Expenses Event1	42150	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	43144	GrossReceiptsEvent2
Gross Revenue Event2	43144	GrossRevenueEvent2
Other Direct Expenses Event2	39906	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	8205	GrossReceiptsOtherEvents
Gross Revenue Other Events	8205	GrossRevenueOtherEvents
Gross Receipts Total	127936	GrossReceiptsTotal
Gross Revenue Total Events	127936	GrossRevenueTotalEvents
Food And Beverage Total Events	23886	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	82056	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	105942	DirectExpenseSummaryEvents
Net Income Summary	21994	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIP AWARD	TypeOfGrant
Number Of Recipients	7	NumberOfRecipients
Amount Of Cash Grant	6000	AmountOfCashGrant
Method Of Valuation	CASH	MethodOfValuation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	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 X, LINE 24E	DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,210. COMMUNITY EVENTS OUTREACH: PROGRAM SERVICE EXPENSES 4,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,816. ADMINSTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,958. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,706. CONFERENCES & MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,602. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,029. INSURANCE: PROGRAM SERVICE EXPENSES 1,038. MANAGEMENT AND GENERAL EXPENSES 1,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,076. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,913. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,601. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784. AWARDS AND GIFTS: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672. EVENT SUPPORT: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. LATE FEE PENALTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. TAX AND LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. VEHICLE COLLISION REIMBURSEMENT: PROGRAM SERVICE EXPENSES -9,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -9,688.	ALL OTHER FUNCTIONAL EXPENSES

SAN MATEO POLICE ACTIVITIES LEAGUE: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income From Gaming NetIncomeFromGaming

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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