2013-05-14T15:35:02-05:00 2012-06-30 943119928 VOCKER KRISTOFFERSON AND CO CPAS 1700 S EL CAMINO REAL506 SAN MATEO CA 94402 990 2011-07-01 311593896 SAN MATEO POLICE ACTIVITIES LEAGUE INC SANM 6505227749 200 FRANKLIN PARK WAY SAN MATEO CA 94403 JEFF ASPILLERA 6505227749 2013-05-14 1 THOMAS H VOCKER P00012203 6505745000 X 2011 2016-02-24 21:20:13Z JEFF ASPILLERA 200 FRANKLIN PARK WAY SAN MATEO CA 94403 276535 0 X SANMATEOPAL.ORG X 1997 CA TO PROVIDE A COMMON MEETING GROUND FOR POLICE, CITIZENS, AND YOUTH OF SAN MATEO IN THE AREAS OF SPORTS, EDUCATION, AND RECREATIONAL ACTIVITIES. 21 21 10 39 0 0 148400 130238 0 0 8437 5958 77884 34397 234721 170593 0 0 0 0 100045 43346 0 0 20996 221535 179883 321580 223229 -86859 -52636 994133 968042 31189 57734 962944 910308 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 163667 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 163667 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X JEFF ASPILLERA 6505227749 200 FRANKLIN PARK WAY SAN MATEO CA 94403 X JOHN ADAMS 40.00 X X 0 0 0 LINDA ASBURY 5.00 X X 0 0 0 PAUL BARULICH 0.50 X X 0 0 0 ANDY BATINOVICH 0.50 X X 0 0 0 ROBERT BINN 0.50 X X 0 0 0 CAROL CONROY 0.50 X 0 0 0 ED MATEO 0.50 X 0 0 0 PAM FRISELLA 0.50 X 0 0 0 CAROLE GROOM 0.50 X 0 0 0 FRANCES GRUNDER 0.50 X 0 0 0 JOHN KELLY 0.50 X 0 0 0 SCOTT LAURENCE 0.50 X 0 0 0 DARLENE PALEWITZ 0.50 X 0 0 0 MIKE PETERSON 0.50 X 0 0 0 SCOTT POMS 0.50 X 0 0 0 PAT PRUDHEL 0.50 X 0 0 0 PHILLIP RAISER 0.50 X 0 0 0 ROBERT ROSS 0.50 X 0 0 0 DON SHOECRAFT 0.50 X 0 0 0 MARGARET TAYLOR 0.50 X 0 0 0 PHILL RAISER 0.50 X 0 0 0 ROBERT ROSS 0.50 X 0 0 0 DON SHOECRAFT 0.50 X 0 0 0 MARGARET TAYLOR 0.50 X 0 0 0 SUZANNE TAYLOR 0.50 X 0 0 0 TOM VOCKER 0.50 X 0 0 0 MARIE WHITEHILL 0.50 X 0 0 0 0 0 0 0 0 0 0 0 25 130213 130238 5958 5958 127936 105942 21994 21994 12403 0 12403 12403 170593 12403 0 27952 X 43346 32509 6502 4335 5828 5828 4332 4332 226 226 PROGRAM ACTIVITIES 78125 78125 VEHICLE EXPENSES 45390 45390 FUNDRAISING ACTIVITIES 16661 16661 SCHOLARSHIP EXPENDITURE 6000 6000 23321 -2689 26010 223229 163667 38566 20996 21478 51194 955475 907148 16580 9328 252394 252022 600 372 994133 968042 10202 57734 20987 0 31189 57734 X 475314 422678 487630 487630 962944 910308 994133 968042 -52636 0 X 0 0 0 X 140853 183222 212401 148400 130238 815114 358479 384407 265892 265892 265892 1540562 499332 567629 478293 414292 396130 2355676 2355676 47924 35370 10606 8437 5958 108295 70481 35018 77884 34397 217780 2681751 0.87840 0.87150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252394 252022 372 372 ANNUAL DINNER 76587 76587 23886 42150 GOLF TOURNAMENT 43144 43144 39906 3 8205 8205 127936 127936 23886 82056 105942 21994 1 SCHOLARSHIP AWARD 7 6000 CASH 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. ALL OTHER FUNCTIONAL EXPENSES 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.