2012-03-14T16:18:15-05:00 2011-03-31 HEMMING MORSE CPA'S AND CONSULTANTS 160 SPEAR STREET SUITE 1900 SAN FRANCISCO CA 94105 990 2010-04-01 946459649 CCPOA BENEFIT TRUST FUND CCPO 9167796300 2515 VENTURE OAKS WAY NO 200 SACRAMENTO CA 95833 TRUSTEE 9167796300 2012-03-14 1 4158364000 2010 2016-02-24 21:20:13Z TRUSTEE 2515 VENTURE OAKS WAY NO 200 SACRAMENTO CA 95833 202582078 0 X N/A X 1987 CA SEE PART III LINE 4A 5 5 39 0 0 0 0 0 188620163 196803657 2084918 2073125 2143442 3698206 192848523 202574988 0 0 176997905 186942057 3278202 3222579 0 0 0 2856733 3014216 183132840 193178852 9715683 9396136 102708191 112981395 17913231 17509712 84794960 95471683 NONE 0 0 TO PROVIDE CERTAIN HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 1 4496 0 39 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 X MICHAEL SMALLEY 9167796300 2515 VENTURE OAKS WAY SUITE 200 SACRAMENTO CA 95833 PAULA GOODES 5.00 X 0 0 0 GALE MCKINNEY 5.00 X 0 0 0 DAVID B LEWIS 5.00 X 0 0 0 GERRIT BUDDINGH 5.00 X 0 0 0 PATRICK DAY 5.00 X 0 0 0 BENJAMIN SYBESMA 40.00 X X 167630 0 0 MICHAEL SMALLEY 40.00 X X 153339 0 0 LARRY WILSON 40.00 X 127917 0 0 SUMAN JHA 40.00 X 109288 0 0 558174 0 0 4 0 1 0 TRUCKER HUSS 120 MONTGOMERY STREET 23RD FLOOR SAN FRANCISCO CA 94104 LEGAL COUNSEL 163906 SEGAL 100 MONTGOMERT ST SUITE 500 SAN FRANCISCO CA 94104 CONSULTANT 107160 JOE GONSALVES 32151 FALL RIVER TRABUCO CANYON CA 92679 CONSULTANT 102400 3 EMPLOYER CONTRIBUTIONS 900099 113621792 113621792 PARTICIPANT CONTRIBUTI 900099 83181865 83181865 196803657 2072999 2072999 166264 166264 166264 166264 7216 7090 126 126 126 SERVICE FEES 900099 1993564 1993564 EARLY RETIREE REIMBURS 900099 1053618 1053618 ADMIN FEE 900099 345974 345974 138786 138786 3531942 202574988 196803657 0 5771331 186942057 558174 2464075 200330 854777 172424 33470 58656 132401 79086 56218 71392 203531 61565 PRINTING AND POSTAGE 334817 CONSULTANT 329352 PARTICIPANT OUTREACH EX 181956 COLLECTION FEE 103187 UTILITIES 70094 271290 193178852 200 200 50867736 56867404 15042596 16488017 13985 31440 7048754 3055316 4079105 3993438 30528231 33496466 2176338 2104430 102708191 112981395 815983 408835 17097248 17100877 17913231 17509712 X 0 0 0 0 84794960 95471683 84794960 95471683 102708191 112981395 X 9396136 1280587 X X 0 1 1 X 0 726132 726132 4212593 1106923 3105670 314728 314728 0 1795301 1633665 161636 0 3993438 LEASE DEPOSITS 6549 GROUP INSURANCE PREMIUMS PAYABLE 11912577 SELF-FUNDED BENEFIT CLAIMS PAYABLE 974751 INCURRED BUT NOT REPORTED CLAIMS 4207000 17100877 202574988 193178852 9396136 1280587 1280587 10676723 203855575 1280587 1280587 202574988 0 202574988 193178852 0 193178852 0 193178852 X 0 0 0 BENJAMIN SYBESMA 167630 0 0 0 0 0 0 0 0 0 167630 0 0 0 MICHAEL SMALLEY 153339 0 0 0 0 0 0 0 0 0 153339 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY SUB COMMITTES WITH THE AUTHORITY TO ACT OF BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND SIGNED BY TWO TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,280,587. FORM 990, PART XI, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. CALIFORNIA CORRECTIONAL PEACE OFFICERS ASSOCIATION LEGAL DEFENSE FUND 2515 VENTURE OAKS WAY SUITE 200 SACRAMENTO CA 95833 686072830 TO PROVIDE LEGAL REPRESENTATION TO ELIGIBLE PARTICIPANTS CA 501C(9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0