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← CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN DENTAL TR

Form 990 for tax year 2024

Filed by CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN DENTAL TR.

Totals

Total revenue
$11,481,942
Total expenses
$12,023,390
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,958,258
Investment income
$523,684
Other revenue
$0
Total assets, end of year
$12,185,635
Total liabilities, end of year
$1,102,330
Net assets or fund balances, end of year
$11,083,305
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $7,728,790 · related or exempt $7,728,790

  • 2b · Program service revenue: PARTICIPANT CONTRIBUTIONS

    total $3,229,468 · related or exempt $3,229,468

  • 3 · Investment income

    total $523,684 · excluded $523,684

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $11,171,163

  • 11b · Fees: legal

    total $7,500

  • 11c · Fees: accounting

    total $26,375

  • 11d · Fees: lobbying

    total $22,320

  • 11g · Fees: other

    total $16,560

  • 13 · Office expenses

    total $25,965

  • 14 · Information technology

    total $27,901

  • 16 · Occupancy

    total $18,876

  • 19 · Conferences, conventions and meetings

    total $2,539

  • 23 · Insurance

    total $9,755

  • 24a · Other expenses: BLUE CROSS ADMIN. FEES

    total $527,116

  • 24b · Other expenses: PERSONNEL COSTS

    total $153,995

  • 24c · Other expenses: REIMBURSED TRUSTEE COST

    total $13,325

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,522,324 · end of year $2,299,929

  • 4 · Accounts receivable

    beginning of year $40,131 · end of year $72,276

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,745 · end of year $4,583

  • 12 · Investments: other securities

    beginning of year $10,210,982 · end of year $9,808,847

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,850 · end of year $1,996

  • 25 · Other liabilities

    beginning of year $1,089,289 · end of year $1,100,334

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $11,688,043 · end of year $11,083,305

Mission and programs · 2024

Mission

TO PROVIDE DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS/MEMBERS.

  • PROVIDED DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS.

As filed on the 2024 return.

Listed in Part VII

  • Richard Fisher

    TRUSTEE

    Total calculated
    $259,496
    From this org
    $0
    From related orgs
    $211,014
    Other
    $48,482
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,014 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,841 related
    Nontaxable benefits
    $0 + $27,641 related
    Filer's total
    $0 + $259,496 related

  • Gordon Koolman

    TRUSTEE

    Total calculated
    $25,200
    From this org
    $0
    From related orgs
    $25,200
    Other
    $0
    Hours/week
    0 + 10 related

  • Axel Reyes

    TRUSTEE

    Total calculated
    $27,000
    From this org
    $0
    From related orgs
    $27,000
    Other
    $0
    Hours/week
    0 + 14 related

  • Cynthia Brewer

    TRUSTEE

    Total calculated
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    0

  • Terri Tornatore Westbrook

    TRUSTEE

    Total calculated
    $4,800
    From this org
    $0
    From related orgs
    $4,800
    Other
    $0
    Hours/week
    0

  • Richard Romanski

    TRUSTEE

    Total calculated
    $3,600
    From this org
    $0
    From related orgs
    $3,600
    Other
    $0
    Hours/week
    0

  • Jake Johnson

    TRUSTEE

    Total calculated
    $32,400
    From this org
    $0
    From related orgs
    $32,400
    Other
    $0
    Hours/week
    0 + 15 related

  • Omar Hernandez

    TRUSTEE

    Total calculated
    $26,400
    From this org
    $0
    From related orgs
    $26,400
    Other
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202533169349308708

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