Totals
- Total revenue
- $29,819
- Total expenses
- $19,555
- Contributions and grants received
- $2,121
- Grants paid
- $7,000
- Program service revenue
- $0
- Investment income
- $27,698
- Other revenue
- $0
- Total assets, end of year
- $1,036,160
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,036,160
- Program services expenses (Part IX)
- $7,000
- Management and general expenses
- $12,555
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,000
Program services were 35.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1f · All other contributions, gifts and grants
$2,121
-
3 · Investment income
total $27,698 · excluded $27,698
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,000 · program services $7,000
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
23 · Insurance
total $30 · management and general $30
-
24a · Other expenses: MISCELLANEOUS
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,118 · end of year $15,191
-
2 · Savings and temporary cash investments
beginning of year $33,526 · end of year $132,845
-
9 · Prepaid expenses and deferred charges
beginning of year $15 · end of year $15
-
11 · Investments: publicly traded securities
beginning of year $602,592 · end of year $881,003
-
12 · Investments: other securities
beginning of year $348,996 · end of year $0
-
15 · Other assets
beginning of year $6,839 · end of year $7,106
-
17 · Accounts payable and accrued expenses
beginning of year $3,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $966,559 · end of year $999,251
-
28 · Net assets with donor restrictions
beginning of year $38,527 · end of year $36,909
Mission and programs · 2023
Mission
PROVIDE EDUCATIONAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS FOR COLLEGE LEVEL DEPENDENT CHILDREN OF OUR UNIFORMED CAHP MEMBERS.
Activities or mission (Part I)
PROVIDE EDUCATIONAL ASSISTANCE TO COLLEGE LEVEL DEPENDENT CHILDREN OF OUR UNIFORMED CAHP MEMBERS.
-
PROVIDED EDUCATIONAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS FOR COLLEGE LEVEL DEPENDENT CHILDREN OF UNIFORMED MEMBERS OF THE CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN.
Expenses $7,000 · Grants $7,000
As filed on the 2023 return.
Listed in Part VII
-
Gordon KoolmanGORDON KOOLMAN
TRUSTEE
- Total calculated
- $24,600
- From this org
- $0
- From related orgs
- $24,600
- Other
- $0
- Hours/week
- 1 + 11.3 related
-
Mike VigilMIKE VIGIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Joe EscobarJOE ESCOBAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Craig OliverCRAIG OLIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Meagan WhiteMEAGAN WHITE
TRUSTEE
- Total calculated
- $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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3:
- THE ORGANIZATION'S CURRENT CEO (CARRIE LANE WHO IS ALSO A TRUSTEE) WAS COMPENSATED BY CA ASSOCIATION OF HIGHWAY PATROLMEN, A RELATED ORGANIZATION. CA ASSOCIATION OF HIGHWAY PATROLMEN USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: WRITTEN EMPLOYMENT CONTRACT APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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.
-
CA ASSOCIATION OF HIGHWAY PATROLMEN
501(C)(5) · PROMOTE WELFARE & WORKING CONDITIONS OF CHP · CA
-
CA ASSOCIATION OF HIGHWAY PATROLMEN - PAC
527 · POLITICAL ACTION COMMITTEE · CA
Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN
-
501(C)(9) · HEALTH BENEFITS TRUST · CA
Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN
-
501(C)(9) · DISABILITY BENEFITS TRUST · CA
Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN
-
501(C)(9) · DENTAL BENEFITS TRUST · CA
Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN
-
501(C)(3) · CHARITABLE TRUST · CA
Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN
-
CAHP RETIRED EMPLOYEES MEDICAL TRUST
501(C)(9) · RETIRED EMPLOYEES MEDICAL TRUST · CA
Directly controlled by CA ASSOCIATION OF HIGHWAY PATROLMEN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349305723
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