2023-07-21T10:49:30-07:00 2022-12-31 274016519 HUGHES & ASSOCIATES LLP 223 E THOUSAND OAKS BLVD SUITE 401 THOUSAND OAKS CA 91360 990EZ 2022-01-01 770446085 SIMI VALLEY POLICE FOUNDATION SIMI 8055012448 PO BOX 715 SIMI VALLEY CA 93062 ROY CONN CFO 8055012448 2023-07-21 true ROY CONN 999009999 true Richard A Grossman Esq P02353322 8054971999 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X WWW.SVPF.ORG X X 167521 X 71750 5898 46401 40806 5595 43472 17529 25943 0 109186 5713 654 99782 106149 3037 305029 308066 X 292048 301213 12981 6853 305029 308066 305029 308066 PROVIDE FINANCIAL AND OTHER ASSISTANCE IN SUPPORT OF THE SIMI VALLEY POLICE DEPARTMENT FOR PROGRAMS, SERVCES, AND TECHNOLOGY TO PROMOTE PUBLIC SAFETY AND ENCOURAGE CITIZEN PARTICIPATION. MENTAL HEALTH PROGRAM FOR SVPD OFFICERS TO SEEK CARE FOR PTSD AND OTHER CONDITIONS RELATING TO THEIR PROFESSION. PROGRAM IS AVAILABLE TO ~125 SVPD OFFICERS AND BENEFITS THE COMMUNITY SERVED BY SVPD (~126,000 PEOPLE). 10000 LEADERSHIP PROGRAM TO EDUCATION COMMUNITY ABOUT SVPD AND VICE VERSA. BENEFITS THE ENTIRE COMMUNITY SERVED BY SVPD (~126,000 people). 14189 EVERY 15 MINUTES - SIMI VALLEY HS PTSA 3500 HALLOWEEN SAFETY 8989 K9 TRAINING FOR SVPD OFFICERS AND K9'S. BENEFITS ENTIRE COMMUNITY SERVED BY SVPD (~126,000 PEOPLE). 31645 LEADERSHIP LUNCH FOR POLICE DAY 200 POLICE OFFICERS LUNCHEON 2763 SVPD EXPLORERS POST 3000 SHOP WITH A COP 2000 ANNUAL CHIEF'S LUNCHEON - MEET AND GREET BETWEEN THE COMMUNITY AND THE SIMI VALLEY POLICE DEPARTMENT 9820 HOLIDAY MEALS FOR FIRST RESPONDERS 1685 TOUCH-A-TRUCK 172 87963 X LEE KENNEDY CEO 0 0 ROY CONN CFO 0 0 BOBBY CALDERON Secretary 0 0 ROB SHERMAN Vice President 0 0 LINK AHLERS Director 0 0 PETER CARRUBE Director 0 0 DONALD KAPP Director 0 0 MIKE JUDGE Director 0 0 WADE KLEPIC Director 0 0 LARRY BOROVAY Director 0 0 WILLIAM KLEPPER Director 0 0 FRED THOMAS Director 0 0 TONY FALATO Director 0 0 TROY COX Director 0 0 LEIGH SEATON Director 0 0 MIKE SMITH Director 0 0 PAULA MILLER Director 0 0 JUSTIN HONSINGER Director 0 0 MIKE SMITH Director 0 0 false false false false false false false 0 0 0 false 0 0 false LEE KENNEDY PO BOX 715 SIMI VALLEY CA 930620715 8055012448 false false false false false false false false false false false NONE NONE true X 79693 51363 13130 31321 49876 225383 0 0 79693 51363 13130 31321 49876 225383 0 225383 7683 8420 6935 7659 4913 35610 0 0 260993 0.86360 0.80190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DOG DAYS OF SUMMER GOLF TOURNAMENT 41772 41772 8905 4022 3957 STREET FAIR 7047 7047 645 48819 7047 41772 8905 4022 4602 17529 24243 Other Expenses.1001 Advertising and Promotion $8843 Other Expenses.1009 Depreciation $1220 Other Expenses.1012 Insurance $1960 Other Expenses.1 K9 TRAINING $31645 Other Expenses.2 LEADERSHIP PROGRAM $14189 Other Expenses.3 MENTAL HEALTH PROGRAM $10000 Other Expenses.4 HALLOWEEN SAFETY $8989 Other Expenses.5 MERCHANDISE $7175 Other Expenses.6 EVERY 15 MINUTES $3500 Other Expenses.7 SVPD EXPLOERS POST $3000 Other Expenses.8 POLICE LUNCHEON $2763 Other Expenses.9 SHOP WITH A COP $2000 Other Expenses.10 EQUIPMENT $1652 Other Expenses.12 GENERAL ADMIN $648 Other Expenses.13 MERCHANT CARD FEES $585 Other Expenses.14 AUTOMOBILE EXPENSE $450 Other Expenses.15 TELEPHONE $449 Other Expenses.16 SOFTWARE $355 Other Expenses.17 CHAMBER OF COMMERCE DUES $235 Other Expenses.18 LEADERSHIP PROGRAM POLICE DAY $200 Other Expenses.19 CA OAG CHARITABLE TRUST REGIST $50 Other Expenses.20 CHECK RETURN $20 Other Expenses.21 RENT $-146 Other Assets.1001 Automobiles - Beginning $5947 Automobiles - Ending $4727 Other Assets.1003 Machinery and Equipment - Beginning $181 Machinery and Equipment - Ending $181 Other Assets.1010 Inventories - Beginning $6853 Inventories - Ending $1945