2024-05-14T14:46:21-07:00 2023-12-31 205294895 B & H ACCOUNTING GROUP LLC 78401 HIGHWAY 111 STE T LA QUINTA CA 92253 990EZ 2023-01-01 880516473 INDIO POLICE OFFICERS JOHN ROSE MEMORIAL WIDOWS EMERGENCY AND SCHOLARSHIP FUND INDI 5628815216 82085 HANSON DRIVE INDIO CA 92201 ADELA A ROSE Treasurer 2024-05-14 true ADELA A ROSE 999009999 true KEN R HERNANDEZ P00641875 7605640680 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X WWW.INDIOPOLICEOFFICERSMEMORIAL.ORG X X 64916 X 20091 6760 0 38065 17864 20201 0 47052 6900 2525 658 4344 14427 32625 425278 457903 X 381324 409669 66259 63459 447583 473128 22305 15225 425278 457903 TRUST IS CREATED TO DEVOTE AND APPLY THE TRUST FUNDS AS DETERMINED BY THE BOARD IN ITS SOLE DISCRETION TO THE CHARITABLE OR EDUCATIONAL NEEDS OF THE INDIO POLICE DEPARTMENTS' PRESENT AND FORMER EMPLOYEES, INCLUDING BUT NOT LIMITED TO LINE-LEVEL, MID-MANAGEMENT, AND EXECUTIVE MANAGEMENT, THEIR DEPENDENTS AND SURVIVORS. AND THE PROPERTY, ASSETS, PROFITS AND NET INCOME OF THIS TRUST ARE IRREVOCABLY DEDICATED TO SUCH CORE PURPOSES. THE CHARITY HAS BEEN ASKED TO ASSIST OFFICERS WHO HAVE SUFFERED CATASTROPHIC OR DEBILITATING MEDICAL SITUATIONS AND FINANCIAL HARDSHIPS. OUR SCHOLARSHIP PROGRAM ASSISTS STUDENTS WITH THEIR EDUCATIONAL COSTS, AND OUR VEST PROGRAM ASSISTS OFFICERS PURCHASING BALLISTIC VEST COVERS. 6900 9968 9968 MIKE WASHBURN Chairman 1.00 0 BETSY MARTIN Trustee 1.00 0 PETER FUENTES Trustee 1.00 0 DARRELL MIKE Trustee 1.00 0 ANDREAS MOZORAS Trustee 1.00 0 CYTHNIA REYNA Trustee 1.00 0 ADELA A ROSE Sec/Treas 1.50 0 false false false false false false false 0 0 0 false 0 0 false CA ADELA A ROSE 82085 HANSON DRIVE INDIO CA 92201 5628815216 false false false false false false false false false false false NONE NONE true X 13140 20949 8480 17413 20091 80073 0 0 13140 20949 8480 17413 20091 80073 0 80073 2886 2919 803 61 6760 13429 0 0 93502 0.85640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 38065 38065 4974 6993 4796 1101 38065 38065 4974 6993 4796 1101 17864 20201 Other Expenses.1002 Office Expenses $121 Other Expenses.1003 Information Technology $566 Other Expenses.1012 Insurance $1568 Other Expenses.1 Storage $2064 Other Expenses.4 Filing Fees $25 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2841 Prepaid Expenses and Deferred Charges - Ending $2811 Other Assets.1 Artwork - Beginning $63418 Artwork - Ending $60648 Total Liabilities.1003 Deferred Revenue - Beginning $22305 Deferred Revenue - Ending $15225