2025-04-22T12:43:51-05:00 2024-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-07-01 680032731 CALIFORNIA ASSOCIATION OF COUNCILS OF GOVERNMENTS CALI 9165571170 1415 L STREET 300 SACRAMENTO CA 95814 BILL HIGGINS EXECUTIVE DIRECTOR 9165571170 2025-04-17 1 1 JENNIFER Z IWATA P01310188 9166466464 2025-04-17 2023 2025-03-06 01:10:19Z BILL HIGGINS 1415 L STREET 300 SACRAMENTO CA 95814 1168844 0 X WWW.CALCOG.ORG X 1977 CA TO PROVIDE A FORUM FOR STUDY, DISCUSSION, AND ACTION ON STATEWIDE PROBLEMS OF MUTUAL INTEREST TO CITIES, COUNTIES, AND COUNCILS OF GOVERNMENTS. 35 35 6 35 0 0 0 0 1017147 1168827 712 17 976 0 1018835 1168844 0 0 0 0 532199 651565 0 0 0 391401 499715 923600 1151280 95235 17564 533433 509237 133579 84641 399854 424596 TO PROVIDE A FORUM FOR STUDY, DISCUSSION, AND ACTION ON STATEWIDE PROBLEMS OF MUTUAL INTEREST TO CITIES, COUNTIES, AND COUNCILS OF GOVERNMENTS. 0 0 694555 1168827 THE CALIFORNIA ASSOCIATION OF COUNCILS OF GOVERNMENTS (CALCOG) WORKED TO ENSURE THE SUCCESS OF ITS 49 MEMBERS, MADE UP OF VARIOUS COUNCILS OF GOVERNMENTS AND REGIONAL TRANSPORTATION AGENCIES, BY FACILITATING COMMUNICATION AND INFORMATION SHARING AMONGST ITS MEMBERS IN AREAS OF IMPORTANCE TO THEM. THIS INCLUDED PEER-TO-PEER LEARNING, FACILITATING PARTNERSHIPS WITH CALTRANS, AND THE CTC, EDUCATING MEMBERS ABOUT TRANSPORTATION, FINANCING, COLLABORATION WITH OTHER STATE AGENCIES TO ENSURE PROPER RESOURCES ARE IN PLACE FOR MEMBER AGENCIES, MONITORING STATE LEGISLATION OF IMPORTANCE TO MEMBERS, AND OTHER SPECIAL PROJECTS DEEMED OF IMPORTANCE TO ITS MEMBERS. WE PROVIDE A LEADERSHIP ACADEMY AVAILABLE FOR OUR MEMBERS SO THAT THEY CAN TRAIN THE NEXT GENERATION OF PUBLIC AGENCY LEADERS 694555 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 6 1 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 1 1 1 1 1 0 0 0 1 0 1 1 0 1 1 0 CA X BILL HIGGINS 9165571170 1415 L STREET STE 300 SACRAMENTO CA 95814 ROBERT POTHRESS PRESIDENT 0.00 X X 0 0 0 BRITT HUFF FIRST VICE PRESIDENT 0.00 X X 0 0 0 JAN HARNIK SECOND VICE PRESIDENT 0.00 X X 0 0 0 BRIAN TISDALE IMMEDIATE PAST PRESIDENT 0.00 X X 0 0 0 JOHN BAUTERS MEMBER 0.00 X 0 0 0 LOELLA HASKEW MEMBER 0.00 X 0 0 0 JOHN CLERICI MEMBER 0.00 X 0 0 0 GARY YEP MEMBER 0.00 X 0 0 0 STACEY ATKINS-SALAZAR MEMBER 0.00 X 0 0 0 MIKE GOODSELL MEMBER 0.00 X 0 0 0 RUSSELL CREMER MEMBER 0.00 X 0 0 0 JOHN HASCHAK MEMBER 0.00 X 0 0 0 JOSH PEDROZO MEMBER 0.00 X 0 0 0 ALFREDO PEDROZA MEMBER 0.00 X 0 0 0 PATRICK HARPER MEMBER 0.00 X 0 0 0 PAUL JOINER MEMBER 0.00 X 0 0 0 RICH LOZANO MEMBER 0.00 X 0 0 0 MIA CASEY MEMBER 0.00 X 0 0 0 ALAN WAPNER MEMBER 0.00 X 0 0 0 JOSE RODRIGUEZ MEMBER 0.00 X 0 0 0 TIM HEPBURN MEMBER 0.00 X 0 0 0 DAN WRIGHT MEMBER 0.00 X 0 0 0 FRED STRONG MEMBER 0.00 X 0 0 0 JENELLE OSBORNE MEMBER 0.00 X 0 0 0 ZACH FRIEND MEMBER 0.00 X 0 0 0 TENESSA AUDETTE MEMBER 0.00 X 0 0 0 STEVE YOUNG MEMBER 0.00 X 0 0 0 LYNDA HOPKINS MEMBER 0.00 X 0 0 0 MARGARET FINLAY EXECUTIVE COMMITEE 0.00 X 0 0 0 RICHARD OBRIEN MEMBER 0.00 X 0 0 0 CINDY GUSTAFSON MEMBER 0.00 X 0 0 0 STEVE TESHARA MEMBER 0.00 X 0 0 0 MICHAEL LEBARRE MEMBER 0.00 X 0 0 0 AMY SHUKLIAN MEMBER 0.00 X 0 0 0 MIKE JOHNSON MEMBER 0.00 X 0 0 0 BILL HIGGINS EXECUTIVE DIRECTOR 40.00 X X 202933 0 15886 SABRINA BRADBURY DIRECTOR OF GOVERNMENT AFFAIRS 40.00 X 107667 0 7226 310600 0 23112 2 0 1 0 0 MEMBERSHIP DUES ASSESS 611430 499750 499750 FEES CONTRACTS GOVERNM 611430 350898 350898 MEETING REGISTRATIONS 611430 318179 318179 1168827 17 17 1168844 1168827 0 17 218819 120351 98468 326825 235312 91513 47886 32084 15802 20533 13757 6776 37502 25127 12375 1628 1628 30065 30065 3500 3500 66789 66789 20647 20647 57387 57387 28647 28647 248924 248924 1337 1337 7617 7617 BAD DEBT EXPENSE 19000 19000 DUES 10685 10685 MISCELLANEOUS 3452 3452 PRINTING 37 37 1151280 694555 456725 0 26333 123788 11681 13501 435247 320285 22053 47199 13661 9197 0 4464 38119 0 533433 509237 93559 71683 3000 12958 37020 0 133579 84641 X 399854 424596 399854 424596 533433 509237 X 17564 4498 2680 X 0 0 0 1 0 0 13661 9197 4464 4464 X X X X 0 0 0 0 0 0 0 0 0 BILL HIGGINS EXECUTIVE DIRECTOR 202933 0 0 0 0 0 12181 0 3705 0 218819 0 0 0 PART I, LINE 3 COMPENSATION IS APPROVED THROUGH THE EXECUTIVE COMMITTE RATHER THAN BY THE ENTIRE BOARD OF DIRECTORS. EXECUTIVE COMMITTEE OF THE BOARD INCLUDES CROSS MEMBER REPRESENTATION AND IS DESCRIBED IN BYLAWS. THE ENTIRE BOARD VOTES AND APPROVES COMPENSATION TO EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE COMPRISED OF MEMBERS FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THIS ENTITY IS A MEMBER ORGANIZATION. ITS MEMBERS ARE VARIOUS COUNCILS OF GOVERNMENTS. FORM 990, PART VI, SECTION A, LINE 7A THIS ENTITY IS A MEMBER ORGANIZATION. ITS MEMBERS ARE VARIOUS COUNCILS OF GOVERNMENT. MEMBERS OF NEW CITIES OR OTHER PARTICIPATING ORGANIZATIONS MAY BE VOTED IN BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS CAN VOTE ON GOVERNING BODY LEADERSHIP DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE A BOARD FISCAL COMMITTEE THAT OVERSEES ALL CONTRACTS AND THE EXPENDITURES. STAFF IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. AND ALL OF OUR RECORDS ARE SUBJECT TO PERIODIC AUDITS, WHICH TEST FOR CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED THROUGH THE EXECUTIVE COMMITTEE RATHER THAN BY THE ENTIRE BOARD OF DIRECTORS. IT IS RECORDED IN THE BOARD MINUTES AND REPORTED TO ALL MEMBER ORGANIZATIONS. EXECUTIVE COMMITTEE OF THE BOARD INCLUDES CROSS MEMBER REPRESENTATION AND IS DESCRIBED IN BYLAWS. IN REALITY, THE ENTIRE BOARD VOTES AND APPROVES COMPENSATION TO EXECUTIVE DIRECTOR. COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES (NOT THE EXECUTIVE DIRECTOR) ARE APPROVED BY THE EXECUTIVE DIRECTOR AND INDIRECTLY APPROVED VIA THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9: ACCUMULATED DEPRECIATION RECONCILIATION ADJUSTMENT 2,680.