2023-10-17T09:06:07-07:00 2022-12-31 990 2022-01-01 956530738 CHP 11-99 Foundation CHP1 7145291199 3188 Airway Avenue Ste C Costa Mesa CA 926264652 Stephen W Harrington Chief Executive Officer 7145291199 2023-09-26 Stephen Harrington XXX-XX-XXXX true 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z California Hwy Patrol 11-99 Fndt Stephen W Harrington 3188 Airway Ave Ste C Costa Mesa CA 92626 43655774 false X www.chp11-99.org X 1982 CA Providing Benefits to employees of the California Highway Patrol and awarding scholarships to their dependents. 12 12 12 25 0 0 6829170 6927347 0 4286165 1500231 510397 460371 11625732 8887949 2890698 3053339 0 1373939 1335412 0 1264801 1722299 1633664 5986936 6022415 5638796 2865534 82792052 73056178 653404 527792 82138648 72528386 Providing Benefits to employees of the California Highway Patrol and awarding scholarships to their dependents. false false 422905 268089 0 Assistance was given to 34 persons employed with the California Highway Patrol for hardships generally connected with a death, injury or illness to themselves or a family member. 2875975 2800250 0 Scholarships were given to 947 students who have a parent, guardian or spouse employed with the California Highway Patrol. 3298880 true true false false false false false false false false true false false false false false true false false false false false false true true true false false true true false false false false false false true false false false false false false false false false false true 0 0 true 12 true false false false false true true true true false false false false X 12 12 false false false false true false false true true false false true true true true true true true true false CA X X X Lynn S Banks 7145291199 3188 Airway Avenue Suite C Costa Mesa CA 92626 X Richard Varner Chairman 10.00 X 0 0 0 Gordan Graham Secretary 5.00 X 0 0 0 Larry Carter Treasurer 5.00 X 0 0 0 Bruce Meyer Board Member 0.00 X 0 0 0 Richard McAuley Board Member 0.00 X 0 0 0 Gordon McCall Board Member 0.00 X 0 0 0 Sunne Wright McPeak Board Member 0.00 X 0 0 0 John Schroeder Board Member 0.00 X 0 0 0 Mark Mitchell Vice Chairman 0.00 X 0 0 0 Paul Norris Board Member 0.00 X 0 0 0 Stephen Harrington CEO 55.00 X 347200 0 0 Rebecca Centner Director of Operations 55.00 X 143500 0 0 Lynn Banks Director of Finance 55.00 X 146717 0 0 Laura Garratt Director of Development 45.00 X 113500 0 0 Dan Genter Board Member 0.00 X 0 0 0 750917 0 0 4 false true false 0 2872301 112354 0 0 3942692 0 6927347 1539660 0 1539660 34197889 0 34237318 0 -39429 0 -39429 0 0 -39429 599190 112354 347110 252080 0 252080 281990 128293 153697 153697 109698 55104 54594 54594 8887949 208291 0 1752311 5000 5000 3048339 3048339 651940 69315 339065 243560 302130 24493 153179 124458 107644 9212 48337 50095 197324 16886 88608 91830 76374 6536 34296 35542 161598 66163 19405 76030 18115 0 0 18115 21306 0 21306 0 536584 0 536584 0 21246 0 992 20254 344434 6237 71563 266634 55037 5973 47951 1113 46471 7483 18925 20063 34777 33243 991 543 37849 0 37849 0 20503 0 20503 0 Bank Fees 76272 0 3984 72288 Flowers and Gifts 12266 0 11904 362 Taxes & Licenses 1792 0 1792 0 Background checks 54500 0 1500 53000 190914 0 0 190914 6022415 3298880 1458734 1264801 3495278 2688741 1758871 1963008 26522 85788 256051 408243 41574 50282 2489402 130588 2357708 2358814 74856048 65501302 0 82792052 73056178 635904 514292 17500 13500 653404 527792 X 82138648 72528386 82138648 72528386 82792052 73056178 X 2865534 -12473031 0 -2765 X false true X true false X 0 0 5222727 5511731 5962241 6829170 6927347 30453216 852619 1240126 479698 566197 599190 3737830 375920 318097 387054 429659 391688 1902418 0 6451266 7069954 6828993 7825026 7918225 36093464 0 0 0 36093464 1187566 1352658 1358833 1472688 1539660 6911405 1187566 1352658 1358833 1472688 1539660 6911405 43004869 0.83930 0.83750 0.16070 0.15660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2105000 2105000 195000 16900 178100 189402 113688 75714 2358814 -4080215 -12473031 -495133 -12968164 8887949 8887949 5530046 -492369 -492369 6022415 6022415 Pt XI, Line 2d Classification of expenses different on audited statement than on return - $495,133 Pt XII, Line 2d Classification of expenses different on audited statement than on return - $495,133 and difference between book and tax depreciation of $2,764 for a total of $492,369. X X X X X X true HCS Grantwriter false 600500 72191 528309 J Levine and Assoc Sponsorship Consultant false 337028 70000 267028 937528 142191 795337 CA Golf Tournaments 549063 35528 513535 5000 750 24317 9166 192745 0 2 162481 76826 85655 6208 8480 100443 711544 112354 599190 5000 6958 32797 9166 293188 347109 252081 281990 54000 3696 70597 false 281990 54000 3696 70597 128293 153697 CA true false true false 1.00000 0.00000 Lynn S Banks 3188 Airway Ave Ste C Costa Mesa CA 92626 false false true 401 Association 5179 North Gates Ave Fresno CA 93722 5000 Memorial Bench 1 0 Benefits 34 268089 0 other n/a Scholarships 947 2785250 0 other n/a Pt I Line 2 For Benefits, the beneficiary must be an employee of the California Highway Patrol in good standing. The request for assistance goes through a Benefits' Committe to verify need. We require the bills be sent to us as proof of need and for backup. Pt I Line 2 For Scholarships, the student must be a dependent of a current or retired employee of the California Highway Patrol, and only a certain dollar amount is awarded each year, currently 5% of a 5 year average of our corpus. Each student is awarded points from guidelines set by the Scholarship Committee, and the award is based on these points. After that, it is required that the student show proof of enrollment in a qualified institution before the award is issued. X false false false true false false false false false Stephen Harrington 280000 0 60000 0 7200 0 32200 60000 39915 0 419315 60000 55000 0 Pt I Line 5a CEO received a bonus based on a table with increasing levels of net revenues. HCS Family Member of officer 72191 Grant-Making Services false Pt XI Line 9 - difference between tax and book depreciation-$2765 Pt VI, Line 6 We receive donations through memberships, although these members do not have voting rights. Pt VI, Line 11b Every 3 years our audit firm reviews the return. Each year the treasurer, audit committee, CEO and DOO review to ensure correctness and completeness prior to send to full board, and filing. Pt VI, Line 12c All Board of Directors and staff are required to sign a certification yearly stating that they have not engaged in any activities that could be construed as being a conflict of interest. Our vendors are screened to ensure there is no affiliation with any of the organization's board or staff. Pt VI, Line 15a The Board of Directors assigned a compensation committee to determine the compensation using an outside compensation consultant. Pt VI, Line 15b Same as above. Pt VI, Line 19 All documents that can be inspected/reviewed publicly are made readily available via Guidestar (www.guidestar.org) or our own website (www.chp11-99.org)The tax returns and all other documents and returns can also be requested in person, mail or by phone, as applicable.