2022-10-19T13:04:03-07:00 2021-12-31 990 2021-01-01 956530738 CHP 11-99 Foundation CHP1 7145291199 3188 Airway Avenue Costa Mesa CA 92626 Stephen W Harrington Chief Executive Officer 7145291199 2022-09-23 Stephen Harrington XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Stephen W Harrington 3188 Airway Ave Ste C Costa Mesa CA 92626 34844122 false X www.chp11-99.org X 1982 CA Providing Benefits to employees of the California Highway Patrol and awarding scholarships to their dependents. 11 11 11 50 0 0 6207867 6829170 0 1877220 4286165 487663 510397 8572750 11625732 2236816 2890698 0 1250977 1373939 0 1340086 1628631 1722299 5116424 5986936 3456326 5638796 73505867 82792052 627275 653404 72878592 82138648 Providing Benefits to employees of the California Highway Patrol and awarding scholarships to their dependents. false false 449906 376198 0 Assistance was given to 37 persons employed with the California Highway Patrol for hardships generally connected with a death, injury or illness to themselves or a family member. 2558575 2514500 0 Scholarships were given to 844 students who have a parent, guardian or spouse employed with the California Highway Patrol. 3008481 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 11 true false false false false true true true true false false false false X 11 11 false false false false true false false true true false true true 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 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 326500 0 0 Rebecca Centner Director of Operations 55.00 X 137393 0 0 Lynn Banks Director of Finance 55.00 X 119280 0 0 Laura Garratt Director of Development 45.00 X 109500 0 0 Dan Genter Board Member 0.00 X 0 0 0 692673 0 0 4 false true false 0 3079403 117085 0 0 3632682 0 6829170 1472688 0 1472688 25546308 100 22731584 1347 2814724 -1247 2813477 0 0 2813477 566197 117085 364233 201964 0 201964 316999 76106 240893 240893 112660 45120 67540 67540 11625732 308433 0 4488129 21225 21225 2869473 2869473 692673 9858 448068 234747 281802 14090 123993 143719 101784 2804 58219 40761 221484 6102 126686 88696 76196 2099 43583 30514 151918 60609 0 91309 30865 0 0 30865 29479 0 29479 0 539253 0 539253 0 18154 0 12425 5729 351977 2516 119039 230422 46407 6546 37979 1882 24373 0 18160 6213 43902 1537 6800 35565 2930 1104 1239 587 37877 0 37877 0 21274 0 21274 0 Bank Fees 81803 0 3626 78177 Flowers and Gifts 17504 10518 4322 2664 Signs 0 0 0 0 Background checks 74500 0 4800 69700 250083 0 1547 248536 5986936 3008481 1638369 1340086 2212839 3495278 1759808 1758871 53594 26522 255585 256051 43984 41574 2454587 96879 2351193 2357708 66827864 74856048 1000 0 73505867 82792052 614775 635904 12500 17500 627275 653404 X 72878592 82138648 72878592 82138648 73505867 82792052 X 5638796 3629523 -8263 X false true true false X 0 0 5044991 5222727 5511731 5962241 6829170 28570860 1022019 852619 1240126 479698 566197 4160659 370407 375920 318097 387054 429659 1881137 0 6437417 6451266 7069954 6828993 7825026 34612656 0 0 0 34612656 1099185 1187566 1352658 1358833 1472688 6470930 1099185 1187566 1352658 1358833 1472688 6470930 245626 245626 41329212 0.83750 0.84030 0.15660 0.15350 X Pt III Ln 12 Other Income Part III, Line 12 Description: PPP Grant Proceeds-Forgiven 2020: 245626. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2105000 2105000 195000 9100 185900 154587 87779 66808 2357708 13641525 3629523 -1613730 2015793 11625732 11625732 4381468 -1605468 -1605468 5986936 5986936 Pt XI, Line 2d Classification of expenses different on audited statement than on return - $1,613,730. Pt XII, Line 2d Classification of expenses different on audited statement than on return - $1,613,730 and difference between book and tax depreciation of -$8,098 and -$164 sale of asset difference for a total of $1,605,468. X X X X X X true HCS Grantwriter false 504511 76446 428065 J Levine and Assoc Event Consultant false 270000 65600 204400 774511 142046 632465 CA Golf Tournaments 511683 76770 434913 9983 350 30613 5000 160482 0 6 171599 40315 131284 0 0 7254 150550 683282 117085 566197 9983 0 350 37867 5000 311032 364232 201965 316999 16000 35074 25032 false 316999 16000 35074 25032 76106 240893 CA true false true false 1.00000 0.00000 Lynn S Banks 3188 Airway Ave Ste C Costa Mesa CA 92626 false false true California Association of HIghway Patrolmen 2030 V Street Sacramento CA 95818 8685 HIghway Signs CHP 345 Squad Club 2434 Whipple Road Hayward CA 94544 750 Sign Dedication Ceremony 401 Association 5179 North Gates Ave Fresno CA 93722 3849 EE Appreciation Luncheon CHP Squad Club 365 3050 Travis Blvd Fairfield CA 94534 1500 Memorial Luncheon San Diego CHiPs for Kids 5902 Kearny Villa Rd San Diego CA 92123 6000 Bikes for Christmas CHP 601 Squad Club 9330 Farnham St San Diego CA 92123 441 Commander Luncheon 6 0 Benefit 37 376198 0 other n/a Scholarships 844 2514500 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 reqeust for assistance goes through a Benefits Committee 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 the 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 studend show proof on payment or enrollment in a qualified institution before the award is issued. false false false true false false false false false Stephen Harrington 271500 0 55000 0 7200 0 30648 60000 39442 0 403790 60000 55000 0 Pt I Line 5a CEO received an incentive bonus based on a table with increasing levels of revenues. HCS Family Member of officer 76446 Grant-Making Services false Pt XI Line 9 - difference between tax and book depreciation-$8263 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. The CEO, DOO and DO F 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.