CHP 11 99 FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHP 11 99 FOUNDATION (EIN 95-6530738)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-25
- IRS object ID
- 202122989349300782
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-25T10:26:56-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956530738 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHP 11-99 Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHP1 | BusinessNameControlTxt |
| Phone | 7145291199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3188 Airway Avenue | AddressLine1Txt |
| City | Costa Mesa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen W Harrington | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 7145291199 | PhoneNum |
| Signature | 2021-08-24 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephen | PersonFirstNm |
| Person Last | Harrington | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Stephen W Harrington | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3188 Airway Ave Ste C | AddressLine1Txt |
| City | Costa Mesa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,955,479 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chp11-99.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Providing Benefits to employees of the California Highway Patrol and awarding scholarships to their dependents. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,511,731 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,207,867 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,465,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,877,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $896,323 | PYOtherRevenueAmt |
| CY Other Revenue | $487,663 | CYOtherRevenueAmt |
| PY Total Revenue | $8,874,016 | PYTotalRevenueAmt |
| CY Total Revenue | $8,572,750 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,697,828 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,236,816 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,278,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,250,977 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $90,718 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,179,261 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,381,140 | PYOtherExpensesAmt |
| CY Other Expenses | $1,628,631 | CYOtherExpensesAmt |
| PY Total Expenses | $5,448,552 | PYTotalExpensesAmt |
| CY Total Expenses | $5,116,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,425,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,456,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,846,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,505,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $437,908 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $627,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,408,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,878,592 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Providing Benefits to employees of the California Highway Patrol and awarding scholarships to their dependents. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $243,284 | ExpenseAmt |
| Grant | $177,566 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Assistance was given to 18 persons employed with the California Highway Patrol for hardships generally connected with a death, injury or illness to themselves or a family member. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,091,320 | ExpenseAmt |
| Grant | $2,059,250 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Scholarships were given to 1189 students who have a parent, guardian or spouse employed with the California Highway Patrol. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,334,604 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynn S Banks | PersonNm |
| Phone | 7145291199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3188 Airway Avenue Suite C | AddressLine1Txt |
| City | Costa Mesa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Richard Varner | ||||||
| Chairman | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Gordan Graham | ||||||
| Secretary | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Carter | ||||||
| Treasurer | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Meyer | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard McAuley | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gordon McCall | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sunne Wright McPeak | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Schroeder | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Mitchell | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Norris | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Harrington | ||||||
| CEO | 55.00 | $315,142 | $0 | $50,000 | Yes (X) | |
| Rebecca Centner | ||||||
| Director of Operations | 55.00 | $131,000 | $0 | $0 | Yes (X) | |
| Lynn Banks | ||||||
| Director of Finance | 55.00 | $115,161 | $0 | $0 | Yes (X) | |
| Laura Garratt | ||||||
| Director of Development | 45.00 | $105,000 | $0 | $0 | Yes (X) | |
| Dan Genter | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $666,303 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $2,976,938 | MembershipDuesAmt |
| Fundraising | $257,561 | FundraisingAmt |
| Government Grants | $245,626 | GovernmentGrantsAmt |
| All Other Contributions | $2,727,742 | AllOtherContributionsAmt |
| Total Contributions | $6,207,867 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,358,833 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,358,833 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,521,577 | SecuritiesAmt |
| Other | $450 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,003,640 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $517,937 | SecuritiesAmt |
| Other | $450 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $518,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $518,387 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $479,698 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $257,561 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $255,149 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,549 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $224,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $294,420 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $91,134 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,286 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $92,634 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,806 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,828 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,572,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $263,114 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,101,769 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231,316 | TotalAmt |
| Program Services | $2,231,316 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,104 | TotalAmt |
| Program Services | $12,263 | ProgramServicesAmt |
| Management And General | $460,676 | ManagementAndGeneralAmt |
| Fundraising | $191,165 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,863 | TotalAmt |
| Program Services | $5,996 | ProgramServicesAmt |
| Management And General | $129,911 | ManagementAndGeneralAmt |
| Fundraising | $63,956 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,641 | TotalAmt |
| Program Services | $2,772 | ProgramServicesAmt |
| Management And General | $61,518 | ManagementAndGeneralAmt |
| Fundraising | $30,351 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,269 | TotalAmt |
| Program Services | $6,540 | ProgramServicesAmt |
| Management And General | $145,127 | ManagementAndGeneralAmt |
| Fundraising | $71,602 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,100 | TotalAmt |
| Program Services | $2,024 | ProgramServicesAmt |
| Management And General | $44,916 | ManagementAndGeneralAmt |
| Fundraising | $22,160 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,255 | TotalAmt |
| Program Services | $58,724 | ProgramServicesAmt |
| Management And General | $33,081 | ManagementAndGeneralAmt |
| Fundraising | $76,450 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,310 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $74,310 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,181 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,198 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $499,198 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,116 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,479 | ManagementAndGeneralAmt |
| Fundraising | $18,637 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,522 | TotalAmt |
| Program Services | $3,239 | ProgramServicesAmt |
| Management And General | $51,534 | ManagementAndGeneralAmt |
| Fundraising | $186,749 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,327 | TotalAmt |
| Program Services | $4,970 | ProgramServicesAmt |
| Management And General | $28,784 | ManagementAndGeneralAmt |
| Fundraising | $7,573 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,341 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $72,240 | ManagementAndGeneralAmt |
| Fundraising | $37,101 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,036 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,823 | ManagementAndGeneralAmt |
| Fundraising | $14,213 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,375 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,375 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,156 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,156 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank Fees | $75,014 | $0 | $1,440 | $73,574 |
| Flowers and Gifts | $7,439 | $1,260 | $1,258 | $4,921 |
| Signs | $0 | $0 | $0 | $0 |
| Background checks | $69,100 | $0 | $4,500 | $64,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,243 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,362 | ManagementAndGeneralAmt |
| Fundraising | $241,881 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,116,424 | TotalAmt |
| Program Services | $2,334,604 | ProgramServicesAmt |
| Management And General | $1,602,559 | ManagementAndGeneralAmt |
| Fundraising | $1,179,261 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,527 | BOYAmt |
| EOY | $2,212,839 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,703 | BOYAmt |
| EOY | $1,759,808 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,001 | BOYAmt |
| EOY | $53,594 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,643 | BOYAmt |
| EOY | $255,585 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,810 | BOYAmt |
| EOY | $43,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,420,471 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,470 | BOYAmt |
| EOY | $2,351,193 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,080,546 | BOYAmt |
| EOY | $66,827,864 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,817 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,846,517 | BOYAmt |
| EOY | $73,505,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,503 | BOYAmt |
| EOY | $614,775 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,405 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,908 | BOYAmt |
| EOY | $627,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,408,609 | BOYAmt |
| EOY | $72,878,592 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,408,609 | BOYAmt |
| EOY | $72,878,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,846,517 | BOYAmt |
| EOY | $73,505,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,456,326 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,017,015 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$3,358 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,475,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,044,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,222,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,511,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,962,241 | CurrentTaxYearAmt |
| Total | $26,217,254 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,305,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,240,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,698 | CurrentTaxYearAmt |
| Total | $4,899,946 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,054 | CurrentTaxYearAmt |
| Total | $1,820,901 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,150,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,437,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,451,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,069,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,828,993 | CurrentTaxYearAmt |
| Total | $32,938,101 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,938,101 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,017,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,099,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,187,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,352,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,358,833 | CurrentTaxYearAmt |
| Total | $6,015,643 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,017,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,099,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,187,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,352,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,358,833 | CurrentTaxYearAmt |
| Total | $6,015,643 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $245,626 | CurrentTaxYearAmt |
| Total | $245,626 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,199,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85160 | PublicSupportPY509Pct |
| Investment Income CY | 0.15350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: PPP Grant Proceeds-Forgiven 2020: 245626. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,105,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,105,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $195,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,300 | DepreciationAmt |
| Book Value | $193,700 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,978 | DepreciationAmt |
| Book Value | $52,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,351,193 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,163,094 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,017,015 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,426,671 | OtherRevenueAmt |
| Revenue Not Reported | $5,590,344 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,572,750 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,572,750 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,693,111 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1,423,313 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,423,313 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,116,424 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,116,424 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Classification of expenses different on audited statement than on return - $1,426,671. |
| Pt XII, Line 2d | Classification of expenses different on audited statement than on return - $1,426,671 and differenct between book and tax depreciation of -$3,358 for a total of $1,423,313. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| HCS | ||||
| Grantwriter | false | $626,330 | $76,450 | $549,880 |
| J Levine and Assoc | ||||
| Event Consultant | false | $165,000 | $83,400 | $81,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $791,330 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $159,850 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $631,480 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournaments | Event1Nm |
| Gross Receipts Event1 | $198,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $126,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $58,330 | OtherDirectExpensesEvent1Amt |
| Event2 | Online Auction | Event2Nm |
| Gross Receipts Event2 | $438,837 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $175,791 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $263,046 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $187,907 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $93,749 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,570 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $84,179 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,911 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $731,286 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $257,561 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $473,725 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $255,148 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $255,148 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $218,577 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $294,420 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $55,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $4,525 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $31,609 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $294,420 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $55,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $4,525 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $31,609 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $91,134 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $203,286 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | Lynn S Banks | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3188 Airway Ave Ste C | AddressLine1Txt |
| City | Costa Mesa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Benefit | 18 | $177,566 | $0 | other | n/a |
| Scholarships | 1189 | $2,059,250 | $0 | other | n/a |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Benefit 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 the 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 the 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 payment or enrollment in a qualified institution before the award is issued. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Harrington | PersonNm |
| Base Compensation Filing Org | $255,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $57,942 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $7,200 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $81,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $38,288 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $439,430 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $50,000 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 5a | FormAndLineReferenceDesc |
| Explanation | CEO received an incentive bonus based on a table with increasing levels of revenues. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HCS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family Member of officer | RelationshipDescriptionTxt |
| Transaction | $76,450 | TransactionAmt |
| Transaction | Grant-Making Services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI | Line 9 - difference between tax and book depreciation-$597 |
| 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 XI | Line 9-difference between tax and book depreciation -$597. |
| 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. |
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