2021-10-25T10:26:56-07:00 2020-12-31 990 2020-01-01 956530738 CHP 11-99 Foundation CHP1 7145291199 3188 Airway Avenue Costa Mesa CA 92626 Stephen W Harrington Chief Executive Officer 7145291199 2021-08-24 Stephen Harrington XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X Stephen W Harrington 3188 Airway Ave Ste C Costa Mesa CA 92626 33955479 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 10 50 0 0 5511731 6207867 0 2465962 1877220 896323 487663 8874016 8572750 2697828 2236816 0 1278866 1250977 90718 0 1179261 1381140 1628631 5448552 5116424 3425464 3456326 62846517 73505867 437908 627275 62408609 72878592 Providing Benefits to employees of the California Highway Patrol and awarding scholarships to their dependents. false false 243284 177566 0 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. 2091320 2059250 0 Scholarships were given to 1189 students who have a parent, guardian or spouse employed with the California Highway Patrol. 2334604 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 12 1 true 10 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 Board Member 0.00 X 0 0 0 Paul Norris Board Member 0.00 X 0 0 0 Stephen Harrington CEO 55.00 X 315142 0 50000 Rebecca Centner Director of Operations 55.00 X 131000 0 0 Lynn Banks Director of Finance 55.00 X 115161 0 0 Laura Garratt Director of Development 45.00 X 105000 0 0 Dan Genter Board Member 0.00 X 0 0 0 666303 0 50000 4 false true false 2976938 257561 245626 2727742 6207867 1358833 0 1358833 25521577 450 25003640 0 517937 450 518387 0 0 518387 479698 257561 255149 224549 0 224549 294420 91134 203286 203286 92634 32806 59828 59828 8572750 263114 0 2101769 5500 5500 2231316 2231316 664104 12263 460676 191165 199863 5996 129911 63956 94641 2772 61518 30351 223269 6540 145127 71602 69100 2024 44916 22160 168255 58724 33081 76450 74310 0 0 74310 13181 0 13181 0 499198 0 499198 0 21116 0 2479 18637 241522 3239 51534 186749 41327 4970 28784 7573 109341 0 72240 37101 19036 0 4823 14213 18 0 0 18 21375 0 21375 0 20156 0 20156 0 Bank Fees 75014 0 1440 73574 Flowers and Gifts 7439 1260 1258 4921 Signs 0 0 0 0 Background checks 69100 0 4500 64600 248243 0 6362 241881 5116424 2334604 1602559 1179261 2597527 2212839 1688703 1759808 92001 53594 286643 255585 68810 43984 2420471 69278 21470 2351193 58080546 66827864 10817 1000 62846517 73505867 366503 614775 71405 12500 437908 627275 X 62408609 72878592 62408609 72878592 62846517 73505867 X 3456326 7017015 0 -3358 X false true true false X 0 0 4475564 5044991 5222727 5511731 5962241 26217254 1305484 1022019 852619 1240126 479698 4899946 369423 370407 375920 318097 387054 1820901 0 6150471 6437417 6451266 7069954 6828993 32938101 0 0 0 32938101 1017401 1099185 1187566 1352658 1358833 6015643 1017401 1099185 1187566 1352658 1358833 6015643 245626 245626 39199370 0.84030 0.85160 0.15350 0.14840 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 0 2105000 2105000 0 195000 1300 193700 120471 67978 52493 2351193 14163094 7017015 -1426671 5590344 8572750 8572750 3693111 -1423313 -1423313 5116424 5116424 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. X X X X X X true HCS Grantwriter false 626330 76450 549880 J Levine and Assoc Event Consultant false 165000 83400 81600 791330 159850 631480 CA Golf Tournaments 198700 72200 126500 58330 Online Auction 438837 175791 263046 187907 11 93749 9570 84179 8911 731286 257561 473725 255148 255148 218577 294420 55000 4525 0 31609 false 294420 55000 4525 0 31609 91134 203286 CA true false true false Lynn S Banks 3188 Airway Ave Ste C Costa Mesa CA 92626 false false true Benefit 18 177566 0 other n/a Scholarships 1189 2059250 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 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. false false false true false false false false false Stephen Harrington 255000 0 57942 0 7200 0 81000 0 38288 0 439430 0 50000 0 Pt I Line 5a CEO received an incentive bonus based on a table with increasing levels of revenues. HCS Family Member of officer 76450 Grant-Making Services false 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.