2024-10-28T12:28:45-07:00 2023-12-31 990 2023-01-01 956530738 CHP 11-99 Foundation CHP1 7145291199 3188 Airway Avenue Ste C Costa Mesa CA 926264652 Stephen W Harrington Chief Executive Officer 7145291199 2024-06-28 true 2023 2024-10-15 13:58:12Z California Hwy Patrol 11-99 Fndt Stephen W Harrington 3188 Airway Ave Ste C Costa Mesa CA 92626 90563214 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 10 25 0 0 6927347 6202070 0 1500231 10614391 460371 426365 8887949 17242826 3053339 3314347 0 1335412 1364190 81360 1149069 1633664 1391972 6022415 6151869 2865534 11090957 73056178 84350503 527792 476064 72528386 83874439 Providing Benefits to employees of the California Highway Patrol and awarding scholarships to their dependents. false false 248088 141347 0 Assistance was given to 31 persons employed with the California Highway Patrol for hardships generally connected with a death, injury or illness to themselves or a family member. 3270878 3173000 0 Scholarships were given to 1037 students who have a parent, guardian or spouse employed with the California Highway Patrol. 3518966 true true false false false false false false false false true false false false false true 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 4 true 10 true false false false false true true true true false false 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 Stephen Harrington CEO 50.00 X 425817 0 64770 Rebecca Centner Director of Operations 50.00 X 149365 0 37164 Lynn Banks Director of Finance 50.00 X 135394 0 34334 Laura Garratt Director of Marketing 50.00 X 115100 0 27156 Mark Mitchell Chairman of the Board 5.00 X X 0 0 0 Gordon McCall Vice Chairman 5.00 X X 0 0 0 Gordon Graham Secretary 5.00 X X 0 0 0 Larry Carter Treasurer 5.00 X X 0 0 0 Richard Varner Board Member 1.00 X 0 0 0 Paul Norris Board Member 1.00 X 0 0 0 Bruce Meyer Board Member 1.00 X 0 0 0 Richard McAuley Board Member 1.00 X 0 0 0 Sunne McPeak Board Member 1.00 X 0 0 0 John Schroeder Board Member 1.00 X 0 0 0 Dan Genter Board Member 1.00 X 0 0 0 Todd Blue Board Member 1.00 X 0 0 0 825676 163424 4 false true false 2738863 93668 0 0 3369539 6202070 1857248 0 1857248 81435179 0 72678036 0 8757143 0 8757143 0 0 8757143 680691 93668 422600 258091 0 258091 257130 143514 113616 113616 130896 76238 54658 54658 17242826 168274 0 10872482 3314347 3314347 618385 55490 336704 226191 366856 12904 252728 101224 107913 7491 64560 35862 193592 13439 115819 64334 77444 5376 46332 25736 85565 65122 20443 0 6873 0 0 6873 29000 0 29000 0 81360 81360 383364 0 383364 0 523803 12149 152677 358977 23424 4460 8197 10767 42104 28188 8652 5264 24329 0 24329 0 17359 0 17359 0 Merchant Fees 64706 0 794 63912 Equipment Lease Expense 6189 0 6189 0 Taxes & Licenses 14587 0 14587 0 Background checks 48700 0 2100 46600 121969 0 0 121969 6151869 3518966 1483834 1149069 2688741 2616493 1963008 1382612 85788 114181 408243 494703 50282 46399 2493390 154515 2358814 2338875 65501302 77357240 73056178 84350503 514292 472064 13500 4000 527792 476064 X 72528386 83874439 72528386 83874439 73056178 84350503 X 11090957 255864 -768 X false true X true false X 0 0 5511731 5962241 6829170 6927347 6202070 31432559 1240126 479698 566197 599190 680691 3565902 318097 387054 429659 391688 388026 1914524 0 7069954 6828993 7825026 7918225 7270787 36912985 0 0 0 36912985 1352658 1358833 1472688 1539660 1857248 7581087 1352658 1358833 1472688 1539660 1857248 7581087 44494072 0.82960 0.83930 0.17040 0.16070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2105000 2105000 195000 24700 170300 193390 129815 63575 2338875 X 17191560 255864 -307130 -51266 17242826 17242826 5845508 -306361 -306361 6151869 6151869 Pt XI, Line 2d Classification of expenses different on audited statement than on return - $307,130 Pt XII, Line 2d Classification of expenses different on audited statement than on return - $307,130 and difference between book and tax depreciation of -$769(rounding) for a total of $306,361. Pt X, Line 2 INCOME TAX STATUS-The Foundation has been designated as tax-exempt under Internal Revenue Code Section 501(c)(3) and under Section 23701(d) of the California Revenue and Taxation Code and is not generally subject to federal or state income taxes. U.S. GAAP prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended December 31, 2023, the Foundation had no unrecognized tax benefits, tax penalties, or interest. The Foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal purposes is three years and for California is four years. X X X X X X true Harrington Consulting Svcs Grantwriter false 406200 81360 324840 J Levine and Assoc Sponsorship Consultant false 325653 72400 253253 731853 153760 578093 CA Golf Tournaments 636827 34153 602674 5000 2297 337 25785 11458 278207 Car Week 42040 38280 3760 5823 31673 8 95492 21235 74257 4796 57226 774359 93668 680691 5000 2297 6160 30581 11458 367106 422602 258089 257130 62500 81014 false 257130 62500 81014 143514 113616 CA true false true false 1.00000 Lynn S Banks 3188 Airway Ave Ste C Costa Mesa CA 92626 false false true 1 0 Benefits 31 141347 0 other n/a Scholarships 1037 3173000 0 other n/a Pt I Line 2 For Benefits, the benficiary must be an employee of the California Highway Patrol in good standing.The request 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. Currently, the amount awarded each year is 5% of a 5 year average of our corpus. Each student is awarded points from guidelines set by the Scholarship Committee, and the award value is based on these points. After that, it is required that the student submit proof of enrollment in a qualified institute before the award is issued. X X X X false false false true false false false false false Stephen Harrington 300000 0 60000 0 65817 0 34500 0 30270 0 490587 0 55000 0 Rebecca Centner 142865 0 6500 0 0 0 16445 0 20719 0 186529 0 0 0 Lynn Banks 128000 0 6500 0 894 0 14720 0 19614 0 169728 0 0 0 Pt I Line 5a CEO received a bonus based on a table with increasing levels of net revenues. Harrington Consulting Services Family Member of officer 81360 Grant-Making Services false Pt XI Line 9 - difference between tax and book depreciation-$768 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 sending to full board, and filing. Pt VI, Line 12c All Board of Directors and staff are asked 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 organizations 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 Candid (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.