Chp 11 99 Foundation
- Assets
- $82.8m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 11
- Location
- Costa Mesa, CA
- Founding
- 07/1985
- Data as of
- 12/2021
- EIN
- 95-6530738
Organization Overview
Chp 11 99 Foundation is located in Costa Mesa, CA. The organization was established in 1985. According to its NTEE Classification (Y44) the organization is classified as: Voluntary Employees Beneficiary Associations Government), under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2021, Chp 11 99 Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chp 11 99 Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Chp 11 99 Foundation generated $11.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING BENEFITS TO EMPLOYEES OF THE CALIFORNIA HIGHWAY PATROL AND AWARDING SCHOLARSHIPS TO THEIR DEPENDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
SCHOLARSHIPS WERE GIVEN TO 844 STUDENTS WHO HAVE A PARENT, GUARDIAN OR SPOUSE EMPLOYED WITH THE CALIFORNIA HIGHWAY PATROL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Harrington CEO | Officer | 55 | $326,500 |
Rebecca Centner Director Of Operations | Officer | 55 | $137,393 |
Lynn Banks Director Of Finance | Officer | 55 | $119,280 |
Laura Garratt Director Of Development | Officer | 45 | $109,500 |
Richard Varner Chairman | Trustee | 10 | $0 |
Bruce Meyer Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,079,403 |
| Fundraising events | $117,085 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,632,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,829,170 |
| Total Program Service Revenue | $0 |
| Investment income | $1,472,688 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,813,477 |
| Net Income from Fundraising Events | $201,964 |
| Net Income from Gaming Activities | $240,893 |
| Net Income from Sales of Inventory | $67,540 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,625,732 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,225 |
| Grants and other assistance to domestic individuals. | $2,869,473 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $692,673 |
| Compensation of current officers, directors, key employees. | $448,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $281,802 |
| Pension plan accruals and contributions | $101,784 |
| Other employee benefits | $221,484 |
| Payroll taxes | $76,196 |
| Fees for services: Management | $151,918 |
| Fees for services: Legal | $30,865 |
| Fees for services: Accounting | $29,479 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $539,253 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,154 |
| Office expenses | $351,977 |
| Information technology | $46,407 |
| Royalties | $0 |
| Occupancy | $24,373 |
| Travel | $43,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,930 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,877 |
| Insurance | $21,274 |
| All other expenses | $250,083 |
| Total functional expenses | $5,986,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,495,278 |
| Savings and temporary cash investments | $1,758,871 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $256,051 |
| Prepaid expenses and deferred charges | $41,574 |
| Net Land, buildings, and equipment | $2,357,708 |
| Investments—publicly traded securities | $74,856,048 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $82,792,052 |
| Accounts payable and accrued expenses | $635,904 |
| Grants payable | $0 |
| Deferred revenue | $17,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $653,404 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $82,138,648 |
| Total liabilities and net assets/fund balances | $82,792,052 |
Grants Awarded
Over the last fiscal year, Chp 11 99 Foundation has awarded $21,225 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Sacramento, CA PURPOSE: HIghway Signs | $8,685 |
SAN DIEGO CHIPS FOR KIDS PURPOSE: Bikes for Christmas | $6,000 |
Fresno, CA PURPOSE: EE Appreciation Luncheon | $3,849 |
CHP SQUAD CLUB 365 PURPOSE: Memorial Luncheon | $1,500 |
CHP 345 SQUAD CLUB PURPOSE: Sign Dedication Ceremony | $750 |
CHP 601 SQUAD CLUB PURPOSE: Commander Luncheon | $441 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chp 11 99 Foundation has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Justin Dart Family Foundation Los Angeles, CA PURPOSE: CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Los Angeles City Employees Assoc Los Angeles, CA | $3,929,148 | $17,394,043 |
Clark County Firefighters Union Las Vegas, NV | $43,051,788 | $17,162,626 |
Elk Grove Benefits Employee Retirement Trust Elk Grove, CA | $203,519,150 | $24,003,210 |
Las Vegas Firefighters Health & Welfare Trust Las Vegas, NV | $20,225,951 | $14,905,602 |
Public Employee Benefit Tr Of Ca Glendale, CA | $33,411 | $11,074,985 |
Sheriffs Relief Assn Of Los Angeles County Whittier, CA | $56,773,839 | $4,943,201 |
Las Vegas Metropolitan Police Mang & Superv Assn Employee Benefit Tr Las Vegas, NV | $77,184,060 | $8,045,908 |
Lgbt Benefit Plan Trust Glendale, CA | $81,116 | $7,385,991 |
Chp 11 99 Foundation Costa Mesa, CA | $82,792,052 | $11,625,732 |
Mfow Pma Welfare Fund San Francisco, CA | $14,543,006 | $5,796,696 |
Oea Choice Welfare Trust Tigard, OR | $81,134,339 | $4,340,549 |
Montebello Teachers Association Retiree Supplemental Health Plan Montebello, CA | $21,889,268 | $3,492,158 |