Chp 11 99 Foundation
- Assets
- $73.1m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 12
- Location
- Costa Mesa, CA
- Founding
- 07/1985
- Data as of
- 12/2022
- EIN
- 95-6530738
Organization Overview
Chp 11 99 Foundation, operating under the name California Hwy Patrol 11-99 Fndt, 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 12/2022, California Hwy Patrol 11-99 Fndt employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Hwy Patrol 11-99 Fndt 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 12/2022, California Hwy Patrol 11-99 Fndt generated $8.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $6.0m during the year ending 12/2022. While expenses have increased by 2.5% per year over the past 4 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
2022
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 34 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 947 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 |
|---|---|---|---|
Richard Varner Chairman | Trustee | 10 | $0 |
Gordan Graham Secretary | Trustee | 5 | $0 |
Larry Carter Treasurer | Trustee | 5 | $0 |
Bruce Meyer Board Member | Trustee | 0 | $0 |
Richard Mcauley Board Member | Trustee | 0 | $0 |
Gordon Mccall Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,872,301 |
| Fundraising events | $112,354 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,942,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,927,347 |
| Total Program Service Revenue | $0 |
| Investment income | $1,539,660 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$39,429 |
| Net Income from Fundraising Events | $252,080 |
| Net Income from Gaming Activities | $153,697 |
| Net Income from Sales of Inventory | $54,594 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,887,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $3,048,339 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $651,940 |
| Compensation of current officers, directors, key employees. | $339,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,130 |
| Pension plan accruals and contributions | $107,644 |
| Other employee benefits | $197,324 |
| Payroll taxes | $76,374 |
| Fees for services: Management | $161,598 |
| Fees for services: Legal | $18,115 |
| Fees for services: Accounting | $21,306 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $536,584 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,246 |
| Office expenses | $344,434 |
| Information technology | $55,037 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $46,471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,777 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,849 |
| Insurance | $20,503 |
| All other expenses | $190,914 |
| Total functional expenses | $6,022,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,688,741 |
| Savings and temporary cash investments | $1,963,008 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,788 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $408,243 |
| Prepaid expenses and deferred charges | $50,282 |
| Net Land, buildings, and equipment | $2,358,814 |
| Investments—publicly traded securities | $65,501,302 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $73,056,178 |
| Accounts payable and accrued expenses | $514,292 |
| Grants payable | $0 |
| Deferred revenue | $13,500 |
| 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 | $527,792 |
| 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 | $72,528,386 |
| Total liabilities and net assets/fund balances | $73,056,178 |
Grants Awarded
Over the last fiscal year, Chp 11 99 Foundation has awarded $21,225 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN PURPOSE: HIghway Signs | $8,685 |
CHP 345 SQUAD CLUB PURPOSE: Sign Dedication Ceremony | $750 |
401 ASSOCIATION PURPOSE: EE Appreciation Luncheon | $3,849 |
CHP SQUAD CLUB 365 PURPOSE: Memorial Luncheon | $1,500 |
SAN DIEGO CHIPS FOR KIDS PURPOSE: Bikes for Christmas | $6,000 |
CHP 601 SQUAD CLUB PURPOSE: Commander Luncheon | $441 |