2025-10-21T13:52:24-05:00 2024-12-31 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-01-01 956530738 CHP 11-99 FOUNDATION CHP1 7145291199 3188 AIRWAY AVENUE STREET C COSTA MESA CA 92626 STEPHEN W HARRINGTON CHIEF EXECUTIVE OFFICER 7145291199 2025-10-20 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-10-20 2024 2025-03-06 01:10:19Z CALIFORNIA HWY PATROL 11-99 FNDT STEPHEN W HARRINGTON 3188 AIRWAY AVENUE STREET C COSTA MESA CA 92626 21040646 0 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 14 25 0 0 6202070 9452199 0 0 10614391 2777836 426365 31688 17242826 12261723 3314347 3762386 0 0 1364190 1585254 81360 150753 1285681 1391972 1388586 6151869 6886979 11090957 5374744 84350503 98958472 476064 524712 83874439 98433760 PROVIDING BENEFITS TO EMPLOYEES OF THE CALIFORNIA HIGHWAY PATROL AND AWARDING SCHOLARSHIPS TO THEIR DEPENDENTS. 0 0 385318 290986 ASSISTANCE WAS GIVEN TO 41 PERSONS EMPLOYED WITH THE CALIFORNIA HIGHWAY PATROL FOR HARDSHIPS GENERALLY CONNECTED WITH A DEATH, INJURY OR ILLNESS TO THEMSELVES OR A FAMILY MEMBER. 3601488 3471400 SCHOLARSHIPS WERE GIVEN TO 1074 STUDENTS WHO HAVE A PARENT OR GUARDIAN EMPLOYED WITH THE CALIFONRIA HIGHWAY PATROL. 3986806 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 19 5 1 14 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LYNN S BANKS 7145291199 3188 AIRWAY AVENUE SUITE C COSTA MESA CA 92626 MARK MITCHELL CHAIRMAN 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 BRUCE MEYER BOARD MEMBER 1.00 X 0 0 0 PAUL NORRIS BOARD MEMBER 1.00 X 0 0 0 DAN GENTER BOARD MEMBER 1.00 X 0 0 0 JOHN SCHROEDER BOARD MEMBER 1.00 X 0 0 0 RICHARD VARNER BOARD MEMBER 1.00 X 0 0 0 RICHARD MCAULEY BOARD MEMBER 1.00 X 0 0 0 TODD BLUE BOARD MEMBER 1.00 X 0 0 0 SUNNE MCPEAK BOARD MEMBER 1.00 X 0 0 0 STEPHEN HARRINGTON CEO 50.00 X 382765 0 60866 REBECCA CENTNER DIRECTOR OF OPERATIONS 50.00 X 160250 0 37349 LYNN BANKS DIRECTOR OF FINANCE 50.00 X 158372 0 26832 LAURA GARRATT DIRECTOR OF MARKETING 50.00 X 120462 0 28987 821849 0 154034 4 0 1 0 0 2426842 365226 6660131 88952 9452199 1864730 1864730 9073280 8160174 913106 913106 913106 295881 365226 418318 -122437 -122437 222788 133922 88866 88866 131768 66509 65259 65259 12261723 0 0 2809524 3762386 3762386 975884 52357 645040 278487 350592 20537 129528 200527 128631 7069 75111 46451 37832 2079 22091 13662 92315 5073 53905 33337 32750 32750 150753 150753 321703 321703 218670 69634 70483 78553 580757 18160 134289 428308 26087 23372 2715 99086 49511 34366 15209 23176 23176 22356 22356 BACKGROUND CHECKS 39700 2300 37400 TAXES, LICENSES, AND DU 15236 14957 279 REPAIR AND MAINTENANCE 9065 9065 6886979 3986806 1614492 1285681 2616493 1248608 1382612 2057136 114181 49194 494703 455392 46399 57950 2610643 173104 2338875 2437539 77357240 92652653 84350503 98958472 472064 516712 4000 8000 476064 524712 X 83874439 98433760 83874439 98433760 84350503 98958472 5374744 9184577 0 X 0 1 X 1 0 X 5962241 6829170 6927347 6202070 9452199 35373027 479698 566197 599190 680691 2325776 387054 429659 391688 388026 131768 1728195 6828993 7825026 7918225 7270787 9583967 39426998 71500 71500 0 71500 71500 39355498 1358833 1472688 1539660 1857248 1864730 8093159 1358833 1472688 1539660 1857248 1864730 8093159 8187826 9297714 9457885 9128035 11448697 47520157 0.82820 0.82960 0.17030 0.17040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2105000 2105000 295548 34174 261374 210095 138930 71165 2437539 X 21191106 9184577 66509 9251086 11940020 321703 321703 12261723 6631785 66509 66509 6565276 321703 321703 6886979 PART X, LINE 2: 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, 2024, 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, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 66,509. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 66,509. X X X X X X 1 HARRINGTON CONSULTING SVCS 26981 CALLE ESPERANZA ST SAN JUAN CAPISTRANO CA 92675 GRANTWRITING 0 611500 78553 532948 JLEVINE AND ASSOCIATES PO BOX 1113 TOPANGA CA 90290 SPONSORSHIP CONSULTANT 0 348150 72200 275950 959650 150753 808898 CA GOLF TOURNAMENT 535975 318126 217849 6000 790 50531 7200 226015 CAR WEEK 76470 29870 46600 3519 67890 13 48662 17230 31432 3800 2143 50430 661107 365226 295881 6000 790 7319 52674 7200 344335 418318 -122437 222788 70000 63922 0 0.00000 222788 70000 63922 133922 88866 CA 1 0 1 0 1.00000 LYNN S BANKS 3188 AIRWAY AVE SET C COSTA MESA CA 92626 0 1 210451 1 BENEFITS 41 290986 SCHOLARSHIPS 1074 3471400 PART 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 BENEFITS COMMITTEE TO VERIFY NEED. WE REQUIRE THE BILLS TO BE SENT TO US AS PROOF OF NEED AND FOR BACKUP. 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 THE 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 SUBMITS PROOF OF ENROLLMENT IN A QUALIFIED INSTITUTE BEFORE THE AWARD IS ISSUED. X X X X 0 0 0 1 0 0 0 0 0 STEPHEN HARRINGTON CEO 322500 0 55000 0 5265 0 38297 0 22569 0 443631 0 0 0 REBECCA CENTNER DIRECTOR OF OPERATIONS 148750 0 11500 0 0 0 17664 0 19685 0 197599 0 0 0 LYNN BANKS DIRECTOR OF FINANCE 139000 0 7000 0 12372 0 16506 0 10326 0 185204 0 0 0 PART I, LINE 5 CEO RECEIVED A BONUS BASED ON A TABLE WITH INCREASING LEVELS OF NET REVENUES. HARRINGTON CONSULTING SERVICES FAMILY MEMBER OF OFFICER 78553 GRANT-MAKING SERVICES-OBTAINS DONATIONS THROUGH GRANT SOLICITATION 0 X AUCTION ITEMS 169 88952 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 WE RECEIVE DONATIONS THROUGH MEMBERSHIPS, ALTHOUGH THESE MEMBERS DO NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B EACH YEAR THE TREASURER, AUDIT COMMITTEE, CEO AND DOO REVIEW TO ENSURE CORRECTNESS AND COMPLETENESS PRIOR TO SENDING TO FULL BOARD, AND FILING. FORM 990, PART VI, SECTION B, 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 ORGANIZATION'S BOARD OR STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ASSIGNED A COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION USING AN OUTSIDE COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS THAT CAN BE INSPECTED/REVIEWED PUBLICLY ARE MADE READILY AVAILABLE ON OUR OWN WEBSITE (WWW.CHP11-99.ORG). THE TAX RETURNS AND ALL OTHER DOCUMENTS AND RETURNS CAN ALSO BE REQUESTED IN PERSON, BY MAIL, OR BY PHONE AS APPLICABLE.