2024-11-15T18:25:33-06:00 2023-12-31 330690020 LAVINE LOFGREN MORRIS & ENGELBERG LLP 4180 LA JOLLA VILLAGE DR STE 300 LA JOLLA CA 92037 990 2023-01-01 822075362 CHARLES HUMPHREY KEATING IV FOUNDATION CHAR 4803092884 PO BOX 181679 CORONADO CA 92178 KENT MOUTON TREASURER 4803092884 2024-11-15 1 1 JENNIFER A GLASER P00886843 8584551200 2023 2024-10-15 13:58:12Z KENT MOUTON PO BOX 181679 CORONADO CA 92178 3595035 0 X C4FOUNDATION.ORG X 2017 AZ SUPPORT AND RESOURCES FOR ACTIVE DUTY NAVY SEALS AND THEIR FAMILIES. THE GOAL OF THE CHARLES HUMPHREY KEATING IV FOUNDATION IS TO RESEARCH, DEVELOP, AND IMPLEMENT EVIDENCE-BASED SOLUTIONS TO MAINTAIN FAMILY UNITY WHILE IMPROVING THE TRANSITION FROM FRONT LINES TO HOME FRONT. 11 11 5 130 0 0 3768726 2988775 0 0 -6102 408 279927 -281330 4042551 2707853 3500 2500 0 0 324808 369450 0 0 239011 1735548 2085184 2063856 2457134 1978695 250719 11835954 12082951 5600985 5426181 6234969 6656770 X SUPPORT AND RESOURCES FOR ACTIVE DUTY NAVY SEALS AND THEIR FAMILIES. THE GOAL OF THE CHARLES HUMPHREY KEATING IV FOUNDATION IS TO RESEARCH, DEVELOP, AND IMPLEMENT EVIDENCE-BASED SOLUTIONS TO MAINTAIN FAMILY UNITY WHILE IMPROVING THE TRANSITION FROM FRONT LINES TO HOME FRONT. 0 0 2011489 2500 DURING THE REPORTING YEAR, THE ORGANIZATION FOCUSED ON SOLIDIFYING OUR MISSION STATEMENT AND DEVELOPING THE VARIOUS PROGRAMS AND SERVICES WE WILL OFFER IN THE COMING YEARS. OUR OBJECTIVE IS TO PRESERVE THE NAVY SEAL FAMILIES BY PROVIDING RELIEF OF THE UNIQUE STRESSORS OF NAVY SEAL LIFE AS INDICATED BY DECREASED PERCENTAGES OF DIVORCES, IMPROVED FAMILY RELATIONSHIPS, NUMBER OF FAMILY TO FAMILY REFERRALS TO OUR PROGRAM AND ATTENDEE SURVEYS AFTER OUR PORGRAMS. WE AIM TO EMPHASIZE THE FACT THAT THE C4 FOUNDATIONS RETREAT'S OWN GROUNDS, CULTURE AND HISTORY WILL BE BUILT BY THE SEAL FAMILIES THEMSELVES. OUR PROGRAMS ARE NOT DESIGNED TO BE HANDED DOWN FROM A POSITION OF AUTHORITY AND IMPLEMENTED FROM A TOP-DOWN STRUCTURE WITH LECTURES AND KEYNOTES. RATHER, THE PROGRAM AND APPROACHES WILL BE BUILT ALONGSIDE THE SEAL FAMILIES TO ESTABLISH CULTURAL OWNERSHIP, ENTHUSIASTIC BUY-IN, LONG-LASTING HEALTH, AND HIGH PERFORMANCE. 2011489 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 16 0 5 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WV WI WA X X THE ORGANIZATION 4803092884 PO BOX 181679 CORONADO CA 92178 CHARLES HUMPHREY KEATING III PRESIDENT 60.00 X X 150000 0 0 ALISON LEWIS VICE PRESIDENT 20.00 X X 0 0 0 KENT MOUTON TREASURER/SECRETARY 7.50 X X 0 0 0 ANGEL SIERPINA DIRECTOR 0.50 X 0 0 0 BOB CLIFFORD DIRECTOR 7.00 X 0 0 0 CHRISTOPHER CLEMENTS DIRECTOR 0.50 X 0 0 0 DAVID LESSNICK DIRECTOR 0.50 X 0 0 0 EDWARD BYERS DIRECTOR 0.50 X 0 0 0 KENT WEAVER DIRECTOR 0.50 X 0 0 0 JAMES SCHRIM DIRECTOR 0.50 X 0 0 0 JASON LARSON DIRECTOR 0.50 X 0 0 0 150000 0 0 1 0 0 0 0 2741391 247384 222385 2988775 168814 168406 408 408 408 434694 2741391 718776 -284082 -284082 OTHER INCOME 2752 2752 2752 2707853 2752 0 -283674 X 2500 2500 150000 136254 13746 192822 134263 13546 45013 26628 21036 2089 3503 13431 6805 6626 66832 66832 636406 555739 19700 60967 113998 46206 200 67592 62604 33495 18278 10831 122780 122769 11 5045 1892 3153 97278 61446 500 35332 215197 197497 17700 424791 424791 74429 65009 9420 SUPPLIES 67816 66684 1132 HOUSEHOLD EXPENSE 67128 67128 AUTO EXPENSES 57425 55868 1297 260 FILING FEES 18900 18900 41124 12107 13504 15513 2457134 2011489 206634 239011 918083 234726 62981 0 250000 141000 13119080 1632236 10426032 11486844 142092 112563 36766 107818 11835954 12082951 161003 178277 19074 45973 985666 838541 3921192 3825096 510000 517700 4050 20594 5600985 5426181 X 6037469 6546778 197500 109992 6234969 6656770 11835954 12082951 250719 171082 0 X 0 1 X 1 0 X 781501 2284741 1852759 3768726 2988775 11676502 220887 81733 821103 694894 434694 2253311 1002388 2366474 2673862 4463620 3423469 13929813 456000 1468124 394802 2103811 620930 5043667 0 456000 1468124 394802 2103811 620930 5043667 8886146 113364 2752 116116 1002388 2479838 2673862 4463620 3426221 14045929 0.63260 0.49240 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4554343 4554343 4063215 646990 3416225 631665 213577 418088 3869857 771669 3098188 11486844 PAYROLL LIABILITIES 5201 ACCRUED EXPENSES 15393 20594 3202845 171082 323910 494992 2707853 0 2707853 2781044 323910 323910 2457134 0 2457134 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT RELATED EXPENSE CLASSIFICATION PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT RELATED EXPENSE CLASSIFICATION ARIZONA EVENT 1225514 1129112 96402 51906 31546 36709 63364 JULY 3RD EVENT 1277497 1030574 246923 15597 1930 79898 21733 255462 1 673074 581705 91369 19895 13330 54836 800 71770 3176085 2741391 434694 87398 46806 171443 22533 390596 718776 -284082 KENNEDY WILSON DONOR TO PURCHASE RANCH PROPERTY X 905167 838541 0 1 1 838541 X 8 169592 PUBLICLY TRADED VALUES X 1 17363 FAIR MARKET VALUE X BIKES 100 35430 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TRUSTEES RECEIVE AND REVIEW THE RETURN AND ITS ACCOMPANYING SCHEDULES PRIOR TO APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S TRUSTEES REGULARLY REVIEW AND COMMIT TO THE AVOIDANCE OF REAL AND/OR PERCEIVED CONFLICTS OF INTEREST. POTENTIALLY CONFLICTED TRUSTEES RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS WHERE A CONFLICT OF INTEREST MAY EXIST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 AND ACCOMPANYING SCHEDULES ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 555,739. MANAGEMENT AND GENERAL EXPENSES 19,700. FUNDRAISING EXPENSES 60,967. TOTAL EXPENSES 636,406. CHK4 RANCH LLC PO BOX 181679 CORONADO CA 92178 611899025 REAL ESTATE AZ 11565807 CHARLES HUMPHREY KEATING IV FOUNDATION