2024-11-08T09:36:16-06:00 2023-12-31 990 2023-01-01 272073758 Carrington Charitable Foundation % TANIA RADCLIFF CARR 2036616186 25 ENTERPRISE 5th FL ALISO VIEJO CA 92656 Tim Richthammer TREASURER 2036616186 2024-10-31 true 2023 2024-10-15 13:58:12Z Tim Richthammer 1700 East Putnam Ave-5th Floor Old Greenwich CT 06870 2727103 false X www.carringtoncf.org X 2010 CA PROVIDE A PLATFORM TO SUPPORT NONPROFIT ORGANIZATIONS AND COMMUNITIES ACROSS THE UNITED STATES THROUGH CAUSES THAT REFLECT THE INTERESTS OF THE COMPANY'S LEADERS AND EMPLOYEES. 3 3 0 450 0 1907906 1893486 0 0 0 0 -179230 -349337 1728676 1544149 1897509 2093858 0 0 0 0 0 0 7410 74516 106158 1972025 2200016 -243349 -655867 2537869 1728724 575297 437819 1962572 1290905 X CCF'S OBJECTIVE IS TO WORK TOGETHER AS A COMMUNITY OF SUPPORT FOR RECOGNIZED CHARITABLE ORGANIZATIONS PRESENTED TO CCF BY THE EMPLOYEES AND ASSOCIATES OF THE CARRINGTON FAMILY OF COMPANIES. CCF WILL SEEK TO RAISE FUNDS FOR THE ORGANIZATIONS IT SUPPORTS AND TO SOLICIT AND FACILITATE THE VOLUNTEER ACTIVITIES OF ALMOST 4,000 EMPLOYEES AND ASSOCIATES IN THE VARIOUS CARRINGTON AFFILIATED COMPANIES VOLUNTEERING IN THE COMMUNITIES. OUR VETERAN FOCUSED SIGNATURE PROGRAMS FOCUS ON PROVIDING MOBILITY, STABILITY, PURPOSE AND PROSPERITY FOR VETERANS RETURNING FROM THE POST 9/11 CONFLICT BATTLEFIELDS. THROUGH THESE PROGRAMS, THE FOUNDATION HONORS THE SACRIFICES OF OUR NATION'S SERVICEMEN AND WOMEN WHO HAVE DEDICATED THEIR LIVES TO PROTECTING OUR COUNTRYS FREEDOM. false false 1178099 1103000 The Foundation's military veteran-focused Signature Programs offer diverse support for U.S. military veterans by providing support under the principles of Mobility, Stability, Purpose and Prosperity. CCF provides Mobility by financially supporting the Veteran's Airlift Command, ensuring Stability by building and/or retrofitting custom, adaptive homes for injured military veterans through Carrington House, and promotes Purpose and Prosperity by providing military veterans with new entrepreneurship opportunities and supporting other nonprofits focused on assisting our military veterans' return to civilian life. Carrington House provides wounded military veterans of the Iraq and Afghanistan conflicts a home to make their own and modified to their particular needs. In 2017,the Foundation launched a program to grant new or substantially modified and individually adapted retrofitted homes to qualifying wounded military veteran families, to enable the wounded military veterans and their families to live independently and overcome the new challenges in their lives resulting from their injuries sustained while serving our country. Each home is designed to meet the special needs of each severely wounded military veteran and their family. 69085 69085 The Foundation supports charities through the collective efforts of the CCF Board of Directors and associates of the Carrington family of companies in an effort to encourage associate participation and maximize contributions to those charities. CCF seeks to promote giving back to the community through support of the chosen charities which reflect the interests and passions of Carrington associates. 921773 921773 The Gold Star Family Housing Initiative assists Gold Star Families By paying off their families mortgages. The foundation can make a lasting difference in the lives of often-struggling Gold Star families by giving them a place to forever call home - relieving a major financial burden to facilitate their families' Stability. 2168957 true true false false false false false false false false false false false false false false true false false false false false false false true false false true true false false false false false false false false false true false false false true false false false false true 0 0 true 0 false false false false false true true false false false false false false X 3 3 true false false false false false false true true false false true true true true false true false false false AL AK AR CA CO CT FL GA HI IL IN KS KY ME MD MA MI MN MS NV NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI X X TANIA RADCLIFF 2036616186 1700 E PUTNAM AVE 5TH FLOOR OLD GREENWICH CT 06870 X Rosemary Rose Chairpereson & Director 30.0 0.0 X 0 0 0 Lori Grigg DIRECTOR AND VICE CHAIR 1.0 45.0 X 0 0 0 MICHELLE LAWRENCE DIRECTOR AND VICE CHAIR 35.0 10.0 X X 0 0 0 TIM RICHTHAMMER TREASURER 1.0 45.0 X 0 0 0 0 0 0 0 false false false 0 1342003 551483 72499 1893486 0 0 0 0 0 0 0 0 833617 1342003 1182954 -349337 0 0 0 0 0 0 0 1544149 1172085 1172085 921773 921773 0 0 0 0 0 0 0 0 0 0 2160 2160 0 0 0 0 0 1723 1723 15342 15342 0 0 0 0 0 0 0 0 0 STATE & CITY REGISTRATION FEES 4424 4424 CREDIT CARD MERCHANT PROC. FEE 7410 7410 CARRINGTON HOUSE EXPENSES 75099 75099 2200016 2168957 23649 7410 2057234 1334055 15021 15020 460614 352916 0 0 0 0 0 0 0 0 0 0 5000 26733 0 0 0 0 0 0 0 0 0 0 0 0 2537869 1728724 571797 434819 3500 3000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 575297 437819 X 1962572 1290905 0 0 1962572 1290905 2537869 1728724 X -655867 391859 -407659 X false true X true false X 2586197 1662591 1707504 1907906 1892840 9757038 0 0 2586197 1662591 1707504 1907906 1892840 9757038 1228475 8528563 4 1 5 0 0 9757043 0.87409 0.79252 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3047108 391859 1111100 1502959 1544149 1544149 3718775 391859 1126900 1518759 2200016 2200016 Contributed services and facilities Part XI Ln 2b & Part XII 2a. The amount of services donated or goods and services paid for by third party sponsors, included in the Audited Report both in income and again as a deducted expense. Amounts contributed per audited Statements but NOT reported on form 990, $391,859 in each case. Fundraising activities Reports Net Form 990 Part VIII Line 12 includes the direct expenses associated with The Foundations fundraising events. The Audited financial statements reports the fundraising event broadly in both income and expense. This schedule must therefore reduce both revenue and expense to reflect the direct expenses associated with the events of $349,337 shown on Page ONE, line 12 and again in expenses on line 18. UNCOLLECTABLE PLEDGE RECEIVABLE EXPENSE THE AUDITED FINANCIAL STATMENTS INCLUDES AN EXPENSE OF $15,800 RELATED TO UNCOLLECTABLE PLEDGE RECEIVABLES. THIS AMOUNT IS NOT INCLUDED AS AN EXPENSE ON THE TAX RETURN. OTHER REVENUE THE AUDITED FINANCIAL STATEMENTS INCLUDE $646 OF OTHER REVENUE RELATED TO EXPENSE REIMBURSEMENTS. THIS AMOUNT IS NETTED WITH THE CORRESPONDING EXPENSE REPORTED IN PART IX. GOLF & DINNER 2118740 2118740 251187 411988 18311 403259 WINE TASTING 56880 56880 25710 0 2175620 2175620 251187 437698 18311 403259 1110455 1065165 true THE HONOR FOUNDATION 7770 REGENTS RD 113-233 SAN DIEGO CA 92122 462952873 501(C)(3) 685000 GENERAL SUPPORT OF ORGANIZATIONS MISSION Susan G Komen FOUNDATION ATTN TX300 13770 NOEL RD SUITE 801889 DALLAS TX 75380 751835298 501(c)(3) 7400 To support the mission of SBK in preventing and curing Breast Cancer Alzheimer's Association 2170 W STATE RD SUITE 300 LONGWOOD FL 32779 133039601 501(C)(3) 6735 GENERAL SUPPORT OF ORGANIZATIONS MISSION VETERANS AIRLIFT COMMAND 5775 WAYZATA BLVD SUITE 700 ST LOUIS PARK MN 55416 204567769 501(C)(3) 300000 GENERAL SUPPORT OF ORGANIZATIONS MISSION TRAVIS MILLS FOUNDATION 89 WATER STREET HALLOWELL ME 04347 464239670 501(C)(3) 100000 GENERAL SUPPORT OF ORGANIZATIONS MISSION Marine Corps Scholarship Foundation Inc 909 N WASHINGTON STREET SUITE 400 ALEXANDRIA VA 22314 221905062 501(C)(3) 10000 GENERAL SUPPORT OF ORGANIZATIONS MISSION Special Olympics Southern California 1600 FORBES WAY SUITE 200 LONG BEACH CA 90810 954538450 501(C)(3) 10000 GENERAL SUPPORT OF ORGANIZATIONS MISSION The New England Center for Children Inc 33 TURNPIKE ROAD SOUTHBOROUGH MA 01772 042708762 501(C)(3) 10000 GENERAL SUPPORT OF ORGANIZATIONS MISSION 8 0 MORTGAGE PAYMENTS 4 921773 COST Schedule I The Carrington Charitable Foundation grants funds to charitable organizations who qualify under Section 501(c)(3) of the IRC and has a program of direct assistance for severely wounded U.S. military veterans. We maintain evidence that the organization is current in all its filings with the IRS (As are we) and that its mission statement and goals are consistent with those of this foundation. This includes a thorough examination of the most current Form 990 on file with the IRS by CCF's Treasurer or his designee. X TRIPS AND TRAVEL AUCTON PACKAGES 4 6750 FMV X Sports or Recreation Events & Equipment 14 15840 FMV X Health & Liesure Auction Packages 19 14698 FMV X GOLF AUCTION PACKAGES 3 3700 FMV X WINES AND SPIRTS AUCTION PACKAGES 25 20246 FMV X JEWELRY AUCTION PACKAGES 3 3895 FMV X PAINTING AUCTION PACKAGE 4 4120 FMV X FOOD AND DINING 5 3250 FMV false true false FORM 990, PART VI, SECTION B, LINE 12C: The Foundation has no employees, only volunteer directors and officers who are associated with, or employees of, one of 13 companies in the combined "Carrington Family of Companies". As such, each volunteer is governed by conflict of interest policies, ethical/professional standards, and accountability, included being bonded, under their employment terms with a Carrington "for-profit" company. The Executive VP of Human Resources for all Carrington companies serves as a volunteer officer for the CCF Foundation, in part to assure all involved, including the CCF Directors that the same high professional standards employed in the for-profit companies are applied when volunteering for CCF activities and governance. That would include all matters of potential conflicts, disclosure, due diligence, document retention and accessibility as well as an ability to report any deviation from those policies. With no employees, CCF does not have it's own policies, rather it monitors this type of professional conduct via the regular employment channels within The Carrington Family of Companies. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S FINANCIAL STATEMENT ARE AVAILABLE ON ITS WEBSITE AND ALSO MADE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY PUBLIC. FORM 990, PART VII - COMPENSATION CCF is a 100% volunteer managed and operated organization. All volunteers perform services for CCF on their own personal time, and without any compensation, expense allowance or privilege, monetary or otherwise, other than the opportunity to be involved in CCF and the community it serves. CCF itself has no employees and almost no overhead other than that donated by the Carrington Family of Companies and shown in the audited financial statements pursuant the GAAP requirements of ASC958. The greater Carrington Family of Companies also generally supports the misc. office supplies and administrative needs of the foundation. The Audited Financial statements show that the sum total of the volunteer time and the supported expenses and use of facilities donated via the Carrington companies was $391,859 and $343,225 in 2023 and 2022 respectively. FORM 990, PART XI, LINE 9 The Foundation receives services from over 450 volunteers and the use of facilities from virtually all of the companies comprising the "Carrington Family of Companies" as described elsewhere herein. As disclosed in the audited financial statements, those services, totaling $391,859 are "grossed up" on the audited financial statements showing the amount contributed both as a Donation in Kind, and as an expense of operating the foundation. Neither the donated services or their parallel expense are required for tax reporting purposes, thus the income and the expense in the same amount are netted out and not reported in all years since inception. The audited financial statements include an amount of $15,800 related to Uncollected pledge receivables from prior years. Carrington House LLC 25 Enterprise - 5th Floor Aliso Viejo CA 92656 Hold Title CA 0 CCF Carrington House Property Donation CO LL 25 ENTERPRISE - 5TH FLOOR ALISO VIEJO CA 92656 464591403 DONATIONS DE 0 CCF