2025-11-17T15:55:34-06:00 2024-12-31 330690020 LAVINE LOFGREN MORRIS & ENGELBERG LLP 4180 LA JOLLA VILLAGE DR STE 300 LA JOLLA CA 92037 990 2024-01-01 822075362 CHARLES HUMPHREY KEATING IV FOUNDATION CHAR 4803092884 PO BOX 181679 CORONADO CA 92178 KENT MOUTON TREASURER 4803092884 2025-11-13 1 1 JENNIFER A GLASER P00886843 8584551200 2024 2025-03-06 01:10:19Z KENT MOUTON PO BOX 181679 CORONADO CA 92178 4007055 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. 12 12 4 130 0 0 2988775 1624395 0 0 408 26927 -281330 1130788 2707853 2782110 2500 1000 0 0 369450 370562 0 0 231639 2085184 2117273 2457134 2488835 250719 293275 12082951 12232774 5426181 5213983 6656770 7018791 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 2054928 1000 7530 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. 2054928 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 1 0 1 0 0 0 1 0 0 0 0 1 22 0 4 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 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 BRANDON TSENG DIRECTOR 0.50 X 0 0 0 150000 0 0 1 0 0 0 ORLANDO RODRIGUEZ PO BOX 569 SANTA YSABEL CA 92070 CONTRACT SERVICES 112212 1 1530956 93439 301212 1624395 221152 194225 26927 26927 26927 2153978 1530956 1030720 1123258 1123258 OTHER INCOME 624310 7530 7530 7530 2782110 7530 0 1150185 X 1000 1000 150000 137408 12592 193604 139946 12825 40833 26958 21778 1967 3213 2350 1400 950 66770 66770 632620 511865 27305 93450 95529 72967 200 22362 25604 24919 685 106595 81575 7720 17300 138819 136434 2385 1884 1130 754 31047 2394 28653 204953 187253 17700 461162 461162 73838 62109 11729 SUPPLIES 145495 144788 707 AUTO EXPENSES 39993 39963 30 BANKING AND MERCHANT FE 20631 30 12508 8093 HOUSEHOLD EXPENSE 19727 19727 50256 7080 26156 17020 2488835 2054928 202268 231639 234726 166183 141000 65000 13806454 2063586 11486844 11742868 112563 100598 107818 158125 12082951 12232774 193670 246653 45973 65868 838541 670834 3825096 3725467 517700 500000 5201 5161 5426181 5213983 X 6546778 6861025 109992 157766 6656770 7018791 12082951 12232774 X 293275 68743 3 X 0 1 X 1 0 X 2284741 1852759 3768726 2988775 1624396 12519397 81733 821103 694894 434694 2153978 4186402 2366474 2673862 4463620 3423469 3778374 16705799 1468124 394802 2103811 620930 497116 5084783 0 1468124 394802 2103811 620930 497116 5084783 11621016 113364 2752 7530 123646 2479838 2673862 4463620 3426221 3785904 16829445 0.69050 0.63260 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5212280 5212280 3715270 739866 2975404 2236927 939518 1297409 680784 332379 348405 1961193 51823 1909370 11742868 PAYROLL LIABILITIES 5161 5161 3181585 68743 359963 428706 2752879 29231 29231 2782110 2848798 359963 359963 2488835 0 2488835 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT RELATED EXPENSE CLASSIFICATION PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED CONTRIBUTIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT RELATED EXPENSE CLASSIFICATION ARIZONA EVENT 1289024 75000 1214024 0 100788 29155 38450 2025 115824 JULY 3RD EVENT 1793517 1455956 337561 0 10089 15790 144279 364229 1 602393 0 602393 0 28957 22099 45529 17031 96475 3684934 1530956 2153978 139834 67044 228258 19056 576528 1030720 1123258 KENNEDY WILSON DONOR TO PURCHASE RANCH PROPERTY X 905167 670834 0 1 1 670834 DEANN KEATING PRESIDENT'S SPOUSE 125000 W-2 WAGE COMPENSATION AS AN EMPLOYEE 0 CASSANDRA S KEATING PRESIDENT'S CHILD 15000 W-2 WAGE COMPENSATION AS AN EMPLOYEE 0 X 2 3500 FAIR MAKET VALUE X 1 24300 FAIR MAKET VALUE X 11 220305 PUBLICLY TRADED VALUES X 5 8800 FAIR MAKET VALUE X AUCTION ITEMS 0 26212 FAIR MARKET VALUE X BUG KILLER GUNS 0 18095 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 B, LINE 15A THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH EACH YEAR DETERMINES THE COMPENSATION OF ANY OFFICER OF THE ORGANIZATION. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES OFFICER COMPENSATION BASED ON DATA THAT IT UTILIZES TO ANALYZE THE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER ORGANIZATIONS THAT ARE DEEMED TO BE SIMILAR TO THE CHARLES HUMPHREY KEATING IV FOUNDATION. FURTHERMORE, THE COMPENSATION COMMITTEE ONLY ADMITS MEMBERS TO THE COMPENSATION COMMITTEE WHO ARE DEEMED TO BE INDEPENDENT PERSONS, WITH RESPECT TO ANY POTENTIAL RELATIONSHIP THAT A PROSPECTIVE OR CURRENT COMPENSATION COMMITTEE MEMBER MAY HAVE WITH ANY SUCH OFFICER IN QUESTION WHO IS TO RECEIVE COMPENSATION FOR HIS OR HER ROLE IN THE ORGANIZATION. PERSONS WHO ARE DEEMED TO HAVE A CONFLICT OF INTEREST IN THIS COMPENSATION PROCESS ARE DELIBERATELY EXCLUDED FROM BEING ABLE TO BE PART OF THE COMPENSATION COMMITTEE. AS PART OF THIS PROCESS, THE ORGANIZATION RETAINS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF ITS DECISIONS WITH RESPECT TO ANY OFFICER COMPENSATION ARRANGEMENT. 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 511,865. MANAGEMENT AND GENERAL EXPENSES 27,305. FUNDRAISING EXPENSES 93,450. TOTAL EXPENSES 632,620. FORM 990, PART XI, LINE 9: ROUNDING 3. CHK4 RANCH LLC PO BOX 181679 CORONADO CA 92178 611899025 REAL ESTATE AZ 11779844 CHARLES HUMPHREY KEATING IV FOUNDATION