Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Carleton-Willard Foundation Inc
EIN 20-5785760 • 501(c)3 • Bedford, MA
Profile
The foundation was established as a fundraising resource for carleton-willard homes, inc.(cwh), to support cwh in carrying out its exempt purpose, that of helping the elderly with their housing, medical and social needs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.21x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$1,197,069
Up $262,561 (+28%) from 2023
Liabilities
Up$246,414
Up $33,257 (+16%) from 2023
Net Assets
Up$950,655
Up $229,304 (+32%) from 2023
Revenue
Up$185,716
Up $147,849 (+390%) from 2023
Expenses
Up$56,996
Up $53,158 (+1385%) from 2023
Net Income
Up$128,720
Up $94,691 (+278%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,197,069
- Liabilities
- $246,414
- Net assets
- $950,655
- Revenue
- $185,716
- Expenses
- $56,996
- Net income
- $128,720
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $185,716
Mission and Program Overview
Mission
The foundation was established as a fundraising resource for carleton-willard homes, inc.(cwh), to support cwh in carrying out its exempt purpose, that of helping the elderly with their housing, medical and social needs.
The carleton-willard foundation, inc. Support fund is a charitable 501(c)(3) organization created to support the dedicated employees of carleton-willard homes, inc., a continuing care retirement community, and its affiliates. Its mission is exclusively charitable and educational, under section 501(c)(3) of the internal revenue code.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $461,281 | $562,672 | ▲ $101,391 |
| Savings and Temporary Cash Investments | $310,773 | $346,116 | ▲ $35,343 |
| Cash and Non-Interest-Bearing Accounts | $28,026 | $164,378 | ▲ $136,352 |
| Investments in Publicly Traded Securities | $57,137 | $44,427 | ▼ $12,710 |
| Accounts Receivable | $2,155 | $4,340 | ▲ $2,185 |
| Total Assets | $934,508 | $1,197,069 | ▲ $262,561 |
| Other Assets Total | $75,136 | $75,136 | → $0 |
| Liabilities | |||
| Other Liabilities | $213,157 | $214,914 | ▲ $1,757 |
| Accounts Payable and Accrued Expenses | - | $31,500 | - |
| Total Liabilities | $213,157 | $246,414 | ▲ $33,257 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $721,351 | $950,655 | ▲ $229,304 |
| Total Net Assets Fund Balance | $721,351 | $950,655 | ▲ $229,304 |
| Total Liabilities and Net Assets / Fund Balance | $934,508 | $1,197,069 | ▲ $262,561 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $75,136 | - | - |
| Other Securities | $73,428 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ruth W Piper | Chairman |
| Christopher J Golen | President & CEO |
| William W Gallagher Iii | Vice-chairman |
| Adrienne Smith | Trustee |
| James a Saltonstall | Trustee |
| John E Cupples | Trustee |
| Paul Harrison Jr | Trustee |
| Rev John C Lombard D Min | Trustee |
| Tom Woodhouse | Trustee |
| Michael P Matthews | Chief Financial Officer |
| Ann Marie Teuber Lmft | Clerk |
| Jeffrey R Williams | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $132,750
- Program Service Revenue
- $25,084
- Investment Income
- $27,882
- Other Revenue
- $0
- All Other Contributions
- $132,750
- Change in Net Assets
- $128,720
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $52,500 |
| Other Expenses | $4,496 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $52,500 | - | - | $52,500 |
| Fees for Service Investment Mgmnt Fees | - | $4,442 | - | $4,442 |
| Fees for Services Other | $35 | - | - | $35 |
| Office Expenses | $19 | - | - | $19 |
| Total Functional Expenses | $52,554 | $4,442 | $0 | $56,996 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wheels of Life - Town of Bedford | Bedford, MA | - | Provide Medical Transportation Services to Seniors in the Town of Bedford | $52,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Carleton-willard Homes, Inc. | $214,914 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member of the organization is carleton-willard homes, inc.”
Form 990, Part VI, Section A, Line 7A
“The organization's sole member, carleton-willard homes, inc. Has the power to appoint the members of the governing body.”
Form 990, Part VI, Section A, Line 8B
“The foundation does not maintain committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's accounting firm, based on information provided by the management of carleton-willard homes, inc. A draft is reviewed by the president & ceo and cfo, and necessary changes are made. A final draft, complete with supporting schedules, is reviewed by the finance committee or treasurer of the board of trustees. After review by the finance committee, the form 990 with supporting schedules, is distributed to all voting members of the board of trustees prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, trustees and key employees (president & ceo and cfo) are required to complete a conflict of interest disclosure form. The disclosures are reviewed by the president & ceo and any conflict of interest is reported to the board of trustees. Persons with a conflict of interest are prohibited from participating in the governing body's deliberations and decisions in the related transaction.”
Form 990, Part VI, Section B, Line 15
“The compensation committee of carleton-willard homes (a related entity), comprised of independent trustees, has the responsibility of overseeing the process of establishing compensation for the president/ceo on an annual basis. Along with a review of performance, the committee (periodically) utilizes the services of an independent, third party employment specialist in determining appropriate compensation comparability data considering the individual's responsibilities, education background, experience, longevity and industry standing. The compensation committee presents the compensation recommendation to the board of trustees for approval. This process was last undertaken in 2024. The foundation has no employees.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 without schedule b can be accessed via candid, formally known as guidestar, and the massachusetts attorney general website.”
Filing and Contact Details
Filer
- Filer Name
- Carleton-willard Foundation Inc
- EIN
- 20-5785760
- Phone
- 7812758700
- Address
- 100 OLD BILLERICA ROAD, BEDFORD, MA 01730
Signing Officer
- Name
- Christopher J Golen
- Title
- President & CEO
- Phone
- 7812758700
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher J Golen
- Formed
- 2006
- Legal Domicile
- Ma
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- Rsm US Llp
- Address
- 80 CITY SQUARE, BOSTON, MA 02129
- Preparer
- Karen Lo
- Phone
- 6179129000
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization follows fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the consolidated financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had no material uncertainties in income taxes as of december 31, 2024 and 2023. The organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for three years after the filing date.”
Raw XML AppendixShowing 400 of 523 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CARLETON-WILLARD FOUNDATION, INC. SUPPORT FUND IS A CHARITABLE 501(C)(3) ORGANIZATION CREATED TO SUPPORT THE DEDICATED EMPLOYEES OF CARLETON-WILLARD HOMES, INC., A CONTINUING CARE RETIREMENT COMMUNITY, AND ITS AFFILIATES. ITS MISSION IS EXCLUSIVELY CHARITABLE AND EDUCATIONAL, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01730 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/Desc | 0 | PROVIDES GRANTS TO THE TOWN OF BEDFORD TO OPERATE THE WHEELS OF LIFE PROGRAM PROVIDING SENIORS TRANSPORTATION TO MEDICAL APPOINTMENTS. |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.10 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES A SALTONSTALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIENNE SMITH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM W GALLAGHER III |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
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| IRS990/FormationYr | 0 | 2006 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 52500 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 52500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27882 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44427 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | THE CARLETON-WILLARD FOUNDATION, INC. SUPPORT FUND IS A CHARITABLE 501(C)(3) ORGANIZATION CREATED TO SUPPORT THE DEDICATED EMPLOYEES OF CARLETON-WILLARD HOMES, INC., A CONTINUING CARE RETIREMENT COMMUNITY, AND ITS AFFILIATES. ITS MISSION IS EXCLUSIVELY CHARITABLE AND EDUCATIONAL, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
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| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER J GOLEN |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES LUNCH TO SENIORS IN THE TOWN OF BEDFORD THROUGH MINUTEMAN SENIOR SERVICES THREE TIMES PER WEEK. APPROXIMATELY 1,200 MEALS WERE PROVIDED IN 2024. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CARLETON-WILLARD HOMES INC |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM CARLETON-WILLARD HOMES, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 214914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CARLETON-WILLARD HOMES, INC. |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 489244 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 73428 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | 901 SHRS VANGUARD 500 INDEX FUND ADMIRAL (VFIAX) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | 278 SHRS VANGUARD MID-CAP INDEX FUND (VO) |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF DECEMBER 31, 2024 AND 2023. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THREE YEARS AFTER THE FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 214914 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 52500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDE MEDICAL TRANSPORTATION SERVICES TO SENIORS IN THE TOWN OF BEDFORD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WHEELS OF LIFE - TOWN OF BEDFORD |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 000000000 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 10 MUDGE WAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BEDFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 01730 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS AND DONATIONS ARE MADE BASED ON WRITTEN REQUESTS AND EVALUATION BY THE PRESIDENT & CEO OF THE ORGANIZATION. GRANTS ARE GENERALLY MADE TO ORGANIZATIONS WITH MISSIONS SIMILAR OR RELATED TO CARLETON-WILLARD AND MOST GRANTS ARE VIEWED AS PART OF CARLETON-WILLARD HOMES' OUTREACH/SOCIAL ACCOUNTABILITY PROGRAM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 1196 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTOPHER J GOLEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MICHAEL P MATTHEWS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPENSATION COMMITTEE OF CARLETON-WILLARD HOMES (A RELATED ENTITY), COMPRISED OF INDEPENDENT TRUSTEES, HAS THE RESPONSIBILITY OF OVERSEEING THE PROCESS OF ESTABLISHING COMPENSATION FOR THE PRESIDENT/CEO ON AN ANNUAL BASIS. ALONG WITH A REVIEW OF PERFORMANCE, THE COMMITTEE (PERIODICALLY) UTILIZES THE SERVICES OF AN INDEPENDENT, THIRD PARTY EMPLOYMENT SPECIALIST IN DETERMINING APPROPRIATE COMPENSATION COMPARABILITY DATA CONSIDERING THE INDIVIDUAL'S RESPONSIBILITIES, EDUCATION BACKGROUND, EXPERIENCE, LONGEVITY AND INDUSTRY STANDING. THE COMPENSATION COMMITTEE PRESENTS THE COMPENSATION RECOMMENDATION TO THE BOARD OF TRUSTEES FOR APPROVAL. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. THE FOUNDATION HAS NO EMPLOYEES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE MEMBER OF THE ORGANIZATION IS CARLETON-WILLARD HOMES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S SOLE MEMBER, CARLETON-WILLARD HOMES, INC. HAS THE POWER TO APPOINT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION DOES NOT MAINTAIN COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM, BASED ON INFORMATION PROVIDED BY THE MANAGEMENT OF CARLETON-WILLARD HOMES, INC. A DRAFT IS REVIEWED BY THE PRESIDENT & CEO AND CFO, AND NECESSARY CHANGES ARE MADE. A FINAL DRAFT, COMPLETE WITH SUPPORTING SCHEDULES, IS REVIEWED BY THE FINANCE COMMITTEE OR TREASURER OF THE BOARD OF TRUSTEES. AFTER REVIEW BY THE FINANCE COMMITTEE, THE FORM 990 WITH SUPPORTING SCHEDULES, IS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON AN ANNUAL BASIS, TRUSTEES AND KEY EMPLOYEES (PRESIDENT & CEO AND CFO) ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE DISCLOSURES ARE REVIEWED BY THE PRESIDENT & CEO AND ANY CONFLICT OF INTEREST IS REPORTED TO THE BOARD OF TRUSTEES. PERSONS WITH A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE RELATED TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION COMMITTEE OF CARLETON-WILLARD HOMES (A RELATED ENTITY), COMPRISED OF INDEPENDENT TRUSTEES, HAS THE RESPONSIBILITY OF OVERSEEING THE PROCESS OF ESTABLISHING COMPENSATION FOR THE PRESIDENT/CEO ON AN ANNUAL BASIS. ALONG WITH A REVIEW OF PERFORMANCE, THE COMMITTEE (PERIODICALLY) UTILIZES THE SERVICES OF AN INDEPENDENT, THIRD PARTY EMPLOYMENT SPECIALIST IN DETERMINING APPROPRIATE COMPENSATION COMPARABILITY DATA CONSIDERING THE INDIVIDUAL'S RESPONSIBILITIES, EDUCATION BACKGROUND, EXPERIENCE, LONGEVITY AND INDUSTRY STANDING. THE COMPENSATION COMMITTEE PRESENTS THE COMPENSATION RECOMMENDATION TO THE BOARD OF TRUSTEES FOR APPROVAL. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. THE FOUNDATION HAS NO EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B CAN BE ACCESSED VIA CANDID, FORMALLY KNOWN AS GUIDESTAR, AND THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
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