NAVY SEAL FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NAVY SEAL FOUNDATION INC (EIN 31-1728910)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-21
- IRS object ID
- 202312649349300511
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-21T08:26:42-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WATER ST STE 500 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311728910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAVY SEAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAVY | BusinessNameControlTxt |
| Phone | 7577445326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 D STREET BLDG 5326 | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23459 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN R KING | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7577445326 | PhoneNum |
| Signature | 2023-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | KING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN BARNETT | PreparerPersonNm |
| PTIN | P01234578 | PTIN |
| Phone | 8133162300 | PhoneNum |
| Preparation | 2023-09-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN R KING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 D STREET BLDG 5326 | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,640,849 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAVYSEALFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.THE NAVY SEAL FOUNDATION PROVIDES CRITICAL SUPPORT FOR THE WARRIORS, VETERANS, AND FAMILIES OF NAVAL SPECIAL WARFARE. IT PROVIDES A COMPREHENSIVE SET OF OVER 30 ESSENTIAL PROGRAMS FOR SEALS, SWCCS, VETERANS, AND THEIR FAMILIES UNDER FIVE PILLARS OF SUPPORT - STRENGTH, RESILIENCE, HEALTH, EDUCATION, AND COMMUNITY. WE STAND AT THE FOREFRONT OF CRUCIAL CARE FOR THIS UNIQUE COMMUNITY. WE ARE THERE TO HELP KEEP OUR WARRIORS IN THE FIGHT. WE ARE THERE TO HELP THEM TRANSITION TO SUCCESSFUL CAREERS IN THE CIVILIAN SECTOR. WE ARE THERE TO HELP THEIR FAMILIES EVERY STEP OF THE WAY. AND UNDER THE TRAGIC CIRCUMSTANCES THAT A MEMBER OF NSW DOES NOT COME HOME, WE ARE THERE TO ASSIST AS WELL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | $145,701 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $122,448 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,830,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,358,464 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,070,391 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,692,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,810,775 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,828,602 | CYOtherRevenueAmt |
| PY Total Revenue | $31,090,212 | PYTotalRevenueAmt |
| CY Total Revenue | $35,221,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,203,118 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,463,580 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,501,606 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,799,146 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $92,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $106,737 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $920,492 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,136,356 | PYOtherExpensesAmt |
| CY Other Expenses | $2,536,637 | CYOtherExpensesAmt |
| PY Total Expenses | $20,933,080 | PYTotalExpensesAmt |
| CY Total Expenses | $26,906,100 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,157,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,315,852 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $134,766,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $139,015,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,193,109 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,468,711 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $131,573,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,547,085 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NAVY SEAL FOUNDATION PROVIDES CRITICAL SUPPORT FOR THE WARRIORS, VETERANS, AND FAMILIES OF NAVAL SPECIAL WARFARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,874,511 | ExpenseAmt |
| Grant | $7,726,444 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTH: ENHANCING PHYSICAL & MENTAL WELLNESS. LIFE IN NSW CAN TAKE ITS TOLL ON OUR WARRIORS AND THEIR FAMILIES, BOTH PHYSICALLY AND MENTALLY. WHEN AN ACTIVE DUTY SEAL OR SWCC IS INJURED OR BECOMES CRITICALLY ILL, PROGRAMS UNDER OUR HEALTH PILLAR PROVIDE FINANCIAL AND LOGISTICAL SUPPORT SO THEIR FOCUS CAN BE ON HEALING. WE ALSO PROVIDE ASSISTANCE WHEN FAMILY MEMBERS BECOME CRITICALLY ILL. IN ADDITION, MANY OF OUR SERVICE MEMBERS AND VETERANS DEAL WITH THE CHRONIC EFFECTS OF SUSTAINED COMBAT.NSF PROVIDES A SPECIALIZED PROGRAM AIMED AT ADDRESSING THEIR UNIQUE PHYSICAL AND MENTAL CONCERNS, WHILE OPTIMIZING THEIR QUALITY OF LIFE. WE ALSO MAINTAIN CONNECTIONS TO CLINICAL PSYCHOLOGISTS SKILLED IN ADDRESSING THEIR SPECIFIC MENTAL HEALTH ISSUES, AND ACCESS TO CUTTING EDGE TREATMENT MODALITIES. THE NAVY SEAL FOUNDATION IS COMMITTED TO KEEPING OUR WARRIORS, FAMILIES, AND VETERANS HEALTHY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,579,391 | ExpenseAmt |
| Grant | $3,970,749 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESILIENCE: ADDRESSING TRAGEDY & AIDING RECOVERY. NSF IS HERE FOR THE WARRIORS, VETERANS AND FAMILIES OF NSW WHEN THE WORST HAPPENS; TO ASSIST WITH TRAGEDY, AND AID IN RECOVERY. PROGRAMS UNDER OUR RESILIENCE PILLAR HELP FAMILIES OF THE FALLEN (GOLD STAR FAMILIES) WITH IMMEDIATE FINANCIAL ASSISTANCE TO COVER COSTS ASSOCIATED WITH THE DIGNIFIED TRANSFER OF REMAINS AND MEMORIAL SERVICES, AS WELL AS TRAVEL EXPENSES.NSF CONTINUES TO PROVIDE A VARIETY OF VITAL SERVICES TO CHILDREN, SPOUSES, AND PARENTS OF FALLEN WARRIORS IN THE YEARS FOLLOWING THEIR LOSS INCLUDING GRIEF COUNSELING, RETREATS, REMEMBRANCE GIFTS, AND SPECIALIZED KIDS CAMPS. ADDITIONALLY, WE PROVIDE SUPPORT IN THE UNFORTUNATE CASE OF A VETERAN DEATH AND ASSISTANCE FOR THE WARRIOR WHO SUFFERS THE LOSS OF A PARENT OR SIBLING. THE NAVY SEAL FOUNDATION IS COMMITTED TO KEEPING OUR WARRIORS, FAMILIES, AND VETERANS RESILIENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,481,865 | ExpenseAmt |
| Grant | $3,901,541 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STRENGTH: BUILDING CAPABILITIES & REDUCING STRESSORS. THE MEMBERS OF THE SEAL COMMUNITY AND THEIR FAMILIES ARE INCREDIBLY STRONG. BUT EVEN OUR MOST ELITE TEAM BENEFITS FROM A SUPPORT STRUCTURE THAT REDUCES THE VARIOUS STRESSORS IN THEIR LIVES, AND BUILDS THEIR CAPABILITIES. PROGRAMS UNDER OUR STRENGTH PILLAR PROVIDE ASSISTANCE TO ACTIVE DUTY SERVICE MEMBERS IN THE FORM OF RESPITE CARE, MORALE-BUILDING EVENTS, COMMAND ALL-CALLS, AND MUCH MORE.NSF HAS ALSO PARTNERED WITH WORLD-CLASS INSTITUTES AND OTHER NON-PROFITS, AS WELL AS EXPERTS IN NETWORKING, RESUME BUILDING, AND MENTORSHIP OPPORTUNITIES TO ASSIST NSW MEMBERS AND THEIR FAMILIES WHEN THEY TRANSITION OUT OF THE MILITARY. WE ADDITIONALLY PROVIDE EMERGENCY FUNDING FOR VETERANS IN SUPPORT OF ANY FINANCIAL HARDSHIP. THE NAVY SEAL FOUNDATION IS COMMITTED TO KEEPING OUR WARRIORS, FAMILIES, AND VETERANS STRONG. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,648,567 | $3,174,544 | $0 | EDUCATION: PROVIDING SCHOLARSHIPS & DEVELOPMENT OPPORTUNITIES. INSIDE THE NAVY SEAL COMMUNITY, SCHOOL AND DEVELOPMENT OPPORTUNITIES CAN BE A CHALLENGE. THIS IS TRUE FOR BOTH WARRIORS AND FAMILIES. PROGRAMS UNDER OUR EDUCATION PILLAR EMPOWER ACTIVE-DUTY NSW PERSONNEL, THEIR SPOUSES AND CHILDREN, AS WELL AS OUR SEAL AND SWCC POST-9/11 VETERANS AND THEIR CHILDREN, BY AWARDING SCHOLARSHIPS FOR HIGHER EDUCATION. WE ALSO SUPPORT QUALITY EDUCATION OPTIONS FOR DEPENDENT CHILDREN IN GEOGRAPHICALLY SEPARATED DUTY LOCATIONS WHERE CHOICES MATTER TO THE OVERALL SUCCESS OF THE STUDENT.ADDITIONALLY, NSF PROVIDES FUNDING FOR STANDARDIZED COLLEGE ENTRANCE EXAMS FOR QUALIFIED TRANSITIONING NSW SERVICE MEMBERS. ALL THIS SUPPORT AUGMENTS FUNDING ACCESSIBLE THROUGH NAVY PROGRAMS AND PROVIDES ADDITIONAL FINANCIAL RESOURCES NOT OTHERWISE AVAILABLE. THE NAVY SEAL FOUNDATION IS COMMITTED TO THE EDUCATION OF OUR WARRIORS, FAMILIES, AND VETERANS. |
| $3,103,370 | $2,690,302 | $0 | COMMUNITY: EMPOWERING CONNECTIONS & PRESERVING LEGACY. THE SEAL COMMUNITY IS BUILT ON A PROUD TRADITION THAT GOES BACK TO THE UDTS OF WWII. THIS HISTORY AND HERITAGE IS ONE OF EXTRAORDINARY ACHIEVEMENTS AND EXCEPTIONAL COURAGE. THE DEEDS OF THESE WARRIORS DESERVE TO BE REMEMBERED AND RECOGNIZED. AND FOR THE COMMUNITY ITSELF, WE MUST DO ALL WE CAN TO KEEP THEM CONNECTED THROUGH UNIQUE SUPPORT.PROGRAMS UNDER OUR COMMUNITY PILLAR EMPOWER THE CONTINUATION OF THIS BROTHERHOOD AND THEIR FAMILIES THROUGH THINGS LIKE SUMMER CAMPS, VETERAN RECONNECT EVENTS, AND LEGACY PRESERVATION. WE ALSO PROVIDE FINANCIAL SUPPORT FOR NATIONAL MEMORIALS AND MONUMENTS AND OTHER TRADITION ENRICHING ACTIVITIES. THE NAVY SEAL FOUNDATION IS COMMITTED TO PRESERVING THE RICH HISTORY AND COMMUNITY OF THESE EXTRAORDINARY WARRIORS, FAMILIES, AND VETERANS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,751,937 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,864,846 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,687,704 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN R KING | PersonNm |
| Phone | 7577445326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 D STREET BLDG 5326 | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23459 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT HOWARD | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT SMITH | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK DAIY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JELANI HALE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT HICKEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY CORNELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM PRESCOTT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY DUYNSTEE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN PYBUS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DINO MAVROOKAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CASSIDY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HODGE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TED MUHLNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE OSLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MUNEER SATTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE MAK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN FREITAG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MARTIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL MARCUS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ADAMSKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM STRONG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN KING | |||||||
| CEO | 40.00 | Yes (X) | $290,000 | $0 | $21,455 | ||
| SCOTT BURKE | |||||||
| CFO | 40.00 | Yes (X) | $183,042 | $0 | $35,641 | ||
| MEAGHAN MARTINAK | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $141,240 | $0 | $8,196 | Yes (X) | ||
| CHRIS IRWIN | |||||||
| DIRECTOR OF PARTNERSHIPS | 40.00 | $188,104 | $0 | $20,382 | Yes (X) | ||
| CAROLYN PETSCHLER | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $212,590 | $0 | $20,263 | Yes (X) | ||
| ALISON MESSICK | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $140,352 | $0 | $23,864 | Yes (X) | ||
| OWEN O'SHEA | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $128,904 | $0 | $22,282 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,284,232 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,083 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TIDEWATER ART THERAPY LLC | |||||
| 5004 HASSELL ST | VIRGINIA BEACH | VA | 23455 | CONSULTING SERVICES | $324,000 |
| DR MIA BARTOLETTI | |||||
| PO BOX 213 | BLAKSLEE | PA | 18610 | CONSULTING SERVICES | $196,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $32,304 | FederatedCampaignsAmt |
| Fundraising | $25,488,166 | FundraisingAmt |
| All Other Contributions | $9,837,994 | AllOtherContributionsAmt |
| Noncash Contributions | $1,372,995 | NoncashContributionsAmt |
| Total Contributions | $35,358,464 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,206 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,064 | UnrelatedBusinessRevenueAmt |
| Exclusion | $371,142 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $433,920 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $433,920 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,920 | TotalRevenueColumnAmt |
| Exclusion | $433,920 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,306,884 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,306,884 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,306,884 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $131,637 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,175,247 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,156,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,488,166 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,418,897 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,262,522 | TotalRevenueColumnAmt |
| Exclusion | -$5,262,522 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,221,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $145,701 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$282,213 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699,996 | TotalAmt |
| Program Services | $1,699,996 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,763,584 | TotalAmt |
| Program Services | $19,763,584 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,139 | TotalAmt |
| Program Services | $248,304 | ProgramServicesAmt |
| Management And General | $114,175 | ManagementAndGeneralAmt |
| Fundraising | $167,660 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053,302 | TotalAmt |
| Program Services | $1,011,709 | ProgramServicesAmt |
| Management And General | $465,202 | ManagementAndGeneralAmt |
| Fundraising | $576,391 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666 | TotalAmt |
| Program Services | $780 | ProgramServicesAmt |
| Management And General | $359 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$18,817 | TotalAmt |
| Program Services | -$8,813 | ProgramServicesAmt |
| Management And General | -$4,053 | ManagementAndGeneralAmt |
| Fundraising | -$5,951 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,856 | TotalAmt |
| Program Services | $109,064 | ProgramServicesAmt |
| Management And General | $50,150 | ManagementAndGeneralAmt |
| Fundraising | $73,642 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,943 | TotalAmt |
| Program Services | $2,901 | ProgramServicesAmt |
| Management And General | $1,042 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,327 | TotalAmt |
| Program Services | $42,910 | ProgramServicesAmt |
| Management And General | $15,417 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,737 | TotalAmt |
| Fundraising | $106,737 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Program Services | $20,599 | ProgramServicesAmt |
| Management And General | $7,401 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,131 | TotalAmt |
| Program Services | $556,269 | ProgramServicesAmt |
| Management And General | $199,862 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,401 | TotalAmt |
| Program Services | $352,684 | ProgramServicesAmt |
| Management And General | $125,231 | ManagementAndGeneralAmt |
| Fundraising | $1,486 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,854 | TotalAmt |
| Program Services | $247,390 | ProgramServicesAmt |
| Management And General | $98,464 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,018 | TotalAmt |
| Program Services | $209,681 | ProgramServicesAmt |
| Management And General | $75,337 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,058 | TotalAmt |
| Program Services | $109,225 | ProgramServicesAmt |
| Management And General | $33,833 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,123 | TotalAmt |
| Program Services | $57,473 | ProgramServicesAmt |
| Management And General | $20,650 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CATERING,VENUE, &ENTER. | $6,418,897 | $6,418,897 | ||
| BANK CHARGES | $325,690 | $239,603 | $86,087 | |
| DUES & SUBSCRIPTIONS | $33,092 | $24,345 | $8,747 | |
| DIRECT FUNDRAISING EXP. | -$6,418,897 | -$6,418,897 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,906,100 | TotalAmt |
| Program Services | $24,687,704 | ProgramServicesAmt |
| Management And General | $1,297,904 | ManagementAndGeneralAmt |
| Fundraising | $920,492 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,732,785 | BOYAmt |
| EOY | $15,511,512 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,106 | BOYAmt |
| EOY | $595,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,363 | BOYAmt |
| EOY | $1,253,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,007,504 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,642,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,938,610 | BOYAmt |
| EOY | $6,365,398 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,028 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,623,372 | BOYAmt |
| EOY | $106,504,836 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,995 | BOYAmt |
| EOY | $8,785,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,766,259 | BOYAmt |
| EOY | $139,015,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,544 | BOYAmt |
| EOY | $2,429,875 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,851 | BOYAmt |
| EOY | $1,366,627 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,714 | BOYAmt |
| EOY | $41,456 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,630,753 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193,109 | BOYAmt |
| EOY | $13,468,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,320,747 | BOYAmt |
| EOY | $119,344,959 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,252,403 | BOYAmt |
| EOY | $6,202,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,573,150 | BOYAmt |
| EOY | $125,547,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,766,259 | BOYAmt |
| EOY | $139,015,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,315,852 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,341,917 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,252,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,954,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,645,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,830,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,358,464 | CurrentTaxYearAmt |
| Total | $146,041,301 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,252,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,954,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,645,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,830,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,358,464 | CurrentTaxYearAmt |
| Total | $146,041,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,498,433 | SubstantialContributorsTotAmt |
| Public Support Total170 | $143,542,868 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,039,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819,126 | CurrentTaxYearAmt |
| Total | $3,779,119 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $31,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,448 | CurrentTaxYearAmt |
| Total | $211,449 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $850,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,156,375 | CurrentTaxYearAmt |
| Total | $3,596,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $153,628,524 | TotalSupportAmt |
| Public Support CY170 | 0.93440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2018 AMOUNT: $ 850,860. 2019 AMOUNT: $ 690,855. 2020 AMOUNT: $ 317,635. 2021 AMOUNT: $ 580,930. 2022 AMOUNT: $ 1,156,375. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,082,103 | BeginningYearBalanceAmt |
| Contributions | $7,391,953 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,910,131 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $117,563,925 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,040,118 | BeginningYearBalanceAmt |
| Contributions | $8,203,233 | ContributionsAmt |
| Investment Earnings Or Losses | $12,838,752 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $119,082,103 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,896,893 | BeginningYearBalanceAmt |
| Contributions | $27,339,332 | ContributionsAmt |
| Investment Earnings Or Losses | $5,803,893 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $98,040,118 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,281,836 | BeginningYearBalanceAmt |
| Contributions | $43,328,472 | ContributionsAmt |
| Investment Earnings Or Losses | $3,311,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,000 | OtherExpendituresAmt |
| End Year Balance | $64,896,893 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,450,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,168,500 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,281,836 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95780 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04220 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,172,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,470,816 | DepreciationAmt |
| Book Value | $5,701,418 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $786,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,344 | DepreciationAmt |
| Book Value | $625,426 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,946 | DepreciationAmt |
| Book Value | $38,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,365,398 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HIGHVISTA DESIGNATED PORTFOLIO NS LIMITED PARTNERSHIP | Desc |
| Book Value | $106,504,836 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $106,504,836 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSIT | $125,995 |
| ROU ASSET | $8,659,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,785,156 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $9,630,753 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,630,753 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,820,189 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,341,917 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,662 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,913,492 | OtherRevenueAmt |
| Revenue Not Reported | -$8,401,763 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,221,952 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,221,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,846,254 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,662 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,913,492 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,940,154 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,906,100 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,906,100 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SUPPORT LONG TERM NEEDS OF THE NSW COMMUNITY. |
| PART X, LINE 2: | THE FOUNDATION HAS A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE THAT STATES IT QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES 6,418,897. COST OF DIRECT BENEFIT TO DONORS -505,405. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES 6,418,897. COST OF DIRECT BENEFIT TO DONORS -505,405. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IETSO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2907 BUTTERFIELD RD | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT MANAGEMENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $5,894,870 | GrossReceiptsAmt |
| Retained By Contractor | $106,737 | RetainedByContractorAmt |
| Net To Organization | $5,788,133 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,894,870 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $106,737 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,788,133 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEW YORK GALA | Event1Nm |
| Gross Receipts Event1 | $6,784,297 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,648,172 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $136,125 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $976,969 | OtherDirectExpensesEvent1Amt |
| Event2 | MIDWEST EVENING OF TRIBUTE | Event2Nm |
| Gross Receipts Event2 | $5,894,870 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,738,270 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $156,600 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $253,849 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,004,816 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 18 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,965,374 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,101,724 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $863,650 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $221,944 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,961,319 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $26,644,541 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,488,166 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,156,375 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $475,793 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,943,104 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,418,897 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,262,522 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE HONOR FOUNDATION | ||||||||
| 11055 ROSELLE STREET STE 120 | SAN DIEGO | CA | 92121 | 462952873 | 501(C)(3) | $699,996 | $0 | TRANSITION ASSISTANCE: PROVIDES EDUCATIONAL CURRICULUMS TO TRANSITIONING SERVICE MEMBERS. |
| SEALKIDS INC | ||||||||
| 516 D RIVER HWY STE 305 | MOORESVILLE | NC | 28117 | 454961791 | 501(C)(3) | $350,000 | $0 | FAMILY SUPPORT (NSW CHILDREN): PROVIDES EDUCAITONAL SERVICES TO THE NSW CHILDREN |
| NAVY UDT-SEAL MUSEUM | ||||||||
| 3300 N HIGHWAY A1A | FORT PIERCE | FL | 34949 | 592569073 | 501(C)(3) | $150,000 | $0 | LEGACY GRANT |
| GRATITUDE INITIATIVE | ||||||||
| 101 VINTAGE DR STE 100 | RED OAK | TX | 75154 | 463306022 | 501(C)(3) | $100,000 | $0 | EDUCATION (NSW CHILDREN): PROVIDES COLLEGE PREP ASSISTANCE TO NSW HIGH SCHOOL STUDENTS |
| MEDAL OF HONOR MUSEUM FOUNDATION | ||||||||
| 1905 E RANDOL MIL ROAD STE B | ARLINGTON | TX | 76001 | 900900556 | 501(C)3 | $250,000 | $0 | LEGACY GRANT |
| AMERICA'S WARRIOR PARTNERSHIP | ||||||||
| 1190 INTERSTATE PARKWAY | AUGUST | GA | 30909 | 471606321 | 501(C)3 | $50,000 | $0 | MENTAL HEALTH: RESEARCH GRANT |
| HUNTERSEVEN FOUNDATION | ||||||||
| 306 THAYER STREET 2694 | PROVIDENCE | RI | 02906 | 831983697 | 501(C)3 | $50,000 | $0 | MENTAL HEALTH: RESEARCH GRANT |
| WARRIOR FOR LIFE FUND | ||||||||
| 4915 BROAD STREET | VIRGINIA BEACH | VA | 23462 | 460552796 | 501(C)3 | $50,000 | $0 | FAMILY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STRENGTH | 7899 | $3,151,546 |
| RESILIENCE | 1863 | $3,970,748 |
| HEALTH | 3212 | $7,626,444 |
| EDUCATION | 1288 | $2,724,544 |
| COMMUNITY | 12221 | $2,290,302 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NAVY SEAL FOUNDATION SENDS OUT THE AWARD LETTERS AND HAS EACH RECIPIENT RETURN A SIGNED "ACCEPTANCE LETTER" THAT OUTLINES THE TERMS THEY NEED TO COMPLY WITH FOR THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBIN KING | ||||||||||||||
| CEO | $250,000 | $0 | $40,000 | $0 | $0 | $0 | $9,231 | $0 | $12,224 | $0 | $311,455 | $0 | $0 | $0 |
| CAROLYN PETSCHLER | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $206,340 | $0 | $6,250 | $0 | $0 | $0 | $8,504 | $0 | $11,760 | $0 | $232,854 | $0 | $0 | $0 |
| SCOTT BURKE | ||||||||||||||
| CFO | $166,192 | $0 | $16,850 | $0 | $0 | $0 | $7,382 | $0 | $28,260 | $0 | $218,684 | $0 | $0 | $0 |
| CHRIS IRWIN | ||||||||||||||
| DIRECTOR OF PARTNERSHIPS | $177,479 | $0 | $10,625 | $0 | $0 | $0 | $7,625 | $0 | $12,757 | $0 | $208,486 | $0 | $0 | $0 |
| ALISON MESSICK | ||||||||||||||
| DIRECTOR OF PROGRAMS | $129,727 | $0 | $10,625 | $0 | $0 | $0 | $4,286 | $0 | $19,578 | $0 | $164,216 | $0 | $0 | $0 |
| OWEN O'SHEA | ||||||||||||||
| DEVELOPMENT DIRECTOR | $128,904 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,282 | $0 | $151,186 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,372,992 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | VENDOR USED TO ACCEPT AND PROCESS VEHICLE DONATIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY RSM US LLP, THE ORGANZIATION'S ACCOUNTING FIRM. THE CHIEF FINANCIAL OFFICER, THE CHAIR OF THE AUDIT COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE FORM 990. UPON COMPLETION OF THEIR REVIEW, A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE FOUNDATION IS A PUBLIC CHARITY AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE USED A REVIEW OF COMPARABLE DATA TO REVIEW AND SET COMPENSATION OF OFFICERS AND STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. A COPY OF THE IRS DETERMINATION LETTER IS ALSO AVAILABLE ON THE WEBSITE. DOCUMENTS ARE POSTED ON THE FINANCIALS PAGE OF THE WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAL HERITAGE CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 D STREET BLDG 5326 | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO PROVIDE A FACILITY DEDICATED TO THE FOUNDATION'S FIVE AREAS OF SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAVY SEAL FOUNDATION INC | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHVISTA DESIGNATED PORTFOLIO NS LIMITED PARTNERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET 50TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824094903 | EIN |
| Primary Activities | PRIVATE FUND INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHVISTA GP LIMITED PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of EOY Assets | $106,504,836 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments