SEAL-NAVAL SPECIAL WARFARE FOUNDATION-SAN DIEGO: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SEAL-NAVAL SPECIAL WARFARE FOUNDATION-SAN DIEGO (EIN 27-1963880)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-10
IRS object ID: 202123149349305052
Schema version: 2020v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-10T13:49:31-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953132551	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JGD & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9191 TOWNE CENTRE DRIVE 340	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	921221274	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	271963880	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEAL-NSW FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SEAL	BusinessNameControlTxt
Phone	7605337172	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 CARLSBAD VILLAGE DRIVE 108A-361	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92008	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN MONINGER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7605337172	PhoneNum
Signature	2021-11-05	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	MONINGER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL P SCHREIBER	PreparerPersonNm
PTIN	P00089202	PTIN
Phone	8585871000	PhoneNum

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN MONINGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 CARLSBAD VILLAGE DRIVE 108A-361	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92008	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,653,287	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SEALFAMILYFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDES SUPPORT AND ASSISTANCE TO NAVY SEALS AND OTHER NSW PERSONNEL AND THEIR FAMILIES WORLWIDE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,276,178	PYContributionsGrantsAmt
CY Contributions Grants	$1,625,627	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$18,192	PYInvestmentIncomeAmt
CY Investment Income	$16,832	CYInvestmentIncomeAmt
PY Other Revenue	-$491,432	PYOtherRevenueAmt
CY Other Revenue	-$137,990	CYOtherRevenueAmt
PY Total Revenue	$1,802,938	PYTotalRevenueAmt
CY Total Revenue	$1,504,469	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,004,183	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$474,975	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$266,913	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$212,744	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$113,367	CYTotalFundraisingExpenseAmt
PY Other Expenses	$801,105	PYOtherExpensesAmt
CY Other Expenses	$419,467	CYOtherExpensesAmt
PY Total Expenses	$2,072,201	PYTotalExpensesAmt
CY Total Expenses	$1,107,186	CYTotalExpensesAmt
PY Revenues Less Expenses	-$269,263	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$397,283	CYRevenuesLessExpensesAmt
Total Assets BOY	$744,140	TotalAssetsBOYAmt
Total Assets EOY	$1,155,703	TotalAssetsEOYAmt
Total Liabilities BOY	$164,570	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$173,745	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$579,570	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$981,958	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT INDIVIDUAL AND FAMILY READINESS THROUGH AN ARRAY OF PROGRAMS SPECIFICALLY TARGETED TO ASSIST THE NAVAL SPECIAL WARFARE COMMUNITY IN MAINTAINING A RESILIENT, SUSTAINABLE, AND HEALTHY FORCE IN THIS ERA OF PERSISTENT CONFLICT AND FREQUENT DEPLOYMENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$192,276	ExpenseAmt
Desc	FAMILY INTEGRATION: NUMBER SERVED 500GRADUATION DINNERS - DINNER EVENT FOR THE FAMILIES OF ALL THE GRADUATES THE EVENING BEFORE THEIR OFFICIAL GRADUATION CEREMONY FROM THE SEAL BASIC TRAINING COURSE. HARVEST HOEDOWN - ANNUAL WEEKEND-LONG CAMP OUT FOR ALL NSW FAMILIES SISTERHOODS - BI-MONTHLY MEETINGS FOR ACTIVE DUTY NSW SPOUSES TO DISCUSS AREAS OF SHARED CONCERN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$350,704	ExpenseAmt
Grant	$300,000	GrantAmt
Desc	FAMILY RESILIENCY: NUMBER SERVED 1000OMM - ALTERNATIVE THERAPIES FOR PTSP AND TBIS SUCH AS YOGA, ACUPUNCTURE, WHOLISTIC MEDICINE.SEALKIDS - DIRECT EDUCATIONAL DIAGNOSTIC TESTING AND TUTORING/MENTORING FOR NSW CHILDREN ON THE AUTISM SPECTRUM, A SPECIAL NEEDS CHILD OR A CHILD STRUGGLING WITH BEHAVIORAL OR EMOTIONAL DIFFICULTIES.TLDS - REINTEGRATION SEMINARS FOR NSW SPOUSES WHOSE SEAL HUSBAND IS RETURNING FROM A COMBAT DEPLOYMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$92,684	ExpenseAmt
Desc	BEREAVEMENT: NUMBER SERVED 175CAMPS - BEREAVEMENT CAMPS FOR CHILDREN WHO HAVE KNOWN THE LOSS OF A NAVY SEAL PARENT. GOLD STAR FAMILY SUPPORT - FUNDING FOR COSTS DUE TO THE LOSS OF A FAMILY MEMBER INCLUDING FUNERALS, TRAVEL COSTS, MEMORIALS, RESOURCING PARTICIPATION BY THE VETERANS OF FOREIGN WARS, MILITARY, HONOR GUARDS, LOCAL POLICE AND FIRE DEPARTMENT, AND NSW RECEPTIONS WHERE THE DEPARTMENT OF THE NAVY IS NOT AUTHORIZED TO COVER EXPENSES.WREATHS ACROSS AMERICA - FUNDING FOR TRAVEL TO AND ACCOMMODATION IN VIRGINIA DURING THE WREATHS ACROSS AMERICAN ANNUAL EVENT FOR ALL NSW GOLD STAR FAMILIES WHOSE FALLEN SEAL IS BURIED IN ARLINGTON NATIONAL CEMETERY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$151,027	ExpenseAmt
Grant	$174,975	GrantAmt
Desc	FAMILY SUPPORT:NUMBER SERVED 12,000FRG-FUNDING FOR EACH SEAL TEAMS' FAMILY READINESS GROUPSEMERGENCY SUPPORT- FUNDING FOR CRISIS SUPPORT SUCH AS NATURAL DISASTERS, CHILD OR SPOUSE ILLNESS OR DEATH OR OTHER EMERGENCY SITUATIONS THAT ARISESEAL FUTURE FUND-PROGRAM FOR SEALS TRANSITIONING OUT OF THEIR MILITARY SERVICE	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$151,027	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$174,975	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$786,691	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANA GOBER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7605337172	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 CARLSBAD VILLAGE DRIVE 108A-361	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92008	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN MONINGER
PRESIDENT & CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN GALT
VICE CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG CASSELL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAPT SEAL MIKE ARGO USN RET
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALAINE BOLLINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT CARLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENT GLEESON FORMER NAVY SEAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAPT SEAL CHARLES RANDY MORGAN U
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY OSHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY SCHNELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RODNEY SCULLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE THORNTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MERLE SHEPARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK SPINA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD CENKUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG IRVING
CHAIRMAN EMERITUS	5.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM R FENICK CAPT USN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$154,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$154,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$354,150	FundraisingAmt
All Other Contributions	$1,271,477	AllOtherContributionsAmt
Total Contributions	$1,625,627	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,164	TotalRevenueColumnAmt
Exclusion	$1,164	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$26,496	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,828	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,668	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,668	TotalRevenueColumnAmt
Exclusion	$15,668	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$354,150	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$137,990	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$137,990	TotalRevenueColumnAmt
Exclusion	-$137,990	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,504,469	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$121,158	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$389,975	TotalAmt
Program Services	$389,975	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$85,000	TotalAmt
Program Services	$85,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$154,000	TotalAmt
Program Services	$115,500	ProgramServicesAmt
Management And General	$38,500	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$24,148	TotalAmt
Program Services	$21,008	ProgramServicesAmt
Management And General	$2,848	ManagementAndGeneralAmt
Fundraising	$292	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,910	TotalAmt
Program Services	$12,683	ProgramServicesAmt
Management And General	$4,227	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,686	TotalAmt
Program Services	$13,265	ProgramServicesAmt
Management And General	$4,421	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,245	TotalAmt
Management And General	$53,245	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,053	TotalAmt
Program Services	$15,000	ProgramServicesAmt
Management And General	$37,053	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,080	TotalAmt
Management And General	$1,015	ManagementAndGeneralAmt
Fundraising	$27,065	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$950	TotalAmt
Management And General	$950	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,873	TotalAmt
Management And General	$11,382	ManagementAndGeneralAmt
Fundraising	$1,491	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,053	TotalAmt
Management And General	$874	ManagementAndGeneralAmt
Fundraising	$179	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$62,383	TotalAmt
Management And General	$783	ManagementAndGeneralAmt
Fundraising	$61,600	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,450	TotalAmt
Management And General	$1,170	ManagementAndGeneralAmt
Fundraising	$280	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT/PROGRAM EXPENSE	$140,974	$133,840	$7,000	$134
ANNUAL CONTRACTS	$25,076	$420	$8,496	$16,160
DONOR RELATIONS	$13,419		$9,428	$3,991
BANK FEES	$10,532		$10,532

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,379	TotalAmt
Management And General	$15,204	ManagementAndGeneralAmt
Fundraising	$2,175	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,107,186	TotalAmt
Program Services	$786,691	ProgramServicesAmt
Management And General	$207,128	ManagementAndGeneralAmt
Fundraising	$113,367	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$611,992	BOYAmt
EOY	$1,024,557	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,281	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$71,182	BOYAmt
EOY	$56,243	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$55,685	BOYAmt
EOY	$74,903	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$744,140	BOYAmt
EOY	$1,155,703	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,070	BOYAmt
EOY	$1,995	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$111,500	BOYAmt
EOY	$110,750	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$61,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$164,570	BOYAmt
EOY	$173,745	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	$579,570	BOYAmt
EOY	$981,958	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$579,570	BOYAmt
EOY	$981,958	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$744,140	BOYAmt
EOY	$1,155,703	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$397,283	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,105	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	$2,650,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,162,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,191,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,276,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,639,704	CurrentTaxYearAmt
Total	$11,921,251	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,650,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,162,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,191,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,276,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,639,704	CurrentTaxYearAmt
Total	$11,921,251	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,382,073	SubstantialContributorsTotAmt
Public Support Total170	$9,539,178	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$9,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,860	CurrentTaxYearAmt
Total	$44,222	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,965,473	TotalSupportAmt
Public Support CY170	0.79720	PublicSupportCY170Pct
Public Support PY170	0.84520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	NOTES PAYABLE - PPP LOAN	Desc
Amt	$61,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$61,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,467,021	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,105	NetUnrealizedGainsInvstAmt
Other Revenue	-$42,553	OtherRevenueAmt
Revenue Not Reported	-$37,448	RevenueNotReportedAmt
Revenue Subtotal	$1,504,469	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,504,469	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,064,633	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$42,553	OtherExpensesIncludedAmt
Expenses Not Reported	-$42,553	ExpensesNotReportedAmt
Expenses Subtotal	$1,107,186	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,107,186	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO TAXES ON ANY NET INCOME WHICH IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020 OR 2019 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. THE ORGANIZATION'S RETURNS FOR FISCAL YEARS 2016, AND LATER ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE - PART VIII LINE 8B -42,553.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE - PART VIII LINE 8B -42,553.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SAN DIEGO EVENT	Event1Nm
Gross Receipts Event1	$354,150	GrossReceiptsEvent1Amt
Charitable Contri Event1	$354,150	CharitableContriEvent1Amt
Rent Facility Costs Event1	$15,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$25,043	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$96,547	OtherDirectExpensesEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$354,150	GrossReceiptsTotalAmt
Charitable Contributions Tot	$354,150	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$15,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$25,043	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$96,547	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$137,990	DirectExpenseSummaryEventsAmt
Net Income Summary	-$137,990	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
Individual With Books	JANA GOBER	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 CARLSBAD VILLAGE DRIVE 108A-361	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92008	ZIPCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
SEALKIDS INC
516D RIVER HWY STE 305	MOORESVILLE	NC	28117	454961791	501(C)(3)	$300,000	PROGRAM SUPPORT
SEAL FUTURE FUND
111E 14TH ST 393	NEW YORK	NY	10003	460565393	501(C)(3)	$25,000	PROGRAM SUPPORT
PATIENTIA PERFECTUS LLC
3165 COOPERS ARCH	VIRGINIA BEACH	VA	23456		N/A	$14,975	PROGRAM SUPPORT
THE STATION FOUNDATION
1627 WEST MAIN ST	BOZEMAN	MT	59715	452928042	501(C)(3)	$50,000	PROGRAM SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FAMILY READINESS GROUPS	GrantTypeTxt
Recipient	34	RecipientCnt
Cash Grant	$85,000	CashGrantAmt
Non Cash Assistance	FAMILY READINESS GROUPS FROM AROUND THE COUNTRY	NonCashAssistanceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	WILLIAM R FENICK CAPT USN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$135,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$19,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$154,000	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PROVIDED TO THE CHAIRMAN ONLY FOR REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER 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 CORPORATION IS CHARITABLE 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 15A	A COMPARATIVE ANALYIS OF SAN DIEGO NON-PROFITS WAS INDEPENDENTLY CONDUCTED TO DETERMINE THE ROLES AND RESPONSIBILITIES AND APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. GIVEN THE NATURE OF THIS UNIQUE NON PROFIT, IT'S GLOBAL REACH AND DISBURSED BOARD OF DIRECTOR, IT WAS DETERMINED TO COMPENSATE THE EXECUTIVE DIRECTOR AT THIS LEVEL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C EXPLANATION	THERE HAS BEEN NO CHANGE TO THE WAY THAT THE AUDIT COMMITTEE OR BOARD OF DIRECTORS OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.