BETA

SEAL-NAVAL SPECIAL WARFARE FOUNDATION-SAN DIEGO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SEAL-NAVAL SPECIAL WARFARE FOUNDATION-SAN DIEGO (EIN 27-1963880)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202033179349309458
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-12T18:10:45-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953132551PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JGD & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19191 TOWNE CENTRE DR 340AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921221274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271963880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEAL-NSW FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEALBusinessNameControlTxt
Phone7605337172PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 CARLSBAD VILLAGE DRIVE 108A-361AddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MONINGERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7605337172PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P SCHREIBERPreparerPersonNm
PTINP00089202PTIN
Phone8585871000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.64.10.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm16:10:35IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id83AFB881998A101861CF2C4DA1324AA238458F92AtSubmissionCreationDeviceId
At Submission Filing Device IdF22AD288C2D1E0CFB3521A522BF90339BA1A6D73AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN MONINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 CARLSBAD VILLAGE DRIVE 108A-361AddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,418,938GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEALFAMILYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDES SUPPORT AND ASSISTANCE TO NAVY SEALS AND OTHER NSW PERSONNEL AND THEIR FAMILIES WORLWIDE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,191,755PYContributionsGrantsAmt
CY Contributions Grants$2,276,178CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,522PYInvestmentIncomeAmt
CY Investment Income$18,192CYInvestmentIncomeAmt
PY Other Revenue-$341,720PYOtherRevenueAmt
CY Other Revenue-$491,432CYOtherRevenueAmt
PY Total Revenue$1,858,557PYTotalRevenueAmt
CY Total Revenue$1,802,938CYTotalRevenueAmt
PY Grants And Similar Paid$1,179,597PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,004,183CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$324,653PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$266,913CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,065CYTotalFundraisingExpenseAmt
PY Other Expenses$874,145PYOtherExpensesAmt
CY Other Expenses$801,105CYOtherExpensesAmt
PY Total Expenses$2,378,395PYTotalExpensesAmt
CY Total Expenses$2,072,201CYTotalExpensesAmt
PY Revenues Less Expenses-$519,838PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$269,263CYRevenuesLessExpensesAmt
Total Assets BOY$913,842TotalAssetsBOYAmt
Total Assets EOY$744,140TotalAssetsEOYAmt
Total Liabilities BOY$64,020TotalLiabilitiesBOYAmt
Total Liabilities EOY$164,570TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$849,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$579,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$241,745ExpenseAmt
DescFAMILY INTEGRATION: NUMBER SERVED 1554GRADUATION 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

FieldValueIRS element (for citing)
Expense$789,596ExpenseAmt
Grant$600,000GrantAmt
DescFAMILY RESILIENCY: NUMBER SERVED 734OMM - 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

FieldValueIRS element (for citing)
Expense$445,329ExpenseAmt
DescBEREAVEMENT: NUMBER SERVED 123CAMPS - 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

FieldValueIRS element (for citing)
Expense$59,539ExpenseAmt
Grant$404,183GrantAmt
DescFAMILY SUPPORT:NUMBER SERVED 17,118FRG - 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$59,539TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$404,183TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,536,209TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANA GOBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7605337172PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 CARLSBAD VILLAGE DRIVE 108A-361AddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN MONINGER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JOHN GALT
VICE CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
CRAIG CASSELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CAPT SEAL MIKE ARGO USN RET
DIRECTOR1.00Yes (X)$0$0$0
ALAINE BOLLINGER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT CARLSON
DIRECTOR1.00Yes (X)$0$0$0
BRENT GLEESON FORMER NAVY SEAL
DIRECTOR1.00Yes (X)$0$0$0
CAPT SEAL CHARLES RANDY MORGAN U
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY OSHER
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY SCHNELL
DIRECTOR1.00Yes (X)$0$0$0
RODNEY SCULLY
DIRECTOR1.00Yes (X)$0$0$0
MIKE THORNTON
DIRECTOR1.00Yes (X)$0$0$0
MERLE SHEPARD
DIRECTOR1.00Yes (X)$0$0$0
MARK SPINA
DIRECTOR1.00Yes (X)$0$0$0
RICHARD CENKUS
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM R FENICK CAPT USN
EXECUTIVE DIRECTOR40.00Yes (X)$145,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$764,848FundraisingAmt
All Other Contributions$1,511,330AllOtherContributionsAmt
Total Contributions$2,276,178TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,302TotalRevenueColumnAmt
Exclusion$2,302ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$140,458SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$124,568SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,890SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,890TotalRevenueColumnAmt
Exclusion$15,890ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$764,848ContriRptFundraisingEventAmt
Fundraising Direct Expenses$491,432FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$491,432TotalRevenueColumnAmt
Exclusion-$491,432ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,802,938TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$473,240ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$874,823TotalAmt
Program Services$874,823ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$129,360TotalAmt
Program Services$129,360ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,000TotalAmt
Program Services$72,500ProgramServicesAmt
Management And General$72,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,953TotalAmt
Program Services$51,567ProgramServicesAmt
Management And General$30,386ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,758TotalAmt
Program Services$10,879ProgramServicesAmt
Management And General$10,879ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,202TotalAmt
Program Services$9,101ProgramServicesAmt
Management And General$9,101ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,289TotalAmt
Management And General$69,289ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,330TotalAmt
Management And General$32,330ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,505TotalAmt
Management And General$18,505ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,784TotalAmt
Management And General$28,784ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,088TotalAmt
Program Services$2,456ProgramServicesAmt
Management And General$632ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,756TotalAmt
Management And General$17,756ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,159TotalAmt
Management And General$9,159ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT/PROGRAM EXPENSE$485,103$385,038$0$100,065
SUPPLIES$52,630$52,630
BANK FEES$22,997$22,997
ANNUAL CONTRACTS$16,448$16,448

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,016TotalAmt
Program Services$485ProgramServicesAmt
Management And General$44,531ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,072,201TotalAmt
Program Services$1,536,209ProgramServicesAmt
Management And General$435,927ManagementAndGeneralAmt
Fundraising$100,065FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$729,790BOYAmt
EOY$611,992EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,281EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,054BOYAmt
EOY$71,182EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$117,998BOYAmt
EOY$55,685EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$913,842BOYAmt
EOY$744,140EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,020BOYAmt
EOY$53,070EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$111,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,020BOYAmt
EOY$164,570EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$776,822BOYAmt
EOY$579,570EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$849,822BOYAmt
EOY$579,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$913,842BOYAmt
EOY$744,140EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$269,263ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$989NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,750,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,650,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,162,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,191,755CurrentTaxYearMinus1YearAmt
Current Tax Year$2,276,178CurrentTaxYearAmt
Total$15,032,420TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,750,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,650,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,162,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,191,755CurrentTaxYearMinus1YearAmt
Current Tax Year$2,276,178CurrentTaxYearAmt
Total$15,032,420TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,295,870SubstantialContributorsTotAmt
Public Support Total170$12,736,550PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$9,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,522CurrentTaxYearMinus1YearAmt
Current Tax Year$18,192CurrentTaxYearAmt
Total$37,318TotalAmt
FieldValueIRS element (for citing)
Total Support$15,069,738TotalSupportAmt
Public Support CY1700.84520PublicSupportCY170Pct
Public Support PY1700.96440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,801,949TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$989NetUnrealizedGainsInvstAmt
Revenue Not Reported-$989RevenueNotReportedAmt
Revenue Subtotal$1,802,938RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,802,938TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,072,201TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,072,201ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,072,201TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2019 OR 2018 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. THE ORGANIZATION'S RETURNS FOR FISCAL YEARS 2015, AND LATER ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SAN FRANISCO EVENTEvent1Nm
Gross Receipts Event1$295,683GrossReceiptsEvent1Amt
Charitable Contri Event1$295,683CharitableContriEvent1Amt
Rent Facility Costs Event1$5,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$46,984FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$60,146OtherDirectExpensesEvent1Amt
Event2SAN DIEGO EVENTEvent2Nm
Gross Receipts Event2$271,240GrossReceiptsEvent2Amt
Charitable Contri Event2$271,240CharitableContriEvent2Amt
Food And Beverage Event2$88,435FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$51,791OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$197,925GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$197,925CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$5,000RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$50,846FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$183,230OthDirectExpnssOtherEventsAmt
Gross Receipts Total$764,848GrossReceiptsTotalAmt
Charitable Contributions Tot$764,848CharitableContributionsTotAmt
Rent Fclty Costs Total Events$10,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$186,265FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$295,167OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$491,432DirectExpenseSummaryEventsAmt
Net Income Summary-$491,432NetIncomeSummaryAmt
FieldValueIRS element (for citing)
Individual With BooksJANA GOBERIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1300 CARLSBAD VILLAGE DRIVE 108A-361AddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92008ZIPCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SEALKIDS INC
516D RIVER HWY STE 305MOORESVILLENC28117454961791501(C)(3)$600,000PROGRAM SUPPORT
SEAL FUTURE FUND
111E 14TH ST 393NEW YORKNY10003460565393501(C)(3)$150,000PROGRAM SUPPORT
PANTIENTA PERFECTUS
3165 COOPERS ARCHVIRGINIA BEACHVA23456$124,823PROGRAM SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFAMILY READINESS GROUPSGrantTypeTxt
Recipient43RecipientCnt
Cash Grant$129,360CashGrantAmt
Non Cash AssistanceFAMILY READINESS GROUPS FROM AROUND THE COUNTRYNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PROVIDED TO THE CHAIRMAN ONLY FOR REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 15AA 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C EXPLANATIONTHERE 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.

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