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SEAL-NAVAL SPECIAL WARFARE FOUNDATION-SAN DIEGO: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SEAL-NAVAL SPECIAL WARFARE FOUNDATION-SAN DIEGO (EIN 27-1963880)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349320708
Schema version
2018v3.1
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)
Return2019-11-15T14:40:11-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 DRIVE SUITE 340AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921221274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-15SignatureDt
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)
IP2019-11-15IPDt
IP Tm12:37:20IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCAAC54616B7FE908780F5375B7624EC2482EA4DEAtSubmissionCreationDeviceId
At Submission Filing Device Id41A8E9DB32EA352FFB6383FCF86EECCC463B49F8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$2,215,251GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,162,740PYContributionsGrantsAmt
CY Contributions Grants$2,191,755CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,648PYInvestmentIncomeAmt
CY Investment Income$8,522CYInvestmentIncomeAmt
PY Other Revenue-$746,010PYOtherRevenueAmt
CY Other Revenue-$341,720CYOtherRevenueAmt
PY Total Revenue$2,426,378PYTotalRevenueAmt
CY Total Revenue$1,858,557CYTotalRevenueAmt
PY Grants And Similar Paid$1,139,035PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,179,597CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$265,484PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$324,653CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,324CYTotalFundraisingExpenseAmt
PY Other Expenses$1,118,101PYOtherExpensesAmt
CY Other Expenses$874,145CYOtherExpensesAmt
PY Total Expenses$2,522,620PYTotalExpensesAmt
CY Total Expenses$2,378,395CYTotalExpensesAmt
PY Revenues Less Expenses-$96,242PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$519,838CYRevenuesLessExpensesAmt
Total Assets BOY$1,419,064TotalAssetsBOYAmt
Total Assets EOY$913,842TotalAssetsEOYAmt
Total Liabilities BOY$35,962TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,383,102NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$849,822NetAssetsOrFundBalancesEOYAmt
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$318,141ExpenseAmt
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$723,163ExpenseAmt
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$398,283ExpenseAmt
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$394,754ExpenseAmt
Grant$579,597GrantAmt
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$394,754TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$579,597TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,834,341TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (14 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
ANDREW W KLINE
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
WILLIAM R FENICK CAPT USN
EXECUTIVE DIRECTOR40.00Yes (X)$140,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,000TotalReportableCompFromOrgAmt
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$881,969FundraisingAmt
All Other Contributions$1,309,786AllOtherContributionsAmt
Total Contributions$2,191,755TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,786TotalRevenueColumnAmt
Exclusion$2,786ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,710SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,974SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,736SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,736TotalRevenueColumnAmt
Related Or Exempt Func Income$5,736RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$881,969ContriRptFundraisingEventAmt
Fundraising Direct Expenses$341,720FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$341,720TotalRevenueColumnAmt
Exclusion-$341,720ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,858,557TotalRevenueColumnAmt
Related Or Exempt Func Income$5,736RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$338,934ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,036,597TotalAmt
Program Services$1,036,597ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$143,000TotalAmt
Program Services$143,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,000TotalAmt
Program Services$70,000ProgramServicesAmt
Management And General$70,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$162,500TotalAmt
Program Services$52,671ProgramServicesAmt
Management And General$109,829ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,153TotalAmt
Program Services$11,077ProgramServicesAmt
Management And General$11,076ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$127,876TotalAmt
Program Services$22,252ProgramServicesAmt
Management And General$105,624ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,865TotalAmt
Management And General$29,865ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,800TotalAmt
Management And General$27,800ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,659TotalAmt
Program Services$10,101ProgramServicesAmt
Management And General$12,558ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,335TotalAmt
Program Services$236ProgramServicesAmt
Management And General$17,099ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,392TotalAmt
Management And General$10,392ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT/PROGRAM EXPENSE$539,426$484,092$6,010$49,324
ANNUAL CONTRACTS$16,959$16,959
DONOR RELATIONS$12,225$12,225
BANK FEES$9,698$257$9,441

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,910TotalAmt
Program Services$4,058ProgramServicesAmt
Management And General$55,852ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,378,395TotalAmt
Program Services$1,834,341ProgramServicesAmt
Management And General$494,730ManagementAndGeneralAmt
Fundraising$49,324FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,279,083BOYAmt
EOY$729,790EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,436BOYAmt
EOY$66,054EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$102,545BOYAmt
EOY$117,998EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,419,064BOYAmt
EOY$913,842EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,962BOYAmt
EOY$14,020EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$50,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,962BOYAmt
EOY$64,020EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,303,102BOYAmt
EOY$776,822EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$73,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,383,102BOYAmt
EOY$849,822EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,419,064BOYAmt
EOY$913,842EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$519,838ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,442NetUnrlzdGainsLossesInvstAmt
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$3,636,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,750,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,650,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,162,740CurrentTaxYearMinus1YearAmt
Current Tax Year$2,191,755CurrentTaxYearAmt
Total$16,393,082TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,636,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,750,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,650,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,162,740CurrentTaxYearMinus1YearAmt
Current Tax Year$2,191,755CurrentTaxYearAmt
Total$16,393,082TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$564,869SubstantialContributorsTotAmt
Public Support Total170$15,828,213PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$9,648CurrentTaxYearMinus1YearAmt
Current Tax Year$8,522CurrentTaxYearAmt
Total$19,126TotalAmt
FieldValueIRS element (for citing)
Total Support$16,412,208TotalSupportAmt
Public Support CY1700.96440PublicSupportCY170Pct
Public Support PY1700.96130PublicSupportPY170Pct
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$1,850,035TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,850,035RevenueSubtotalAmt
Other Revenues Not Included$8,522OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,522RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,858,557TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,383,315TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,920OtherExpensesIncludedAmt
Expenses Not Reported$4,920ExpensesNotReportedAmt
Expenses Subtotal$2,378,395ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,378,395TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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 FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2018 OR 2017 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. THE ORGANIZATION IS A PUBLIC BENEFIT NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA. THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR QUALIFICATION OF THE ORGANIZATION AS A TAX-EXEMPT ENTITY UNDER INTERNAL REVENUE CODE SECTION AND APPLICABLE STATE STATUTES. AT DECEMBER 31, 2018, THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR THE 2015 THROUGH 2017 TAX YEARS. THE STATUTE OF LIMITATION FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2014 THROUGH 2017 TAX YEARS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIVIDENDS 2,782. INTEREST 4. REALIZED GAINS 5,736.
PART XII, LINE 2D - OTHER ADJUSTMENTS:NON-OPERATING EXPENSE: INVESTMENT LOSS, NET 4,920.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SAN DIEGO EVENTEvent1Nm
Gross Receipts Event1$542,378GrossReceiptsEvent1Amt
Charitable Contri Event1$542,378CharitableContriEvent1Amt
Food And Beverage Event1$73,137FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$106,424OtherDirectExpensesEvent1Amt
Event2PHILIDELPHIA EVENTEvent2Nm
Gross Receipts Event2$267,606GrossReceiptsEvent2Amt
Charitable Contri Event2$267,606CharitableContriEvent2Amt
Rent Facility Costs Event2$3,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$47,517FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$65,044OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$71,985GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$71,985CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$46,598OthDirectExpnssOtherEventsAmt
Gross Receipts Total$881,969GrossReceiptsTotalAmt
Charitable Contributions Tot$881,969CharitableContributionsTotAmt
Rent Fclty Costs Total Events$3,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$120,654FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$218,066OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$341,720DirectExpenseSummaryEventsAmt
Net Income Summary-$341,720NetIncomeSummaryAmt
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COMFORT ZONE CAMP
6606 WEST BROAD STREET SUITE 401RICHMONDVA23230541916517501(C)(3)$121,597PROGRAM SUPPORT
SEALKIDS INC
516D RIVER HWY STE 305MOORESVILLENC28117454961791501(C)(3)$600,000PROGRAM SUPPORT
SEAL FUTURE FUND
111E 14TH ST 393NEW YORKNY10003460565393501(C)(3)$100,000PROGRAM SUPPORT
PANTIENTA PERFECTUS
3165 COOPERS ARCHVIRGINIA BEACHVA23456$150,000PROGRAM SUPPORT
THE STATION FOUNDATION
1627 WEST MAIN STBOZEMANMT59715452928042501(C)(3)$65,000PROGRAM SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFAMILY READINESS GROUPSGrantTypeTxt
Recipient31RecipientCnt
Cash Grant$143,000CashGrantAmt
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.
FORM 990, PART XII, LINE 2C: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.

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