2019-11-15T14:40:11-06:00 2018-12-31 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE SUITE 340 SAN DIEGO CA 921221274 990 2018-01-01 271963880 SEAL-NSW FAMILY FOUNDATION SEAL 7605337172 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD CA 92008 JOHN MONINGER PRESIDENT 7605337172 2019-11-15 1 DANIEL P SCHREIBER P00089202 8585871000 209.64.10.130 2019-11-15 12:37:20 PS P CAAC54616B7FE908780F5375B7624EC2482EA4DE 41A8E9DB32EA352FFB6383FCF86EECCC463B49F8 2018 2020-04-17 16:48:07Z JOHN MONINGER 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD CA 92008 2215251 0 X WWW.SEALFAMILYFOUNDATION.ORG X 2010 CA PROVIDES SUPPORT AND ASSISTANCE TO NAVY SEALS AND OTHER NSW PERSONNEL AND THEIR FAMILIES WORLWIDE. 13 13 3 38 0 0 3162740 2191755 0 0 9648 8522 -746010 -341720 2426378 1858557 1139035 1179597 0 0 265484 324653 0 0 49324 1118101 874145 2522620 2378395 -96242 -519838 1419064 913842 35962 64020 1383102 849822 X 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. 0 0 318141 FAMILY 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. 723163 600000 FAMILY 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. 398283 BEREAVEMENT: 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. 394754 579597 FAMILY 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. 394754 579597 1834341 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X X JANA GOBER 7605337172 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD CA 92008 JOHN MONINGER PRESIDENT 5.00 X X 0 0 0 JOHN GALT VICE CHAIRMAN 5.00 X X 0 0 0 CRAIG CASSELL SECRETARY 1.00 X X 0 0 0 CAPT SEAL MIKE ARGO USN RET DIRECTOR 1.00 X 0 0 0 ALAINE BOLLINGER DIRECTOR 1.00 X 0 0 0 SCOTT CARLSON DIRECTOR 1.00 X 0 0 0 BRENT GLEESON FORMER NAVY SEAL DIRECTOR 1.00 X 0 0 0 ANDREW W KLINE DIRECTOR 1.00 X 0 0 0 CAPT SEAL CHARLES RANDY MORGAN U DIRECTOR 1.00 X 0 0 0 JEFFREY OSHER DIRECTOR 1.00 X 0 0 0 TIMOTHY SCHNELL DIRECTOR 1.00 X 0 0 0 RODNEY SCULLY DIRECTOR 1.00 X 0 0 0 MIKE THORNTON DIRECTOR 1.00 X 0 0 0 WILLIAM R FENICK CAPT USN EXECUTIVE DIRECTOR 40.00 X 140000 0 0 140000 0 0 1 0 0 0 0 881969 1309786 2191755 2786 2786 20710 14974 5736 5736 5736 0 881969 341720 -341720 -341720 1858557 5736 0 -338934 1036597 1036597 143000 143000 140000 70000 70000 162500 52671 109829 22153 11077 11076 127876 22252 105624 29865 29865 27800 27800 22659 10101 12558 17335 236 17099 10392 10392 EVENT/PROGRAM EXPENSE 539426 484092 6010 49324 ANNUAL CONTRACTS 16959 16959 DONOR RELATIONS 12225 12225 BANK FEES 9698 257 9441 59910 4058 55852 2378395 1834341 494730 49324 1279083 729790 37436 66054 102545 117998 1419064 913842 20962 14020 15000 50000 35962 64020 X 1303102 776822 80000 73000 1383102 849822 1419064 913842 -519838 -13442 0 X X 0 1 X 1 0 X 3636840 4750873 2650874 3162740 2191755 16393082 3636840 4750873 2650874 3162740 2191755 16393082 564869 15828213 956 9648 8522 19126 16412208 0.96440 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1850035 0 1850035 8522 8522 1858557 2383315 4920 4920 2378395 0 2378395 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. SAN DIEGO EVENT 542378 542378 73137 106424 PHILIDELPHIA EVENT 267606 267606 3000 47517 65044 1 71985 71985 46598 881969 881969 3000 120654 218066 341720 -341720 JANA GOBER 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD CA 92008 0 COMFORT ZONE CAMP 6606 WEST BROAD STREET SUITE 401 RICHMOND VA 23230 541916517 501(C)(3) 121597 PROGRAM SUPPORT SEALKIDS INC 516D RIVER HWY STE 305 MOORESVILLE NC 28117 454961791 501(C)(3) 600000 PROGRAM SUPPORT SEAL FUTURE FUND 111E 14TH ST 393 NEW YORK NY 10003 460565393 501(C)(3) 100000 PROGRAM SUPPORT PANTIENTA PERFECTUS 3165 COOPERS ARCH VIRGINIA BEACH VA 23456 150000 PROGRAM SUPPORT THE STATION FOUNDATION 1627 WEST MAIN ST BOZEMAN MT 59715 452928042 501(C)(3) 65000 PROGRAM SUPPORT FAMILY READINESS GROUPS 31 143000 FAMILY READINESS GROUPS FROM AROUND THE COUNTRY 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. 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.