2018-10-16T17:58:31-05:00 2017-12-31 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE SUITE 340 SAN DIEGO CA 921221274 990 2017-01-01 271963880 SEAL-NSW FAMILY FOUNDATION SEAL 7605337172 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD CA 92008 JOHN MONINGER PRESIDENT 7605337172 2018-09-12 1 DANIEL P SCHREIBER P00089202 8585871000 108.178.176.42 2018-09-12 14:52:45 PD P 80CC6E23FA8647931760967D7029D2A1C66692F8 73DE9A6BCF57105685024D59C3ECD826133684EA 2017 2018-06-14 16:35:46Z JOHN MONINGER 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD CA 92008 3197978 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 2652474 3162740 0 0 2094 9648 -586184 -746010 2068384 2426378 847424 1139035 0 0 230357 265484 0 0 309785 800786 1118101 1878567 2522620 189817 -96242 1561210 1419064 81866 35962 1479344 1383102 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 320217 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. 745320 650000 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. 381537 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. 449874 489035 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. 449874 489035 1896948 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 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 3 1 3 1 0 0 0 0 0 1 1 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 155500 0 0 155500 0 0 1 0 1 0 0 2118189 1044551 3162740 9648 9648 0 2118189 771600 -771600 -771600 25590 0 25590 25590 2426378 0 0 -736362 X 979035 979035 160000 160000 125000 41667 41667 41666 140484 90162 25161 25161 275643 24267 99654 151722 34375 13068 21307 2858 504 2354 16400 8200 8200 13586 9635 3951 12915 12915 9255 804 8451 EVENT/PROGRAM EXPENSE 649993 558757 91236 DONOR RELATIONS 33291 0 33291 SUPPLIES 13230 6553 6677 ANNUAL CONTRACTS 12968 12968 43587 4296 39291 2522620 1896948 315887 309785 1062500 1279083 250000 0 1500 0 185091 37436 62119 102545 1561210 1419064 9238 20962 72628 15000 81866 35962 X 1465544 1303102 13800 80000 1479344 1383102 1561210 1419064 -96242 0 X X 0 1 X 1 0 X 1705349 3636840 4750873 2650874 3162740 15906676 1705349 3636840 4750873 2650874 3162740 15906676 604417 15302259 574 956 9648 11178 15917854 0.96130 0.87230 X 0 X 2392332 -34046 -34046 2426378 0 2426378 2488574 -34046 -34046 2522620 0 2522620 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, 2017 OR 2016 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, 2017, THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR THE 2014 THROUGH 2016 TAX YEARS. THE STATUTE OF LIMITATION FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2013 THROUGH 2016 TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO FUNDRAISING EXPENSES -34,046. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO FUNDRAISING EXPENSES -34,046. DEL MAR GOLF OUTING 1243308 1243308 15000 267333 BOSTON EVENT 424017 424017 33984 43514 238013 12 450864 450864 33000 28937 2500 109319 2118189 2118189 66984 72451 17500 614665 771600 -771600 25590 0 25590 25590 0 0 0 0 JANA GOBER 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD CA 92008 0 0 0 COMFORT ZONE CAMP 6606 WEST BROAD STREET SUITE 401 RICHMOND VA 23230 541916517 501(C)(3) 229035 PROGRAM SUPPORT SEALKIDS INC 516D RIVER HWY STE 305 MOORESVILLE NC 28117 454961791 501(C)(3) 650000 PROGRAM SUPPORT SEAL FUTURE FUND 111E 14TH ST 393 NEW YORK NY 10003 460565393 501(C)(3) 100000 PROGRAM SUPPORT FAMILY READINESS GROUPS 35 160000 FAMILY READINESS GROUPS FROM AROUND THE COUNTRY X X 0 0 0 0 0 0 0 0 0 WILLIAM R FENICK CAPT USN EXECUTIVE DIRECTOR 125000 0 30500 0 0 0 0 0 0 0 155500 0 0 0 X 2 31470 FMV 0 0 0 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 IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,267. MANAGEMENT AND GENERAL EXPENSES 99,654. FUNDRAISING EXPENSES 151,722. TOTAL EXPENSES 275,643. 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.