2017-11-15T10:08:43-06:00 2016-12-31 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE SUITE 340 SAN DIEGO CA 921221274 990 2016-01-01 271963880 SEAL-NSW FAMILY FOUNDATION SEAL 7605337172 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD CA 92008 JOHN MONINGER PRESIDENT 7605337172 2017-11-15 1 DANIEL P SCHREIBER P00089202 8585871000 209.64.10.130 2017-11-15 08:08:32 PS P 0E69468C16CDF337AC5A0C10A5DF0BE7C93CAC3F AB79D084962051E56A8C783D1BE739B9F758FBD9 2016 2021-01-29 14:40:06Z JOHN MONINGER 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD CA 92008 2677968 0 X WWW.SEALNSWFF.ORG X 2010 CA PROVIDES SUPPORT AND ASSISTANCE TO NAVY SEALS AND OTHER NSW PERSONNEL AND THEIR FAMILIES WORLWIDE. 15 15 3 30 0 0 4750873 2652474 0 0 956 2094 -1431954 -586184 3319875 2068384 1470845 847424 0 0 228640 230357 0 0 204878 718985 800786 2418470 1878567 901405 189817 1593184 1561210 303657 81866 1289527 1479344 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 181734 145000 FAMILY INTEGRATION - SPOUSE FRATERNAL ORGANIZATIONS, PRESERVATION OF THE FORCE INFORMATION FAIRS AND FAMILY GATHERINGS, WELCOME ACTIVITIES FOR THE FAMILIES AND SPOUSES OF NEWLY MINTED SEALS.FAMILY EVENTS AND GATHERINGS TO RE-CONNECT SPOUSES, ENGAGE THEIR CHILDREN IN POSITIVE ACTIVITIES, WHILE WELCOMING NEW FAMILLES TO THE NAVAL SPECIAL WARFARE COMMUNITY. THE SEAL-NSW FAMILY FOUNDATION PROVIDED SERVICES TO OVER 4,500 INDIVIDUALS.THE SUPPORT TO ALL SEAL GRADUATIONS ANNUALLY FOR THE FAMILLES AND SPECIAL GUESTS. THE SEALS CAN CELEBRATE THEIR MAJOR ACCOMPLLSHMENT WITH THEIR UNWAVERING SUPPORTERS - PARENTS, SPOUSES, CHILDREN AND EXTENDED FAMILLES WHO TRAVEL IN FROM ACROSS THE COUNTRY. EACH GRADUATION BRINGS 250 GUESTS TO CELEBRATE THIS MEMORIAL TIME FOR THE WARRIORS WHO HAVE SUCCESSFULLY COMPLETED THEIR TRAINING.THE SISTERHOOD IS A WORLDWIDE NSW SPOUSAL SUPPORT NETWORK THAT IS CRITICAL FOR THE FAMILLES SUPPORTING THE SEALS AT HOME AND DURING DEPLOYMENT. ANNUAL SUPPORT IS GIVEN TO THE SISTERHOOD GROUPS GLOBALLY TO SUPPORT THIS CRITICAL CONNECTION FOR SPOUSES OF NSW PERSONNEL. 362352 FAMILY RESILLENCY - FAMILY EMERGENCIES AND CATASTROPHIC EVENTS, FAMILY READINESS GROUPS, RESPITE SERVICES, TARGETED PROGRAMS FOR FAMILLESWITH SPECIAL NEEDS CHILDREN. FAMILY SERVICES - EMERGENCY AND PROGRAMMED DAY CARE FOR DEPLOYED SPOUSES, FAMILY "TOOLKIT" TO PROMOTE RESILLENCY, TEAM BUILDING EVENTS AND OUTINGS TO FOSTER CAMARADERIE AND BUILD MUTUALLY SUPPORTIVE RELATIONSHIPS. COUNTER DEPLOYMENT PROGRAMS - PROGRAMS DESIGNED TO KEEP SPOUSES AND CHILDREN ENGAGED, MENTALLY AND PHYSICALLY FIT, AND CONNECTED TO THEIR LOVED ONE ON THE BATTLEFIELD. THIS INCLUDES A WELCOMING PROGRAM FOR THE FAMILLES OF NEW SEALS TO HELP THEM BETTER UNDERSTAND THE CAREER THEIR SPOUSE OR SON HAS CHOSEN.EMERGENCY ASSISTANCE - THIS CRITICAL PROGRAM SERVICE RAPIDLY PROVIDES FINANCIAL AID AND OTHER RESOURCES TO FAMILLES SUFFERING HARDSHIPS BE IT A FIRE, TORNADO, OR SOMETHING AS SIMPLE AS A BURST WATER HEATER.NSW KIDS' FUNDING SUPPORTS DIRECT EDUCATIONAL DIAGNOSTIC TESTING, SERVICES, AND TUTORING/MENTORING TO SUPPORT TO THE FAMILLES OF ACTIVE DUTY SEALS, SWCC. 372413 42432 BEREAVEMENT/GOLD STAR/WOUNDED WARRIORS - IN THE EVENT OF ACCIDENTS/INCIDENTS AND UNFORTUNATE DEATH, WE PROVIDE IMMEDIATE FINANCIAL AND LOGISTICAL SUPPORT TO THE PRIMARY/SECONDARY NEXT OF KIN, MEMORIAL SERVICE/MEMORIAL RECEPTION SUPPORT AND TRAVEL ASSISTANCE. DEDICATED TO GOLD STAR FAMILLES, WE CONTINUE TO PROVIDE APPROPRIATE SERVICES TO ENSURE THE HEALTH AND WELFARE OF THE SURVIVING SPOUSE AND CHILDREN. THIS INCLUDES BI-ANNUAL VISITS TO INTERNMENT SITES AND PROGRAMS FOCUSED ON BEREAVEMENT CARE. IN THE CASE OF SERVICE MEMBER INJURIES, WE FACILLTATE SUPPORT WHERE THE DEPARTMENT OF DEFENSE CANNOT. 366100 659992 FAMILY SUPPORT 366100 659992 1282599 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 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 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 MICHAEL LIBERTY 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 DOMINIQUE PLEWES 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 170000 0 0 170000 0 0 1 0 1 0 PACIFIC EVENT PRODUCTIONS 6989 CORTE SANTA FE SAN DIEGO CA 92121 EVENT PRODUCTION 113649 1 1955603 696871 2652474 2094 2094 0 1955603 609584 -609584 -609584 23400 0 23400 23400 2068384 0 0 -584090 659992 659992 187432 187432 170000 56667 56667 56666 60357 60357 115220 6900 108320 26775 26775 4817 400 4417 16486 16486 62060 7655 6855 47550 23587 10 23577 6967 6967 EVENT/PROGRAM EXPENSE 338314 290464 47850 SUPPLIES 101728 12677 9551 79500 MISCELLANEOUS 33017 33017 POSTAGE 22565 45 15006 7514 49250 35602 13648 1878567 1282599 391090 204878 909738 1062500 484772 250000 500 1500 187959 185091 10215 62119 1593184 1561210 219674 9238 83983 72628 303657 81866 X 1275727 1465544 13800 13800 1289527 1479344 1593184 1561210 189817 0 X X 0 1 X 1 0 X 121579 1705349 3636840 4750873 2650874 12865515 121579 1705349 3636840 4750873 2650874 12865515 794010 12071505 574 956 1530 971298 0 971298 13838343 0.87230 0.84670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2068384 0 2068384 0 2068384 1878567 0 1878567 0 1878567 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, 2016 OR 2015 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, 2016, THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR THE 2013 THROUGH 2015 TAX YEARS. THE STATUTE OF LIMITATION FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2012 THROUGH 2015 TAX YEARS. DEL MAR GOLF OUTING 1163031 1163031 202212 LOS ANGELES EVENT 566525 566525 60586 62922 31900 103708 12 226047 226047 50140 31779 82264 1955603 1955603 110726 94701 114164 305920 625511 -625511 23400 0 23400 23400 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) 329982 PROGRAM SUPPORT SEALKIDS INC 516D RIVER HWY STE 305 MOORESVILLE NC 28117 454961791 501(C)(3) 330010 PROGRAM SUPPORT 2 FAMILY READINESS GROUPS 3200 145000 FAMILY READINESS GROUPS FROM AROUND THE COUNTRY BEREAVEMENT 10 10000 FAMILY SUPPORT IN TIMES OF VEREAVEMENT GOLD STAR FAMILY 75 32432 SUPPORT TO GOLD STAR FAMILIES INCLUDING WREATHS ACROSS AMERICA X X 0 0 0 0 0 0 0 0 0 WILLIAM R FENICK CAPT USN EXECUTIVE DIRECTOR 170000 0 0 0 0 0 0 0 0 0 170000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CFO AND UPON SATISFACTORY COMPLETION A DRAFT OF THE FORM 990 WAS CIRCULATED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. THE FORM 990 WAS THEN FILED WITH THE INTERNAL REVENUE SERVICE AS APPROVED. 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.