2016-11-15T11:44:15-06:00 2015-12-31 930623286 AKT LLP 5946 PRIESTLY DRIVE SUITE 200 CARLSBAD CA 92008 990 2015-01-01 271963880 SEAL-NSW FAMILY FOUNDATION SEAL 7605337172 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD CA 92008 JOHN MONINGER PRESIDENT 7605337172 2016-11-09 1 ELSA A ROMERO P00485021 7604318440 2016-11-09 2015 2017-02-10 21:41:12Z JOHN MONINGER 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD CA 92008 4894239 0 X WWW.SEALNSWFF.ORG X 2010 CA PROVIDES SUPPORT AND ASSISTANCE TO NAVY SEALS AND OTHER NSW PERSONNEL AND THEIR FAMILIES WORLDWIDE. 8 8 2 95 0 0 3636840 4750873 0 0 0 956 -756661 -1431954 2880179 3319875 1186438 1470845 0 0 26855 228640 0 0 153078 1744549 718985 2957842 2418470 -77663 901405 721145 1593184 418872 303657 302273 1289527 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 637184 236484 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 FAMILIES TO THE NAVAL SPECIAL WARFARE COMMUNITY. THE SEAL-NSW FAMILY FOUNDATION PROVIDED SERVICES TO OVER 4,500 INDIVIDUAL.THE SUPPORT TO ALL SEAL GRADUATIONS ANNUALLY FOR THE FAMILIES AND SPECIAL GUESTS. THE SEALS CAN CELEBRATE THEIR MAJOR ACCOMPLISHMENT WITH THEIR UNWAVERING SUPPORTERS - PARENTS, SPOUSES, CHILDREN AND EXTENDED FAMILIES 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 FAMILIES 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. 971475 897441 FAMILY RESILIENCY - FAMILY EMERGENCIES AND CATASTROPHIC EVENTS, FAMILY READINESS GROUPS, RESPITE SERVICES, TARGETED PROGRAMS FOR FAMILIES WITH SPECIAL NEEDS CHILDREN.FAMILY SERVICES: EMERGENCY AND PROGRAMMED DAY CARE FOR DEPLOYED SPOUSES, FAMILY "TOOLKIT" TO PROMOTE RESILIENCY, 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 FAMILIES OF NEW SEALS TO HELP THEM BETTER UNDERSTAND THE CAREER THEIR SPOUSE OR SON HAS CHOSEN. BEREAVEMENT - PERSISTENT SUPPORT FOR THE FAMILIES OF PERSONNEL KILLED IN THE LINE OF DUTY. CARE FOR THE WOUNDED INCLUDING EXPERIMENTAL TREATMENTS NOT COVERED BY EXISTING POLICIES. COORDINATION OF MEMORIAL SERVICES AND ASSISTANCE IN SETTING UP PERMANENT MEMORIALS AND FOUNDATIONS. SPECIALIZED SUMMER CAMPS FOR THE SURVIVING CHILDREN.EMERGENCY ASSISTANCE: THIS CRITICAL PROGRAM SERVICE RAPIDLY PROVIDES FINANCIAL AID AND OTHER RESOURCES TO FAMILIES SUFFERING HARDSHIPS BE IT A FIRE, TORNADO, OR SOMETHING AS SIMPLE AS A BURST WATER HEATER. WOUNDED WARRIOR PROGRAMS: FUNDING HELPS TO OFFSET THE HARDSHIPS ENDURED BY INJURED SEALS AND THEIR FAMILIES. THE FOUNDATION PLAYS A KEY ROLE IN BRIDGING THE GAP IN GOVERNMENT PROGRAMS. NSW KIDS' FUNDING SUPPORTS DIRECT EDUCATIONAL DIAGNOSTIC TESTING, SERVICES, AND TUTORING/MENTORING TO SUPPORT TO THE FAMILIES OF ACTIVE DUTY SEALS, SWCC. 410683 336920 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 FAMILIES, 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 FACILITATE SUPPORT WHERE THE DEPARTMENT OF DEFENSE CANNOT. 2019342 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 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 PRESIDENT 5.00 X X 0 0 0 CRAIG CASSELL SECRETARY 1.00 X X 0 0 0 MIKE THORNTON DIRECTOR 1.00 X 0 0 0 DOMINIQUE PLEWES DIRECTOR 1.00 X 0 0 0 RODNEY SCULLY 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 WILLIAM R FENICK CAPT USN EXECUTIVE DIRECTOR 40.00 X 125000 0 0 125000 0 0 1 0 0 0 FIRST PROTOCOL 630 NINTH AVE STE 310 NEW YORK NY 10036 LOGISTICAL SUPPORT 286890 PACIFIC EVENT PRODUCTIONS 6989 CORTE SANTA FE SAN DIEGO CA 92121 LOGISTICAL SUPPORT 113649 2 3107797 1643076 4750873 956 956 108110 3107797 1569264 -1461154 -1461154 34300 5100 29200 29200 3319875 0 0 -1430998 1333548 1333548 137297 137297 125000 41667 41667 41666 88539 88539 15101 9267 2917 2917 28900 28900 110452 29692 80760 46303 8006 37417 880 3703 400 3303 14043 14043 142074 30151 4308 107615 3851 3851 6517 6517 PROGRAM EVENTS 339965 339965 0 0 DONOR RELATIONS 9091 0 9091 0 ANNUAL CONTRACTS 8588 0 8588 0 RETAIL INVENTORY 4518 0 4518 0 980 810 170 2418470 2019342 246050 153078 272116 909738 0 484772 11500 500 64050 0 262226 187959 111253 10215 721145 1593184 205372 219674 213500 83983 418872 303657 X 302273 1275727 0 13800 302273 1289527 721145 1593184 901405 85849 0 X 0 1 X 1 0 X 67648 121579 1705349 3636840 4750873 10282289 67648 121579 1705349 3636840 4750873 10282289 752335 9529954 574 956 1530 971298 0 971298 11255117 11489 0.84670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3319875 0 3319875 0 3319875 2418470 0 2418470 0 2418470 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, 2015 OR 2014 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. DEL MAR GOLF GALA 1078770 1037740 41030 170309 JONATHAN CLUB GALA 978400 911320 67080 26718 158557 20860 369097 3 1158737 1158737 38014 105688 59575 620446 3215907 3107797 108110 64732 264245 80435 1159852 1569264 -1461154 34300 5100 0 34300 5100 5100 29200 CA 1 0 1 0 1.00000 JANA GOBER 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD CA 92008 0 1 30870 0 NSW KIDS 516D RIVER HIGHWAY SUITE 305 MOORESVILLE NC 28117 454961791 501(C)(3) 881000 PROGRAM SUPPORT COMFORT ZONE CAMP 20695 S WESTERN AVE SUITE 145 TORRANCE CA 90501 541916517 501(C)(3) 331922 PROGRAM SUPPORT SHARP HEALTHCARE FOUNDATION 7989 LINDA VISTA ROAD SAN DIEGO CA 92111 953492461 501(C)(3) 5625 PROGRAM SUPPORT THE ROSIE NETWORK PO BOX 2522 ALPINE CA 91903 461522625 501(C)(3) 5001 PROGRAM SUPPORT THE VIGILANT TORCH FOUNDATION 6412 BRANDON AVE STE 318 SPRINGFIELD VA 22150 471084970 501(C)(3) 100000 PROGRAM SUPPORT JOHN HOPKINS UNIVERSITY 3910 KESWICK ROAD NO N4327B BALTIMORE MD 21211 520595110 501(C)(3) 10000 PROGRAM SUPPORT 7 FAMILY READINESS GROUP 1200 110000 CASH BEREAVEMENT 1 5000 CASH REHAB, MEDICAL AND HEALTH CARE 6 19012 CASH GENERAL FAMILY SUPPORT 8 3285 CASH FORM 990, PART VI, SECTION B, LINE 11 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.