SEAL-NAVAL SPECIAL WARFARE FOUNDATION-SAN DIEGO: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SEAL-NAVAL SPECIAL WARFARE FOUNDATION-SAN DIEGO (EIN 27-1963880)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201503179349306030
Schema version
2014v5.0
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)
Return2015-11-13T13:44:39-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930623286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15946 PRIESTLY DRIVE SUITE 200AddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Phone6193440344PhoneNum

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
Phone6193440344PhoneNum
Signature2015-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELSA A ROMEROPreparerPersonNm
PTINP00485021PTIN
Phone7604318440PhoneNum
Preparation2015-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$3,852,778GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEALNSWFF.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 WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,705,349PYContributionsGrantsAmt
CY Contributions Grants$3,636,840CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$574PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$230,158PYOtherRevenueAmt
CY Other Revenue-$756,661CYOtherRevenueAmt
PY Total Revenue$1,475,765PYTotalRevenueAmt
CY Total Revenue$2,880,179CYTotalRevenueAmt
PY Grants And Similar Paid$282,901PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,186,438CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,855CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,275CYTotalFundraisingExpenseAmt
PY Other Expenses$1,278,205PYOtherExpensesAmt
CY Other Expenses$1,744,549CYOtherExpensesAmt
PY Total Expenses$1,561,106PYTotalExpensesAmt
CY Total Expenses$2,957,842CYTotalExpensesAmt
PY Revenues Less Expenses-$85,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$77,663CYRevenuesLessExpensesAmt
Total Assets BOY$493,836TotalAssetsBOYAmt
Total Assets EOY$721,145TotalAssetsEOYAmt
Total Liabilities BOY$119,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$418,872TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$373,856NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$302,273NetAssetsOrFundBalancesEOYAmt
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$625,875ExpenseAmt
DescFAMILY 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 4,000 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,341,664ExpenseAmt
Grant$780,193GrantAmt
DescFAMILY 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$662,946ExpenseAmt
Grant$406,245GrantAmt
DescBEREAVEMENT/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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,630,485TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 ActivitiesYes (1)GamingActivitiesInd
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 Document11IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 PolicyYes (1)DocumentRetentionPolicyInd
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 (11 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 PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JOHN HILL
TREASURER1.00Yes (X)Yes (X)$0$0$0
CRAIG CASSELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
WAYNE GREGORY
DIRECTOR1.00Yes (X)$0$0$0
MIKE THORNTON
DIRECTOR1.00Yes (X)$0$0$0
DOMINIQUE PLEWES
DIRECTOR1.00Yes (X)$0$0$0
RODNEY SCULLY
DIRECTOR1.00Yes (X)$0$0$0
ALAINE BOLLINGER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT CARLSON
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM R FENICK CAPT USN RET
EXECUTIVE DIRECTOR40.00Yes (X)$15,225$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,225TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PACIFIC EVENT PRODUCTIONS
6989 CORTE SANTA FESAN DIEGOCA92121LOGISTICAL SUPPORT$442,078
JONATHAN CLUB
545 SOUTH FIGUEROA STLOS ANGELESCA90071EVENT PLANNING$204,540
PAMPLEMOUSSE GRILLE
514 VIA DE LA VALLE SUITE 100SOLANA BEACHCA92075EVENT PLANNING$190,954
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$2,985,888FundraisingAmt
All Other Contributions$650,952AllOtherContributionsAmt
Noncash Contributions$10,439NoncashContributionsAmt
Total Contributions$3,636,840TotalContributionsAmt
Fundraising Gross Income$176,156FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,985,888ContriRptFundraisingEventAmt
Fundraising Direct Expenses$923,249FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$747,093TotalRevenueColumnAmt
Exclusion-$747,093ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$27,100GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,100TotalRevenueColumnAmt
Exclusion$27,100ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,682GrossSalesOfInventoryAmt
Cost Of Goods Sold$49,350CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,668TotalRevenueColumnAmt
Related Or Exempt Func Income-$36,668RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,880,179TotalRevenueColumnAmt
Related Or Exempt Func Income-$36,668RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$719,993ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$750,693TotalAmt
Program Services$750,693ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$435,745TotalAmt
Program Services$435,745ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,225TotalAmt
Management And General$11,419ManagementAndGeneralAmt
Fundraising$3,806FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,188TotalAmt
Program Services$2,297ProgramServicesAmt
Fundraising$6,891FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,442TotalAmt
Program Services$230ProgramServicesAmt
Management And General$1,142ManagementAndGeneralAmt
Fundraising$1,070FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,400TotalAmt
Management And General$21,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,655TotalAmt
Management And General$71,150ManagementAndGeneralAmt
Fundraising$9,505FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,379TotalAmt
Management And General$31,379ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,429TotalAmt
Management And General$7,429ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$676TotalAmt
Management And General$676ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,629TotalAmt
Management And General$5,629ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FAMILY PRESERVATION PRO$1,293,861$1,293,861$0$0
2014 NSW HERITAGE$147,659$147,659$0$0
DONOR STEWARDSHIP$66,218$0$0$66,218
PRIOR YEAR FUNDRAISING$31,220$0$0$31,220

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,423TotalAmt
Management And General$48,858ManagementAndGeneralAmt
Fundraising$9,565FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,957,842TotalAmt
Program Services$2,630,485ProgramServicesAmt
Management And General$199,082ManagementAndGeneralAmt
Fundraising$128,275FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$279,606BOYAmt
EOY$272,116EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$11,500EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$59,350BOYAmt
EOY$64,050EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,744BOYAmt
EOY$262,226EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,676BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$93,460BOYAmt
EOY$111,253EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$493,836BOYAmt
EOY$721,145EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$205,372EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$119,980BOYAmt
EOY$213,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,980BOYAmt
EOY$418,872EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$373,856BOYAmt
EOY$302,273EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$373,856BOYAmt
EOY$302,273EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$493,836BOYAmt
EOY$721,145EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$77,663ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,359NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$5,279PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$178,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,705,349CurrentTaxYearMinus1YearAmt
Current Tax Year$3,636,840CurrentTaxYearAmt
Total$5,709,791TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,705,349CurrentTaxYearMinus1YearAmt
Current Tax Year$3,636,840CurrentTaxYearAmt
Total$5,709,791TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$638,313SubstantialContributorsTotAmt
Public Support Total170$5,071,478PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$574CurrentTaxYearMinus1YearAmt
Total$574TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$971,298CurrentTaxYearMinus2YearsAmt
Total$971,298TotalAmt
FieldValueIRS element (for citing)
Total Support$6,681,663TotalSupportAmt
Gross Receipts Rltd Activities$24,171GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DEL MAR GOLF GALAEvent1Nm
Gross Receipts Event1$1,199,980GrossReceiptsEvent1Amt
Charitable Contri Event1$1,122,266CharitableContriEvent1Amt
Gross Revenue Event1$77,714GrossRevenueEvent1Amt
Other Direct Expenses Event1$116,246OtherDirectExpensesEvent1Amt
Event2JONATHAN CLUB GALAEvent2Nm
Gross Receipts Event2$1,386,350GrossReceiptsEvent2Amt
Charitable Contri Event2$1,312,646CharitableContriEvent2Amt
Gross Revenue Event2$73,704GrossRevenueEvent2Amt
Food And Beverage Event2$204,972FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$385,069OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$575,714GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$550,976CharitableContriOtherEventsAmt
Gross Revenue Other Events$24,738GrossRevenueOtherEventsAmt
Food And Beverage Other Events$37,992FoodAndBeverageOtherEventsAmt
Entertainment Other Events$15,000EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$163,970OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,162,044GrossReceiptsTotalAmt
Charitable Contributions Tot$2,985,888CharitableContributionsTotAmt
Gross Revenue Total Events$176,156GrossRevenueTotalEventsAmt
Food And Beverage Total Events$242,964FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$665,285OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$923,249DirectExpenseSummaryEventsAmt
Net Income Summary-$747,093NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$27,100GrossRevenueOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$27,100GrossRevenueTotalGamingAmt
Net Gaming Income Summary$27,100NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
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
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$24,390DistributedAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
NSW KIDS
516D RIVER HIGHWAY SUITE 305MOORESVILLENC28117454961791501(C)(3)$600,000PROGRAM SUPPORT
VETERAN'S RESEARCH ALLIANCE
7366 RANCHO VENTANA TRAILSAN DIEGOCA92127263695803501(C)(3)$15,000BRAIN STUDY
THE ROSIE NETWORK
PO BOX 2522ALPINECA91903461522625501(C)(3)$45,641PROGRAM SUPPORT
SPECIAL FORCES SCHOLARSHIP FUND
PO BOX 1509FAYETTEVILLENC28302275458794501(C)(3)$28,000PROGRAM SUPPORT
TEMECULA VALLEY FILMMUSIC FESTIVAL
27393 YNEZ RD SUITE 262TEMECULACA92591501(C)(3)$4,500PROGRAM SUPPORT
TASK FORCE DAGGER FOUNDATION
5900 SOUTH LAKE FOREST DRIVE SUITEMCKINNEYTX75070800439987501(C)(3)$27,552PROGRAM SUPPORT200
THE STATION FOUNDATION
1627 WEST MAIN STREETBOZEMANMT59715452928042501(C)(3)$30,000THE CROSSING - GOLD STAR CHILDREN WORKSHOP
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
WOUNDED WARRIOR SUPPORT3$268,152CASH
FAMILY READINESS GROUP16$72,000CASH
URBAN COALITION SCHOLARSHIP1$2,500CASH
BEREAVEMENT29$29,491CASH
GOLD STAR FAMILIES20$54,996CASH

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3DUE TO RAPID GROWTH THE FOUNDATION EMPLOYED AN OUTSIDE FIRM TO HELP MANAGE DAY TO DAY ACTIVITIES UNTIL SUCH TIME AS A IN HOUSE EXECUTIVE TEAM COULD BE HIRED.
FORM 990, PART VI, SECTION B, LINE 11THE 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 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 18FORM 990 IS UPDATED ON THE GUIDESTAR WEBSITE.
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.

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