2023-11-15T17:50:15-06:00 2022-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-01-01 460565393 SEAL FUTURE FOUNDATION INC SEAL 6468838733 32 THIRD AVENUE 393 NEW YORK NY 10003 PAUL THOMA CEO 6468838733 2023-11-15 1 PAUL THOMA 999009999 0 TARA EASTWOOD P00539129 2094731040 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL THOMA 32 THIRD AVENUE 393 NEW YORK NY 10003 2849946 0 X WWW.SEALFF.ORG X 2012 NY TO PROVIDE NAVY SEALS A FOUNDATION THAT SUPPORTS THEIR WELL-BEING, EDUCATION, AND CAREER TO CONTINUE A LIFE OF SERVICE WITHIN THEIR COMMUNITIES. 7 6 14 1200 0 0 2301082 1717630 0 0 437 237 1349818 643661 3651337 2361528 55305 155869 0 0 744217 1132125 0 0 69045 1134447 1933779 1933969 3221773 1717368 -860245 2289159 1409526 19170 48293 2269989 1361233 THE MISSION OF THE SEAL FUTURE FOUNDATION IS TO PROVIDE NAVY SEALS A FOUNDATION THAT SUPPORTS THEIR WELL-BEING, EDUCATION, AND CAREER TO CONTINUE A LIFE OF SERVICE WITHIN THEIR COMMUNITIES. 0 0 2862375 155869 DURING THE REPORTING YEAR, THE ORGANIZATION PROVIDED ITS FOUR PILLARS OF PROGRAMS AND SERVICES (CAREER, EDUCATION, HEALTH, AND COMMUNITY) TO 1,503 NEW SEALS FOR TOTAL OF 4,096 SEALS SERVED SINCE INCEPTION. THE ORGANIZATION EXPERIENCED IN 100% TRANSITION SUCCESS RATE. 2862375 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA NJ NH NY SC X THE ORGANIZATION 6468838733 32 THIRD AVENUE 393 NEW YORK NY 10003 JONATHAN WILSON CHAIRMAN 40.00 X X 18750 0 0 DAMIAN CREAMER DIRECTOR (THRU 12/22) 1.00 X 0 0 0 BRADFORD PETERS DIRECTOR 1.00 X 0 0 0 STEVEN MORENO DIRECTOR 1.00 X 0 0 0 PHIL JOHNSTON DIRECTOR 1.00 X 0 0 0 CHRIS ANTHONY DIRECTOR 1.00 X 0 0 0 DENISE BOTTIGIERI PHD DIRECTOR 1.00 X 0 0 0 GUY HART DIRECTOR (THRU 7/22) 1.00 X 0 0 0 JOHN MCMAHON DIRECTOR 1.00 X 0 0 0 TY BATHURST CEO (THRU 9/22) 40.00 X 120417 0 0 PAUL THOMA CEO 40.00 X 145000 0 0 JOEL BEAM COO (THRU 6/22) 40.00 X 61932 0 0 ANTHONY PAGE COO 40.00 X 117500 0 0 JOEY FIO CHIEF HEALTH OFFICER 40.00 X 126250 0 0 589849 0 0 4 0 0 0 0 15100 629465 1073065 1717630 237 237 1130668 629465 478968 651700 651700 1411 9450 -8039 -8039 2361528 0 0 643898 155869 155869 265417 217907 36097 11413 779514 618037 120643 40834 87194 69755 13079 4360 3732 2985 560 187 83223 83223 15294 12235 2294 765 31956 25565 4793 1598 103811 83048 15572 5191 9585 7668 1438 479 16399 13119 2460 820 60200 48160 9030 3010 1659 1327 249 83 6100 4880 915 305 SUPPORT SERVICES 1601820 1601820 3221773 2862375 290353 69045 283545 400416 1940245 946073 57474 34457 3118 24117 29168 25255 4227 3913 550 550 2289159 1409526 19170 48293 19170 48293 X 2269989 1361233 2269989 1361233 2289159 1409526 -860245 -48511 0 X X 0 0 0 X 253834 534623 970940 2301082 1717630 5778109 253834 534623 970940 2301082 1717630 5778109 5778109 54 237 291 5 23956 23961 5802361 0.99580 0.99440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 5. INCOME FROM SALE OF INVENTORY - 2021 AMOUNT: $ 23,956. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26179 24644 1535 2989 611 2378 3913 NOBU 364790 34000 330790 1500 55 35340 50734 30118 PHOENIX GOLF EVENT 270341 28663 241678 1596 12938 9104 7334 12653 18 1125002 566802 558200 16061 11010 28124 20064 242337 1760133 629465 1130668 19157 24003 72568 78132 285108 478968 651700 0 SCHOLARSHIPS - CERTIFICATION PROGRAMS 18 54167 SPECIAL SUPPORT GRANTS 24 101702 FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE BOARD RECEIVE AND REVIEW A COPY OF THE FORM 990 AND ALL ACCOMPANYING FEDERAL AND STATE SCHEDULES PRIOR TO THE FILING OF THESE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C PERCEIVED, POTENTIAL AND TRUE CONFLICTS OF INTEREST ARE DISCUSSED AMONG TRUSTEES AS THEY OCCUR. CONFLICTED PARTIES RESCUE THEMSELVES FROM DISCUSSION AND VOTING ON THESE MATTERS. NEW TRUSTEES RECEIVE INFORMATION ABOUT THE ORGANIZATION'S CONFLICT OF INTEREST POLICY UPON AGREEING TO SERVE IN THIS CAPACITY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DISCUSSED AMONG THE BOARD MEMBERS AND IS BASED ON REVIEW OF COMPENSATION STUDIES OF SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REASONABLE REQUEST. FORM 990, PART XII - ADDITIONAL INFORMATION THE ORGANIZATION HAS ENGAGED AN INDEPENDENT ACCOUNTANT TO PERFORM AN AUDIT OF THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2022. AT THE TIME OF THE FILING OF THIS RETURN HOWEVER, THE AUDIT REMAINED IN PROCESS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.