2023-11-14T18:23:59-06:00 2022-12-31 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2022-01-01 271963880 SEAL-NSW FAMILY FOUNDATION SEAL 7605337172 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD CA 92008 JOHN MONINGER PRESIDENT 7605337172 2023-11-10 1 JOHN MONINGER 999009999 0 DANIEL P SCHREIBER P00089202 8585871000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN MONINGER 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD CA 92008 2706922 0 X WWW.SEALFAMILYFOUNDATION.ORG X 2010 CA PROVIDES SUPPORT AND ASSISTANCE TO NAVY SEALS AND OTHER NSW PERSONNEL AND THEIR FAMILIES WORLWIDE. 14 14 3 14 0 0 2030740 2418385 0 0 1409 1837 14236 52648 2046385 2472870 470000 562923 0 0 236637 228208 0 0 348810 1016900 1237891 1723537 2029022 322848 443848 1430292 1833520 118295 90577 1311997 1742943 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 542983 3322 FAMILY INTEGRATION: NUMBER SERVED 500GRADUATION 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. 323624 306400 FAMILY RESILIENCY: NUMBER SERVED 1000OMM - 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. 266037 BEREAVEMENT: NUMBER SERVED 175CAMPS - 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. 330115 256523 FAMILY SUPPORT: NUMBER SERVED 12000 330115 256523 1462759 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 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X JANA GOBER 7605337172 300 CARLSBAD VILLAGE DRIVE 108A-361 CARLSBAD CA 92008 X JOHN MONINGER PRESIDENT & CHAIRMAN 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 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 MIKE THORNTON DIRECTOR 1.00 X 0 0 0 MERLE SHEPARD DIRECTOR 1.00 X 0 0 0 MARK SPINA DIRECTOR 1.00 X 0 0 0 JEFFRY ROSSER DIRECTOR 1.00 X 0 0 0 DUNCAN SMITH EXECUTIVE DIRECTOR 40.00 X 161933 0 0 161933 0 0 1 0 1 0 EL TAPATIO CATERING 260 PALM AVE IMPERIAL BEACH CA 91932 CATERING SERVICES FOR PROGRAMS 139585 1 634547 1783838 2418385 1837 1837 286700 634547 234052 52648 52648 2472870 0 0 54485 479900 479900 83023 83023 161933 143554 18379 64964 64964 733 48 6 679 578 64 8 506 201780 36560 119830 45390 10626 10626 10155 7809 2346 12001 1913 10088 6256 6256 PROGRAM EXPENSE 719902 719610 292 OTHER EVENT EXPENSES 164700 164700 DONOR RELATIONS 37861 11402 26459 MEALS & ENTERTAINMENT 31723 1025 30698 42887 39907 2980 2029022 1462759 217453 348810 1242155 1746038 0 5000 105412 1575 82725 80907 1430292 1833520 32545 39009 85750 51568 118295 90577 X 1311997 1742943 1311997 1742943 1430292 1833520 443848 -12902 0 X X 0 1 X 1 0 X 2191755 2276178 1639704 2030740 2418385 10556762 2191755 2276178 1639704 2030740 2418385 10556762 3181446 7375316 8522 18192 7860 8600 -11065 32109 10588871 0.69650 0.74270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2694021 -12902 234053 221151 2472870 0 2472870 2263074 234052 234052 2029022 0 2029022 PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO TAXES ON ANY NET INCOME WHICH IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND UNRELATED TO ITS EXEMPT PURPOSE. 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 ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022 OR 2021 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. THE ORGANIZATION'S RETURNS FOR FISCAL YEARS 2018, AND LATER ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G EXPENSES 234,053. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G EXPENSES 234,052. SAN DIEGO EVENT 444471 236783 207688 93083 47712 476776 397764 79012 55365 37892 921247 634547 286700 148448 85604 234052 52648 0 SEALKIDS INC 516D RIVER HWY STE 305 MOORESVILLE NC 28117 454961791 501(C)(3) 306400 0 PROGRAM SUPPORT MILITARY FAMILY BUILDING COALITION 3030 Q STREET NW WASHINGTON DC DC 20007 N/A 50000 0 PROGRAM SUPPORT PATIENTIA PERFECTUS LLC 3165 COOPERS ARCH VIRGINIA BEACH VA 23456 N/A 73500 0 PROGRAM SUPPORT THE STATION FOUNDATION 1627 WEST MAIN ST BOZEMAN MT 59715 452928042 501(C)(3) 50000 0 PROGRAM SUPPORT FAMILY READINESS GROUPS 34 83023 FAMILY READINESS GROUPS FROM AROUND THE COUNTRY X X X 0 0 0 0 0 0 0 0 0 DUNCAN SMITH EXECUTIVE DIRECTOR 161933 0 0 0 0 0 0 0 0 0 161933 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. PART XII, LINE 2C EXPLANATION 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.