Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-1728910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$39,544,334
Up $5,959,157 (+18%) from 2012
Net Assets
Up$39,232,174
Up $5,778,784 (+17%) from 2012
Liabilities
Up$312,160
Up $180,373 (+137%) from 2012
Revenue
$10,747,860
No earlier filing loaded for comparison.
Expenses
Up$6,322,357
Up $1,332,728 (+27%) from 2012
Net Income
$4,425,503
No earlier filing loaded for comparison.
The navy seal foundation provides immediate and ongoing support and assistance to the naval special warfare (nsw) community and its families. It offers programs that improve health and wellness, build resiliency, empower and educate, and provide support during critical illness, injury or loss.
Our mission is to provide immediate and ongoing support and assistance to the naval special warfare community and their families. Established to serve u.s. Navy seals, special warfare combatant-craft crewmen, naval special warfare (nsw) support personnel, and their families, the navy seal foundation offers critical support to naval special warfare commands, active-duty personnel, their families and veterans of nsw.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,298,254 | $30,940,903 | ▲ $19,642,649 |
| Savings and Temporary Cash Investments | $11,552,395 | - | - |
| Land, Buildings, and Equipment, Net | $4,325,742 | $4,211,026 | ▼ $114,716 |
| Cash and Non-Interest-Bearing Accounts | $5,032,440 | $3,152,284 | ▼ $1,880,156 |
| Pledges and Grants Receivable | $764,818 | $628,593 | ▼ $136,225 |
| Investments Other Securities | $611,028 | $611,028 | → $0 |
| Total Assets | $33,585,177 | $39,544,334 | ▲ $5,959,157 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $121,313 | $301,041 | ▲ $179,728 |
| Other Liabilities | $10,474 | $11,119 | ▲ $645 |
| Total Liabilities | $131,787 | $312,160 | ▲ $180,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,587,616 | $35,397,433 | ▲ $5,809,817 |
| Permanently Rstr Net Assets | $2,189,193 | $2,067,664 | ▼ $121,529 |
| Temporarily Rstr Net Assets | $1,676,581 | $1,767,077 | ▲ $90,496 |
| Total Net Assets Fund Balance | $33,453,390 | $39,232,174 | ▲ $5,778,784 |
| Total Liabilities and Net Assets / Fund Balance | $33,585,177 | $39,544,334 | ▲ $5,959,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,211,026 | $377,599 | $4,588,625 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $5,301,971 | $20,214 | ▲ $509,052 | - | $5,831,237 |
| 2012 | $2,081,575 | $3,046,323 | ▲ $174,073 | - | $5,301,971 |
| 2011 | $1,438,676 | $562,451 | ▲ $80,448 | - | $2,081,575 |
| 2010 | $1,438,409 | - | ▲ $267 | - | $1,438,676 |
| 2009 | $816,630 | $575,309 | ▲ $49,785 | - | $1,441,724 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin King | Chief Executive Officer | FT | $117,500 | $117,500 |
| Brian Schultz | Director of Development | FT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Albert M Calland Iii | Chairman |
| Deron J Haley | Vice Chairman |
| Brendan Rogers | Director |
| Chas Heron | Director |
| Chris Fussell | Director |
| Chris Heinz | Director |
| Jack Daly | Director |
| Joseph V Femenia | Director |
| Marci Szymanski | Director |
| William C White | Director |
| James a Smith | Former Executive Director |
| Tony Duynstee | Secretary |
| Michael Baumer | Treasuer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 26 | $571,861 | Publicly Traded Stock |
| Cars and Other Vehicles | 1 | $37,000 | Sales Price |
| Total Noncash Contributions | 27 | $608,861 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,408,303 |
| Other Expenses | $1,088,230 |
| Salaries, Compensation, and Employee Benefits | $825,824 |
| Total Fundraising Expense | $280,120 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,408,303 | - | - | $4,408,303 |
| Other Salaries and Wages | $262,008 | $82,416 | $226,202 | $570,626 |
| Advertising | $117,056 | $52,513 | $333,123 | $502,692 |
| Occupancy | $107,012 | $107,027 | - | $214,039 |
| Office Expenses | $30,974 | $118,533 | $18,919 | $168,426 |
| Current Officers, Directors, Trustees, and Key Employees | $95,913 | $41,106 | - | $137,019 |
| Depreciation Depletion | $56,601 | $58,115 | - | $114,716 |
| Travel | $50,747 | $11,191 | $41,679 | $103,617 |
| Fees for Service Investment Mgmnt Fees | - | $71,133 | - | $71,133 |
| Other Employee Benefits | $30,525 | $9,602 | $26,353 | $66,480 |
| Fees for Services Accounting | $52,000 | - | - | $52,000 |
| Payroll Taxes | $23,738 | $7,467 | $20,494 | $51,699 |
| Insurance | $25,087 | $11,255 | $13,211 | $49,553 |
| Fees for Services Other | $-3,329 | $22,232 | $26,097 | $45,000 |
| Fees for Services Legal | $888 | - | - | $888 |
| Other Expenses | $159,061 | $33,063 | $-2,507,688 | $-2,507,688 |
| Total Functional Expenses | $5,416,584 | $625,653 | $280,120 | $6,322,357 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,758,912 |
| Total Expenses per Form 990 | $6,322,357 |
| Expenses per Audited Statements | $6,251,224 |
| Expenses Not Reported on Form 990 | $2,507,688 |
| Expenses Not Reported on Financial Statements | $71,133 |
| Other Expense Adjustments | $71,133 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investment | - | 0 | 0 | $1,300,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,507,688 |
| Fundraising Gross Income | $378,900 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $1,428,021 | $174,000 | $63,639 | $110,361 |
| Event 2 | $4,223,417 | $95,850 | $291,155 | $-195,305 |
| Total Events | $8,125,442 | $378,900 | $2,507,688 | $-2,128,788 |
| Liability | Amount |
|---|---|
| Deposits Held for Others | $11,119 |
“The form 990 is prepared by mcgladrey llp, the organziation's accounting firm. The chief financial officer, the chair of the audit committee and the executive director review a draft of the form 990. Upon completion of their review, a copy of the form 990 is made available to the entire board of directors prior to filing of the return.”
“Each director, principal officer, key employee, 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 foundation is a public charity 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.”
“Board of directors has a compensation committee. The compensation committee used a review of comparable date to review and set compensation of officers and staff.”
“The annual financial statements and form 990 are available on the organziation's website. A copy of the irs determination letter is also available on the website. Documents are posted on the financials page of the website.”
“Management evaluated the foundation's tax positions and has concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements.”
“Fundraising events expenses 2,507,688.”
“Investment income netted with investment management fees 71,133.”
“Fundraising events expenses 2,507,688.”
“Investment income netted with investment management fees 71,133.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 121313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE IMMEDIATE AND ONGOING SUPPORT AND ASSISTANCE TO THE NAVAL SPECIAL WARFARE COMMUNITY AND THEIR FAMILIES. ESTABLISHED TO SERVE U.S. NAVY SEALS, SPECIAL WARFARE COMBATANT-CRAFT CREWMEN, NAVAL SPECIAL WARFARE (NSW) SUPPORT PERSONNEL, AND THEIR FAMILIES, THE NAVY SEAL FOUNDATION OFFERS CRITICAL SUPPORT TO NAVAL SPECIAL WARFARE COMMANDS, ACTIVE-DUTY PERSONNEL, THEIR FAMILIES AND VETERANS OF NSW. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 333123 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52513 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 502692 |
| IRS990/AllOtherContributionsAmt | 0 | 4269926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROBIN R KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7573637490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1619 D STREET BLDG 5326 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23459 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5032440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3152284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137019 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7746542 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12305419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4408303 |
| IRS990/CYInvestmentIncomeAmt | 0 | 570952 |
| IRS990/CYOtherExpensesAmt | 0 | 1088230 |
| IRS990/CYOtherRevenueAmt | 0 | -2128511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4425503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 825824 |
| IRS990/CYTotalExpensesAmt | 0 | 6322357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 280120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10747860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114716 |
| IRS990/Desc | 0 | FAMILY SUPPORT SERVICES. ASSISTANCE IN TIMES OF ADVERSITY*PROVIDING A SUPPORT NETWORK: WHEN AN ACTIVE-DUTY NSW MEMBER FALLS IN COMBAT OR IN TRAINING, WE HELP WITH MEMORIAL SERVICES AND DEFRAY THE FINANCIAL COSTS OF TRAVEL FOR IMMEDIATE FAMILY MEMBERS WHO LIVE FAR AWAY*EASING FINANCIAL HARDSHIP: WE HELP TO DEFRAY EXPENSES AND PROVIDE COMPUTERS FOR SURVIVING CHILDREN OF NSW OPERATORSSUPPORT DURING DEPLOYMENTS*YMCA PARTNERSHIP: THIS NATIONAL PROGRAM PROVIDES MEMBERSHIPS AT YMCA FACILITIES TO SPOUSES SO THEY CAN MAINTAIN A REGULAR SCHEDULE OF HEALTHY PHYSICAL FITNESS ACTIVITIES*CHILDCARE PROGRAM: FOUR TIMES A MONTH, SPOUSES CAN TAKE THEIR CHILDREN TO A QUALIFIED DROP-OFF CHILDCARE SERVICE WHILE THEY GO TO APPOINTMENTS, ATTEND CLASSES, OR SIMPLY ENJOY THE KIND OF PERSONAL TIME MANY OF US TAKE FOR GRANTEDFAMILY FUN ACTIVITIESMULTIPLE TIMES A YEAR WE PROMOTE FAMILY MORALE BY SPONSORING SPECIAL EVENTS THAT BRING COMMAND UNIT SPOUSES AND CHILDREN TOGETHER TO ENJOY ACTIVITIES LIKE CAMP OUTS, KIDS' SPORTS DAYS, AND HOLIDAY CELEBRATIONS.COMMAND EVENTSWE PROVIDE SUPPLEMENTAL FUNDING FOR UNIT MORALE/WELFARE/RECREATION (MWR) ACTIVITIES SUCH AS WELCOME HOME CELEBRATIONS, AND WE SUPPORT INFORMATIONAL MEETINGS AND PRE AND POST DEPLOYMENT FAMILY BRIEFINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3899800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 288951 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 888 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 888 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26097 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22232 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | -3329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 71133 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 71133 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DERON J HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BAUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT M CALLAND III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDAN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM C WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH V FEMENIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY DUYNSTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS FUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS HEINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAS HERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCI SZYMANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBIN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES A SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 7746542 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2507688 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 378900 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -158514 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 3227899 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4408303 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4408303 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9999156 |
| IRS990/GrossReceiptsAmt | 0 | 23413218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13211 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 729466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 729466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 611028 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 611028 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11298254 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30940903 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 377599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4325742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4211026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4588625 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10157670 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION IS TO PROVIDE IMMEDIATE AND ONGOING SUPPORT AND ASSISTANCE TO THE NAVAL SPECIAL WARFARE COMMUNITY AND THEIR FAMILIES. ESTABLISHED TO SERVE U.S. NAVY SEALS, SPECIAL WARFARE COMBATANT-CRAFT CREWMEN, NAVAL SPECIAL WARFARE (NSW) SUPPORT PERSONNEL, AND THEIR FAMILIES, THE NAVY SEAL FOUNDATION OFFERS CRITICAL SUPPORT TO NAVAL SPECIAL WARFARE COMMANDS, ACTIVE DUTY PERSONNEL, THEIR FAMILIES, AND VERTERANS OF NSW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33453390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39232174 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -158514 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -158514 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2128788 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2128788 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1353281 |
| IRS990/NoncashContributionsAmt | 0 | 608861 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107027 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214039 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 168426 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26353 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66480 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING, VENUE, AND EN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT EXPENSES FOR FUN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2042920 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 38810 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | -2507688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2042920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 230934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -2507688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11119 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 277 |
| IRS990/OtherRevenueTotalAmt | 0 | 277 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 226202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 570626 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20494 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51699 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2189193 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2067664 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 764818 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 628593 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN R KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL PROGRAMS.EDUCATION ASSISTANCE*ELIGIBILITY AND APPLICATION: WHERE THE NAVY PAYS CLASS COSTS ONLY, WE OFFER FUNDS TO PAY FOR NECESSITIES SUCH AS BOOKS AND LAB FEES. OUR EFFORTS HELP MAKE IT POSSIBLE FOR NSW COMMUNITY MEMBERS TO PARTICIPATE IN THE NAVY TUITION ASSISTANCE PROGRAM AND PROGRAM AFLOAT COLLEGE EDUCATION (PACE).SCHOLARSHIPS*NAVY SEAL FOUNDATION SCHOLARSHIPS*UDT-SEAL SCHOLARSHIPS *NOLS-NSW SCHOLARSHIP*NAVAL SPECIAL WARFARE DEVELOPMENT GROUP SCHOLARSHIP:ONCE A YEAR WE AWARD NAVY SEAL FOUNDATION SCHOLARSHIPS TO QUALIFYING ACTIVE-DUTY OPERATORS, SPOUSES, AND CHILDREN FOR COLLEGE EXPENSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1411782 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1177704 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEGACY ACTIVITIES.REMEMBRANCEWE HAVE FUNDED AND WILL CONTINUE TO PROVIDE FINANCIAL SUPPORT FOR THE BUILDING OF MONUMENTS AND MEMORIALS TO FALLEN MEMBERS OF THE NSW COMMUNITY.SEAL HERITAGE CENTERLOCATED ON THE JOINT EXPEDITIONARY BASE LITTLE CREEK IN VIRGINIA, THIS 18,000-SQUARE FEET STRUCTURE PROVIDES A FOCUS FOR THE NSW COMMUNITY AND THE NAVY SEAL FOUNDATION. THE BUILDING'S WAVE-INSPIRED DESIGN PROVIDES AN AUDITORIUM CONFERENCE ROOM AND HALL FOR ACTIVE DUTY EVENTS, MEETINGS, AND CONFERENCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 105002 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11288412 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3597032 |
| IRS990/PYInvestmentIncomeAmt | 0 | 845415 |
| IRS990/PYOtherExpensesAmt | 0 | 761900 |
| IRS990/PYOtherRevenueAmt | 0 | -876775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6267423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 630697 |
| IRS990/PYTotalExpensesAmt | 0 | 4989629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11257052 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4425503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11552395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12684319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11659359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16332730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5994481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3034708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49705597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 729505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2091088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 411 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49705597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12684319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11659359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16332730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5994481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3034708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49705597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51797096 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.58000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4211026 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 377599 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4588625 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5301971 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20214 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5831237 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 509052 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2081575 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3046323 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5301971 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.