Navy Seal Foundation - Hawaii

“There are no committees that are authorized to act on behalf of the foundation.”

“The return preparer emails a copy of the draft return to the president and treasurer for review. Once reviewed, a copy of the tax return is then emailed to the entire board prior to filing. During march 2017, navy seal foundation-hawaii became a part of navy seal foundation inc (ein: 31-1728910). As such, this return is also being reviewed and signed by scott burke, the chief financial officer of navy seal foundation inc.”

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

“The organization does not have any employees.”

“The organization makes its governing documents and financial statements available to the public upon request.”

“The referenced questions are not applicable to the exempt organization. As such, they have been marked as 'no'.”

“Prior period adjustment 25,176. Rounding -1.”

“A $25,176 prior period adjustment was recorded to adjust for amounts that were paid or received near the end of the prior year, which were discovered upon completion of a bank reconciliation.”