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Nonprofiteer
← NAVY SEAL FOUNDATION INC

Form 990 for tax year 2022

Filed by NAVY SEAL FOUNDATION INC.

Totals

Total revenue
$35,221,952
Total expenses
$26,906,100
Contributions and grants received
$35,358,464
Grants paid
$21,463,580
Program services expenses (Part IX)
$24,687,704
Management and general expenses
$1,297,904
Fundraising expenses
$920,492
Program service expenses (Part III)
$24,687,704

Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT HOWARD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • ROBERT SMITH

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • JACK DAIY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JELANI HALE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MATT HICKEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HENRY CORNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TOM PRESCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TONY DUYNSTEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SEAN PYBUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DINO MAVROOKAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS CASSIDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM HODGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TED MUHLNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE OSLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MUNEER SATTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GENE MAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SEAN FREITAG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOEL MARCUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERIC ADAMSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM STRONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBIN KING

    CEO

    Total calculated
    $311,455
    From this org
    $290,000
    From related orgs
    $0
    Other
    $21,455
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $40,000
    Other
    $0
    Deferred
    $9,231
    Nontaxable benefits
    $12,224
    Filer's total
    $311,455

  • SCOTT BURKE

    CFO

    Total calculated
    $218,683
    From this org
    $183,042
    From related orgs
    $0
    Other
    $35,641
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,192
    Bonus
    $16,850
    Other
    $0
    Deferred
    $7,382
    Nontaxable benefits
    $28,260
    Filer's total
    $218,684

  • MEAGHAN MARTINAK

    DEVELOPMENT DIRECTOR

    Total calculated
    $149,436
    From this org
    $141,240
    From related orgs
    $0
    Other
    $8,196
    Hours/week
    40

  • CHRIS IRWIN

    DIRECTOR OF PARTNERSHIPS

    Total calculated
    $208,486
    From this org
    $188,104
    From related orgs
    $0
    Other
    $20,382
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,479
    Bonus
    $10,625
    Other
    $0
    Deferred
    $7,625
    Nontaxable benefits
    $12,757
    Filer's total
    $208,486

  • CAROLYN PETSCHLER

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $232,853
    From this org
    $212,590
    From related orgs
    $0
    Other
    $20,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,340
    Bonus
    $6,250
    Other
    $0
    Deferred
    $8,504
    Nontaxable benefits
    $11,760
    Filer's total
    $232,854

  • ALISON MESSICK

    DIRECTOR OF PROGRAMS

    Total calculated
    $164,216
    From this org
    $140,352
    From related orgs
    $0
    Other
    $23,864
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,727
    Bonus
    $10,625
    Other
    $0
    Deferred
    $4,286
    Nontaxable benefits
    $19,578
    Filer's total
    $164,216

  • OWEN O'SHEA

    DEVELOPMENT DIRECTOR

    Total calculated
    $151,186
    From this org
    $128,904
    From related orgs
    $0
    Other
    $22,282
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,904
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,282
    Filer's total
    $151,186

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202312649349300511

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