2024-11-15T17:04:16+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 2005 MARKET STREET PHILADELPHIA PA 19103 990 2023-01-01 453117712 Seal Legacy Foundation Inc SEAL 5124420380 22011 BRIARCLIFF DRIVE BRIARCLIFF TX 78669 SHAWN JOHNSON CHAIRMAN 5124420380 2024-11-15 true Lauren E Bennett P01787029 2154485000 2024-11-15 2023 2024-10-15 13:58:12Z SHAWN JOHNSON 22011 BRIARCLIFF DRIVE BRIARCLIFF TX 78669 5492811 false X WWW.SEALLEGACY.ORG X 2011 TX DEDICATED TO FAMILIES OF WOUNDED AND FALLEN UNITED STATES NAVY SEALS, EDUCATIONAL ASSISTANCE FOR SEALS AND THEIR FAMILIES, AND OTHER CHARITABLE CAUSES. 8 8 0 208 0 0 2865415 3201437 0 0 -585991 -114601 2279424 3086836 640417 839021 0 0 155787 150643 341202 1548995 2121651 2345199 3111315 -65775 -24479 158143 128930 58234 0 99909 128930 THE SEAL LEGACY FOUNDATION IS DEDICATED TO PROVIDING SUPPORT TO FAMILIES OF WOUNDED AND FALLEN UNITED STATES NAVY SEALS, EDUCATIONAL ASSISTANCE FOR SEALS AND THEIR FAMILIES, AND OTHER CHARITABLE CAUSES BENEFITING THE SEAL COMMUNITY. THE FOUNDATION WAS ESTABLISHED TO PRESERVE THEIR LEGACY OF NO ONE LEFT BEHIND. false false 2601858 839021 0 PROVIDE EDUCATIONAL ASSISTANCE AND SUPPORT GRANTS TO FAMILIES OF WOUNDED AND FALLEN U.S. NAVY SEALS. ASSISTANCE AND SUPPORT IS PROVIDED FOR EDUCATION, FUNERAL, HEALTH AND WELLNESS, LIVING AND QUALITY OF LIFE EXPENSES. 2601858 true true false false false false false false false false false false false false false false false false false false false false true true false false true true false false false false false false false false false false false false false false false false false false true 5 0 true 0 false false false false false true true false false false false false false X 8 8 false false false false false false false true false false false true true true true true true false false false X MONTEMAYOR BRITTON BENDER PC 5124420380 2110-B BOCA RATON STE B-102 AUSTIN TX 78747 CHRISTOPHER BROWNELL VICE-CHAIRMAN 3.0 0.0 X X 0 0 0 KEN MOORE TREASURER 3.0 0.0 X X 0 0 0 SHAWN JOHNSON CHAIRMAN 3.0 0.0 X X 0 0 0 DAVID MUNN DIRECTOR 3.0 0.0 X 0 0 0 FRANK BUTLER DIRECTOR 3.0 0.0 X 0 0 0 JAKE NEWBOLD DIRECTOR 3.0 0.0 X 0 0 0 JON DALTON DIRECTOR 3.0 0.0 X 0 0 0 RICK JOSLIN DIRECTOR 3.0 0.0 X 0 0 0 0 0 0 0 false false false COACHING CHARITIES 8930 WEST SUNSET ROAD SUITE 240 LAS VEGAS NV 89148 MGMT & FNDRSNG SVCS 406115 SEAL LEADERSHIP LLC 2110-B BOCA RATON STE B-102 AUSTIN TX 78747 MANAGEMENT SERVICES 175000 2 0 0 1711233 0 0 1490204 3201437 0 0 0 0 0 0 0 0 0 2291374 1711233 2405975 -114601 -114601 0 0 0 0 0 3086836 0 0 -114601 592943 592943 246078 246078 255472 127736 127736 29997 29997 150643 150643 305000 217500 0 87500 87054 43527 43527 10996 5498 5498 7467 3734 3733 28036 14018 14018 4728 4728 PROGRAM EVENT EXPENSES 1286023 1286023 CREDIT CARD FEES 41781 41781 65097 64801 296 0 3111315 2601858 168255 341202 158143 128930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158143 128930 58234 0 0 0 0 0 0 0 0 0 0 58234 0 X 0 0 99909 128930 99909 128930 158143 128930 X -24479 53500 X false false false X 2936261 2019064 2954360 2865415 3201437 13976537 0 0 2936261 2019064 2954360 2865415 3201437 13976537 1564661 12411876 5542 310 0 0 0 5852 0 0 0 0 0 0 0 13982389 0 0.8877 0.8877 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER MISC. INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 0.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X X true COACHING CHARITIES 8930 WEST SUNSET ROAD SUITE 240 LAS VEGAS NV 89148 Fundraising and management false 5492811 150643 5342168 5492811 150643 5342168 FL MA TN TX VA Boston Warrior Event 717751 394763 322988 30000 165889 45000 227165 Dallas Gala 635125 349318 285807 10000 194999 55000 35644 8 2649731 967152 1682579 125000 655098 255000 607180 4002607 1711233 2291374 165000 1015986 355000 869989 2405975 -114601 true Massachusetts General Hospital 55 FRUIT STREET BOSTON MA 02114 042697983 501(C)(3) 100000 Assist with ongoing care needed for SEALs in the Home Base Program SEALKids 6724 PERIMETER LOOP RD DUBLIN OH 43017 454961791 501(C)(3) 25000 Tutoring Program Support for SEAL dependents UDT-SEAL Association 1619 D ST BUILDING 5326 VIRGINIA BEACH VA 23455 237088225 501(C)(19) 463943 Supports the Honored SEAL Legacy Scholarship Program and the SEAL Legacy Veteran Support Program 2 1 Grants to Cover Various Expenses 108 246078 BOOK Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. APPLICATIONS ARE REVIEWED BY THE ORGANIZATION'S GRANT COMMITTEE. THIS COMMITTEE IS COMPRISED OF ACTIVE SEALS AND OTHER INDIVIDUALS, AND TOGETHER THEY REVIEW EACH APPLICATION TO DETERMINE IF THE APPLICANT MEETS THE ORGANIZATION'S GUIDELINES. A COPY OF THESE GUIDELINES IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AT: WWW.SEALLEGACY.ORG/PROGRAMS/INDIVIDUAL-GRANTS/. THE COMMITTEE ALSO VERIFIES THAT THE FAMILIES ASKING FOR ASSISTANCE ARE DIRECTLY RELATED TO ANY FALLEN/WOUNDED SEAL. ONCE A REQUEST IS DEEMED TO HAVE MET THE GUIDELINES, A VOTE IS TAKEN TO APPROVE OR DENY IT. EVERY EFFORT IS MADE TO PAY AN INSTITUTION OR VENDOR RATHER THAN THE INDIVIDUAL GRANTEE. FOR EXAMPLE, GRANTS FOR FUNERAL ARRANGEMENTS, MORTGAGE AND RENT PAYMENTS, HEALTH EXPENSES, AND EDUCATION ARE PAID DIRECTLY TO FUNERAL HOMES, BANKS, LEASE OFFICES, AND SCHOOLS WHERE POSSIBLE. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE SEAL LEGACY FOUNDATION, INC.'S BOARD RECEIVES THE FORM 990 VIA EMAIL PRIOR TO IT BEING ELECTRONICALLY FILED. THE BOARD MAY ASK ANY QUESTIONS AND PROVIDE ANY COMMENTS/FEEDBACK PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy PRIOR TO ALL BOARD MEETINGS, A STANDARD AGENDA IS PRESENTED TO ALL PARTIES INCLUDED IN THE MEETING. THIS AGENDA IS DRAFTED BY THE MANAGING DIRECTOR OF THE FOUNDATION AND THE CHAIRMAN OF THE BOARD. UPON THE CALL TO ORDER FOR THE MEETING, THE SENIOR ATTENDING BOARD MEMBER REQUESTS THAT ANY AND ALL CONFLICTS BE IDENTIFIED AND DISCLOSED. THE CONFLICT OF INTEREST POLICY IS ALSO DISTRIBUTED AND DISCUSSED ANNUALLY. SHOULD THERE BE A CONFLICT THAT IS IN REGARDS TO A VOTE, THAT INDIVIDUAL IS ASKED TO RECUSE THEMSELF AND LEAVE THE MEETING ROOM. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Accounting adjustment - 53500;