2025-06-30T09:48:48-05:00 2024-12-31 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2024-01-01 520910325 NAVY SEABEE FOUNDATION NAVY 7036907672 PO BOX 391 SPRINGFIELD VA 22150 DAN MILLER EXECUTIVE DIRECTOR 7036907672 2025-06-19 1 0 KIM MARMALICH CPA P01300767 2288630411 2025-06-19 2024 2025-03-06 01:10:19Z DAN MILLER PO BOX 391 SPRINGFIELD VA 22150 1863226 0 X WWW.SEABEE.ORG X 1970 DC TO PROVIDE SCHOLARSHIPS AND PRESERVE AND PROTECT THE HISTORY AND LEGACY OF THE US NAVY SEABEES. 38 38 5 500 0 0 948140 904585 0 0 527545 443800 109759 251115 1585444 1599500 508494 596509 0 0 213619 393863 0 0 154281 191572 405342 913685 1395714 671759 203786 14163015 16566159 18946 29171 14144069 16536988 PROVIDE SCHOLARSHIPS AND ENSURE THAT THE PROUD HERITAGE AND RICH HISTORY OF THE NAVY'S MILITARY CONSTRUCTION FORCE, THE SEABEES, AND CIVIL ENGINEER CORPS (CEC) IS PRESERVED AND MAINTAINED AT THE US NAVY SEABEE MUSEUM AND OTHER HERITAGE SITES. 0 0 858398 596509 THE FOUNDATION PROVIDES SCHOLARSHIP GRANTS TO CHILDREN AND GRANDCHILDREN OF INDIVIDUALS WHO HAVE SERVED IN THE U.S. NAVY SEABEES, THE CIVIL ENGINEER CORPS AND OTHERS WHO SERVED IN THE NAVAL CONSTRUCTION FORCE. IT ALSO SUPPORTS THE US NAVY SEABEE MUSEUM IN PORT HUENEME , THE SEABEE HERITAGE CENTER IN GULFPORT AND OTHER MONUMENTS AND MEMORIALS TO THE U.S. NAVY SEABEES AND SUPPORTS THE WELL-BEING OF CURRENT AND FORMER MEMBERS OF THE SEABEE/CEC COMMUNITY AND THEIR FAMILIES. 214599 DONOR SERVICES - THE FOUNDATION PROVIDES SUPPORT TO OUR DONORS BY PROVIDING THEM UPDATES ON THE ACTIVITIES OF THE FOUNDATION AND THE US NAVY SEABEES, HOSTING EVENTS AROUND THE COUNTRY AND PROVIDING EXTENSIVE INFORMATION ON OUR WEBSITE SEABEE.ORG. THE FOUNDATION ALSO PROVIDES SUPPORT TO SEABEES AND THEIR FAMILIES, AND VETERANS BY KEEPING THEIR INFORMATION UPDATED IN OUR DATABASE. 1072997 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 5 1 0 0 0 0 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR AZ CA CT FL GA HI IL KS KY LA VA X X BETH REUNING 7036907672 PO BOX 391 SPRINGFIELD VA 22150 LOUIS V CARIELLO VICE CHAIRMAN 10.00 X X 0 0 0 DAVID J CROWELL DIRECTOR 1.00 X 0 0 0 KATHRYN DONOVAN DIRECTOR 10.00 X 0 0 0 TONY EDMONDS DIRECTOR 1.00 X 0 0 0 TOM CYR DIRECTOR 1.00 X 0 0 0 PATRICK BRENNAN DIRECTOR 1.00 X 0 0 0 MIKE BLOUNT DIRECTOR 1.00 X 0 0 0 MARK HANDLEY DIRECTOR 1.00 X 0 0 0 CHARLIE HEWITT DIRECTOR 1.00 X 0 0 0 TRUDY HOFF DIRECTOR 1.00 X 0 0 0 JENN DONAHUE DIRECTOR 1.00 X 0 0 0 DWIGHT HAMBORSKY DIRECTOR (EX OFFICIO) 1.00 X 0 0 0 KELLI LAPOINT DIRECTOR 1.00 X 0 0 0 MICHAEL LEMPKE DIRECTOR 1.00 X 0 0 0 DOUG MORTON DIRECTOR 1.00 X 0 0 0 JAMES M MCGARRAH DIRECTOR 1.00 X 0 0 0 ROGER MOTZKO DIRECTOR 1.00 X 0 0 0 BRET MUILENBURG DIRECTOR 1.00 X 0 0 0 BARBARA RUSINKO DIRECTOR 1.00 X 0 0 0 JIM SCHROEDER DIRECTOR 1.00 X 0 0 0 E BRIAN SMITH DIRECTOR 1.00 X 0 0 0 HEATHER WALTON DIRECTOR 1.00 X 0 0 0 PERCY TRENT DIRECTOR 1.00 X 0 0 0 MIKE WILLIAMSON DIRECTOR 1.00 X 0 0 0 DANIEL K MILLER EXCUTIVE DIRECTOR 40.00 X X 143557 0 0 KEVIN SLATES CHAIRMAN 10.00 X X 0 0 0 GERALD SCHMUCK OFFICER 1.00 X X 0 0 0 EMMANUEL BAUTISTA DIRECTOR 1.00 X 0 0 0 WILLIAM FINN DIRECTOR 1.00 X 0 0 0 DAVID FLEISCH DIRECTOR 1.00 X 0 0 0 LARA GODBILLE DIRECTOR (EX OFFICIO) 1.00 X 0 0 0 MICHAEL KORMAN DIRECTOR 1.00 X 0 0 0 JOHN KUCINSKI DIRECTOR 1.00 X 0 0 0 CHRISTOPHER KURGAN DIRECTOR 1.00 X 0 0 0 CLIFFORD MAUERER DIRECTOR 1.00 X 0 0 0 ROBERT MCLEAN DIRECTOR 1.00 X 0 0 0 ROBERT RAMSAY DIRECTOR 1.00 X 0 0 0 PATRICIO RIOS DIRECTOR 1.00 X 0 0 0 WILLIAM RUDICH DIRECTOR 1.00 X 0 0 0 TOMAS SANTOS DIRECTOR 1.00 X 0 0 0 GARY ROUSE SECRETARY 1.00 X 0 0 0 GREG PHILIPS COUNSEL 1.00 X 0 0 0 DOUGLAS HEINER SENIOR ENLISTED LEADER 1.00 X 0 0 0 143557 0 0 1 0 0 0 0 904585 904585 271607 271607 300000 127807 172193 172193 172193 357468 121449 236019 236019 29566 14470 15096 15096 1599500 15096 0 679819 596509 596509 144767 28953 43430 72384 221001 184264 7062 29675 28095 16377 3879 7839 7435 7435 86928 86928 40451 30837 9614 61248 39600 957 20691 25765 20591 21 5153 12937 7286 2914 2737 1564 782 313 469 2389 1643 548 198 MUSEUM SUPPORT 80621 80621 REGISTRATION FEES 21727 21727 SUBSCRIPTIONS 20236 10159 9994 83 MISCELLANEOUS 18741 16973 678 1090 25300 16675 4277 4348 1395714 1072997 168436 154281 124114 430065 301212 48783 473245 253324 2479 2157025 2524493 11078987 13279277 28432 27738 14163015 16566159 18946 29171 18946 29171 X 6242813 8295843 7901256 8241145 14144069 16536988 14163015 16566159 203786 2189133 0 X 0 1 X 1 0 X 341119 1492068 1469378 1148296 1262053 5712914 341119 1492068 1469378 1148296 1262053 5712914 719471 4993443 136594 130452 194359 205716 271607 938728 10400 10545 20945 6672587 71241 0.74840 0.72190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12449256 370083 2648836 596509 65201 14806465 10129029 1184397 2432855 508494 13237787 11601820 1118258 -2327055 263994 10129029 6639895 3677063 1756937 410243 61832 11601820 5234020 120000 1699288 413413 6639895 0.44340 0.55660 0 0 0 VANGUARD 500 INDEX FUND ADM 8681120 F VANGUARD INDEX FUND ADMIN 2528516 F VANGUARD INTERNATIONAL TERM GROWTH ADM 1028591 F VANGUARD SHORT-TERM CORP BND 1X AD 1041050 F 13279277 X 3924552 2189133 135919 2325052 1599500 0 1599500 1531633 135919 135919 1395714 0 1395714 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO CHILDREN AND GRANDCHILDREN OF INDIVIDUALS WHO HAVE SERVED IN THE U.S. NAVY SEABEES PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE IRC. THE FOUNDATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2024, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 121449. COST OF GOOD SOLD 14470. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 121449. COST OF GOOD SOLD 14470. OCTOBEEFEST 103040 0 103040 11096 GOLF TOURNAMENT SD 77272 0 77272 468 30652 5002 5 177156 0 177156 1800 1972 23882 36890 9687 357468 357468 1800 2440 54534 36890 25785 121449 236019 1 SCHOLARSHIP GRANTS FOR COLLEGE EDUCATION 235 596509 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITEES REVIEW THE FINANCIAL STATEMENT AND 990 BEFORE PRESENTATION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR REVIEWS SALARY AND RAISES OF EMPLOYEES WITH THE CHAIRMAN BEFORE THE BUDGET IS PRESENTED AND DURING THE YEAR IF ANY ADJUSTMENTS ARE MADE. COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED BY THE BOARD CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 FULL DOCUMENTS ARE AVAILABLE UPON REQUEST. ALSO, THE ASSOCIATION MAINTAINS A WEBSITE THAT PROVIDES THE MOST RECENT FINANCIAL STATEMENTS TO THE PUBLIC.