2024-11-15T12:52:11-06:00 2023-12-31 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD SUITE 200 DUBLIN OH 43016 990 2023-01-01 454961791 SEALKIDS INC SEAL 7043977367 6724 PERIMETER LOOP ROAD 314 DUBLIN OH 43017 GRETCHEN MCINTOSH EXECUTIVE DIRECTOR 7043977367 2024-11-15 1 1 MELISSA DUNKLE CPA P01380769 6148898725 2024-11-15 2023 2024-10-15 13:58:12Z GRETCHEN MCINTOSH 6724 PERIMETER LOOP ROAD 314 DUBLIN OH 43017 1458538 0 X WWW.SEALKIDS.ORG X 2012 NC SEALKIDS, INC. THROUGH ITS PROGRAMS, SUPPORTS THE CHILDREN OF THE NAVAL SPECIAL WARFARE - EVERYDAY KIDS LIVING IN EXTRAORDINARY CIRCUMSTANCES. THIS ENCOMPASSING APPROACH OF ACADEMIC TESTING, TUTORING, THERAPY, ADVOCACY AND ENRICHMENT FOSTORS THE SUCCESS AND WELL-BEING OF THE CHILD, CRITICALLY REDUCING FAMILY STRESSES AND ULTIMATELY KEEPING TODAY'S NAVY SEAL IN THE FIGHT 10 10 7 50 0 0 1663306 1101490 0 0 565 1938 204815 98245 1868686 1201673 0 0 0 0 439183 538560 0 0 236615 1268894 1256303 1708077 1794863 160609 -593190 763216 219203 588333 633902 174883 -414699 SEALKIDS, INC. PROVIDES ACADEMIC TESTING, SUPPORT AND ENRICHMENT SERVICES TO CHILDREN OF ACTIVE DUTY NAVAL SPECIAL WARFARE PERSONNEL, AND RETIRED, RESERVE, SEPARATED SEALS. 0 0 164002 SEALKIDS TESTING & EVALUATION PROGRAM PROVIDES SUPPORT FOR PSYCHOEDUCATIONAL TESTING TO IDENTIFY THE ROOT CAUSE OF A CHILD'S ACADEMIC CHALLENGE (S). 287004 SPECIALIZED NEEDS - SEALKIDS SPECIALIZED NEEDS PROGRAMS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO HELP CHILDREN MASTER SKILL GOALS AND INCREASE ACADEMIC PERFORMANCE. 888345 ACADEMIC SUPPORT - SEALKIDS ACADEMIC SUPPORT PROGRAMS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO HELP CHILDREN MASTER SKILL GOALS AND INCREASE ACADEMIC PERFORMANCE. 27334 27334 1366685 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 GA CA RI NC WI CT DC AL WV FL HI IL KS KY MD MA MI MN MS UT NH NJ NM NY ND OR PA TN X X GRETCHEN MCINTOSH 9379252206 6724 PERIMETER LOOP ROAD 314 DUBLIN OH 43017 HOLLY FUSSELL CHAIR 1.00 X X 0 0 0 GENO PAULSO VICE CHAIR 1.00 X X 0 0 0 TAYLOR CLASSEN SECRETARY 1.00 X X 0 0 0 WALTER SCHUPPE TREASURER 1.00 X X 0 0 0 JOSEPH POPP DIRECTOR 1.00 X 0 0 0 JOSEPH VALENTINE DIRECTOR 1.00 X 0 0 0 BOB SMITH DIRECTOR 1.00 X 0 0 0 TOM ZACCAGNINO DIRECTOR 1.00 X 0 0 0 LEIGH MADDEN DIRECTOR 1.00 X 0 0 0 SOFIA BOLIN DIRECTOR 1.00 X 0 0 0 GRETCHEN MCINTOSH EXECUTIVE DIRECTOR 40.00 X 150000 0 0 JAMES GRANT SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 110000 0 0 260000 0 0 1 0 0 0 THRIVE MINDSET 4604 SOUTHERN PINES DR VIRGINIA BEACH VA 23462 TUTORING 119392 1 88845 1012645 2400 1101490 1938 1938 351352 88845 256865 94487 94487 CREDIT CARD REDEMPTION 900099 3758 3758 3758 1201673 3758 0 96425 150000 96661 18748 34591 345261 199473 38940 106848 43299 25654 3825 13820 41914 23813 18101 104550 68100 36450 51787 28514 23273 73673 24391 2700 46582 27721 16630 6736 4355 19264 12638 6547 79 6800 6800 42936 30618 12318 13491 13491 2338 2338 12214 2639 9575 PROGRAM SERVICE FEES 818396 818396 POSTAGE 16937 8490 8447 BANK FEES 14484 14484 MEMBERSHIPS 7231 4582 2649 2567 1925 642 1794863 1366685 191563 236615 610282 138227 90654 1000 24212 15715 101830 96578 7589 5252 30479 59009 763216 219203 86197 117044 2236 28500 499900 488358 588333 633902 X 119753 -424075 55130 9376 174883 -414699 763216 219203 -593190 3608 0 X X 0 1 X 1 0 X 1643213 1267112 1830801 1663306 1101491 7505923 1643213 1267112 1830801 1663306 1101491 7505923 25000 30000 75335 15000 145335 0 25000 30000 75335 15000 145335 7360588 3995 160 25 565 1938 6683 3995 160 25 565 1938 6683 1821 1660 3547 6768 3758 17554 1649029 1268932 1834373 1670639 1107187 7530160 0.97750 0.97740 0.00090 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101830 96578 5252 5252 ENDOWMENT FUND 59009 C 59009 X 1462146 3608 256865 260473 1201673 0 1201673 2051728 256865 256865 1794863 0 1794863 PART X, LINE 2: SEALKIDS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICATION STATE LAW, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2023 OR 2022, AND, ACCORDINGLY, NO INCOME TAX EXPENSE IS RECORDED IN THE FINANCIAL STATEMENTS FOR THE FISCAL YEARS THEN ENDED. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAXEXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UBIT. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2023 OR 2022. SEALKIDS FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE DECEMBER 31, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 256,865. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 256,865. HILTON HEAD GALA 104112 20000 84112 7911 41698 CHARLOTTE GALA 82408 20000 62408 13614 26294 3 253677 48845 204832 17658 146691 440197 88845 351352 39183 214683 253866 97486 FORM 990, PART VI, SECTION A, LINE 8B BOARD OF DIRECTORS HAS NO OTHER COMMITTEES ACTING ON ITS BEHALF FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW MINUTES OF MEETINGS AND DRAFT OF FORM 990 RECOMMENDING CHANGES BEFORE FINAL APPROVAL. FINAL COPY OF FORM 990 SENT TO BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY STATEMENT IN ITS BYLAWS. IT IS EXPECTED THAT NEW MEMBERS WILL COMPLY WITH THE REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15A SALARY COMPARABLE TO OTHER NON PROFIT ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF SEALKIDS INC ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEARS