SPONSORS FOR EDUCATIONAL OPPORTUNITY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SPONSORS FOR EDUCATIONAL OPPORTUNITY INC (EIN 13-2578670)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-06-26
- IRS object ID
- 202641779349300719
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-26T09:18:48-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132578670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPONSORS FOR EDUCATIONAL OPPORTUNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPON | BusinessNameControlTxt |
| Phone | 2129292040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EXCHANGE PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM A GOODLOE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2129292040 | PhoneNum |
| Signature | 2026-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1Txt |
| Business Name Line2 | ANDREW GOLKIN MEMORIAL SCHOLARSHIP FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM A GOODLOE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EXCHANGE PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,878,813 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEO-USA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1963, SEO CLOSES EDUCATIONAL AND CAREER OPPORTUNITY GAPS FOR 7,000+ AMBITIOUS YOUNG PEOPLE ANNUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 561 | TotalEmployeeCnt |
| Total Volunteers | 941 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $76,689,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,779,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,897,595 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,153,579 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$296,346 | PYOtherRevenueAmt |
| CY Other Revenue | -$609,954 | CYOtherRevenueAmt |
| PY Total Revenue | $78,291,084 | PYTotalRevenueAmt |
| CY Total Revenue | $75,323,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,560,111 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,475,475 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,011,461 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,153,648 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,096,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,718,664 | PYOtherExpensesAmt |
| CY Other Expenses | $13,307,007 | CYOtherExpensesAmt |
| PY Total Expenses | $48,290,236 | PYTotalExpensesAmt |
| CY Total Expenses | $50,936,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,000,848 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,387,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,908,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,040,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,356,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,958,139 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $104,551,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,082,417 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEO BELIEVES THAT WHILE TALENT IS WIDELY DISTRIBUTED, OPPORTUNITY IS NOT. SEO IS OPEN TO ALL TO APPLY AND PARTICIPATE IN OUR SIX DISTINCT PROGRAMS FOCUSED ON CLOSING THE EDUCATIONAL AND CAREER OPPORTUNITY GAP: SEO SCHOLARS SERVES PUBLIC HIGH SCHOOL STUDENTS WITH LOCATIONS IN NYC, SAN FRANCISCO, NORTH CAROLINA, AND MIAMI; SEO CAREER SERVES COLLEGE STUDENTS SEEKING SUMMER INTERNSHIPS; SEO ALTERNATIVE INVESTMENTS SERVES YOUNG PROFESSIONALS INTERESTED IN ENTERING THE ALTERNATIVES SECTOR; SEO TECH DEVELOPER SERVES COLLEGE STUDENTS INTERESTED IN PURSUING A CAREER IN TECHNOLOGY; SEO LAW SERVES PRE-LAW SCHOOL STUDENTS; AND SEO LEADERSHIP INSTITUTE SERVES SEO ALUMNI INTERESTED IN PURSUING PROFESSIONAL DEVELOPMENT AND CIVIC ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,604,321 | ExpenseAmt |
| Grant | $1,322,608 | GrantAmt |
| Desc | SEO SCHOLARS IS A FREE, EIGHT-YEAR, ACADEMIC PROGRAM THAT TRANSFORMS PUBLIC HIGH SCHOOL STUDENTS IN NEW YORK CITY, SAN FRANCISCO, NORTH CAROLINA, AND MIAMI INTO COLLEGE GRADUATES. SEO SCHOLARS SUCCESSFULLY EDUCATES AND MENTORS STUDENTS TO AND THROUGH COLLEGE. 100% OF SCHOLARS ARE ACCEPTED INTO FOUR-YEAR COLLEGES, 85% OF SCHOLARS GRADUATE WITH A BACHELOR'S DEGREE, AND 80% ARE FIRST-GENERATION COLLEGE GRADUATES. SEO SCHOLARS SERVES 2,500+ HIGH SCHOOL AND COLLEGE STUDENTS ANNUALLY. ALL ARE WELCOME TO APPLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,901,793 | ExpenseAmt |
| Grant | $112,867 | GrantAmt |
| Desc | SEO CAREER RECRUITS AND PREPARES HIGH-ACHIEVING UNDERGRADUATES FOR SUMMER INTERNSHIPS IN CORPORATE AMERICA, INCLUDING WALL STREET, COMMERCIAL REAL ESTATE, AND TECHNOLOGY, WITH MORE THAN 80% LEADING TO COVETED FULL-TIME JOBS. THE SEO CAREER SUMMER 2025 INTERN CLASS HAD 764 STUDENTS WORKING WITH 133 CORPORATE PARTNERS IN MORE THAN 76 LOCATIONS ACROSS THE COUNTRY. ALL ARE WELCOME TO APPLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,871,364 | ExpenseAmt |
| Desc | SEO ALTERNATIVE INVESTMENTS PROVIDES EDUCATION, EXPOSURE, TRAINING, AND MENTORSHIP TO HELP HIGH-ACHIEVING PROFESSIONALS INTERESTED IN ENTERING THE ALTERNATIVES SECTOR. APPROXIMATELY 90% OF SEO ALTERNATIVES FELLOWS SECURE FULL-TIME ROLES IN THE SECTOR. IN 2025, SEO ALTERNATIVE INVESTMENTS ACCEPTED 100+ FELLOWS AND HAD 600+ CANDIDATES IN THE PIPELINE. SEO'S ANNUAL ALTERNATIVES CONFERENCE (AICON) IS ATTENDED BY NEARLY OVER 600 PROFESSIONALS IN THE SECTOR. ALL ARE WELCOME TO APPLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $1,741,307 | SEO TECH DEVELOPER IS A VIRTUAL, INTENSIVE IMMERSION PROGRAM TO PROPEL FIRST-YEAR AND SOPHOMORE COMPUTER SCIENCE AND SOFTWARE ENGINEERING COLLEGE STUDENTS TO CAREERS IN TECHNOLOGY INCLUDING A PAID SIX-WEEK SUMMER RESIDENCY. IN 2025, 125 STUDENTS PARTICIPATED IN THE SUMMER COHORT. SINCE PROGRAM INCEPTION IN 2021, MORE THAN 80% OF PARTICIPANTS HAVE RECEIVED OFFERS FOR COMPETITIVE TECHNOLOGY INTERNSHIPS. ALL ARE WELCOME TO APPLY. | |
| $1,466,483 | SEO LAW HELPS ASPIRING LAW STUDENTS THRIVE IN LAW SCHOOL AND EXCEL IN THEIR LEGAL CAREERS THROUGH TRAINING, CAREER DEVELOPMENT, AND INTERNSHIPS, ALL BEFORE STARTING LAW SCHOOL. IN 2025, SEO LAW SERVED 103 LAW FELLOWS, WHO INTERNED AT 27 LAW FIRMS IN 14 CITIES. ALL ARE WELCOME TO APPLY. | $40,000 |
| $658,672 | SEO LEADERSHIP INSTITUTE PROVIDES ONGOING DEVELOPMENT FOR SEO ALUMNI, CUSTOMIZED FOR EACH STAGE OF THEIR CAREER, WITH THREE DISTINCT FEATURES: MAKING CONNECTIONS, PROFESSIONAL AND PERSONAL DEVELOPMENT, AND CIVIC ENGAGEMENT. SEO HAS 14,000 ALUMNI IN THE US AND 26,000 ALUMNI WORLDWIDE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,866,462 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $40,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $42,243,940 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 287 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 561 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIJAY SANDHU VP FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129292040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EXCHANGE PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HENRY R KRAVIS | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VERDUN S PERRY | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GILBERT A GARCIA | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK BIELER | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMY ELLIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA A HARRIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS LEE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH L HARMON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD TAM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC J LEE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK A BAKER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HARA AMDEMARIAM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HYTHEM T EL-NAZER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CIVANTOS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH J PLUMERI II | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIAN C SALISBURY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAMMY MOALEMZADEH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN WYLDE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH H WOFFORD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH B MEHLMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYA CHORENGEL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYBEL MARTE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MENNA M SAMAHA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MILTON BERLINSKI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS HUMPHRIES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NINON MARAPACHI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NISHI SOMAIYA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ORLANDO BRAVO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| OSCAR SALAZAR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJ RAO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMSEY D SMITH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAJ J CLAYTON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL OSHEOWITZ | ||||||||
| BOARD MEMBER (UNTIL 03/25) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM GOODLOE | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $774,646 | $0 | $62,152 | |||
| ANDREW FAIRBAIRN | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $358,482 | $0 | $51,769 | |||
| SARATU GHARTEY | ||||||||
| CHIEF OPERATING OFFICER AND LEGAL COUNSEL | 40.00 | Yes (X) | $312,724 | $0 | $50,920 | |||
| ELDRIDGE GILBERT III | ||||||||
| SENIOR VICE PRESIDENT - SCHOLARS | 40.00 | Yes (X) | $306,819 | $0 | $28,247 | |||
| MINDY DAVIS | ||||||||
| SVP AND MANAGING DIRECTOR - CAREER | 40.00 | $287,419 | $0 | $50,873 | Yes (X) | |||
| CATHERINE FINNERAN | ||||||||
| VICE PRESIDENT | 40.00 | $223,452 | $0 | $75,857 | Yes (X) | |||
| RAINA SINGH | ||||||||
| VICE PRESIDENT - ALTERNATIVE INVESTMENTS | 40.00 | $207,558 | $0 | $56,035 | Yes (X) | |||
| ALISON SOLER | ||||||||
| DIRECTOR - DEVELOPMENT | 40.00 | $217,789 | $0 | $33,658 | Yes (X) | |||
| NICOLE MCCAULEY | ||||||||
| SENIOR DIRECTOR | 40.00 | $192,140 | $0 | $19,561 | Yes (X) | |||
| RENE GOLDBERG | ||||||||
| VICE PRESIDENT - INFORMATION TECHNOLOGY | 40.00 | $254,544 | $0 | $68,165 | Yes (X) | |||
| VIJAY SANDHU | ||||||||
| VICE PRESIDENT - FINANCE | 40.00 | $238,066 | $0 | $33,544 | Yes (X) | |||
| NICOLE MOORE | ||||||||
| VICE PRESIDENT - HEAD OF CAREER PROG AND OPS | 40.00 | $217,554 | $0 | $59,135 | Yes (X) | |||
| OMAR WANDERA | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $211,404 | $0 | $55,758 | Yes (X) | |||
| KYOUNG LEE | ||||||||
| VICE PRESIDENT - PEOPLE AND CULTURE | 40.00 | $208,564 | $0 | $64,111 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,011,161 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $709,785 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOHN GALLIN & SON INC | |||||
| 102 MADISON AVENUE 9TH FLOOR | NEW YORK | NY | 10016 | RENOVATION CONTRACTOR | $2,089,699 |
| NEW YORK HILTON MIDTOWN | |||||
| 1335 AVE OF THE AMERICAS | NEW YORK | NY | 10019 | VENUE, FOOD & BEV, AUDIO/VISUAL | $701,975 |
| CDW | |||||
| PO BOX 75723 | CHICAGO | IL | 606755723 | IT HARDWARE/SOFTWARE SERVICES | $492,304 |
| AVISON YOUNG SOUTHERN CALIFORNIA LTD | |||||
| 2020 W EL CAMINO AVE SUITE 110 | SACRAMENTO | CA | 95833 | PROPERTY MANAGEMENT SERVICES | $447,659 |
| 2 THE 9S EVENTS | |||||
| 2419 ALSOP COURT | RESTON | VA | 20191 | EVENT PRODUCTION | $430,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,617,302 | FundraisingAmt |
| All Other Contributions | $60,162,365 | AllOtherContributionsAmt |
| Noncash Contributions | $1,110,069 | NoncashContributionsAmt |
| Total Contributions | $73,779,667 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,325,958 | TotalRevenueColumnAmt |
| Exclusion | $1,325,958 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,507 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,507 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,507 | TotalRevenueColumnAmt |
| Exclusion | $19,507 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,435,474 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,262,866 | SecuritiesAmt |
| Other | $2,344,987 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,172,608 | SecuritiesAmt |
| Other | -$2,344,987 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $827,621 | TotalRevenueColumnAmt |
| Exclusion | $827,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,318,207 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,617,302 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,947,668 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$629,461 | TotalRevenueColumnAmt |
| Exclusion | -$629,461 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,323,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,543,625 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,475 | TotalAmt |
| Program Services | $1,475,475 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,416,994 | TotalAmt |
| Program Services | $2,864,550 | ProgramServicesAmt |
| Management And General | $304,906 | ManagementAndGeneralAmt |
| Fundraising | $247,538 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,488,417 | TotalAmt |
| Program Services | $21,367,578 | ProgramServicesAmt |
| Management And General | $2,274,386 | ManagementAndGeneralAmt |
| Fundraising | $1,846,453 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,876 | TotalAmt |
| Program Services | $755,585 | ProgramServicesAmt |
| Management And General | $79,805 | ManagementAndGeneralAmt |
| Fundraising | $56,486 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,102,768 | TotalAmt |
| Program Services | $3,470,549 | ProgramServicesAmt |
| Management And General | $366,960 | ManagementAndGeneralAmt |
| Fundraising | $265,259 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,253,593 | TotalAmt |
| Program Services | $1,905,451 | ProgramServicesAmt |
| Management And General | $201,543 | ManagementAndGeneralAmt |
| Fundraising | $146,599 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,666 | TotalAmt |
| Program Services | $35,609 | ProgramServicesAmt |
| Management And General | $251,057 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,765 | TotalAmt |
| Management And General | $182,765 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,223,246 | TotalAmt |
| Program Services | $2,911,787 | ProgramServicesAmt |
| Management And General | $185,257 | ManagementAndGeneralAmt |
| Fundraising | $126,202 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,605 | TotalAmt |
| Program Services | $39,939 | ProgramServicesAmt |
| Management And General | $7,666 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,162 | TotalAmt |
| Program Services | $556,399 | ProgramServicesAmt |
| Management And General | $95,912 | ManagementAndGeneralAmt |
| Fundraising | $55,851 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,491,913 | TotalAmt |
| Program Services | $2,319,155 | ProgramServicesAmt |
| Management And General | $102,757 | ManagementAndGeneralAmt |
| Fundraising | $70,001 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,877 | TotalAmt |
| Program Services | $622,514 | ProgramServicesAmt |
| Management And General | $536,791 | ManagementAndGeneralAmt |
| Fundraising | $71,572 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,767 | TotalAmt |
| Program Services | $1,328,233 | ProgramServicesAmt |
| Management And General | $27,718 | ManagementAndGeneralAmt |
| Fundraising | $25,816 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,060 | TotalAmt |
| Program Services | $1,201,638 | ProgramServicesAmt |
| Management And General | $157,608 | ManagementAndGeneralAmt |
| Fundraising | $9,814 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,784 | TotalAmt |
| Program Services | $188,297 | ProgramServicesAmt |
| Management And General | $244,542 | ManagementAndGeneralAmt |
| Fundraising | $67,945 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,032 | TotalAmt |
| Program Services | $151,625 | ProgramServicesAmt |
| Management And General | $100,764 | ManagementAndGeneralAmt |
| Fundraising | $30,643 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT MAINTENANCE | $423,777 | $380,419 | $28,503 | $14,855 |
| PROGRAM SUPPLIES | $269,186 | $265,352 | $3,834 | |
| BAD DEBT EXPENSE | $255,265 | $104,888 | $113,293 | $37,084 |
| RENOVATION COST | $197,385 | $197,385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,517 | TotalAmt |
| Program Services | $298,897 | ProgramServicesAmt |
| Management And General | $132,078 | ManagementAndGeneralAmt |
| Fundraising | $24,542 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,936,130 | TotalAmt |
| Program Services | $42,243,940 | ProgramServicesAmt |
| Management And General | $5,595,530 | ManagementAndGeneralAmt |
| Fundraising | $3,096,660 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,617,504 | BOYAmt |
| EOY | $3,713,578 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,474,087 | BOYAmt |
| EOY | $17,200,409 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,180,838 | BOYAmt |
| EOY | $61,788,030 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,538 | BOYAmt |
| EOY | $1,359,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,054,333 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,990,703 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,382,580 | BOYAmt |
| EOY | $14,063,630 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,664,668 | BOYAmt |
| EOY | $33,874,127 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,195,950 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,339,097 | BOYAmt |
| EOY | $2,818,962 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,908,312 | BOYAmt |
| EOY | $138,040,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,143,309 | BOYAmt |
| EOY | $3,722,023 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,144 | BOYAmt |
| EOY | $2,534,975 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,228,887 | BOYAmt |
| EOY | $2,701,141 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,356,340 | BOYAmt |
| EOY | $8,958,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,703,383 | BOYAmt |
| EOY | $59,262,138 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,848,589 | BOYAmt |
| EOY | $69,820,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,551,972 | BOYAmt |
| EOY | $129,082,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,908,312 | BOYAmt |
| EOY | $138,040,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,387,162 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $143,283 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,138,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,656,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,537,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,689,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,779,667 | CurrentTaxYearAmt |
| Total | $288,802,369 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,138,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,656,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,537,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,689,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,779,667 | CurrentTaxYearAmt |
| Total | $288,802,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,464,288 | SubstantialContributorsTotAmt |
| Public Support Total170 | $241,338,081 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,383,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,345,465 | CurrentTaxYearAmt |
| Total | $3,944,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $292,746,412 | TotalSupportAmt |
| Public Support CY170 | 0.82440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,908,297 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,789,302 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,697,599 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,339,171 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,569,126 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,908,297 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,585,857 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,753,314 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,339,171 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,653,507 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,067,350 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,585,857 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,652,446 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,001,061 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,653,507 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92010 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03152 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04838 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,347,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,962,262 | DepreciationAmt |
| Book Value | $12,385,424 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,373,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,025,704 | DepreciationAmt |
| Book Value | $1,347,518 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,737 | DepreciationAmt |
| Book Value | $330,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,063,630 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREMENT PLAN LIABILITY | Desc |
| Amt | $2,701,141 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,701,141 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $77,286,672 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $143,283 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,017,482 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$197,385 | OtherRevenueAmt |
| Revenue Not Reported | $1,963,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,323,292 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $75,323,292 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,756,227 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,017,482 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,017,482 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,738,745 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $197,385 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $197,385 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,936,130 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PERMANENT ENDOWMENT REFLECTS THE WISHES OF THE DONORS TO PROVIDE GENERAL SUPPORT WHILE LEAVING THE CORPUS INTACT. THE BOARD DESIGNATED ENDOWMENT SERVES AS THE ACCUMULATED BUDGET SURPLUSES SERVING AS A GENERAL RESERVE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENOVATION COSTS REPORTED AS NON-OPERATING REVENUE ON THE -197,385. FINANCIAL STATEMENTS AND REPORTED AS EXPENSES ON FORM 990, PART IX, LINE 24D. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENOVATION COSTS REPORTED AS NON-OPERATING REVENUE ON THE 197,385. FINANCIAL STATEMENTS AND REPORTED AS EXPENSES ON FORM 990, PART IX, LINE 24D. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $10,033,202 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,093,402 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $939,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $184,007 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $369,616 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $44,343 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $110,892 | OtherDirectExpensesEvent1Amt |
| Event2 | SF ACHIEVEMENT BENEFIT | Event2Nm |
| Gross Receipts Event2 | $3,146,870 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,909,371 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $237,499 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $280,735 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $142,290 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,863 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $45,810 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,755,437 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,614,529 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $140,908 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $231,839 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $297,256 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $157,288 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $75,729 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $14,935,509 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,617,302 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,318,207 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $696,581 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $809,162 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $209,494 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $232,431 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,947,668 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$629,461 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS TO SEO STUDENTS | GrantTypeTxt |
| Recipient | 1402 | RecipientCnt |
| Cash Grant | $1,475,475 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ISSUES GRANTS WITH LETTER CONTRACTS, THE CONDITIONS OF WHICH THE ORGANIZATION MONITORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM GOODLOE | ||||||||||||||
| PRESIDENT AND CEO | $624,646 | $0 | $150,000 | $0 | $0 | $0 | $42,000 | $0 | $20,152 | $0 | $836,798 | $0 | $0 | $0 |
| ANDREW FAIRBAIRN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $326,168 | $0 | $32,314 | $0 | $0 | $0 | $37,082 | $0 | $14,687 | $0 | $410,251 | $0 | $0 | $0 |
| SARATU GHARTEY | ||||||||||||||
| CHIEF OPERATING OFFICER AND LEGAL CO | $285,096 | $0 | $27,628 | $0 | $0 | $0 | $14,155 | $0 | $36,765 | $0 | $363,644 | $0 | $0 | $0 |
| MINDY DAVIS | ||||||||||||||
| SVP AND MANAGING DIRECTOR - CAREER | $268,484 | $0 | $18,935 | $0 | $0 | $0 | $21,500 | $0 | $29,373 | $0 | $338,292 | $0 | $0 | $0 |
| ELDRIDGE GILBERT III | ||||||||||||||
| SENIOR VICE PRESIDENT - SCHOLARS | $278,741 | $0 | $28,078 | $0 | $0 | $0 | $15,347 | $0 | $12,900 | $0 | $335,066 | $0 | $0 | $0 |
| RENE GOLDBERG | ||||||||||||||
| VICE PRESIDENT - INFORMATION TECHNOL | $237,836 | $0 | $16,708 | $0 | $0 | $0 | $38,792 | $0 | $29,373 | $0 | $322,709 | $0 | $0 | $0 |
| CATHERINE FINNERAN | ||||||||||||||
| VICE PRESIDENT | $207,666 | $0 | $15,786 | $0 | $0 | $0 | $34,000 | $0 | $41,857 | $0 | $299,309 | $0 | $0 | $0 |
| NICOLE MOORE | ||||||||||||||
| VICE PRESIDENT - HEAD OF CAREER PROG | $202,109 | $0 | $15,445 | $0 | $0 | $0 | $17,278 | $0 | $41,857 | $0 | $276,689 | $0 | $0 | $0 |
| KYOUNG LEE | ||||||||||||||
| VICE PRESIDENT - PEOPLE AND CULTURE | $194,641 | $0 | $13,923 | $0 | $0 | $0 | $22,254 | $0 | $41,857 | $0 | $272,675 | $0 | $0 | $0 |
| VIJAY SANDHU | ||||||||||||||
| VICE PRESIDENT - FINANCE | $223,469 | $0 | $14,597 | $0 | $0 | $0 | $33,544 | $0 | $0 | $0 | $271,610 | $0 | $0 | $0 |
| OMAR WANDERA | ||||||||||||||
| EXECUTIVE DIRECTOR | $196,252 | $0 | $15,152 | $0 | $0 | $0 | $13,901 | $0 | $41,857 | $0 | $267,162 | $0 | $0 | $0 |
| RAINA SINGH | ||||||||||||||
| VICE PRESIDENT - ALTERNATIVE INVESTM | $192,811 | $0 | $14,747 | $0 | $0 | $0 | $19,270 | $0 | $36,765 | $0 | $263,593 | $0 | $0 | $0 |
| ALISON SOLER | ||||||||||||||
| DIRECTOR - DEVELOPMENT | $203,489 | $0 | $14,300 | $0 | $0 | $0 | $7,858 | $0 | $25,800 | $0 | $251,447 | $0 | $0 | $0 |
| NICOLE MCCAULEY | ||||||||||||||
| SENIOR DIRECTOR | $178,901 | $0 | $13,239 | $0 | $0 | $0 | $4,874 | $0 | $14,687 | $0 | $211,701 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE PAID BASED ON THE PERFORMANCE OF THE INDIVIDUALS AND WITHIN THE APPROVED BUDGET. BONUSES WERE TAXABLE AND REPORTED ON THE INDIVIDUALS' 2024 FORM W2S, AND INCLUDED ON SCHEDULE J, PART II IN COLUMN B (II). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,013,869 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FURNITURE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN B: THE NUMERICAL DATA HERE REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, ITEM C | DBA: SEO, SEIZING EVERY OPPORTUNITY, AND ANDREW GOLKIN MEMORIAL SCHOLARSHIP FUND.. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PREPARED BY AN ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. IT IS REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS AND A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MANAGER OF THE EXECUTIVE OFFICE SENDS THE CONFLICT OF INTEREST QUESTIONNAIRE TO EACH BOARD MEMBER AND KEY EMPLOYEE ANNUALLY AND UPON APPOINTMENT OR HIRE FOR COMPLETION. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN FY24, SEO CONDUCTED ITS PERIODIC ORGANIZATION-WIDE COMPENSATION STUDY TO REVIEW MARKET COMPETITIVENESS AND JOB LEVELS FOR ALL FULL-TIME EMPLOYEES, INCLUDING THE SEO OFFICERS AND KEY EMPLOYEES. SEO PARTNERED WITH A THIRD-PARTY EXPERT COMPENSATION CONSULTANT TO ASSESS THE MARKET VALUE, CREATE A STANDARDIZED COMPENSATION PHILOSOPHY AND STRUCTURE, AND CONFIRM INTERNAL SALARY EQUITY. A COMBINATION OF FOR-PROFIT AND NON-PROFIT EXTERNAL MARKET DATA SOURCES WAS USED, INCLUDING ERI, TO CONDUCT THE MARKET PRICING FOR ALL SEO FULL-TIME ROLES. ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. SEO'S BYLAWS GIVE ITS BOARD OF DIRECTORS THE RESPONSIBILITY OF SETTING THE CEO'S SALARY DIRECTLY. THE BOARD DISCUSSES AND VOTES ON A RECOMMENDATION FROM THE SEO BOARD EXECUTIVE COMMITTEE, WHICH RECOMMENDS TOTAL COMPENSATION FOR SEO'S CEO THAT IS NO HIGHER THAN THE 75TH PERCENTILE OF TOTAL COMPENSATION FOR CEOS OF SIMILAR SIZE PRIVATELY FUNDED NONPROFIT ORGANIZATIONS. THE COMPARISON IS BASED ON AN INDEPENDENT THIRD-PARTY COMPENSATION STUDY, WHICH IS CONDUCTED EVERY 3-4 YEARS. THE BOARD ALSO PROVIDES GUIDANCE TO THE CEO IN SETTING THE COMPENSATION OF OTHER SEO EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | SEO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ON SEO'S WEBSITE. |