SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM (EIN 82-1426126)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-17
- IRS object ID
- 202401089349300035
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-17T12:05:40-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821426126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOBR | BusinessNameControlTxt |
| Phone | 4082560247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 VALLEY WAY | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANYA HURWITZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4082560247 | PhoneNum |
| Signature | 2024-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANYA | PersonFirstNm |
| Person Last | HURWITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2024-04-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANYA HURWITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 VALLEY WAY | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,797,417 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SEAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION HAS DEVELOPED, OPERATES, AND DELIVERS A ROBUST RESEARCH AND EVIDENCE-BASED APPROACH TO TEACHING AND LEARNING THAT TRANSFORMS CLASSROOMS AND SCHOOL SYSTEMS BY PROVIDING PROFESSIONAL DEVELOPMENT, CURRICULUM SUPPORT AND TECHNICAL ASSISTANCE. AS A RESULT, TEACHERS ARE EQUIPPED TO CENTER THE ASSETS AND NEEDS OF THEIR DUAL LANGUAGE/ENGLISH LEARNER STUDENTS WHILE SUPPORTING RICH AND RIGOROUS LEARNING FOR ALL STUDENTS. SEAL WORKS ACROSS THE STATE OF CALIFORNIA, PARTNERING WITH PRESCHOOL PROGRAMS, ELEMENTARY SCHOOLS, DISTRICTS, COUNTY OFFICES OF EDUCATION AND OTHER EDUCATIONAL STAKEHOLDERS TO ENSURE CALIFORNIA'S CULTURALLY AND LINGUISTICALLY DIVERSE CHILDREN THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,574,745 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,352,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $261,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,285,935 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $158,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,927,966 | PYTotalRevenueAmt |
| CY Total Revenue | $17,797,417 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $131,473 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $87,749 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,016,836 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,465,984 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $662,489 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,722,715 | PYOtherExpensesAmt |
| CY Other Expenses | $1,710,834 | CYOtherExpensesAmt |
| PY Total Expenses | $6,871,024 | PYTotalExpensesAmt |
| CY Total Expenses | $8,264,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,056,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,532,850 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,851,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,185,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,129,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $722,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,721,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,462,158 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SEAL (SOBRATO EARLY ACADEMIC LANGUAGE) MISSION IS FOR ALL DUAL LANGUAGE/ENGLISH LEARNERS IN CALIFORNIA TO LEARN, THRIVE AND LEAD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,503,448 | ExpenseAmt |
| Grant | $87,749 | GrantAmt |
| Revenue | $1,285,935 | RevenueAmt |
| Desc | PRACTICESEAL (SOBRATO EARLY ACADEMIC LANGUAGE) IS A POWERFUL ENGLISH LEARNER-FOCUSED APPROACH TO EDUCATION ROOTED AT THE INTERSECTION OF RESEARCH AND EDUCATIONAL EQUITY. WE PARTNER WITH SCHOOLS OVER MULTIPLE YEARS TO TRAIN TEACHERS IN RESEARCH-BASED PEDAGOGY, SPARK CROSS-SCHOOL COLLABORATION, AND BUILD INTERNAL COACHING AND LEADERSHIP CAPACITY TO SUPPORT ENGLISH LEARNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $503,743 | ExpenseAmt |
| Desc | RESEARCHSEAL CONDUCTS RESEARCH IN CLASSROOMS AND PUBLISHES INSIGHTS TO ADVANCE THE FIELD'S UNDERSTANDING OF WHAT WORKS FOR ENGLISH LEARNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $225,080 | ExpenseAmt |
| Desc | POLICYSEAL ENGAGES WITH DISTRICT LEADERS AND ORGANIZE STAKEHOLDERS TO DESIGN AND ADVOCATE FOR POLICIES THAT CENTRALIZE THE NEEDS OF ENGLISH LEARNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,232,271 | 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 | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENJAMIN BUIS CHIEF FINANCE & OPERATIONS OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082560247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 VALLEY WAY | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|---|
| ANYA HURWITZ | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $248,905 | $0 | $31,280 | ||
| JOHN MATTHEW SOBRATO | ||||||||
| BOARD CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA SOBRATO SONSINI | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENJI TREANOR | ||||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LIBIA GIL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE MANZO | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FELIZA ORTIZ-LICON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANA TILTON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH VALENCIA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN BUIS | ||||||||
| CHIEF FINANCE & OPERATIONS OFFICER | 40.00 | Yes (X) | $164,362 | $0 | $30,393 | |||
| PATRICIA DELANEY | ||||||||
| SR. DIR. OF PROGRAM & PARTNERSHIPS | 40.00 | $182,176 | $0 | $30,703 | Yes (X) | |||
| LAURA M HERNANDEZ | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $164,665 | $0 | $15,176 | Yes (X) | |||
| JEN MCNEIL | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $148,047 | $0 | $14,765 | Yes (X) | |||
| MARTHA MARTINEZ | ||||||||
| SR. DIR. OF RESEARCH & EVALUATION | 40.00 | $148,040 | $0 | $9,991 | Yes (X) | |||
| CHARICE Y GUERRA | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $139,412 | $0 | $26,930 | Yes (X) | |||
| HEATHER SKIBBINS | ||||||||
| SR. PROGRAM MANAGER | 40.00 | $139,345 | $0 | $25,534 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,334,952 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,772 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOS ANGELES UNIFIED SCHOOL DISTRICT | |||||
| 333 SOUTH BEAUDRY AVE | LOS ANGELES | CA | 90017 | CONTRACTOR, DEMO SITE | $173,417 |
| MEDIUS | |||||
| 15850 CONCORD CIR | MORGAN HILL | CA | 95133 | PRINTING | $161,418 |
| EDUCATION FIRST CONSULTING LLC | |||||
| PO BOX 22871 | SEATTLE | WA | 98122 | CONSULTING | $149,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $551,164 | GovernmentGrantsAmt |
| All Other Contributions | $15,801,703 | AllOtherContributionsAmt |
| Total Contributions | $16,352,867 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,285,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,285,935 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,285,935 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,615 | TotalRevenueColumnAmt |
| Exclusion | $158,615 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,797,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,285,935 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $158,615 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,749 | TotalAmt |
| Program Services | $87,749 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,170 | TotalAmt |
| Program Services | $520,209 | ProgramServicesAmt |
| Management And General | $326,626 | ManagementAndGeneralAmt |
| Fundraising | $95,335 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,324,534 | TotalAmt |
| Program Services | $3,212,423 | ProgramServicesAmt |
| Management And General | $768,153 | ManagementAndGeneralAmt |
| Fundraising | $343,958 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,428 | TotalAmt |
| Program Services | $176,914 | ProgramServicesAmt |
| Management And General | $14,059 | ManagementAndGeneralAmt |
| Fundraising | $18,455 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,783 | TotalAmt |
| Program Services | $463,192 | ProgramServicesAmt |
| Management And General | $82,105 | ManagementAndGeneralAmt |
| Fundraising | $52,486 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,069 | TotalAmt |
| Program Services | $301,198 | ProgramServicesAmt |
| Management And General | $55,666 | ManagementAndGeneralAmt |
| Fundraising | $35,205 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,737 | TotalAmt |
| Program Services | $5,958 | ProgramServicesAmt |
| Management And General | $1,083 | ManagementAndGeneralAmt |
| Fundraising | $696 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,743 | TotalAmt |
| Program Services | $42,152 | ProgramServicesAmt |
| Management And General | $7,664 | ManagementAndGeneralAmt |
| Fundraising | $4,927 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,131 | TotalAmt |
| Program Services | $200,302 | ProgramServicesAmt |
| Management And General | $21,089 | ManagementAndGeneralAmt |
| Fundraising | $20,740 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
| Fundraising | $22 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,789 | TotalAmt |
| Program Services | $247,058 | ProgramServicesAmt |
| Management And General | $33,545 | ManagementAndGeneralAmt |
| Fundraising | $24,186 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,169 | TotalAmt |
| Program Services | $11,481 | ProgramServicesAmt |
| Management And General | $1,588 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,237 | TotalAmt |
| Program Services | $13,486 | ProgramServicesAmt |
| Management And General | $19,004 | ManagementAndGeneralAmt |
| Fundraising | $26,747 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,972 | TotalAmt |
| Program Services | $235,903 | ProgramServicesAmt |
| Management And General | $7,082 | ManagementAndGeneralAmt |
| Fundraising | $8,987 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,338 | TotalAmt |
| Program Services | $476,464 | ProgramServicesAmt |
| Management And General | $18,873 | ManagementAndGeneralAmt |
| Fundraising | $21,001 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,540 | TotalAmt |
| Program Services | $16,425 | ProgramServicesAmt |
| Management And General | $7,902 | ManagementAndGeneralAmt |
| Fundraising | $8,213 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,751 | TotalAmt |
| Management And General | $4,751 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES/VIDEOS | $216,890 | $216,890 | ||
| MISC EXPENSES | $4,815 | $3,767 | $617 | $431 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,264,567 | TotalAmt |
| Program Services | $6,232,271 | ProgramServicesAmt |
| Management And General | $1,369,807 | ManagementAndGeneralAmt |
| Fundraising | $662,489 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,390 | BOYAmt |
| EOY | $3,702,669 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,063 | BOYAmt |
| EOY | $2,927,697 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,799 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,036 | BOYAmt |
| EOY | $653,363 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,570 | BOYAmt |
| EOY | $78,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,008 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,981 | BOYAmt |
| EOY | $32,279 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485,212 | BOYAmt |
| EOY | $8,772,954 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,664 | BOYAmt |
| EOY | $17,664 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,851,715 | BOYAmt |
| EOY | $16,185,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,773 | BOYAmt |
| EOY | $706,473 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,000 | BOYAmt |
| EOY | $16,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,773 | BOYAmt |
| EOY | $722,873 | 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 | $5,126,542 | BOYAmt |
| EOY | $14,794,658 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,400 | BOYAmt |
| EOY | $667,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,721,942 | BOYAmt |
| EOY | $15,462,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,851,715 | BOYAmt |
| EOY | $16,185,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,532,850 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $207,366 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,180,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,641,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,574,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,352,867 | CurrentTaxYearAmt |
| Total | $42,749,730 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,028,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $564,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,285,935 | CurrentTaxYearAmt |
| Total | $3,141,506 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,209,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,206,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,836,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,638,802 | CurrentTaxYearAmt |
| Total | $45,891,236 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $754,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $645,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,000 | CurrentTaxYearAmt |
| Total | $1,956,400 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $754,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $645,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,000 | CurrentTaxYearAmt |
| Total | $1,956,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,934,836 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,615 | CurrentTaxYearAmt |
| Total | $274,071 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,615 | CurrentTaxYearAmt |
| Total | $274,071 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,216,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,223,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,927,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,797,417 | CurrentTaxYearAmt |
| Total | $46,165,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,008 | DepreciationAmt |
| Book Value | $32,279 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,279 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,049,844 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $207,366 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,061 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $252,427 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,797,417 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,797,417 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,309,628 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,061 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $45,061 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,264,567 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,264,567 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| OAK GROVE SCHOOL DISTRICT | ||||||||
| 6578 SANTA TERESA | SAN JOSE | CA | 95119 | 770220148 | CA DEPT OF EDUCATION | $81,000 | $0 | DEMONSTRATION SITE FEES |
| LONG BEACH UNIFIED SCHOOL DISTRICT | ||||||||
| 1515 HUGHES WAY | LONG BEACH | CA | 90810 | 956001886 | CA DEPT OF EDUCATION | $6,000 | $0 | DEMONSTRATION SITE FEES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AN AGREEMENT IS SIGNED DETAILING THE OBLIGATIONS OF THE DEMONSTRATION SITE, THE SITE IS THEN UTILIZED AS DESCRIBED IN THE CONTRACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANYA HURWITZ | ||||||||||||||
| EXECUTIVE DIRECTOR | $248,905 | $0 | $0 | $0 | $0 | $0 | $20,500 | $0 | $10,780 | $0 | $280,185 | $0 | $0 | $0 |
| PATRICIA DELANEY | ||||||||||||||
| SR. DIR. OF PROGRAM & PARTNERSHIPS | $182,176 | $0 | $0 | $0 | $0 | $0 | $27,000 | $0 | $3,703 | $0 | $212,879 | $0 | $0 | $0 |
| BENJAMIN BUIS | ||||||||||||||
| CHIEF FINANCE & OPERATIONS OFFICER | $164,362 | $0 | $0 | $0 | $0 | $0 | $20,424 | $0 | $9,969 | $0 | $194,755 | $0 | $0 | $0 |
| LAURA M HERNANDEZ | ||||||||||||||
| ASSOCIATE DIRECTOR | $164,665 | $0 | $0 | $0 | $0 | $0 | $13,272 | $0 | $1,904 | $0 | $179,841 | $0 | $0 | $0 |
| CHARICE Y GUERRA | ||||||||||||||
| ASSOCIATE DIRECTOR | $139,412 | $0 | $0 | $0 | $0 | $0 | $15,203 | $0 | $11,727 | $0 | $166,342 | $0 | $0 | $0 |
| HEATHER SKIBBINS | ||||||||||||||
| SR. PROGRAM MANAGER | $139,345 | $0 | $0 | $0 | $0 | $0 | $18,902 | $0 | $6,632 | $0 | $164,879 | $0 | $0 | $0 |
| JEN MCNEIL | ||||||||||||||
| ASSOCIATE DIRECTOR | $148,047 | $0 | $0 | $0 | $0 | $0 | $12,201 | $0 | $2,564 | $0 | $162,812 | $0 | $0 | $0 |
| MARTHA MARTINEZ | ||||||||||||||
| SR. DIR. OF RESEARCH & EVALUATION | $148,040 | $0 | $0 | $0 | $0 | $0 | $7,433 | $0 | $2,558 | $0 | $158,031 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE IS A FAMILY RELATIONSHIP BETWEEN BOARD MEMBERS JOHN MATTHEW SOBRATO AND LISA SOBRATO SONSINI. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR WILL WORK WITH THE GOVERNANCE COMMITTEE AND/OR THE FINANCE COMMITTEE FOR REVIEW OF THE DRAFT FORM 990. AFTER TAKING THIS TO THE GOVERNANCE AND FINANCE COMMITTEE, A COPY OF THE 990 IS SENT TO ALL REMAINING BOARD MEMBERS PRIOR TO FILING. THIS REVIEW SUPPORTS THE ACCURACY OF THE FORM IN CONVEYING THE ORGANIZATION'S MISSION, ACTIVITIES, FINANCES, AND COMPENSATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE REVIEW AND ANNUALLY SIGN AN ACKNOWLEDGMENT OF SEAL'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL FINANCIAL INTEREST AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. IF ANY POTENTIAL OR ACTUAL CONFLICT OCCURS, THE BOARD WILL DECIDE WHAT MEASURES ARE NEEDED TO PROTECT SEAL'S INTEREST IN LIGHT OF THE NATURE AND SERIOUSNESS OF THE CONFLICT, TO DECIDE WHETHER TO ENTER INTO THE TRANSACTION, AND TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE APPROPRIATE. THE TRUSTEE SHALL NOT VOTE ON ANY TRANSACTION IN WHICH THE TRUSTEE HAS AN INTEREST, AND THE REMAINING BOARD MEMBERS SHALL DECIDE THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SHALL REVIEW THE COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR AND CFAO AND SHALL APPROVE SUCH COMPENSATION ONLY AFTER DETERMINING THAT THE COMPENSATION IS JUST AND REASONABLE. THIS REVIEW AND APPROVAL SHALL OCCUR WHEN THE OFFICER IS HIRED AND WHEN THE TERM OF EMPLOYMENT IS RENEWED OR EXTENDED. THE ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CFAO/EXECUTIVE DIRECTOR. - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS - APPROVAL BY THE BOARD THE ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES. - COMPENSATION SURVEY OR STUDY - USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS - APPROVAL OF EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |