SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM (EIN 82-1426126)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-29
IRS object ID: 202211199349302131
Schema version: 2020v4.2
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-29T18:30:41-05:00	ReturnTs
Tax Period End	2021-06-30	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	12657 ALCOSTA BLVD STE 500	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945834600	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	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	2022-04-28	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW PETROSKI	PreparerPersonNm
PTIN	P00853132	PTIN
Phone	9257902600	PhoneNum
Preparation	2022-04-28	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$10,223,383	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	SEAL PROVIDES HIGH-QUALITY EDUCATION TO ALL ENGLISH LEARNERS STARTING IN PRESCHOOL THROUGH ELEMENTARY SCHOOL, AND PREVENTS THE DEVELOPMENT OF LONG-TERM ENGLISH LEARNERS. WE PROVIDE PROFESSIONAL DEVELOPMENT, CURRICULUM SUPPORT, AND TECHNICAL ASSISTANCE TO SCHOOL SYSTEMS WHICH BOLSTERS LEARNING FOR ALL CHILDREN, BUT IS ESPECIALLY CRITICAL FOR ENGLISH LEARNERS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,814,077	PYContributionsGrantsAmt
CY Contributions Grants	$9,641,127	CYContributionsGrantsAmt
PY Program Service Revenue	$1,028,770	PYProgramServiceRevenueAmt
CY Program Service Revenue	$564,901	CYProgramServiceRevenueAmt
PY Investment Income	$6,780	PYInvestmentIncomeAmt
CY Investment Income	$17,355	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,849,627	PYTotalRevenueAmt
CY Total Revenue	$10,223,383	CYTotalRevenueAmt
PY Grants And Similar Paid	$500,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$193,561	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,046,391	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,967,561	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$409,005	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,691,074	PYOtherExpensesAmt
CY Other Expenses	$1,439,638	CYOtherExpensesAmt
PY Total Expenses	$8,237,465	PYTotalExpensesAmt
CY Total Expenses	$6,600,760	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,612,162	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,622,623	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,889,788	TotalAssetsBOYAmt
Total Assets EOY	$5,995,539	TotalAssetsEOYAmt
Total Liabilities BOY	$1,277,626	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$697,204	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,612,162	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,298,335	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	$4,497,887	ExpenseAmt
Grant	$193,561	GrantAmt
Revenue	$564,901	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. SEAL PARTNERS 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	$698,095	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	$225,704	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	$5,421,686	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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 (15 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
PRESIDENT/EXECUTIVE DIRECT	46.00	Yes (X)	Yes (X)	$219,337	$0	$41,926
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
BJ CASSIN
TRUSTEE (LEFT 1/1/2021)	2.00	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 (START 4/1/2021)	2.00	Yes (X)		$0	$0	$0
ANA TILTON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BENJAMIN BUIS
CHIEF FINANCE & OPERATIONS OFFICER	40.00		Yes (X)	$99,363	$0	$22,098
PATRICIA DELANEY
DIRECTOR OF PROGRAMS & PARTNERSHIPS	40.00			$170,239	$0	$39,956	Yes (X)
JENNIFER DIEHL
DIRECTOR OF INNOVATION & STRATEGY	40.00			$171,478	$0	$28,997	Yes (X)
JILL FRAKA
DIRECTOR OF TRAINING	40.00			$160,375	$0	$35,856	Yes (X)
LAURA HERNANDEZ
PROGRAM MANAGER	40.00			$157,195	$0	$20,897		Yes (X)
MARTHA MARTINEZ
DIRECTOR OF RESEARCH & EVALUATION	40.00			$141,197	$0	$18,482		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,119,184	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$208,212	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	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
LOS ANGELES UNIFIED SCHOOL DISTRICT
333 S BEAUDRY AVE	LOS ANGELES	CA	90017	CONSULTANT	$230,246
EDUCATION FIRST CONSULTING LLC
PO BOX 22871	SEATTLE	WA	98122	ORGANIZATIONAL CONSULTING	$220,000
MEDIUS
1800 DOBBIN DR	SAN JOSE	CA	95133	PRINTING	$140,502
ALL COVERED
100 WILLIAMS DRIVE	RAMSEY	NJ	07446	COMPUTER AND IT SERVICES	$104,091
ROBERT HALF MANAGEMENT RESOURCES
PO BOX 743295	LOS ANGELES	CA	90074	ACCOUNTING	$100,481

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,306,781	GovernmentGrantsAmt
All Other Contributions	$8,334,346	AllOtherContributionsAmt
Total Contributions	$9,641,127	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$564,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$564,901	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$564,901	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,355	TotalRevenueColumnAmt
Exclusion	$17,355	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,223,383	TotalRevenueColumnAmt
Related Or Exempt Func Income	$564,901	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,355	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$193,561	TotalAmt
Program Services	$193,561	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,014,861	TotalAmt
Program Services	$689,352	ProgramServicesAmt
Management And General	$206,760	ManagementAndGeneralAmt
Fundraising	$118,749	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,989,672	TotalAmt
Program Services	$2,514,662	ProgramServicesAmt
Management And General	$306,570	ManagementAndGeneralAmt
Fundraising	$168,440	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$129,140	TotalAmt
Program Services	$111,278	ProgramServicesAmt
Management And General	$11,193	ManagementAndGeneralAmt
Fundraising	$6,669	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$540,280	TotalAmt
Program Services	$446,442	ProgramServicesAmt
Management And General	$60,680	ManagementAndGeneralAmt
Fundraising	$33,158	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$293,608	TotalAmt
Program Services	$234,932	ProgramServicesAmt
Management And General	$36,477	ManagementAndGeneralAmt
Fundraising	$22,199	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,014	TotalAmt
Management And General	$11,014	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,000	TotalAmt
Management And General	$35,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$818,703	TotalAmt
Program Services	$736,477	ProgramServicesAmt
Management And General	$53,842	ManagementAndGeneralAmt
Fundraising	$28,384	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,745	TotalAmt
Program Services	$164,579	ProgramServicesAmt
Management And General	$13,195	ManagementAndGeneralAmt
Fundraising	$7,971	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,664	TotalAmt
Program Services	$7,278	ProgramServicesAmt
Management And General	$866	ManagementAndGeneralAmt
Fundraising	$520	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,885	TotalAmt
Program Services	$4,227	ProgramServicesAmt
Management And General	$1,948	ManagementAndGeneralAmt
Fundraising	$19,710	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,150	TotalAmt
Program Services	$5,893	ProgramServicesAmt
Management And General	$254	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,380	TotalAmt
Program Services	$4,892	ProgramServicesAmt
Management And General	$12,289	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,661	TotalAmt
Program Services	$23,232	ProgramServicesAmt
Management And General	$2,769	ManagementAndGeneralAmt
Fundraising	$1,660	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,304	TotalAmt
Program Services	$18,660	ProgramServicesAmt
Management And General	$16,311	ManagementAndGeneralAmt
Fundraising	$1,333	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DISTRICT ON LOAN	$133,396	$133,396
PROGRAM SUPPLIES/VIDEOS	$132,687	$132,687
MISC EXPENSES	$1,049	$138	$901	$10

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,600,760	TotalAmt
Program Services	$5,421,686	ProgramServicesAmt
Management And General	$770,069	ManagementAndGeneralAmt
Fundraising	$409,005	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$154,042	BOYAmt
EOY	$534,505	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,293,117	BOYAmt
EOY	$2,730,239	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$355,255	BOYAmt
EOY	$499,361	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,371	BOYAmt
EOY	$84,488	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$98,097	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,262	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$52,839	BOYAmt
EOY	$61,835	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,067,447	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,164	BOYAmt
EOY	$17,664	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,889,788	BOYAmt
EOY	$5,995,539	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$536,626	BOYAmt
EOY	$697,204	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$741,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,277,626	BOYAmt
EOY	$697,204	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	$1,245,248	BOYAmt
EOY	$4,798,335	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$366,914	BOYAmt
EOY	$500,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,612,162	BOYAmt
EOY	$5,298,335	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,889,788	BOYAmt
EOY	$5,995,539	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,622,623	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$63,550	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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 Minus1 Year	$9,180,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,641,127	CurrentTaxYearAmt
Total	$18,822,118	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,180,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,641,127	CurrentTaxYearAmt
Total	$18,822,118	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$506,582	SubstantialContributorsTotAmt
Public Support Total170	$18,315,536	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$6,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,355	CurrentTaxYearAmt
Total	$24,135	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,846,253	TotalSupportAmt
Gross Receipts Rltd Activities	$1,593,671	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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	$98,097	OtherCostOrOtherBasisAmt
Depreciation	$36,262	DepreciationAmt
Book Value	$61,835	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$61,835	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,354,771	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$63,550	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$67,838	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$131,388	RevenueNotReportedAmt
Revenue Subtotal	$10,223,383	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,223,383	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,668,598	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$67,838	DonatedServicesUseFcltsAmt
Expenses Not Reported	$67,838	ExpensesNotReportedAmt
Expenses Subtotal	$6,600,760	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,600,760	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. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE 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	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN
OAK GROVE SCHOOL DISTRICT
6578 SANTA TERESA	SAN JOSE	CA	95119	CA DEPT OF EDUCATION	$118,561	DEMONSTRATION SITE FEES FOR PROGRAM SERVICES
LOS ANGELES UNIFIED SCHOOL DISTRICT
333 SOUTH BEAUDRY AVE 11TH FLOOR	LOS ANGELES	CA	90017	CA DEPT OF EDUCATION	$75,000	DEMONSTRATION SITE FEES FOR PROGRAM SERVICES	956001908

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 (6 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
PRESIDENT/EXECUTIVE DIRECT	$219,337	$0	$0	$0	$0	$0	$19,500	$0	$22,426	$0	$261,263	$0	$0	$0
PATRICIA DELANEY
DIRECTOR OF PROGRAMS & PARTNERSHIPS	$170,239	$0	$0	$0	$0	$0	$24,233	$0	$15,723	$0	$210,195	$0	$0	$0
JENNIFER DIEHL
DIRECTOR OF INNOVATION & STRATEGY	$171,478	$0	$0	$0	$0	$0	$19,244	$0	$9,753	$0	$200,475	$0	$0	$0
JILL FRAKA
DIRECTOR OF TRAINING	$160,375	$0	$0	$0	$0	$0	$21,039	$0	$14,817	$0	$196,231	$0	$0	$0
LAURA HERNANDEZ
PROGRAM MANAGER	$157,195	$0	$0	$0	$0	$0	$12,626	$0	$8,271	$0	$178,092	$0	$0	$0
MARTHA MARTINEZ
DIRECTOR OF RESEARCH & EVALUATION	$141,197	$0	$0	$0	$0	$0	$4,262	$0	$14,220	$0	$159,679	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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.
FORM 990, PART IX, LINE 11G	HUMAN RESOURCE FEES: PROGRAM SERVICE EXPENSES 48,732. MANAGEMENT AND GENERAL EXPENSES 7,567. FUNDRAISING EXPENSES 4,237. TOTAL EXPENSES 60,536. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 389,060. MANAGEMENT AND GENERAL EXPENSES 46,275. FUNDRAISING EXPENSES 24,147. TOTAL EXPENSES 459,482. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 298,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,685.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.