SEACHANGE CAPITAL PARTNERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEACHANGE CAPITAL PARTNERS INC (EIN 20-5124665)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-29
- IRS object ID
- 201213349349300521
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-29T13:16:50-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133385019 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE STAMFORD LANDING | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205124665 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEACHANGE CAPITAL PARTNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAC | NameControl |
| Phone | 2123361500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 BROADWAY 23RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100189238 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MANAGEMENT | Name |
| Title | PARTNER | Title |
| Phone | 2123361500 | Phone |
| Date Signed | 2012-11-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN STRONG | Name |
| PTIN | P00713382 | PTIN |
| Phone | 2033232400 | Phone |
| Date Prepared | 2012-11-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOHN MACINTOSH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 BROADWAY 23RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100189238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2017078 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEACHANGECAP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | SEACHANGE CAPITAL PARTNERS' MISSION IS TO ENABLE TRANSACTIONS THAT INCREASE THE IMPACT OF NON-PROFITS WHILE OFFERING LEVERAGED FUNDING OPPORTUNITIES FOR DONORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2592566 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2005026 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1458 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1002 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11050 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2594024 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2017078 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2571226 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3612368 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1681322 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1520579 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 276530 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 919672 | OtherExpensePriorYear |
| Other Expenses Current Year | 1748286 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5172220 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6881233 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2578196 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4864155 | RevenuesLessExpensesCY |
| Total Assets BOY | 9780901 | TotalAssetsBOY |
| Total Assets EOY | 4859115 | TotalAssetsEOY |
| Total Liabilities BOY | 148415 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 90784 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9632486 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4768331 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEACHANGE CAPITAL PARTNERS' MISSION IS TO ENABLE TRANSACTIONS THAT INCREASE THE IMPACT OF NONPROFITS WHILE OFFERING LEVERAGED FUNDING OPPORTUNITIES FOR DONORS. WE FOCUS IN TWO AREAS: IN NONPROFIT COLLABORATION, WE SUPPORT ORGANIZATIONS THAT ALREADY HAVE A SERIOUS INTEREST IN COMING TOGETHER - OR IN EXPLORING HOW THEY MIGHT - AND WE MAKE GRANTS TO HELP COVER A PORTION OF THE COSTS OF EXPLORING OR COMPLETING THE TRANSACTION. IN ADVISORY SERVICES, WE ENGAGE WITH NONPROFITS THAT ARE CONSIDERING, OR UNDERGOING, A SIGNIFICANT TRANSACTION. THESE TRANSACTIONS MAY INCLUDE GROWTH CAPITAL CAMPAIGNS, SPIN-OUTS, AND ORGANIZATIONAL RESTRUCTURINGS OTHER THAN COLLABORATION.OUR VISION IS OF A PHILANTHROPIC MARKET WHERE INFORMATION FLOWS FREELY, FACILITATING GREATER IMPACT THROUGH INCREASED AND MORE EFFECTIVE GIVING, KNOWLEDGE SHARING, AND COORDINATED ACTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4625996 | Expense |
| Grants | 3344618 | Grants |
| Description | SEACHANGE WAS ESTABLISHED TO FOCUS ON NONPROFIT ORGANIZATIONS IN EDUCATION AND YOUTH DEVELOPMENT SERVING LOW-INCOME YOUNG PEOPLE IN THE UNITED STATES. AS A NONPROFIT FIRM, WE HELPED FINANCE OUTSTANDING NONPROFITS WITH MULTI-MILLION-DOLLAR ROUNDS OF PHILANTHROPIC CAPITAL WHEN THEY DEMONSTRATED THEIR OPPORTUNITY, CAPACITY, AND AMBITION TO INCREASE THEIR IMPACT SIGNIFICANTLY. WE CONTINUE TO STEWARD THESE INVESTMENTS ON BEHALF OF OUR DONOR NETWORK AND INDIVIDUAL FUNDERS. SEACHANGE BECAME OPERATIONAL IN EARLY 2008 WITH SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION, OMIDYAR NETWORK, THE WILLIAM AND FLORA HEWLETT FOUNDATION, THE SURDNA FOUNDATION, GOLDMAN SACHS AND A GROUP OF INDIVIDUAL PHILANTHROPISTS. THE INITIAL FOCUS WAS ORGANIZING LARGE-SCALE CAPITAL AGGREGATION CAMPAIGNS IN PARTNERSHIP WITH ORGANIZATIONS WORKING IN K-12 EDUCATION AND YOUTH DEVELOPMENT ON BEHALF OF THE DISADVANTAGED. SINCE THAT TIME, OUR WORK HAS EVOLVED IN RESPONSE TO CHANGES IN THE ENVIRONMENT, FEEDBACK FROM THE MARKET, AND REFLECTION ON OUR ACCOMPLISHMENTS AND CHALLENGES. AFTER A REFINEMENT IN THE MODEL WHICH TOOK EFFECT IN SEPTEMBER OF 2011, WE ARE A NONPROFIT INVESTMENT AND ADVISORY TEAM WHOSE MISSION IS TO ENABLE TRANSACTIONS THAT INCREASE THE IMPACT OF NONPROFITS AND OFFER LEVERAGE TO DONORS.DURING 2009, 2010 AND THE FIRST QUARTER OF 2011, SEACHANGE ARRANGED A TOTAL OF $12.115 MILLION IN FUNDINGS FOR THREE ORGANIZATIONS: UNCOMMON SCHOOLS, THE NEW TEACHER CENTER AND COLLEGE SUMMIT. SEACHANGE ALSO COMMITTED $1.0 MILLION TO NEW PROFIT, INC, FOR ITS PATHWAYS FUND APPLICATION TO THE SOCIAL INNOVATION FUND. IN CONJUNCTION WITH THIS GRANT, SEACHANGE TOOK ON THE ROLE OF COORDINATING CERTAIN ACTIVITIES FOR A FUNDING GROUP LED BY NEW PROFIT, AND INCLUDING THE BLUE RIDGE FOUNDATION, THE CARNEGIE CORPORATION, THE JPMORGAN CHASE FOUNDATION, THE OPEN SOCIETY FOUNDATIONS AND THE ROBIN HOOD FOUNDATION IN ADDITION TO SEACHANGE. THE GROUP CAME TOGETHER TO FUND A PORTFOLIO OF NONPROFIT ORGANIZATIONS INCLUDING COLLEGE SUMMIT, IMENTOR, YEAR UP, NATIONAL COLLEGE ADVISING CORPS, SINGLE STOP AND YOUTHBUILD USA. SEACHANGE, ALTHOUGH IT IS NO LONGER ACTIVELY FUNDRAISING FOR THESE ORGANIZATIONS, IT CONTINUES TO MONITOR THE PERFORMANCE OF THEIR PROGRAMS IN ORDER TO FULFILL THE COMMITMENT TO OUR DONORS OF ONGOING STEWARDSHIP OF THE ARRANGED FUNDINGS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 452750 | Expense |
| Grants | 267750 | Grants |
| Description | IN 2011, SEACHANGE CONTINUED ITS WORK WITH THE LODESTAR FOUNDATION TO FACILITATE AND FUND SENSIBLE COLLABORATIONS AMONG NONPROFIT ORGANIZATIONS. IN THE 4TH QUARTER OF 2011, SEACHANGE EXPANDED THIS ACTIVITY THROUGH THE DEVELOPMENT OF THE NEW YORK MERGER, ACQUISITION AND COLLABORATION FUND, WHICH LAUNCHED IN MARCH 2012 WITH THE SUPPORT OF FIVE LEADING NEW YORK AREA FOUNDATIONS, THE LODESTAR FOUNDATION AND A NUMBER OF HIGH NET WORTH INDIVIDUALS. DURING 2011, THE SEACHANGE-LODESTAR FUND EVALUATED 58 OPPORTUNITIES, AND MADE OR COMMITTED GRANTS TO 8 ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5078746 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MACINTOSH PARTNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123361500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 BROADWAY 23RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 000189238 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHARLES T HARRIS III | ||||||||
| EXECUTIVE PARTNER/DIRECTOR | 40.00 | X | X | 131321 | 0 | 20444 | ||
| GARY SYMAN | ||||||||
| CHAIRMAN, BOARD OF DIRECTO | 5.00 | X | X | 0 | 0 | 0 | ||
| SUZANNE LEHMANN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DOUGLAS SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN MACINTOSH | ||||||||
| PARTNER | 40.00 | 227525 | 0 | 36309 | X | |||
| C ELIZABETH SPENCER | ||||||||
| PARTNER | 40.00 | 223603 | 0 | 28303 | X | |||
| JENNIFER GOLDSTONE | ||||||||
| PARTNER | 40.00 | 195655 | 0 | 23280 | X | |||
| SUE CHI | ||||||||
| VICE PRESIDENT | 40.00 | 130275 | 0 | 21330 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 908379 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 129666 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2005026 | AllOtherContributions |
| Noncash Contributions | 49148 | NoncashContributions |
| Total Contributions | 2005026 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1002 | TotalRevenueColumn |
| Exclusion | $1,002 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11050 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11050 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2017078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11050 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,002 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3612368 | Total |
| Program Services | 3612368 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886441 | Total |
| Program Services | 659489 | ProgramServices |
| Management And General | 102171 | ManagementAndGeneral |
| Fundraising | 124781 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475079 | Total |
| Program Services | 314744 | ProgramServices |
| Management And General | 151292 | ManagementAndGeneral |
| Fundraising | 9043 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44957 | Total |
| Program Services | 29784 | ProgramServices |
| Management And General | 14317 | ManagementAndGeneral |
| Fundraising | 856 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35569 | Total |
| Program Services | 23565 | ProgramServices |
| Management And General | 11327 | ManagementAndGeneral |
| Fundraising | 677 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78533 | Total |
| Program Services | 52029 | ProgramServices |
| Management And General | 25009 | ManagementAndGeneral |
| Fundraising | 1495 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138830 | Total |
| Program Services | 80521 | ProgramServices |
| Management And General | 44426 | ManagementAndGeneral |
| Fundraising | 13883 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1339 | Total |
| Program Services | 268 | ProgramServices |
| Management And General | 134 | ManagementAndGeneral |
| Fundraising | 937 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49766 | Total |
| Program Services | 18576 | ProgramServices |
| Management And General | 6664 | ManagementAndGeneral |
| Fundraising | 24526 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43820 | Total |
| Program Services | 31112 | ProgramServices |
| Management And General | 8764 | ManagementAndGeneral |
| Fundraising | 3944 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259785 | Total |
| Program Services | 184447 | ProgramServices |
| Management And General | 51957 | ManagementAndGeneral |
| Fundraising | 23381 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94716 | Total |
| Program Services | 18943 | ProgramServices |
| Management And General | 9472 | ManagementAndGeneral |
| Fundraising | 66301 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61796 | Total |
| Program Services | 43875 | ProgramServices |
| Management And General | 12359 | ManagementAndGeneral |
| Fundraising | 5562 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12711 | Total |
| Program Services | 9025 | ProgramServices |
| Management And General | 2542 | ManagementAndGeneral |
| Fundraising | 1144 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| BAD DEBT EXPENSE | 700200 | 700200 |
| LEASE TERMINATION COSTS | 205507 | 205507 |
| NET LOSS ON DISPOSAL OF | 179816 | 179816 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6881233 | Total |
| Program Services | 5078746 | ProgramServices |
| Management And General | 1525957 | ManagementAndGeneral |
| Fundraising | 276530 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64734 | BOY |
| EOY | 808696 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5427682 | BOY |
| EOY | 2645022 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3973999 | BOY |
| EOY | 1329722 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44774 | BOY |
| EOY | 59225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31236 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14786 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269712 | BOY |
| EOY | 16450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9780901 | BOY |
| EOY | 4859115 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38560 | BOY |
| EOY | 7534 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65000 | BOY |
| EOY | 83250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44855 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148415 | BOY |
| EOY | 90784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4117979 | BOY |
| EOY | 2069608 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5514507 | BOY |
| EOY | 2698723 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9632486 | BOY |
| EOY | 4768331 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9780901 | BOY |
| EOY | 4859115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4864155 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9187873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6021783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4549017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2592566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2005026 | CurrentTaxYear |
| Total | 24356265 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9187873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6021783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4549017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2592566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2005026 | CurrentTaxYear |
| Total | 24356265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12516942 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11839323 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1002 | CurrentTaxYear |
| Total | 166948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24523213 | TotalSupport |
| Public Support Pertcentage170 | 0.48280 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31236 | OtherCostOrOtherBasis |
| Depreciation | 14786 | Depreciation |
| Book Value | 16450 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16450 | TotalOfBookValueLandBuildings |
| Total Revenue | 2017078 | TotalRevenue |
| Total Expenses | 6881233 | TotalExpenses |
| Excess Or Deficit For Year | -4864155 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -4864155 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1412878 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 96000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -700200 | OtherRevenues |
| Revenue Not Rptd F990 | -604200 | RevenueNotRptdF990 |
| Revenue Subtotal | 2017078 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2017078 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5891710 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 96000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 96000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5795710 | ExpensesSubtotal |
| Other Expenses Not Included | 1085523 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1085523 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6881233 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | SEACHANGE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT SEACHANGE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. SEACHANGE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT LOSSES ON UNCOLLECTIBLE PLEDGES -700,200. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT LOSSES ON UNCOLLECTIBLE PLEDGES 700,200. LEASE TERMINATION COSTS, NET 205,507. NET LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 179,816. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| UNCOMMON SCHOOLS INCORPORATED | ||||||||
| C/O RHF 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | 311488698 | 501(C)(3) | 579000 | REGIONAL EXPANSION OF SCHOOL BUILDINGS AND NUMBER OF STUDENTS SERVED | |
| NEW TEACHER CENTER | ||||||||
| 725 FRONT STREET STE 400 | SANTA CRUZ | CA | 95060 | 262427526 | 501(C)(3) | 1215700 | CAPACITY BUILDING GRANT TO POSITION THE ORGANIZATION FOR GROWTH IN THE NUMBER OF TEACHERS SERVED | |
| NEW YORK LIVE ARTS | ||||||||
| 219 WEST 19TH STREET | NEW YORK | NY | 10011 | 136206608 | 501(C)(3) | 93000 | TO FACILITATE A COLLABORATION BETWEEN TWO ORGANIZATIONS | |
| BHCARE INC | ||||||||
| C/O HARBOR HEALTH SERVICES INC 14 | BRANFORD | CT | 06405 | 222598799 | 501(C)(3) | 50000 | TO FACILITATE A COLLABORATION BETWEEN TWO ORGANIZATIONS | SYCAMORE WAY |
| BREAKTHROUGH CHARTER SCHOOLS | ||||||||
| 1415 EAST 36TH STREET | CLEVELAND | OH | 44114 | 270363848 | 501(C)(3) | 80000 | TO FACILITATE A COLLABORATION BETWEEN THREE ORGANIZATIONS | |
| CHICAGO ALLIANCE TO END HOMELESSNESS | ||||||||
| 651 W WASHINGTON - SUITE 504 | CHICAGO | IL | 60661 | 364272272 | 501(C)(3) | 30000 | TO FACILITATE A COLLABORATION BETWEEN TWO ORGANIZATIONS | |
| COLLEGE SUMMITT INC | ||||||||
| 1763 COLUMBIA ROAD NW - 2ND FLOOR | WASHINGTON DC | DC | 20009 | 522007028 | 501(C)(3) | 817595 | TO ASSIST THE ORGANIZATION IN BUILDING THE CAPACITY OF SCHOOLS TO DRAMATICALLY INCREASE COLLEGE-GOING SCHOOL AND DISTRICT-WIDE | |
| IMENTOR INC | ||||||||
| 30 BROAD STREET 9TH FLOOR | NEW YORK | NY | 10004 | 300105507 | 501(C)(3) | 112500 | TO ASSIST THE ORGANIZATION IN MEETING THEIR MATCHING GRANT GOALS THROUGH THE SOCIAL INNOVATION FUND. | |
| SINGLE STOP USA INC | ||||||||
| 1825 PARK AVENUE SUITE 503 | NEW YORK | NY | 10035 | 208837690 | 501(C)(3) | 112500 | TO ASSIST THE ORGANIZATION IN MEETING THEIR MATCHING GRANT GOALS THROUGH THE SOCIAL INNOVATION FUND. | |
| NATIONAL COLLEGE ADVISING CORPS-UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 137 E FRANKLIN STREET SUITE 307 | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | 153409 | TO ASSIST THE ORGANIZATION IN MEETING THEIR MATCHING GRANT GOALS THROUGH THE SOCIAL INNOVATION FUND. | CAMPUS BOX 2220 |
| YEAR UP INC | ||||||||
| 93 SUMMER STREET | BOSTON | MA | 02110 | 043534407 | 501(C)(3) | 230114 | TO ASSIST THE ORGANIZATION IN MEETING THEIR MATCHING GRANT GOALS THROUGH THE SOCIAL INNOVATION FUND. | |
| YOUTHBUILD USA INC | ||||||||
| 58 DAY STREET | SOMERVILLE | MA | 02144 | 223076454 | 501(C)(3) | 112500 | TO ASSIST THE ORGANIZATION IN MEETING THEIR MATCHING GRANT GOALS THROUGH THE SOCIAL INNOVATION FUND. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EACH GRANTEE AND SEACHANGE AGREE TO TERMS ABOUT QUARTERLY REPORTING BY THE GRANTEE TO SEACHANGE ABOUT THE PROGRESS OF THE GRANTEE TOWARD ITS GOALS UNDER THE GRANT. MEMBERS OF SEACHANGE'S PROGRAM TEAM MONITOR THIS PROGRESS. THEY REPORT TO THE SEACHANGE BOARD AT EACH BOARD MEETING ABOUT ONGOING USE OF GRANT FUNDS. NORMAL MONITORING PROCEDURES ALSO INCLUDE REVIEW OF FINANCIALS, STAFF AND STAKEHOLDER INTERVIEWS, MULTIPLE SITE VISITS, AND AN ECOSYSTEM SURVEY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES T HARRIS III | |||||||||||||
| 131321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20444 | 0 | 151765 | 0 | 0 | 0 |
| JOHN MACINTOSH | |||||||||||||
| 227525 | 0 | 0 | 0 | 0 | 0 | 23062 | 0 | 13247 | 0 | 263834 | 0 | 0 | 0 |
| C ELIZABETH SPENCER | |||||||||||||
| 223603 | 0 | 0 | 0 | 0 | 0 | 18556 | 0 | 9747 | 0 | 251906 | 0 | 0 | 0 |
| JENNIFER GOLDSTONE | |||||||||||||
| 195655 | 0 | 0 | 0 | 0 | 0 | 19665 | 0 | 3615 | 0 | 218935 | 0 | 0 | 0 |
| SUE CHI | |||||||||||||
| 130275 | 0 | 0 | 0 | 0 | 0 | 10528 | 0 | 10802 | 0 | 151605 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49148 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE AT DONATION D | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | KEY PERSONNEL COMPLETED THE COLLECTION OF DATA ON GOVERNANCE, AUDITED FINANCIALS, AND PROGRAM INFORMATION BEFORE SUBMITTING TO THE OFFICERS FOR REVIEW. THE OFFICERS MET WITH THE AUDITOR TO DISCUSS KEY ISSUES. THE CHAIR OF THE AUDIT COMMITTEE REVIEWED THE COMPLETED FINANCIALS WITH THE AUDITOR AND MET WITH THE OFFICERS TO DISCUSS KEY ISSUES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF THE 990 WAS SENT TO EACH MEMBER BY A PARTNER. BEFORE IT WAS FILED, EACH DIRECTOR, IN PARTICULAR THE CHAIRMAN OF THE BOARD AND THE CHAIR OF THE AUDIT COMMITTEE, AND EACH PARTNER WAS ASKED TO REVIEW THE 990 AND EITHER REQUEST CLARIFICATION OR CORRECTION OR APPROVE ITS FILING. AFTER THE 990 WAS FILED, AT THE NEXT BOARD MEETING THE 990 WAS ON THE BOARD'S AGENDA FOR DISCUSSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CORPORATE BYLAWS HAVE A CONFLICT-OF-INTEREST POLICY THAT ADDRESSES THE MATTER OF CONFLICTS IN THE WAY THAT MATTERS MOST IMPORTANTLY TO THE ORGANIZATION, THROUGH PARTICIPATION IN A DECISION ABOUT MAKING A GRANT TO AN ORGANIZATION WITH WHICH THE PARTICIPANT HAS EITHER A CONFLICTING RELATIONSHIP OR WHAT COULD BE SEEN AS A CONFLICTING RELATIONSHIP. THIS POLICY HAS BEEN ELABORATED ON IN A SUPPLEMENTARY MEMORANDUM FOR THE BOARD AND STAFF. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE PARTNER IS ESTABLISHED BY THE BOARD. THE COMPENSATION FOR ALL OTHER EMPLOYEES IS ESTABLISHED BY THE EXECUTIVE PARTNER, WITH APPROVAL FROM THE CHAIRMAN OF THE BOARD. ALL SALARIES AND BENEFITS ARE BASED ON BENCHMARKING ABOUT COMPENSATION FOR COMPARABLE POSITIONS IN THE NONPROFIT SECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE PUBLICLY THROUGH GUIDESTAR, AND UPON REQUEST AND AS REQUIRED THROUGH NEW YORK STATE LAWS GOVERNING CHARITABLE ORGANIZATIONS. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST ELECTRONICALLY OR IN THE SEACHANGE OFFICE. | |
| PART XI, LINE 2C EXPLANATION | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF THE AUDIT |
| FORM 990, PART VI, SECTION A, LINE 1: | THE BOARD OF DIRECTORS CONSISTS OF THE CHAIR AND 3 OTHER VOTING MEMBERS. THE SECRETARY AND TREASURER POSITIONS WHICH SUPPORT THE BOARD ARE NON-VOTING MEMBERS OF BOARD DISCUSSIONS. CURRENTLY BOTH POSITIONS ARE HELD BY SEACHANGE PARTNERS. |