2024-05-14T20:46:33-05:00 2023-06-30 420714325 RSM US LLP 919 EAST MAIN STREET SUITE 1800 RICHMOND VA 23219 990 2022-07-01 061818759 THE SEED SCHOOL OF MARYLAND SEED 4108439477 200 FONT HILL AVENUE BALTIMORE MD 212232703 GERARDO A LUNA NETWORK CFO 4108439477 2024-05-14 1 GERARDO LUNA XXX-XX-XXXX 1 MEREDITH BELL P01696827 8042822121 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIRK SYKES 200 FONT HILL AVENUE BALTIMORE MD 212232703 22143485 0 X HTTPS://WWW.SEEDSCHOOLMD.ORG/ X 2007 MD THE SEED SCHOOL OF MD IS A STATEWIDE, PUBLIC, COLLEGE-PREPARATORY BOARDING SCHOOL. BY DESIGN AND STATE-LAW, SEED MD SERVES STUDENTS WHO COULD MOST BENEFIT FROM OUR 24-HOUR LEARNING ENVIRONMENT. 24 23 182 23 0 0 5440159 4497495 16125038 17617907 1995 14703 87922 -82623 21655114 22047482 34500 34750 0 0 11158468 12093657 0 0 381354 8661029 9725685 19853997 21854092 1801117 193390 45366467 44080656 19332442 17853241 26034025 26227415 X THE SEED SCHOOL OF MARYLAND (SEED MARYLAND) IS A STATEWIDE, PUBLIC, COLLEGE-PREPARATORY BOARDING SCHOOL OFFERING AN EXTRAORDINARY LEARNING AND LIVING EXPERIENCE IN PREPARATION FOR COLLEGE AND BEYOND. THE MARYLAND GENERAL ASSEMBLY PASSED LEGISLATION TO ESTABLISH THE SCHOOL WHICH RECEIVES STATE, LOCAL AND PRIVATE FUNDS. THE MARYLAND STATE DEPT. OF EDUCATION (MSDE) OVERSEES THE SCHOOL AND HOLDS IT ACCOUNTABLE TO STATE AND FEDERAL STANDARDS FOR TEACHING AND LEARNING. BY DESIGN AND STATE-LAW, SEED MARYLAND SERVES STUDENTS WHO COULD MOST BENEFIT FROM OUR 24-HOUR LEARNING ENVIRONMENT. 0 0 18273254 34750 17617907 PROVIDE OUTSTANDING INTENSIVE RESIDENTIAL EDUCATION PROGRAM THAT PREPARES CHILDREN, BOTH ACADEMICALLY AND SOCIALLY, FOR SUCCESS IN COLLEGE. 18273254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 71 0 1 182 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X GERARDO A LUNA 4108439477 200 FONT HILL AVENUE BALTIMORE MD 212232703 STEVE FEDDER CHAIRMAN 2.00 0.00 X X 0 0 0 CHRIS ROSENTHAL FINANCE COMMITTEE CHAIR 1.00 0.00 X 0 0 0 JOE MARTEL DEVELOPMENT COMMITTEE CHAIR 1.00 0.00 X 0 0 0 ERIC ALDER CO-FOUNDER 1.00 2.00 X 0 0 0 DENISE ANDREWS GOVERNMENT RELATIONS CHAIR 1.00 0.00 X 0 0 0 LESLEY POOLE TRUSTEE/ CEO SEED FND 1.00 42.00 X 0 294635 28467 KAREN BARNES EDUCATIONAL COMMITTEE CHAIR 1.00 0.00 X 0 0 0 MICHELLE BONDIMA BOARD MEMBER 1.00 0.00 X 0 0 0 MONIQUE BOOKER BOARD MEMBER 1.00 0.00 X 0 0 0 JERNEE BRAMBLE BOARD MEMBER 1.00 0.00 X 0 0 0 ANTONIO CAMPBELL BOARD MEMBER 1.00 0.00 X 0 0 0 STU CHERRY BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN FIELD BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA GREEN BOARD MEMBER 1.00 0.00 X 0 0 0 TONY HAWKINS BOARD MEMBER 1.00 0.00 X 0 0 0 SAM LENNON BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC LEOB BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE MACMANUS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 MARC MILLER BOARD MEMBER 1.00 0.00 X 0 0 0 DAMIEN MYERS BOARD MEMBER 1.00 0.00 X 0 0 0 LESHA PANKEY BOARD MEMBER 1.00 0.00 X 0 0 0 REGGIE SMALLWOOD BOARD MEMBER 1.00 0.00 X 0 0 0 BILL WHITING BOARD MEMBER 1.00 0.00 X 0 0 0 KIRK SYKES HEAD OF SCHOOL 40.00 0.00 X 205723 0 49116 KEVIN RIDGELY MANAGING DIR UNTIL 7/8/22 40.00 0.00 X 151847 0 18642 KATHRYN CARMEN BYRAM DIRECTOR OF DEVELOPMENT 40.00 0.00 X 114614 0 35733 TASHAWNA MILLER DIRECTOR OF ACADEMICS 40.00 0.00 X 115393 0 18034 TAKEE JOBE DIRECTOR OF ADMISSIONS 40.00 0.00 X 100820 0 24231 JOANN CHANDLER-ROBINSON CHIEF OF STAFF 40.00 0.00 X 100725 0 38032 789122 294635 212255 5 0 1 0 ALADDIN FOOD MANAGEMENT SERVICES LLC 16567 COLLECTION CTR DR CHICAGO IL 606931656 FOOD SERVICE 1216114 THE SEED FOUDATION 1730 RHODE ISLAND AVE NW 713 WASHINGTON DC 20036 MANAGEMENT FEES 991250 WOODLAWN MOTOR COACH INC 6523 BALTIMORE NATIONAL PIKE BALTIMORE MD 21228 TRANSPORTATION 822167 ANGO OF BALTIMORE 1406 B CRAIN HIGHWAY SOUTH SUITE 1 GLEN BURNIE MD 21061 CLEANING SERVICES 412248 PAUL DAVIS RESTORATION 406 MAIN STREET REISTERSTOWN MD 21136 BUILDING RENOVATIONS 300000 11 188308 3728847 580340 4497495 PER PUPIL ALLOCATION 900099 17617907 17617907 17617907 14703 14703 800 0 800 800 800 0 188308 96003 -96003 -96003 OTHER REVENUE 900099 12580 12580 12580 22047482 17617907 0 -67920 34750 34750 256767 256767 9600435 8985930 376163 238342 64342 57458 5283 1601 1593039 1327429 222500 43110 579074 517121 47545 14408 991250 991250 5873 5873 177799 177799 221833 116889 99937 5007 234351 1280 233071 2163999 2007516 117362 39121 15216 15216 675 675 453861 417552 27232 9077 1582187 1461344 90632 30211 291456 21966 269013 477 STUDENT FOOD COSTS 1042540 1042540 STUDENT TRANSPORTATION 717696 717696 STUDENT ACTIVITIES 693878 693878 OTHER STUDENT COSTS 488028 488028 645043 365986 279057 21854092 18273254 3199484 381354 4307383 5995855 5111060 2914639 20833 33765 86197 102219 53753184 18719006 35840994 35034178 45366467 44080656 1544331 1025894 17720256 16763903 67855 63444 19332442 17853241 X 25833272 26101662 200753 125753 26034025 26227415 45366467 44080656 193390 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48332877 14244070 34088807 197975 96210 101765 5222332 4378726 843606 35034178 DUE TO THE SEED FOUNDTION, INC. 63444 63444 X 22143485 0 22143485 -96003 -96003 22047482 21950095 96003 96003 21854092 0 21854092 PART X, LINE 2: THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. UNDER SECTION 501(C)(3) OF THE IRC, THE SCHOOL IS EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE SCHOOL DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII LINE 8B -96,003. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII LINE 8B 96,003. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL SHALL ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN. IT WILL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS, OR ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 6 THE SEED SCHOOL OF MARYLAND RECEIVES A STUDENT ALLOCATION FROM THE STATE OF MARYLAND TO COVER THE COST OF ACADEMIC AND FACILITIES EXPENSES. THE SCHOOL ALSO RECEIVES FEDERAL TITLE GRANTS ADMINISTERED BY THE STATE EDUCATION AGENCY TO HELP COVER ADDITIONAL COSTS FOR SERVING UNDERSERVED STUDENTS. GOLF TOURNAMENT 109900 109900 31416 39857 RUN 78408 78408 6225 18505 188308 188308 37641 58362 96003 -96003 1 SCHOLARSHIP FOR COLLEGE 27 34750 PART I, LINE 2: SCHOLARSHIP FOR COLLEGES: THE SELECTION IS BASED ON THEIR ACADEMIC PERFORMANCE AND ACTIVITIES WHILE AT SEED. DECIDED WITH INPUT FROM THE ACADEMIC. STUDENT LIFE, HOS AND OTHER DEPARTMENTS AS APPLICABLE AND APPROVED BY THE DONOR. THE FUNDS ARE PAID DIRECTLY TO THE SCHOOL THAT THE GRADUATE ATTENDS AND IS FORFEITED IF THE STUDENT DROPS OUT. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 LESLEY POOLE TRUSTEE/ CEO SEED FND 0 269571 0 23000 0 2064 0 15094 0 17333 0 327062 0 0 KIRK SYKES HEAD OF SCHOOL 205723 0 0 0 0 0 11552 0 38825 0 256100 0 0 0 KEVIN RIDGELY MANAGING DIR UNTIL 7/8/22 151847 0 0 0 0 0 5458 0 13713 0 171018 0 0 0 KATHRYN CARMEN BYRAM DIRECTOR OF DEVELOPMENT 114614 0 0 0 0 0 3319 0 33402 0 151335 0 0 0 PART I, LINE 1A KIRK SYKES, HEAD OF SCHOOL RECEIVED NON-TAXABLE HOUSING BENEFITS IN THE AMOUNT OF $12,000. PART I, LINE 3 THE SEED SCHOOL OF MARYLAND IS RELATED TO THE SEED FOUNDATION. THE SEED FOUNDATION PROVIDES THE COMPENSATION TO LESLEY POOLE. THE SCHOOL DOES NOT COMPENSATE THE INDIVIDUAL. THE SCHOOL RELIES ON ITS RELATED ORGANIZATION'S METHODOLOGY OF DETERMINING COMPENSATION. THE FOLLOWING ARE THE COMPENSATION DETERMINATION POLICIES OF THE SEED FOUNDATION. THE SEED FOUNDATION BOARD OF DIRECTORS APPROVES THE COMPENSATION OF ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES AS PART OF APPROVING THE ANNUAL BUDGET. MEMBERS OF THE BOARD OF DIRECTORS RECEIVE NO COMPENSATION. THE BOARD OF DIRECTOR SET THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BY CONSIDERING TWO FACTORS: 1) AN INFORMAL MARKET ANALYSIS OF COMPARABLE POSITIONS 2) WHAT THE ORGANIZATION CAN AFFORD TO PAY BASED ON IT BUDGET CONSTRAINTS. A MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY 520936091 2019-10-17 20500000 REFINANCE AND RENOVATIONS 0 0 0 A 3542000 20500000 315077 19928394 256529 2019 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS BEING PREPARED BY RSM US, LLP. THE COMPLETED FORM IS FORWARDED TO THE HEAD OF SCHOOL AND THE NETWORK CFO FOR INITIAL REVIEW. AFTER THIS REVIEW, THE 990 IS SENT TO THE SEED'S MD'S BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR AND ARE REQUIRED TO REPORT IF THIS INFORMATION CHANGES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE HEAD OF SCHOOL IS DETERMINED BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. IN ADDITION, A COMPARATIVE SALARY SURVEY WAS PERFORMED BY THE BOARD AT TIME OF HIRE. THE BOARD DECISIONS WERE IN THE BOARD MINUTES AT THE THE TIME OF HIRE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). SEED FOUNDATION 1730 RHODE ISLAND AVE SUITE 713 WASHINGTON DC 20036 541850819 MANAGERIAL SUPPORT AND DEVELOPMENT OF SCHOOLS DC 501(C)(3) LINE 11 N/A 0 THE SEED PUBLIC CHARTER SCHOOL OF WASHINGTON DC 4300 C STREET SE WASHINGTON DC 20019 522099612 BOARDING SCHOOL DC 501(C)(3) LINE 2 THE SEED FOUNDATION 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0