2022-04-29T18:30:41-05:00 2021-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-07-01 821426126 SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM SOBR 4082560247 521 VALLEY WAY MILPITAS CA 95035 ANYA HURWITZ EXECUTIVE DIRECTOR 4082560247 2022-04-28 1 ANYA HURWITZ 999009999 MATTHEW PETROSKI P00853132 9257902600 2022-04-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SEAL ANYA HURWITZ 521 VALLEY WAY MILPITAS CA 95035 10223383 0 X SEAL.ORG X 2017 CA 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. 8 7 37 8 0 0 8814077 9641127 1028770 564901 6780 17355 0 0 9849627 10223383 500000 193561 0 0 5046391 4967561 0 0 409005 2691074 1439638 8237465 6600760 1612162 3622623 2889788 5995539 1277626 697204 1612162 5298335 THE SEAL (SOBRATO EARLY ACADEMIC LANGUAGE) MISSION IS FOR ALL DUAL LANGUAGE/ENGLISH LEARNERS IN CALIFORNIA TO LEARN, THRIVE AND LEAD. 0 0 4497887 193561 564901 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. 698095 RESEARCHSEAL CONDUCTS RESEARCH IN CLASSROOMS AND PUBLISHES INSIGHTS TO ADVANCE THE FIELD'S UNDERSTANDING OF WHAT WORKS FOR ENGLISH LEARNERS. 225704 POLICYSEAL ENGAGES WITH DISTRICT LEADERS AND ORGANIZE STAKEHOLDERS TO DESIGN AND ADVOCATE FOR POLICIES THAT CENTRALIZE THE NEEDS OF ENGLISH LEARNERS. 5421686 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BENJAMIN BUIS CHIEF FINANCE & OPERATIONS OFFICER 4082560247 521 VALLEY WAY MILPITAS CA 95035 ANYA HURWITZ PRESIDENT/EXECUTIVE DIRECT 46.00 X X 219337 0 41926 JOHN MATTHEW SOBRATO BOARD CHAIR 6.00 X X 0 0 0 LISA SOBRATO SONSINI TREASURER 2.00 X X 0 0 0 KENJI TREANOR SECRETARY 6.00 X X 0 0 0 BJ CASSIN TRUSTEE (LEFT 1/1/2021) 2.00 X 0 0 0 LIBIA GIL TRUSTEE 2.00 X 0 0 0 JOSE MANZO TRUSTEE 2.00 X 0 0 0 FELIZA ORTIZ-LICON TRUSTEE (START 4/1/2021) 2.00 X 0 0 0 ANA TILTON TRUSTEE 2.00 X 0 0 0 BENJAMIN BUIS CHIEF FINANCE & OPERATIONS OFFICER 40.00 X 99363 0 22098 PATRICIA DELANEY DIRECTOR OF PROGRAMS & PARTNERSHIPS 40.00 X 170239 0 39956 JENNIFER DIEHL DIRECTOR OF INNOVATION & STRATEGY 40.00 X 171478 0 28997 JILL FRAKA DIRECTOR OF TRAINING 40.00 X 160375 0 35856 LAURA HERNANDEZ PROGRAM MANAGER 40.00 X 157195 0 20897 MARTHA MARTINEZ DIRECTOR OF RESEARCH & EVALUATION 40.00 X 141197 0 18482 1119184 0 208212 6 0 1 0 LOS ANGELES UNIFIED SCHOOL DISTRICT 333 S BEAUDRY AVE LOS ANGELES CA 90017 CONSULTANT 230246 EDUCATION FIRST CONSULTING LLC PO BOX 22871 SEATTLE WA 98122 ORGANIZATIONAL CONSULTING 220000 MEDIUS 1800 DOBBIN DR SAN JOSE CA 95133 PRINTING 140502 ALL COVERED 100 WILLIAMS DRIVE RAMSEY NJ 07446 COMPUTER AND IT SERVICES 104091 ROBERT HALF MANAGEMENT RESOURCES PO BOX 743295 LOS ANGELES CA 90074 ACCOUNTING 100481 5 1306781 8334346 9641127 PROGRAM SERVICE FEES 611710 564901 564901 564901 17355 17355 10223383 564901 0 17355 X 193561 193561 1014861 689352 206760 118749 2989672 2514662 306570 168440 129140 111278 11193 6669 540280 446442 60680 33158 293608 234932 36477 22199 11014 11014 35000 35000 818703 736477 53842 28384 185745 164579 13195 7971 8664 7278 866 520 25885 4227 1948 19710 6150 5893 254 3 17380 4892 12289 199 27661 23232 2769 1660 36304 18660 16311 1333 DISTRICT ON LOAN 133396 133396 PROGRAM SUPPLIES/VIDEOS 132687 132687 MISC EXPENSES 1049 138 901 10 6600760 5421686 770069 409005 154042 534505 2293117 2730239 355255 499361 27371 84488 98097 36262 52839 61835 0 2067447 7164 17664 2889788 5995539 536626 697204 741000 0 1277626 697204 X 1245248 4798335 366914 500000 1612162 5298335 2889788 5995539 3622623 63550 0 X X 0 1 X 1 0 X 9180991 9641127 18822118 9180991 9641127 18822118 506582 18315536 6780 17355 24135 18846253 1593671 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98097 36262 61835 61835 X 10354771 63550 67838 131388 10223383 0 10223383 6668598 67838 67838 6600760 0 6600760 PART X, LINE 2: 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. 1 OAK GROVE SCHOOL DISTRICT 6578 SANTA TERESA SAN JOSE CA 95119 CA DEPT OF EDUCATION 118561 DEMONSTRATION SITE FEES FOR PROGRAM SERVICES LOS ANGELES UNIFIED SCHOOL DISTRICT 333 SOUTH BEAUDRY AVE 11TH FLOOR LOS ANGELES CA 90017 956001908 CA DEPT OF EDUCATION 75000 DEMONSTRATION SITE FEES FOR PROGRAM SERVICES 2 0 PART I, LINE 2: AN AGREEMENT IS SIGNED DETAILING THE OBLIGATIONS OF THE DEMONSTRATION SITE, THE SITE IS THEN UTILIZED AS DESCRIBED IN THE CONTRACT. X X X X X 0 0 0 0 0 0 0 0 0 ANYA HURWITZ PRESIDENT/EXECUTIVE DIRECT 219337 0 0 0 0 0 19500 0 22426 0 261263 0 0 0 PATRICIA DELANEY DIRECTOR OF PROGRAMS & PARTNERSHIPS 170239 0 0 0 0 0 24233 0 15723 0 210195 0 0 0 JENNIFER DIEHL DIRECTOR OF INNOVATION & STRATEGY 171478 0 0 0 0 0 19244 0 9753 0 200475 0 0 0 JILL FRAKA DIRECTOR OF TRAINING 160375 0 0 0 0 0 21039 0 14817 0 196231 0 0 0 LAURA HERNANDEZ PROGRAM MANAGER 157195 0 0 0 0 0 12626 0 8271 0 178092 0 0 0 MARTHA MARTINEZ DIRECTOR OF RESEARCH & EVALUATION 141197 0 0 0 0 0 4262 0 14220 0 159679 0 0 0 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.