2021-05-12T09:57:35-05:00 2020-06-30 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2019-07-01 831810098 SESAME WORKSHOP INTERNATIONAL INC % DARYL MINTZ EVP & TREASURER SESA 2128756706 1900 Broadway New York NY 10023 DARYL MINTZ treasurer 3474737400 2021-05-12 true Scott Thompsett P00741490 2125990100 2019 2022-09-23 18:48:47Z Shari Rosenfeld 1900 Broadway New York NY 10023 1052880 false X N/A X 2018 NY To carry out the charitable and educational purposes of Sesame Workshop internationally, helping kids throughout the world grow smarter, stronger and kinder. 3 0 0 0 0 0 524606 1046677 0 0 4800 6203 0 0 529406 1052880 0 0 0 0 218702 494881 0 0 0 210298 594489 429000 1089370 100406 -36490 100406 197482 0 133566 100406 63916 X SESAME WORKSHOP INTERNATIONALS MISSION IS TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF SESAME WORKSHOP, INTERNATIONALLY, HELPING KIDS THROUGHOUT THE WORLD GROW SMARTER, STRONGER AND KINDER. false false 1089370 0 0 SESAME WORKshop INTERNATIONAL WILL SUPPORT SESAME workshop BY CONDUCTING AND SUPPORTING ACTIVITIES THAT FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF SESAME WORKSHOP, PARTICULARLY IN THE INTERNATIONAL CONTEXT. INITIALLY, THE ORGANIZATION INTENDS TO COORDINATE AND SUPPORT A PROGRAM OF DIRECT CHARITABLE ACTIVITIES IN SEVERAL COUNTRIES INCLUDING SOUTH AFRICA AND JORDAN. IN THE FUTURE, HOWEVER, THE ORGANIZATION MAY EXPAND ITS ACTIVITIES ON SESAME'S BEHALF TO OTHER JURISDICTIONS THROUGHOUT THE WORLD, AND MAY DISCONTINUE OR SCALE BACK ITS WORK IN THE ABOVE-LISTED JURISIDICTIONS IN FAVOR OF INITIATING ACTIVITIES ELSEWHERE. THROUGH ITS WORK ON BEHALF OF SESAME WORKSHOP, THE ORGANIZATION CARRIES OUT EDUCATIONAL AND RESEARCH ACTIVITIES, DEVELOPS CORRESPONDING MATERIAL FOR EDUCATIONAL AND SOCIAL IMPACT PROGRAMMING, AND COORDINATES WITH OTHER CHARITABLE ORGANIZATIONS IN LOCAL COMMUNITIES TO SUPPORT AND FUND RELATED PHILANTHROPIC WORK IN THESE AREAS. THE ORGANIZATION PROVIDES SUCH SUPPORT THROUGH DIRECT PROGRAM ACTVITIES, AND THE PROVISION OF DIRECT TECHNICAL ASSISTANCE SERVICES TO LOCAL AND OTHER NON-GOVERNMENTAL ORGANIZATIONS ACTIVE IN THOSE JURISDICTIONS IN WHICH IT OPERATES. To date, Sesame Workshop International is providing the support described above through local branch offices established in Johannesburg, South Africa and Amman, Jordan. 1089370 true true false false false false false false false false false false false false true true false true false true true false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false true SF false false false false false false false false false false X 3 0 false false false false true true true true true false false true true true true true true false false false X DARYL MINTZ EVP TREASURER 2125953456 1900 BROADWAY NEW YORK NY 10023 Stephen Youngwood director 1.0 50.0 X 0 615765 35712 Sherrie Westin director 1.0 50.0 X 0 594852 33772 Joseph Salvo Secretary and director 1.0 50.0 X X 0 457100 69432 Daryl Mintz treasurer 1.0 50.0 X 0 439629 69658 George Wells Vice President 1.0 50.0 X 0 407507 41646 Shari Rosenfeld President 1.0 50.0 X 0 390438 32788 0 2905291 283008 0 false true false 0 1046677 0 1046677 0 6203 6203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1052880 6203 0 0 0 0 0 0 489128 489128 0 5753 5753 0 0 9846 9846 3648 3648 0 0 0 195445 195445 0 0 37578 37578 4554 4554 0 0 60840 60840 38475 38475 0 9445 9445 0 0 14308 14308 924 924 SHIPPING COSTS 74564 74564 0 0 PROGRAM EXPENSE REIMBURSEMENTS 40193 40193 0 0 RECRUITING 23492 23492 0 0 PERFORMERS WORKSHOP 21406 21406 0 0 59771 59771 1089370 1089370 0 0 15626 51162 84780 146077 0 0 0 0 0 0 0 0 0 0 0 0 0 243 0 0 0 0 0 0 0 0 0 0 0 0 100406 197482 0 41281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92285 0 133566 X 100406 63916 0 0 100406 63916 100406 197482 -36490 X false true X true false X X 1 SESAME WORKSHOP 132655731 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTERCOMPANY PAYABLES 92285 92285 X Fin 48 Footnote - ASC 740 Income Tax Sesame Workshop International, Inc. DOES NOT RECEIVE ITS OWN STANDALONE AUDITED FINANCIAL STATEMENTS. Sesame Workshop International, Inc. IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS PARENT, SESAME WORKSHOP. THE BELOW FIN-48 FOOTNOTE IS REPRODUCED FROM THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. 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Sub-Saharan Africa 1 6 Program Services education 1089370 1 6 1 6 1089370 1089370 false false false false false false false false false false false false false false false Daryl Mintz treasurer 0 337959 0 101136 0 534 0 28000 0 41658 0 509287 0 0 Joseph Salvo Secretary and director 0 344190 0 107800 0 5110 0 28000 0 41432 0 526532 0 0 George Wells Vice President 0 314217 0 92808 0 482 0 27961 0 13685 0 449153 0 0 Shari Rosenfeld President 0 301303 0 87818 0 1317 0 28000 0 4788 0 423226 0 0 Stephen Youngwood director 0 469825 0 144760 0 1180 0 28000 0 7712 0 651477 0 0 Sherrie Westin director 0 453015 0 138600 0 3237 0 28000 0 5772 0 628624 0 0 FORM 990, PART VI, SECTION A, LINE 6 SESAME WORKSHOP INTERNATIONAL'S SOLE CORPORATE MEMBER IS ITS SUPPORTED ORGANIZATION, SESAME WORKSHOP. FORM 990, PART VI, SECTION A, LINE 7A The bylaws of Sesame Workshop International, Inc. reserve the power to appoint and/or remove its board members to its sole corporate member, Sesame Workshop. FORM 990, PART VI, SECTION A, LINE 7B The bylaws of Sesame Workshop International, Inc. reserve the power to adopt, amend or repeal, in whole or in part, its bylaws to its sole corporate member, Sesame Workshop. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH sesame workshopS INTERNAL FINANCE DEPARTMENT. A SECONDARY REVIEW IS DONE BY SESAME WORKSHOPS GENERAL COUNSEL, AND A COPY OF THE COMPLETED 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 Sesame Workshop International operates under the conflicts of interest policy of Sesame workshop. The conflict of interest policy is intended to guide the Organization and its directors and officers to identify, evaluate, and address any real, potential, or apparent conflicts of interest that might call into question their duty of undivided loyalty to the Organization. The Organization distributes an annual questionnaire to all officers and directors that requires the disclosure of any potential conflicts of interest. Responses to the Questionnaire are reviewed by the Audit Committee of Sesame Workshop for remediation, if required. The Audit committee is charged with taking the necessary and appropriate action to remedy a proposed conflict transaction. FORM 990, PART VI, SECTION B, LINES 13 & 14 SESAME WORKSHOP INTERNATIONAL, INC. OPERATES UNDER THE DOCUMENT RETENTION AND WHISTLEBLOWER POLICIES OF ITS PARENT ORGANIZATION, SESAME WORKSHOP. FORM 990, PART VI, SECTION B, LINES 15 a & b ALL OFFICERS REPORTED ON THE FORM 990 RECEIVE THEIR COMPENSATION FROM A RELATED ORGANIZATION, SESAME WORKSHOP. Most of Sesame Workshop International's officers and trustees are, likewise, officers or key employees of Sesame Workshop and THE PROCESS FOR DETERMINING THE COMPENSATION OF THESE INDIVIDUALS IS REPORTED ON THAT ORGANIZATION'S ANNUAL FORM 990. President, Shari Rosenfeld, and Vice President, George Wells, are not officers at Sesame Workshop but both are subject to its compensation policies. These individuals' compensation is recommended by their division Presidents and ultimately approved by Sesame's CEO. FORM 990, PART VI, SECTION C, LINE 19 SESAME WORKSHOP INTERNATIONAL, INC.'S FORM 990 IS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S PRINCIPAL PLACE OF BUSINESS. 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