2021-04-22T21:46:20-05:00 2020-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-07-01 821426126 SOBRATO EARLY ACADEMIC LANGUAGE PROGRAM SOBR 4082560247 521 VALLEY WAY MILPITAS CA 95035 ANYA HURWITZ EXECUTIVE DIRECTOR 4082560247 2021-04-20 1 MATTHEW PETROSKI P00853132 9257902600 2021-04-18 2019 2022-09-23 18:48:47Z X SEAL ANYA HURWITZ 521 VALLEY WAY MILPITAS CA 95035 9849627 0 X SEAL.ORG X 2017 CA TO PROVIDE HIGH-QUALITY EDUCATION TO ALL ENGLISH LEARNERS STARTING IN PRESCHOOL THROUGH ELEMENTARY SCHOOL, AND TO PREVENT THE DEVELOPMENT OF LONG-TERM ENGLISH LEARNERS. 8 7 34 7 0 0 0 8814077 0 1028770 0 6780 0 0 0 9849627 0 500000 0 0 0 5046391 0 0 516633 0 2691074 0 8237465 0 1612162 0 2889788 0 1277626 0 1612162 X THE SEAL (SOBRATO EARLY ACADEMIC LANGUAGE) MISSION IS FOR ALL DUAL LANGUAGE/ENGLISH LEARNERS IN CALIFORNIA TO LEARN, THRIVE AND LEAD. 0 0 5786250 500000 1028770 SEAL 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. 560861 RESEARCHSEAL CONDUCTS RESEARCH IN CLASSROOMS AND PUBLISHES INSIGHTS TO ADVANCE THE FIELD'S UNDERSTANDING OF WHAT WORKS FOR ENGLISH LEARNERS. 422136 INNOVATIONSEAL PILOTS NEW APPROACHES TO CONTINUE REFINING OUR PRACTICES AND TO SCALE OUR IMPACT TO REACH MORE ENGLISH LEARNERS. 165154 POLICYSEAL ENGAGES WITH DISTRICT LEADERS AND ORGANIZE STAKEHOLDERS TO DESIGN AND ADVOCATE FOR POLICIES THAT CENTRALIZE THE NEEDS OF ENGLISH LEARNERS. 165154 6934401 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 34 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 0 1 1 1 1 1 1 1 0 CA X X BENJAMIN BUIS DIRECTOR OF FINANCE & OPERATIONS 4082560247 521 VALLEY WAY MILPITAS CA 95035 JOHN MATTHEW SOBRATO BOARD CHAIR 1.50 X X 0 0 0 LISA SOBRATO SONSINI TREASURER 0.50 X X 0 0 0 KENJI TREANOR SECRETARY 1.00 X X 0 0 0 BJ CASSIN TRUSTEE 1.00 X 0 0 0 LIBIA GIL TRUSTEE 0.50 X 0 0 0 JOSE MANZO TRUSTEE 0.50 X 0 0 0 ANA TILTON TRUSTEE 0.50 X 0 0 0 ANYA HURWITZ PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 98710 0 16310 PRISCILLA CHEN-OK CHIEF FINANCIAL & ADMIN. OFFICER 40.00 X 76877 0 17164 175587 0 33474 0 0 0 0 MISHPOOKAH ENTERTAINMENT GROUP INC 1550G TIBURON BLVD SUITE 506 TIBURON CA 94920 VIDEO PRODUCTION 205875 MEDIUS 1800 DOBBIN DR SAN JOSE CA 95133 PRINTING 163726 ROBERT HALF MANAGEMENT RESOURCES PO BOX 743295 LOS ANGELES CA 90074 ACCOUNTING 127575 3 784985 8029092 8814077 PROGRAM SERVICE FEES 611710 1028770 1028770 1028770 6780 6780 9849627 1028770 0 6780 X 500000 500000 1281602 897757 265136 118709 2692215 2291569 310542 90104 109730 108692 1038 663399 647516 15883 299445 243628 40730 15087 40375 40375 21274 21274 829878 709815 52178 67885 155383 122493 25954 6936 74183 66629 3410 4144 89221 81656 279 7286 251127 239371 11756 164663 160438 4225 8601 8090 511 57296 30704 24653 1939 PROGRAM SUPPLIES/VIDEOS 550583 382551 168032 DEMONSTRATION SITES 247021 247021 DISTRICT ON LOAN 123777 119753 4024 RESEARCH & EVALUATIONS 74673 74673 3019 2045 862 112 8237465 6934401 786431 516633 0 154042 0 2293117 0 355255 0 27371 61440 8601 0 52839 0 7164 0 2889788 0 536626 0 741000 0 1277626 X 0 1245248 0 366914 0 1612162 0 2889788 1612162 0 X X 0 1 X 1 0 X 0 0 8816134 8816134 8816134 8816134 6786879 2029255 0 0 6780 6780 8822914 1028770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61440 8601 52839 52839 PPP LOAN 741000 741000 X 9883378 33751 33751 9849627 0 9849627 8271216 33751 33751 8237465 0 8237465 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 LOS ANGELES UNIFIED SCHOOL DISTRICT 333 SOUTH BEAUDRY AVE 11TH FLOOR LOS ANGELES CA 90017 956001908 CA DEPT OF EDUCATION 96000 PROGRAM MATERIALS AND TEACHER RELEASE TIME SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT 793 NORTH E STREET SAN BERNARDINO CA 92410 952285577 CA DEPT OF EDUCATION 52500 PROGRAM MATERIALS AND TEACHER RELEASE TIME RIALTO UNIFIED SCHOOL DISTRICT 182 EAST WALNUT AVE RIALTO CA 92376 330506526 CA DEPT OF EDUCATION 52500 PROGRAM MATERIALS AND TEACHER RELEASE TIME WOODLAND JOINT UNIFIED SCHOOL DISTRICT 435 6TH STREET WOODLAND CA 95695 680343644 CA DEPT OF EDUCATION 47500 PROGRAM MATERIALS AND TEACHER RELEASE TIME LINDSAY UNIFIED SCHOOL DISTRICT 371 E HERMOSA LINDSAY CA 93247 770565329 CA DEPT OF EDUCATION 42000 PROGRAM MATERIALS AND TEACHER RELEASE TIME SANTA CLARA COUNTY OFFICE OF EDUCATION 1290 RIDDER PARK DRIVE SAN JOSE CA 95131 770565329 CA DEPT OF EDUCATION 38500 PROGRAM MATERIALS AND TEACHER RELEASE TIME YOLO COUNTY OFFICE OF EDUCATION 1280 SANTA ANITA COURT WOODLAND CA 95776 952746725 CA DEPT OF EDUCATION 35000 PROGRAM MATERIALS AND TEACHER RELEASE TIME AZUSA UNIFIED SCHOOL DISTRICT 546 SO CITRUS AVE AZUSA CA 91702 912151656 CA DEPT OF EDUCATION 34000 PROGRAM MATERIALS AND TEACHER RELEASE TIME CUTLER-OROSI JOINT UNIFIED SCHOOL DISTRICT 12623 AVENUE 416 OROSI CA 93647 770565326 CA DEPT OF EDUCATION 24500 PROGRAM MATERIALS AND TEACHER RELEASE TIME VISALIA UNIFIED SCHOOL DISTRICT 5000 WEST CYPRESS AVENUE VISALIA CA 93277 770531549 CA DEPT OF EDUCATION 17500 PROGRAM MATERIALS AND TEACHER RELEASE TIME LB EDUCARE 4840 LEMON AVENUE LONG BEACH CA 90807 956001886 501(C)(3) 15000 PROGRAM MATERIALS AND TEACHER RELEASE TIME MEXICAN AMERICAN OPPORTUNITY FOUNDATION 401 N GARFIELD AVENUE MONTEBELLO CA 90640 952594166 501(C)(3) 10500 PROGRAM MATERIALS AND TEACHER RELEASE TIME PORTERVILLE UNIFIED SCHOOL DISTRICT 600 WEST GRAND AVENUE PORTERVILLE CA 93257 770562920 CA DEPT OF EDUCATION 10500 PROGRAM MATERIALS AND TEACHER RELEASE TIME BREA OLINDA UNIFIED SCHOOL DISTRICT I CIVIC CENTER CIRCLE LEVEL 2 BREA CA 92821 952460087 CA DEPT OF EDUCATION 10000 PROGRAM MATERIALS AND TEACHER RELEASE TIME EARLIMART SCHOOL DISTRICT 785 E CENTER EARLIMART CA 93274 770563530 CA DEPT OF EDUCATION 7000 PROGRAM MATERIALS AND TEACHER RELEASE TIME WOODLAKE UNIFIED SCHOOL DISTRICT 300 W WHITNEY AVE WOODLAKE CA 93286 770285500 CA DEPT OF EDUCATION 7000 PROGRAM MATERIALS AND TEACHER RELEASE TIME 16 0 PART I, LINE 2: THE RECIPIENTS ARE REQUIRED TO PROVIDE A FINANCIAL STATEMENT TO SEAL OUTLINING PURCHASES MADE TOTALING THE FULL AMOUNT OF THE ISSUED STIPENDS; ANY UNSPENT FUNDS ARE TO BE RETURNED TO SEAL. 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 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 0. MANAGEMENT AND GENERAL EXPENSES 52,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,178. INTERNS/TEMPS: PROGRAM SERVICE EXPENSES 214,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,548. TOTAL EXPENSES 228,056. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 118,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,498. TOTAL EXPENSES 126,394. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 376,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 46,839. TOTAL EXPENSES 423,250. FORM 990, PART XII, LINE 2C: THIS IS THE FIRST TAX YEAR THE ORGANIZATION HAD AN OVERSIGHT PROCESS OR SELECTION PROCESS.