SPONSORS FOR EDUCATIONAL OPPORTUNITY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SPONSORS FOR EDUCATIONAL OPPORTUNITY INC (EIN 13-2578670)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-15
- IRS object ID
- 202031979349303443
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2020-07-15T11:02:19-07:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261726741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATSONRICE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLZ 15TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132578670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sponsors For Educational OpportunityInc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPON | BusinessNameControlTxt |
| Phone | 2129292040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Exchange Place | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle DeFossett | PersonNm |
| Person Title | VP - FIN. & ADMIN | PersonTitleTxt |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Baruti Bediako CPA | PreparerPersonNm |
| PTIN | P00740658 | PTIN |
| Phone | 2124477300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM A GOODLOE | PrincipalOfficerNm |
| Gross Receipts | $27,340,073 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEO-USA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Sponsors for Educational Opportunity (SEO) provides superior educational and career programs to young people from underserved and underrepresented communities to maximize their opportunities for college and career success. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 475 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,771,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,046,060 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $270,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $327,221 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$719,714 | PYOtherRevenueAmt |
| CY Other Revenue | -$509,761 | CYOtherRevenueAmt |
| PY Total Revenue | $19,321,987 | PYTotalRevenueAmt |
| CY Total Revenue | $25,863,520 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $918,384 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,071,180 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,405,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,031,181 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,621,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,125,735 | PYOtherExpensesAmt |
| CY Other Expenses | $8,096,456 | CYOtherExpensesAmt |
| PY Total Expenses | $20,449,654 | PYTotalExpensesAmt |
| CY Total Expenses | $24,198,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,127,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,664,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,830,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,896,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,968,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,090,018 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,861,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,806,694 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEO's mission is to create a more equitable society by delivering superior programs for closing the academic and career opportunity gaps for young people from undeserved and/or underrepresented backgrounds. We do this by providing high school and college students with the academic skills and personal tools to take full ownership of their education, and navigate and graduate college. We also recruit and prepare college students and young professionals to enter leading companies and advance in their careers. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,296,384 | ExpenseAmt |
| Desc | SEO Scholars is an eight-year program that helps low income public high school students to and through college with over 90% college graduation rate. In high school; scholars receive 720 hours of rigorous instructions in English and Math on Saturday, in the summer and after school. In college, scholars receive ongoing one to one academic, personal and career support. SEO Scholars exceed or match the SAT scores of all college bound seniors nationally, eliminating the achievement gap and 100% are accepted to four-year colleges. For fiscal year 2019 SEO Scholars served 1936 students: 976 in New York and 110 San Francisco in addition to 850 college students at 198 campuses across 26 states. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,503,050 | ExpenseAmt |
| Desc | SEO is the nations premier summer internship and training program targeting talented African American, Hispanic and Native American college students. Each year SEO career recruits, interviews, selects and trains several hundred interns and fellows for partners in banking, law, alternative investment and corporate leadership. In 2018 and 2019 over 950 SEO interns were recruited for 130 partners nationwide and 80% of the eligible interns received full time job offers. To date SEO has recruited over 8,900 interns for its U.S. partners. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,159,598 | ExpenseAmt |
| Desc | SEO alternative investments provides education, exposure, training and mentoring opportunities to talented professionals, historically underrepresented in the alternative investment sector. The initiative includes: the SEO alternative investment fellowship program (AIFP); internships with alternative investment firms; and the SEO alternative investment conference. More than 650 individuals attended SEOS 2019 alternative investment conference. Since inception 90% of eligible fellows have received full time job offers in the alternative investment sector. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,959,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 475 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle DeFossett | PersonNm |
| Phone | 6464359580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EXCHANGE PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Henry Kravis | |||||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Amy Ellis-Simon | |||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ramsey Smith | |||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mark Bieler | |||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gilbert Garcia | |||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Oscar Salazar | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Hara Amdermariam | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James Attwood | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank Baker | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joshua Fink | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Civantos | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Carla Harris | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Adam Karr | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Lee | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kammy Moalemzadeh | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ninon Marapachi | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Maybel Marte | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Mehlman | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Plumeri II | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Verdun Perry | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Edward Tam | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathryn Wylde | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William Goodloe | |||||||||
| President & CEO | 50.00 | 0.00 | Yes (X) | $514,619 | $0 | $35,186 | |||
| Julian Johnson | |||||||||
| Executive VP | 50.00 | 0.00 | Yes (X) | $285,355 | $0 | $39,300 | |||
| Hugo Faria | |||||||||
| COO | 50.00 | 0.00 | Yes (X) | $127,561 | $0 | $2,400 | |||
| Michelle DeFossett | |||||||||
| VP-FIN. & ADMIN | 50.00 | 0.00 | Yes (X) | $185,679 | $0 | $46,691 | |||
| Millie Hau | |||||||||
| VP High School | 50.00 | 0.00 | $184,035 | $0 | $27,116 | Yes (X) | |||
| Nicole McRae | |||||||||
| VP Career General | 50.00 | 0.00 | $194,456 | $0 | $27,994 | Yes (X) | |||
| Kerry Greene | |||||||||
| VP Development | 50.00 | 0.00 | $202,541 | $0 | $42,915 | Yes (X) | |||
| Mindy Davis | |||||||||
| Mg Dir. Career Gen | 50.00 | 0.00 | $216,087 | $0 | $40,840 | Yes (X) | |||
| Aysegul Necioglu | |||||||||
| VP College Scholar | 50.00 | 0.00 | $150,404 | $0 | $35,342 | Yes (X) | |||
| Tricia Daley | |||||||||
| Dir. of Finance | 50.00 | 0.00 | $135,525 | $0 | $48,136 | Yes (X) | |||
| Colin Shay | |||||||||
| Dir. of Exe. Inst. | 50.00 | 0.00 | $119,324 | $0 | $37,186 | Yes (X) | |||
| Rachel Bordoli | |||||||||
| ED of SEO Scholars | 50.00 | 0.00 | $139,793 | $0 | $6,348 | Yes (X) | |||
| Van Ann Bui | |||||||||
| Dir.of Law Program | 50.00 | 0.00 | $127,983 | $0 | $12,697 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,583,362 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $402,151 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW YORK HILTON- MIDTOWN | |||||
| 1335 6th Avenue | New York | NY | 10019 | gala venue/caterer | $484,281 |
| Avison Young Southern California | |||||
| 555 Flower St | Los Angeles | CA | 90012 | property management | $295,020 |
| CONSTRUCTOMICS LLC | |||||
| 40 Broad Street 4th floor | New York | NY | 10004 | General Construction | $220,059 |
| Addison Group | |||||
| 7076 Solution Center | Chicago | IL | 60677 | IT Support Helpdesk | $143,383 |
| TPR Education LLCThe Princeton Review | |||||
| 62996 Collection Center Drive | Chicago | IL | 606730629 | Scholars SAT course | $137,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,969,513 | FundraisingAmt |
| All Other Contributions | $19,076,547 | AllOtherContributionsAmt |
| Total Contributions | $26,046,060 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,991 | TotalRevenueColumnAmt |
| Exclusion | $323,991 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $327,022 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $323,792 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,230 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,230 | TotalRevenueColumnAmt |
| Exclusion | $3,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $643,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,969,513 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,152,761 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$509,761 | TotalRevenueColumnAmt |
| Exclusion | -$509,761 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,863,520 | TotalRevenueColumnAmt |
| Exclusion | -$182,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,180 | TotalAmt |
| Program Services | $1,071,180 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540,458 | TotalAmt |
| Program Services | $2,111,015 | ProgramServicesAmt |
| Management And General | $251,611 | ManagementAndGeneralAmt |
| Fundraising | $177,832 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,850,321 | TotalAmt |
| Program Services | $8,193,283 | ProgramServicesAmt |
| Management And General | $959,571 | ManagementAndGeneralAmt |
| Fundraising | $697,467 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,484 | TotalAmt |
| Program Services | $280,126 | ProgramServicesAmt |
| Management And General | $30,014 | ManagementAndGeneralAmt |
| Fundraising | $23,344 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,656 | TotalAmt |
| Program Services | $1,161,431 | ProgramServicesAmt |
| Management And General | $124,439 | ManagementAndGeneralAmt |
| Fundraising | $96,786 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,262 | TotalAmt |
| Program Services | $776,380 | ProgramServicesAmt |
| Management And General | $83,183 | ManagementAndGeneralAmt |
| Fundraising | $64,699 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,647 | TotalAmt |
| Program Services | $30,581 | ProgramServicesAmt |
| Management And General | $6,558 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,500 | TotalAmt |
| Program Services | $36,680 | ProgramServicesAmt |
| Management And General | $28,165 | ManagementAndGeneralAmt |
| Fundraising | $655 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,704,768 | TotalAmt |
| Program Services | $1,986,435 | ProgramServicesAmt |
| Management And General | $352,990 | ManagementAndGeneralAmt |
| Fundraising | $365,343 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,565 | TotalAmt |
| Program Services | $52,887 | ProgramServicesAmt |
| Management And General | $10,306 | ManagementAndGeneralAmt |
| Fundraising | $3,372 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,381 | TotalAmt |
| Program Services | $602,111 | ProgramServicesAmt |
| Management And General | $104,259 | ManagementAndGeneralAmt |
| Fundraising | $133,011 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,745 | TotalAmt |
| Program Services | $837,868 | ProgramServicesAmt |
| Management And General | $165,761 | ManagementAndGeneralAmt |
| Fundraising | $20,116 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,430 | TotalAmt |
| Program Services | $586,350 | ProgramServicesAmt |
| Management And General | $153,589 | ManagementAndGeneralAmt |
| Fundraising | $3,491 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,484 | TotalAmt |
| Program Services | $751,591 | ProgramServicesAmt |
| Management And General | $20,032 | ManagementAndGeneralAmt |
| Fundraising | $8,861 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,676 | TotalAmt |
| Program Services | $1,098,944 | ProgramServicesAmt |
| Management And General | $53,402 | ManagementAndGeneralAmt |
| Fundraising | $19,330 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,215 | TotalAmt |
| Program Services | $308,680 | ProgramServicesAmt |
| Management And General | $237,023 | ManagementAndGeneralAmt |
| Fundraising | $5,512 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,957 | TotalAmt |
| Program Services | $48,696 | ProgramServicesAmt |
| Management And General | $37,391 | ManagementAndGeneralAmt |
| Fundraising | $870 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Stipends | $14,232 | $14,232 | ||
| Bad Debt | $9,806 | $9,512 | $287 | $7 |
| Honorarium | $1,050 | $1,050 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,198,817 | TotalAmt |
| Program Services | $19,959,032 | ProgramServicesAmt |
| Management And General | $2,618,581 | ManagementAndGeneralAmt |
| Fundraising | $1,621,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932 | BOYAmt |
| EOY | $1,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,290,055 | BOYAmt |
| EOY | $6,979,964 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,059,745 | BOYAmt |
| EOY | $8,341,948 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,759 | BOYAmt |
| EOY | $408,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,384,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,717,569 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,028,834 | BOYAmt |
| EOY | $7,667,085 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,335,839 | BOYAmt |
| EOY | $14,518,341 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,949 | BOYAmt |
| EOY | $979,326 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,830,113 | BOYAmt |
| EOY | $38,896,712 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,274 | BOYAmt |
| EOY | $1,149,079 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,133 | BOYAmt |
| EOY | $940,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,407 | BOYAmt |
| EOY | $2,090,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,611,634 | BOYAmt |
| EOY | $27,384,839 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,440,072 | BOYAmt |
| EOY | $8,611,855 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,000 | BOYAmt |
| EOY | $810,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,861,706 | BOYAmt |
| EOY | $36,806,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,830,113 | BOYAmt |
| EOY | $38,896,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,664,703 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $280,285 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,699,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,300,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,148,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,771,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,046,060 | CurrentTaxYearAmt |
| Total | $98,965,243 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,699,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,300,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,148,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,771,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,046,060 | CurrentTaxYearAmt |
| Total | $98,965,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,916,311 | SubstantialContributorsTotAmt |
| Public Support Total170 | $93,048,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,991 | CurrentTaxYearAmt |
| Total | $1,223,643 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,188,886 | TotalSupportAmt |
| Public Support CY170 | 0.92870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,149,636 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $557,958 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,707,594 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,019,405 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,130,231 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,149,636 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,216,556 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $802,849 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,019,405 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,804,085 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $695,388 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,282,917 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,216,556 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,167,755 | BeginningYearBalanceAmt |
| Contributions | $1,548,449 | ContributionsAmt |
| Investment Earnings Or Losses | $87,881 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,804,085 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89910 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03170 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,397,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,674,917 | DepreciationAmt |
| Book Value | $5,722,454 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,920 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,972,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,027,732 | DepreciationAmt |
| Book Value | $1,944,631 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,667,085 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Liabilities | Desc |
| Amt | $940,939 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $940,939 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,544,516 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $280,285 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,400,711 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,680,996 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,863,520 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $25,863,520 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,599,528 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,400,711 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,400,711 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,198,817 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,198,817 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE PERMANENT ENDOWMENT REFLECTS THE WISHES OF THE DONORS TO PROVIDE GENERAL SUPPORT WHILE LEAVING THE CORPUS INTACT. The BOARD DESIGNATED ENDOWMENT SERVES AS THE ACCUMULATED BUDGET SURPLUSES SERVING AS A GENERAL RESERVE. |
| Part X : FIN48 Footnote | SEO has analyzed the tax position taken in its filings with the Internal Revenue Service will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on SEOs financial condition, results of operation or cash flows. Accordingly, SEO has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at August 31, 2019 and 2018. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $5,435,610 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,210,410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $225,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $103,786 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $290,503 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $53,898 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $170,842 | OtherDirectExpensesEvent1Amt |
| Event2 | Investment Conference | Event2Nm |
| Gross Receipts Event2 | $1,467,853 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,441,603 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,250 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $23,559 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $49,725 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $11,880 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $75,130 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $709,050 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $317,500 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $391,550 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $96,992 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $107,870 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $41,611 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $126,965 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $7,612,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,969,513 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $643,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $224,337 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $448,098 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $107,389 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $372,937 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,152,761 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$509,761 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 583 | RecipientCnt |
| Cash Grant | $1,071,180 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | We issue grants with letter contracts, the conditions of which we monitor. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Aysegul Necioglu | |||||
| VP College Scholar | $144,425 | $5,979 | $12,018 | $23,324 | $185,746 |
| Colin Shay | |||||
| Dir. of Exe. Inst. | $119,324 | $6,610 | $30,576 | $156,510 | |
| Julian Johnson | |||||
| Executive VP | $270,271 | $15,084 | $22,533 | $16,767 | $324,655 |
| Kerry Greene | |||||
| VP Development | $198,339 | $4,202 | $15,532 | $27,383 | $245,456 |
| Michelle DeFossett | |||||
| VP-FIN. & ADMIN | $177,564 | $8,115 | $18,469 | $28,222 | $232,370 |
| Millie Hau | |||||
| VP High School | $175,266 | $8,769 | $17,902 | $9,214 | $211,151 |
| Mindy Davis | |||||
| Mg Dir. Career Gen | $202,355 | $13,732 | $19,351 | $21,489 | $256,927 |
| Nicole McRae | |||||
| VP Career General | $187,247 | $7,209 | $9,057 | $18,937 | $222,450 |
| Tricia Daley | |||||
| Dir. of Finance | $135,525 | $15,862 | $32,274 | $183,661 | |
| William Goodloe | |||||
| President & CEO | $451,619 | $63,000 | $13,673 | $21,513 | $549,805 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 was distributed to the Board members on July 14th,2020 for their review prior to submission with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each year the Manager of the Executive Office sends to each Board member and key employee the conflict of interest questionnaire for completion. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Every four to five years the board of directors request a compensation consultant to prepare a comprehensive report on the Chief Executive. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | APRIL 2019 THE BOARD USED AN INDEPENDENT PROFESSIONAL CONSULTING FIRM TO HELP DETERMINE COMPENSATION OF ALL SENIOR STAFF USING COMPARATIVE INFORMATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | SEO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS (WHETHER OR NOT AUDITED) AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST and on SEO's website. |
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