STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION (EIN 13-2875743)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-03-16
- IRS object ID
- 201820759349300832
- Schema version
- 2016v3.1
- 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 | 2018-03-16T14:16:12-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132875743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MILTON A DERIENZO | InCareOfNm |
| Business Name Control | STRU | BusinessNameControlTxt |
| Phone | 2124730255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CORTLANDT STREET 33RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILTON A DERIENZO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3476493083 | PhoneNum |
| Signature | 2018-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.37.250.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920180755000008 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-03-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D01122C7D7AE77111100C81253157AB3E9B57B1E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A24F609FCCA88A60844EA56223D8C041BF48CC74 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEDCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Milton A DeRienzo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 East 175th St | AddressLine1Txt |
| City | bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,065,767 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.seedco.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE ECONOMIC OPPORTUNITY FOR PEOPLE, BUSINESSES AND COMMUNITIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,373,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,834,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,730 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $232,909 | PYOtherRevenueAmt |
| CY Other Revenue | $149,065 | CYOtherRevenueAmt |
| PY Total Revenue | $10,691,066 | PYTotalRevenueAmt |
| CY Total Revenue | $6,065,767 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,847,947 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,622,747 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,963,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,077,224 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $248,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,917,184 | PYOtherExpensesAmt |
| CY Other Expenses | $2,757,789 | CYOtherExpensesAmt |
| PY Total Expenses | $14,728,319 | PYTotalExpensesAmt |
| CY Total Expenses | $8,457,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,037,253 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,391,993 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,952,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,565,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,769,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,774,811 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,182,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,209,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION'S (SEEDCO) MISSION IS TO ADVANCE ECONOMIC OPPORTUNITY FOR PEOPLE, BUSINESSES, AND COMMUNITIES IN NEED. AS SUCH, SEEDCO DESIGNS AND IMPLEMENTS INNOVATIVE PROGRAMS AND SERVICES THAT BENEFIT WORKERS, FAMILIES, AND BUSINESSES ACROSS THE COUNTRY. EACH YEAR, SEEDCO SUPPORTS COMMUNITIES THROUGH TWO CORE PROGRAM PORTFOLIOS: 1) WORKFORCE DEVELOPMENT 2) WORK AND FAMILY SUPPORTS SEEDCO OPERATES AS BOTH A DIRECT SERVICES PROVIDER AND AN INTERMEDIARY ORGANIZATION, HELPING COMMUNITY-BASED ORGANIZATIONS EXPAND OUTREACH AND SECURE FUNDING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $3,044,704 | ExpenseAmt |
| Grant | $796,680 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT - USING A LONG-TERM CAREER CASE MANAGEMENT MODEL, SEEDCO PROVIDES CAREER COUNSELING AND JOB-READINESS TRAINING AND JOB PLACEMENT SERVICES TO HELP INDIVIDUALS WITH BARRIERS TO EMPLOYMENT OBTAIN, RETAIN AND ADVANCE IN JOBS. SEEDCO'S WORKFORCE DEVELOPMENT PROGRAMS PROVIDE A BROAD RANGE OF JOB SEEKERS AND WORKERS WITH PATHS TO SUCCESS THAT BEGIN WITH JOB PLACEMENT AND MOVE ON TO JOB RETENTION AND CAREER ADVANCEMENT. WE TAILOR THESE SERVICES SO THEY MEET THE NEEDS OF HARD-TO-SERVE POPULATIONS INCLUDING NON-CUSTODIAL PARENTS, OUT-OF-SCHOOL YOUTH, AND INDIVIDUALS WITH A HISTORY OF CRIMINAL JUSTICE INVOLVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,375,241 | ExpenseAmt |
| Grant | $826,067 | GrantAmt |
| Revenue | $82,190 | RevenueAmt |
| Desc | WORK AND FAMILY SUPPORTS - SEEDCO HELPS LOW-INCOME FAMILIES SUCCESSFULLY ENROLL IN BENEFITS AND ASSISTANCE PROGRAMS, AND MOVE TOWARDS SELF-SUFFICIENCY. EVEN WHEN EMPLOYED, MANY WORKERS EARN WAGES THAT ARE TOO LOW TO SUPPORT THEMSELVES AND THEIR FAMILIES. SEEDCO'S EARNBENEFITS ONLINE TECHNOLOGY SCREENS LOW-INCOME HOUSEHOLDS TO ASCERTAIN ELIGIBILITY FOR PUBLIC AND PRIVATE INCOME SUPPORT. THIS HELPS HOUSEHOLDS GAIN ACCESS TO MUCH-NEED BENEFITS. SEEDCO USES TECHNOLOGY AND CASE MANAGEMENT SERVICES TO CONNECT WORKERS AND THEIR FAMILIES TO THE FULL RANGE OF BENEFITS INCLUDING AFFORDABLE HEALTH INSURANCE, THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP, FORMERLY FOOD STAMPS), ENERGY ASSISTANCE, TAX CREDITS AND OTHER VITAL SUPPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,419,945 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILTON A DERIENZO | PersonNm |
| Phone | 3476493083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 EAST 175TH STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10457 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAUL R FRANKE III | ||||||||
| CHAIRPERSON | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lilliam Barrios-Paoli | ||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA L PHILLIPS | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WALTER MACK | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER Budetti | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD A CHERNICK | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DORA HUGHES | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE A PRUITT | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LIZANNE STEPHENSON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HERMAN STRICKLAND | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA DWYER GUNN | ||||||||
| CEO/PRESIDENT (THRU 12/31/16) | 35.0 | 0.0 | Yes (X) | $182,838 | $0 | $9,882 | ||
| MATTHEW LOCURTO | ||||||||
| CFO (THRU 1/1/16) | 35.0 | 0.0 | Yes (X) | $9,588 | $0 | $29 | ||
| HOWARD ZUKOF THRU 93016 | ||||||||
| Interim Controller | 35.0 | 0.0 | Yes (X) | $45,950 | $0 | $949 | ||
| KRISTEN CUTFORTH | ||||||||
| GENERAL COUNSEL | 35.0 | 0.0 | $157,296 | $0 | $30,412 | Yes (X) | ||
| KEITH RASMUSSEN | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | $156,419 | $0 | $7,046 | Yes (X) | ||
| TARA COLTON | ||||||||
| SENIOR VICE PRESIDENT PROGRAMS | 35.0 | 0.0 | $142,438 | $0 | $23,160 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $694,529 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,478 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,603,787 | GovernmentGrantsAmt |
| All Other Contributions | $230,541 | AllOtherContributionsAmt |
| Total Contributions | $5,834,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM AND PROCESSING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $82,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,190 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184 | TotalRevenueColumnAmt |
| Exclusion | $184 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| 401(A) FORFEITURE | 900099 | $56,545 | $56,545 |
| MISCELLANEOUS INCOME | 900099 | $92,520 | $92,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $149,065 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,065,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $149,249 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572,247 | TotalAmt |
| Program Services | $1,572,247 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,500 | TotalAmt |
| Program Services | $50,500 | 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 | $249,236 | TotalAmt |
| Program Services | $204,023 | ProgramServicesAmt |
| Management And General | $45,213 | ManagementAndGeneralAmt |
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 | $3,113,915 | TotalAmt |
| Program Services | $2,106,508 | ProgramServicesAmt |
| Management And General | $852,788 | ManagementAndGeneralAmt |
| Fundraising | $154,619 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,172 | TotalAmt |
| Program Services | $33,857 | ProgramServicesAmt |
| Management And General | $16,441 | ManagementAndGeneralAmt |
| Fundraising | $2,874 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,451 | TotalAmt |
| Program Services | $274,263 | ProgramServicesAmt |
| Management And General | $110,728 | ManagementAndGeneralAmt |
| Fundraising | $19,460 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,450 | TotalAmt |
| Program Services | $174,183 | ProgramServicesAmt |
| Management And General | $70,042 | ManagementAndGeneralAmt |
| Fundraising | $12,225 | 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 | $49,899 | TotalAmt |
| Management And General | $49,899 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,559 | TotalAmt |
| Management And General | $206,559 | ManagementAndGeneralAmt |
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 | $614,358 | TotalAmt |
| Program Services | $168,958 | ProgramServicesAmt |
| Management And General | $438,580 | ManagementAndGeneralAmt |
| Fundraising | $6,820 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,775 | TotalAmt |
| Program Services | $97,599 | ProgramServicesAmt |
| Management And General | $38,132 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,168 | TotalAmt |
| Program Services | $148,033 | ProgramServicesAmt |
| Management And General | $68,135 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,105 | TotalAmt |
| Program Services | $463,172 | ProgramServicesAmt |
| Management And General | $446,208 | ManagementAndGeneralAmt |
| Fundraising | $50,725 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,655 | TotalAmt |
| Program Services | $75,411 | ProgramServicesAmt |
| Management And General | $3,244 | ManagementAndGeneralAmt |
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 | $24,217 | TotalAmt |
| Program Services | $24,217 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,464 | TotalAmt |
| Management And General | $20,464 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631 | TotalAmt |
| Management And General | $1,631 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,278 | TotalAmt |
| Management And General | $200,278 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT & TEMP PERSONNEL | $161,550 | $12,654 | $148,896 | |
| DUES & SUBSCRIPTIONS | $16,895 | $8,809 | $6,331 | $1,755 |
| BAD DEBT EXPENSE | $10,067 | $10,067 | ||
| BOARD EXPENSES | $6,494 | $6,494 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,674 | TotalAmt |
| Program Services | $5,511 | ProgramServicesAmt |
| Management And General | $49,078 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,457,760 | TotalAmt |
| Program Services | $5,419,945 | ProgramServicesAmt |
| Management And General | $2,789,208 | ManagementAndGeneralAmt |
| Fundraising | $248,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,812 | BOYAmt |
| EOY | $434,462 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,404 | BOYAmt |
| EOY | $43,730 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,182 | BOYAmt |
| EOY | $690,701 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,338 | BOYAmt |
| EOY | $71,207 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,183 | BOYAmt |
| EOY | $77,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,841 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055 | BOYAmt |
| EOY | $16,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,197 | BOYAmt |
| EOY | $231,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,952,171 | BOYAmt |
| EOY | $1,565,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,053 | BOYAmt |
| EOY | $1,740,205 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,373 | BOYAmt |
| EOY | $347,401 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,954 | BOYAmt |
| EOY | $326,259 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $360,946 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,380 | BOYAmt |
| EOY | $2,774,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,976 | BOYAmt |
| EOY | -$1,377,192 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,815 | BOYAmt |
| EOY | $167,990 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,791 | BOYAmt |
| EOY | -$1,209,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,952,171 | BOYAmt |
| EOY | $1,565,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,391,993 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $31,804,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,738,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,344,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,373,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,834,328 | CurrentTaxYearAmt |
| Total | $85,095,169 | 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 | $31,804,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,738,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,344,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,373,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,834,328 | CurrentTaxYearAmt |
| Total | $85,095,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $85,095,169 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184 | CurrentTaxYearAmt |
| Total | $14,096 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,621,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,362,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,017,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,065 | CurrentTaxYearAmt |
| Total | $4,382,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,491,989 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $684,955 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95087 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94857 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,466 | DepreciationAmt |
| Book Value | $16,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,375 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $231,297 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $231,297 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE CONTRACT ADVANCES | Desc |
| Amt | $360,946 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $360,946 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,247,430 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $181,663 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $181,663 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,065,767 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,065,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,639,423 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $181,663 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $181,663 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,457,760 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,457,760 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. SEEDCO (THE "REPORTING ORGANIZATION") DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX POSITIONS. THE REPORTING ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2016, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Strive Inc | |||||||
| 240 E 123rd St | New York | NY | 10035 | 133255679 | 501(c)3 | $355,587 | Workforce |
| BronxWorks Inc | |||||||
| 60 East Tremont | Bronx | NY | 10453 | 133254484 | 501(c)3 | $333,502 | Workforce |
| Eastern Shore Area Health Education Center Inc | |||||||
| 814 Chesapeake Drive | Cambridge | MD | 21613 | 521987075 | 501(c)3 | $282,619 | Work & Family |
| Triangle Health Alliance | |||||||
| PO Box 797 | Elkton | MD | 21921 | 010789341 | $137,754 | Work & Family | |
| Associated Catholic Charities | |||||||
| 1966 Greenspring Drive | Timoninum | MD | 21093 | 520591538 | 501(c)3 | $53,801 | Work & Family |
| Council of People's Organization Inc | |||||||
| 1081 Coney Island Ave | Brooklyn | NY | 11230 | 753046891 | 501(c)3 | $52,481 | Work & Family |
| Job Opportunities Task Force | |||||||
| 111 Water St | Baltimore | MD | 21202 | 522278450 | 501(c)3 | $48,206 | Work & Family |
| Anne Arundel County | |||||||
| 1 Harry S Truman St | Annapolis | MD | 21404 | 526000878 | $45,750 | Work & Family | |
| Chinese-American Planning Council | |||||||
| 150 Elizabeth St | New York | NY | 10012 | 136202692 | 501(c)3 | $43,242 | Work & Family |
| Bon Secours Community Works | |||||||
| 26 North Fulton St | Baltimore | MD | 21223 | 521732800 | 501(c)3 | $36,908 | Work & Family |
| The Food Bank for New York City | |||||||
| 39 Broadway 10th Fl | New York | NY | 10006 | 133179546 | 501(c)3 | $29,587 | Work & Family |
| St Nicks Alliance | |||||||
| 2 Kingsland Ave | Brooklyn | NY | 11211 | 510192170 | 501(c)3 | $28,142 | Work & Family |
| Urban Upbound | |||||||
| 12-11 40th Ave | Long Island City | NY | 11101 | 861096987 | 501(c)3 | $24,162 | Work & Family |
| The Center of Help Inc | |||||||
| 1906 Forest Dr | Annapolis | MD | 21401 | 522282782 | 501(c)3 | $16,969 | Work & Family |
| Chesapeake Multi-Cultural Resource Center | |||||||
| PO Box 1990 | Easton | MD | 21601 | 460893377 | 501(c)3 | $12,943 | Work & Family |
| Spring Creek Health Cooperative | |||||||
| 304 West Pine St | Colquitt | GA | 39837 | 300187514 | 501(c)3 | $10,991 | Work & Family |
| Memphis Area Legal Services | |||||||
| 109 N Main St | Memphis | TN | 38103 | 620841436 | 501(c)3 | $10,418 | Work & Family |
| Hosea Feed the Hungry and Homeless | |||||||
| 1035 Donnelly Ave SW | Atlanta | GA | 30310 | 581340903 | 501(c)3 | $8,731 | Work & Family |
| Community College Of Baltimore County | |||||||
| 800 South Rolling Rd | Baltimore | MD | 21228 | 521977456 | $8,223 | Work & Family | |
| Cypress Hills Local Development Corp | |||||||
| 625 Jamaica Ave | Brooklyn | NY | 11208 | 112683663 | 501(c)3 | $7,599 | Work & Family |
| United Jewish Organizations of Williamsburg & Nort | |||||||
| 32 Penn Street | Brooklyn | NY | 11249 | 112728233 | 501(c)3 | $7,338 | Workforce |
| Porter-Leath (Children's Bureau Inc) | |||||||
| 868 N Manassas St | Memphis | TN | 38107 | 581409385 | 501(c)3 | $6,294 | Work & Family |
| Hampden Family Center | |||||||
| 1104 W 36th St | Baltimore | MD | 21211 | 521911153 | 501(c)3 | $6,000 | Work & Family |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| PARTICIPANT TRANSPORTATION - NY WORKFORCE PROG. | 3850 | $31,375 | MARKET VALUE | TRANS. SUBSIDIES | |
| PARTICIPANT INCENTIVES FOR NY WORKFORCE PROGRAMS | 830 | $16,250 | |||
| PARTICIPANT TRANSPORTATION - TN WORKFORCE PROG. | 135 | $2,875 | MARKET VALUE | TRANS. SUBSIDIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SEEDCO MONITORS GRANTS TO RECIPIENTS THROUGH A COMBINATION OF FINANCIAL REPORTS, WRITTEN REPORTS, AND/OR SITE VISITS, DEPENDING ON THE PROGRAM THROUGH WHICH THE ORGANIZATION IS FUNDED. SEEDCO ALSO REVIEWS AUDITED FINANCIAL STATEMENTS AND OMB A-133 REPORTS OF GRANTEES, IF APPLICABLE, AND FOLLOWS UP ON FINDINGS WITH RECIPIENTS WHO HAVE MATERIAL WEAKNESSES OR SIGNIFICANT DEFICIENCIES IN THEIR INTERNAL CONTROLS TO EXAMINE THEIR CORRECTIVE ACTION PLANS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA DWYER GUNN | ||||||||||||||
| CEO/PRESIDENT (THRU 12/31/16) | $182,838 | $0 | $0 | $0 | $0 | $0 | $7,081 | $0 | $2,801 | $0 | $192,720 | $0 | $0 | $0 |
| KRISTEN CUTFORTH | ||||||||||||||
| GENERAL COUNSEL | $157,296 | $0 | $0 | $0 | $0 | $0 | $6,400 | $0 | $24,012 | $0 | $187,708 | $0 | $0 | $0 |
| KEITH RASMUSSEN | ||||||||||||||
| VICE PRESIDENT | $156,419 | $0 | $0 | $0 | $0 | $0 | $6,248 | $0 | $798 | $0 | $163,465 | $0 | $0 | $0 |
| TARA COLTON | ||||||||||||||
| SENIOR VICE PRESIDENT PROGRAMS | $142,438 | $0 | $0 | $0 | $0 | $0 | $497 | $0 | $22,663 | $0 | $165,598 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3: | For the year ended 31, 2016, Seedco reported a decrease in net assets of approximately $2.4 million and has experienced deteriorating liquidity. In response to Seedcos financial condition, management has executed a turnaround plan in 2016 with four key elements: (1) Significant reductions in administrative costs through an administrative services agreement with Acacia Network, Inc.; (2) Closure of programs that had limited financial viability; (3) Expansion of Seedcos proprietary EarnBenefits Online technology and (4) New business development with funding from both public and private funders. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE GENERAL COUNSEL SERVES AS AN ADVISOR TO DIRECTORS AND KEY EMPLOYEES REGARDING POTENTIAL CONFLICTS, BOTH DURING THE ANNUAL RECERTIFICATION PROCESS AND AS THEY ARISE. AS NECESSARY, THE GENERAL COUNSEL BRINGS MATTERS PERTAINING TO KEY EMPLOYEES, OFFICERS, AND DIRECTORS TO THE PRESIDENT FOR DISCUSSION WITH THE BOARD; ADVISES WHEN DIRECTORS MUST REMOVE THEMSELVES FROM VOTING ON ORGANIZATION MATTERS; AND, WITH THE PRESIDENT, MAKES DETERMINATIONS ON MATTERS PERTAINING TO POTENTIAL CONFLICTS CONCERNING STAFF MEMBERS WHO ARE NOT KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15A: | BARBARA GUNN, THE CHIEF EXECUTIVE OFFICER AND PRESIDENT OF SEEDCO, ENTERED INTO A BOARD APPROVED EMPLOYMENT CONTRACT ON MARCH 29, 2010. THIS AGREEMENT STIPULATED THAT MS. GUNN BE PAID AN INITIAL BASE COMPENSATION AMOUNT OF $345,000. THE CONTRACT HAD AN INITIAL TERM OF THREE YEARS WITH SUCCESSIVE ONE-YEAR PERIODS OF EXTENSION OPTIONS WHICH RENEW AUTOMATICALLY UNLESS TERMINATED BY EITHER PARTY IN WRITING. IN MARCH OF 2012, MS. GUNN VOLUNTARY REDUCED HER ANNUAL BASE SALARY TO $284,000. IN MARCH 2013, HER SALARY WAS INCREASED TO $300,000 AT THE DISCRETION OF THE SEEDCO BOARD OF DIRECTORS. IN DECEMBER OF 2013, THE 2014 SEEDCO OPERATING BUDGET WAS APPROVED BY THE BOARD OF DIRECTORS AND INCLUDED A 3% SALARY INCREASE TO ALL STAFF HIRED ON OR BEFORE SEPTEMBER 30, 2013. THIS ACTION INCREASED MS. GUNN'S BASE ANNUAL BASE SALARY TO $309,000. THE SEEDCO BOARD OF DIRECTORS HAS ELECTED TO NOT TERMINATE THE EXTENSION OPTIONS THAT COMMENCED ON MARCH 30, 2013, MARCH 30, 2014 AND MARCH 30, 2015. IN CALENDAR YEAR 2015, MS. GUNNS ANNUAL BASE SALARY WAS $325,796. AS DETAILED IN SEEDCOS 2015 AUDITED FINANCIAL STATEMENTS ISSUED BY BDO, FOR THE YEAR ENDED DECEMBER 31, 2015, SEEDCO REPORTED A DECREASE IN NET ASSETS OF APPROXIMATELY $4 MILLION AND EXPERIENCED DETERIORATING LIQUIDITY. DUE TO SEEDCOS FINANCIAL CONDITION, MS. GUNN VOLUNTARILY REDUCED HER SALARY TO $140,000 EFFECTIVE JANUARY 15, 2016. HER SALARY WAS THEN INCREASED TO $200,000 EFFECTIVE JULY 1, 2016. HER EFFECTIVE BASE SALARY AS REPORTED ON HER 2016 W-2 WAS $182,837.39. MS. GUNN RETIRED FROM HER POSITION ON DECEMBER 31, 2016. |
| 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. |
| REASONABLE CAUSE EXPLANATION FOR A LATE-FILED RETURN: | SEEDCO USED ALL ORDINARY BUSINESS CARE AND PRUDENCE TO MEET ITS FEDERAL TAX OBLIGATIONS IN FILING THE 2016 990 BUT WAS NEVERTHELESS UNABLE TO DO SO. Seedco used all ordinary business care and prudence to meet its federal tax obligations in filing the 2016 990 but was nevertheless unable to do so. The delay was due to a SIGNIFICANT TRANSITION IN SEEDCOS ACCOUNTING OPERATIONS AND FISCAL STAFF. IN JULY 2016, SEEDCO ENTERED INTO AN ADMINISTRATIVE SERVICES AGREEMENT WITH ACACIA NETWORK, INC. ("ACACIA") TO OUTSOURCE CERTAIN SERVICES THAT RESULTED IN SIZABLE DECREASES IN BOTH ADMINISTRATIVE PERSONNEL AND NON-PERSONNEL COSTS. ACACIA IS A VERY LARGE HEALTH AND HUMAN SERVICES AGENCY, WITH A 2016 OPERATING BUDGET OF MORE THAN $300 MILLION. AFTER MORE THAN A YEAR OF THE ADMINISTRATIVE SERVICES AGREEMENT, ON SEPTEMBER 6, 2017, SEEDCO COMPLETED A FORMAL AFFILIATION WITH ACACIA. AS A RESULT OF THE ADMINISTRATIVE SERVICES AGREEMENT AND NOW THE FORMAL AFFILIATION, SEEDCO HAS SIGNIFICANTLY REDUCED ITS MANAGEMENT AND GENERAL COSTS AND LEVERAGES ACACIAS PURCHASING POWER AND ECONOMIES OF SCALE. ACACIA NOW MANAGES SEEDCOS HUMAN RESOURCES, INFORMATION TECHNOLOGY, FISCAL AND PAYROLL SYSTEMS. HOWEVER, THE TRANSITION FROM SEEDCOS ACCOUNTING SYSTEM (FINANCIAL EDGE) TO ACACIAS ACCOUNTING SYSTEM (FUND EZ) CAUSED SIGNIFICANT DELAYS IN THE PREPARATION OF ALL MATERIALS FOR THE 2016 AUDIT. IN ESSENCE, SEEDCO HAD 9 MONTHS OF RECORDS IN ONE SYSTEM (FINANCIAL EDGE) AND 3 MONTHS OF RECORDS IN A SECOND SYSTEM (FUND EZ). IN ADDITION TO CHANGING ACCOUNTING SYSTEMS MID-WAY THROUGH THE YEAR, SEEDCO ALSO CHANGED ITS PAYROLL SYSTEM, SHIFTING FROM ADP TOTAL SOURCE, WHICH WAS USED FOR THE FIRST 9 MONTHS OF THE YEAR, TO ADP WORKFORCE NOW, WHICH WAS USED FOR THE FINAL 3 MONTHS OF THE YEAR. WHILE BOTH PAYROLL SYSTEMS ARE UNDER THE ADP UMBRELLA, THE SYSTEMS ARE NOT INTEGRATED WITHIN THE ADP DATABASE. LASTLY, AS SEEDCO COMPLETED THE TRANSITION TO ACACIAS SYSTEM, THERE WAS SIGNIFICANT TRANSITION AMONG THE FINANCIAL STAFF, CAUSING ADDITIONAL DELAYS. WE ARE EXTREMELY CONFIDENT THIS DELAY IN FILING THE 2016 990 WAS AN ISOLATED EVENT, AS SEEDCOS OPERATIONS HAVE BEEN FULLY INTEGRATED INTO ACACIAS OPERATIONS FOR THE ENTIRETY OF THE 2017 CALENDAR YEAR AND WILL CONTINUE TO BE INTEGRATED GOING FORWARD. CONTINUE TO BE INTEGRATED GOING FORWARD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NON-PROFIT ASSISTANCE CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CORTLANDT STREET 33RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133952047 | EIN |
| Primary Activities | DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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