SEEQS FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SEEQS FOUNDATION (EIN 46-1396100)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-09-01
- IRS object ID
- 201712499349200606
- Schema version
- 2015v3.0
- 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 | 2017-09-01T19:32:06-10:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880467210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WR CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 PIIKOI ST STE 1509 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968143142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461396100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEQS FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O SEEQS SCHOOL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEEQ | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 KAIMUKI AVENUE | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD WALLSGROVE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8086773377 | PhoneNum |
| Signature | 2017-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET WILLIAMS-REYES | PreparerPersonNm |
| PTIN | P00363392 | PTIN |
| Phone | 8085919959 | PhoneNum |
| Preparation | 2017-08-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.SEEQS.ORG/SEEQS-FOUNDATION | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,984 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,984 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $87,984 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $25,322 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $303 | OtherExpensesTotalAmt |
| Total Expenses | $25,625 | TotalExpensesAmt |
| Excess Or Deficit For Year | $62,359 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,339 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,980 | BOYAmt |
| EOY | $121,339 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,980 | BOYAmt |
| EOY | $121,339 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,980 | BOYAmt |
| EOY | $121,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | (A) TO SERVE AS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE TO THE SCHOOL FOR EXAMINING ESSENTIAL QUESTIONS OF SUSTAINABILITY (SEEQS), A HAWAII PUBLIC CHARTER SCHOOL AND ENTITY DESCRIBED IN SECTION 170(B)(1)(A)(V) OF THE INTERNAL REVENUE CODE, AND, IN THIS CAPACITY, TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF SEEQS; AND (B) TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, LITERARY, EDUCATIONAL AND SCIENTIFIC PURPOSES, WITHIN THE MEANING OF THE SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE FOUNDATION ENGAGED A FUNDRAISING AND GRANTS CONSULTANT AND BEGAN THE PROCESS OF DEVELOPING AND EXECUTING THE FOUNDATION'S PLAN FOR FUNDRAISING CAMPAIGNS AND GRANTS IN SUPPORT OF EXEMPT PURPOSE (SUPPORTING THE SEEQS SCHOOL). | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD WALLSGROVE | ||
| PRESIDENT | 1.00 | $0 |
| MARK HINES | ||
| TREASURER | 1.00 | $0 |
| TEHANI DIAZ | ||
| SECRETARY | 1.00 | $0 |
| BUFFY CUSHMAN-PATZ | ||
| DIRECTOR | 1.00 | $0 |
| JOHN FOSTER | ||
| DIRECTOR | 1.00 | $0 |
| CAROLINE HAYASHI | ||
| DIRECTOR | 1.00 | $0 |
| ARI PATZ | ||
| DIRECTOR | 1.00 | $0 |
| BRADLEY J PUNU | ||
| DIRECTOR | 1.00 | $0 |
| SHAUNAGH G ROBBINS | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEQS CHARTER SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 KAIMUKI AVENUE | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8086773377 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL FOR EXAMINING ESSENTIAL QUESTIONS OF SUSTAINABIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461914867 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 23 BANK FEES 280 TOTAL 303 |
| FORM 990-EZ, PART III | (A) TO SERVE AS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE TO THE SCHOOL FOR EXAMINING ESSENTIAL QUESTIONS OF SUSTAINABILITY (SEEQS), A HAWAII PUBLIC CHARTER SCHOOL AND ENTITY DESCRIBED IN SECTION 170(B)(1)(A)(V) OF THE INTERNAL REVENUE CODE, AND, IN THIS CAPACITY, TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF SEEQS; AND (B) TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, LITERARY, EDUCATIONAL AND SCIENTIFIC PURPOSES, WITHIN THE MEANING OF THE SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. |
| FORM 990-EZ, PART III, LINE 28 | THE FOUNDATION ENGAGED A FUNDRAISING AND GRANTS CONSULTANT AND BEGAN THE PROCESS OF DEVELOPING AND EXECUTING THE FOUNDATION'S PLAN FOR FUNDRAISING CAMPAIGNS AND GRANTS IN SUPPORT OF EXEMPT PURPOSE (SUPPORTING THE SEEQS SCHOOL). |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FOUNDATION HAS WORKED TO OBTAIN PROFESSIONAL SERVICE FOR ACCOUNTING AND TAX FUNCTIONS. IN THE MEANWHILE, THE FOUNDATION WAS OPERATED ONLY BY VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS, WITH MEMBERSHIP TURNOVER. THE BOARD MISUNDERSTOOD THE TIMING OF THE ORGANIZATION'S 2015 FILINGS, AND AFTER DISCOVERING THE ERROR, WORKED TO OBTAIN COPIES OF MISSING FINANCIAL DOCUMENTS NECESSARY TO COMMENCE THE PROFESSIONAL ACCOUNTING SERVICES. THIS WAS AN ERROR BUT WAS NOT WILLFUL NEGLECT. THE FOUNDATION HAS ENGAGED THE SERVICES OF A PROFESSIONAL TAX AND ACCOUNTING COMPANY TO ENSURE ALL FILINGS GOING FORWARD ARE FILED ON A TIMELY BASIS, AND HAS RE-ORGANIZED DUTIES OF THE VOLUNTEER BOARD OF DIRECTORS (INCLUDING NEW VOLUNTEER DIRECTORS) TO IMPROVE THE ORGANIZATION OF FINANCIAL DOCUMENTS. THE 2016 TAX RETURN HAS BEEN PREPARED AND FILED ON A TIMELY BASIS. | ExplanationTxt |
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