2017-11-14T07:47:22-06:00 2016-12-31 204153538 ROSENBERG & MANENTE PLLC 12 W 32ND STREET 10TH FL NEW YORK NY 10001 990 2016-01-01 464406454 SEFARIA INC SEFA 3478046482 174 HUDSON STREET NO 6TH FL NEW YORK NY 10013 DANIEL SEPTIMUS EXECUTIVE DIRECTOR 3478046482 2017-11-13 1 PHIL ROSENBERG P00221232 2125632525 2017-11-13 69.193.212.226 2017-11-13 15:08:44 ES P 5C02AABB98893967C565D2D3B57353433889EF94 5C02AABB98893967C565D2D3B57353433889EF94 2016 2021-01-29 14:40:06Z DANIEL SEPTIMUS 147 HUDSON STREET 6TH FLOOR NEW YORK NY 10013 6030210 0 X WWW. SEFARIA.ORG X 2013 DE TO BUILD A DIGITAL LIBARY OF JEWISH TEXTS, IN HEBREW AND IN TRANSLATION, AND TRANSFORM JEWISH EDUCATION, PUBLISHING, TECH AND SCHOLARSHIP. 7 7 0 1000 0 0 2694997 6029640 0 0 0 0 1450 570 2696447 6030210 561597 0 0 0 0 0 14355 0 181849 786292 3641684 1362244 3641684 1334203 2388526 1667910 4329086 27640 300290 1640270 4028796 X SEFARIA, INC. (SEFARIA) IS BUILDING A DIGITAL LIBRARY OF JEWISH TEXTS AND THEIR CONNECTIONS, IN HEBREW AND IN ENGLISH, TO TRANSFORM JEWISH PUBLISHING, TECHNOLOGY, EDUCATION AND SCHOLARSHIP. 1 0 3239894 SEFARIA IS BUILDING AND MAINTAINING A DIGITAL PLATFORM THAT LOWERS THE BARRIERS OF ENGAGEMENT WITH JEWISH TEXTS, CREATES INTERACTIVE OPPORTUNITIES FOR TEACHING AND LEARNING, AND PROVIDES EDUCATORS, SCHOLARS, AND TECHNOLOGISTS WITH AN OPEN SOURCE DATABASE OF TEXTS TO MAKE NEW EDUCATIONAL APPLICATION SIMPLER AND MORE VIABLE TO DEVELOP.SEFARIA'S WORK INVOLVES DIGITIZING HEBREW TEXTS, ACQUIRING TRANSLATIONS OF TEXTS AND DESIGNING AND ENGINEERING DIGITAL INTERFACES AND PRODUCTS FOR EXPLORING THEM. 3239894 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA IL MI MD MA NJ NY PA X X DANIEL SEPTIMUS 3478046482 174 HUDSON STREET 6TH FLOOR NEW YORK NY 10013 JOSHUA FOER CHAIRMAN 5.00 X X 0 0 0 MOSHE KOYFMAN TREASURER 1.00 X X 0 0 0 BRETT LOCKSPEISER SECRETARY & CHIEF TECHNOLOGY OFFICER 40.00 X X 136868 0 6198 FELICIA HERMAN DIRECTOR 1.00 X 0 0 0 ELANA STEIN HAIN DIRECTOR 1.00 X 0 0 0 JOSHUA KUSHNER DIRECTOR 1.00 X 0 0 0 JONATHAN KOSCHITZKY DIRECTOR 1.00 X 0 0 0 DANIEL SEPTIMUS EXEUCTIVE DIRECTOR 40.00 X 218000 0 0 354868 0 6198 3 0 1 0 JUSTWORKS 151 W 26 STREET NEW YORK NY 10001 PEO 837624 EXSOFTDINARY LTD 31 HANEVIIM STREET POB 7992 JERUSALEM IS EMPLOYMENT AGENCY 187695 YEUL SACHIR LTD 16 KING GEORGE STREET 3RD ENTRANCE JERUSALEM IS EMPLOYMENT AGENCY 184519 3 6029640 6029640 SPEAKING HONORARIUMS 900099 360 360 REDEMPTION OF CREDIT C 900099 210 210 570 6030210 0 0 570 X 47450 47450 1205195 879856 156154 169185 16839 12293 2182 2364 6100 4910 510 680 19620 12050 1629 5941 10818 10818 CONTENT ACQUISITIONS 1938379 1938379 CONTENT AND PRODUCT CON 228178 228178 DIGITIZATION 128305 128305 PROGRAM ENGAGEMENT 29619 29619 11181 6304 1198 3679 3641684 3239894 219941 181849 267534 1284614 1394210 2987355 6166 57117 1667910 4329086 27640 82306 217984 27640 300290 X 245762 948017 1394508 3080779 1640270 4028796 1667910 4329086 2388526 0 X X 0 1 X 1 0 X 637424 2694997 6030210 9362631 637424 2694997 6030210 9362631 9362631 1450 1450 9364081 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: SPEAKING HONORAIUMS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6030210 0 6030210 0 6030210 3641684 0 3641684 0 3641684 PART X, LINE 2: SEFARIA, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDED DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X 0 0 0 0 0 0 0 1 0 DANIEL SEPTIMUS EXEUCTIVE DIRECTOR 193000 0 25000 0 0 0 0 0 0 0 218000 0 0 0 PART I, LINE 7: BONUSES ARE DETERMINED BY THE BOARD BASED UPON AN EMPLOYEES CONTRIBUTION TO THE ORGANIZATION. FORM 990, PART III, LINE 2 SEFARIA IS BUILDING AND MAINTAINING A DIGITAL PLATFORM THAT LOWERS THE BARRIERS OF ENGAGEMENT WITH JEWISH TEXTS, CREATES INTERACTIVE OPPORTUNITIES FOR TEACHING AND LEARNING, AND PROVIDES EDUCATORS, SCHOLARS, AND TECHNOLOGISTS WITH AN OPEN SOURCE DATABASE OF TEXTS TO MAKE NEW EDUCATIONAL APPLICATION SIMPLER AND MORE VIABLE TO DEVELOP. SEFARIA'S WORK INVOLVES DIGITIZING HEBREW TEXTS, ACQUIRING TRANSLATIONS OF TEXTS AND DESIGNING AND ENGINEERING DIGITAL INTERFACES AND PRODUCTS FOR EXPLORING THEM. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN OF THE BOARD, TREASURER OF THE BOARD, AND THE EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED. ALL MEMBER OF THE BOARD ARE GIVEN AN ELECTRONIC COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C IN 2015, SEFARIA HAD A CONFLICT OF INTEREST POLICY; HOWEVER, IT WAS NOT FORMALLY MONITORED. IN 2016, THE BOARD REQUIRED THAT EVERY MEMBER DISCLOSES IN WRITING ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 AS OF 2016, BOARD DETERMINES THE COMPENSATION OF THE EXCEUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE STAFF. FORM 990, PART VI, SECTION C, LINE 19 SEFARIA DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. SEFARIA'S 990 IS AVAILABLE ON GUIDESTAR, ON THE ORGANIZATION'S WEBSITE AND AVAILABLE UPON REQUEST. IF FOR EXAMPLE, A FOUNDATION OR OTHER INTERESTED PARTY, WANTS TO SEE SEFARIA'S FINANCIALS, INCLUDING AUDITS, THEY ARE SHARED. FORM 990, PART IX, LINE 11G LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 879,856. MANAGEMENT AND GENERAL EXPENSES 156,154. FUNDRAISING EXPENSES 169,185. TOTAL EXPENSES 1,205,195. LEASED EMPLOYEES, FORM 990 PART IX, LINE 11G PRIOR YEAR, THE ORGANIZATION HAD EMPLOYEES AND ISSUED W-2'S. IN 2016, THE ORGANIZATION LEASED EMPLOYEES FROM AN PEO, JUSTWORKS. THEREFORE IN 2016 THE ORGANIZATION'S COMPENSATION APPEARS ON PART IX LINE 11G. IN 2015 THE ORGANIZATIONS COMPENSATION APPEARED ON PART IX LINES 5 AND 7. 990 PART XII 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR