STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION (EIN 13-2875743)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-31
- IRS object ID
- 201330319349300108
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-31T09:06:38-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132875743 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JOHN EMMERT CFO | InCareOfName |
| Name Control | STRU | NameControl |
| Phone | 2124730255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 BROADWAY 17TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA DWYER GUNN | Name |
| Title | CEO/PRESIDENT | Title |
| Date Signed | 2013-01-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEDCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA DWYER GUNN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 BROADWAY 17TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36186581 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.seedco.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO HELP LOW-INCOME PEOPLE AND COMMUNITIES MOVE TOWARD ECONOMIC PROSPERITY BY CREATING ECONOMIC OPPORTUNITIES FOR JOB SEEKERS, WORKERS AND SMALL BUSINESS OWNERS IN DISADVANTAGED COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 386 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 45345652 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34057400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12998 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 215256 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 628 | InvestmentIncomePriorYear |
| Investment Income Current Year | 313 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1977223 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1803038 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47336501 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36076007 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27921274 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16288880 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12814693 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15440033 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 593726 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6572209 | OtherExpensePriorYear |
| Other Expenses Current Year | 7908738 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47308176 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39637651 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28325 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3561644 | RevenuesLessExpensesCY |
| Total Assets BOY | 16341473 | TotalAssetsBOY |
| Total Assets EOY | 13954141 | TotalAssetsEOY |
| Total Liabilities BOY | 10942426 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12116738 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5399047 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1837403 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION'S (SEEDCO) MISSION IS TO IMPROVE ECONOMIC OPPORTUNITIES FOR PEOPLE, BUSINESSES, AND COMMUNITIES IN NEED OF ASSISTANCE. AS SUCH, SEEDCO DESIGNS AND IMPLEMENTS INNOVATIVE PROGRAMS AND SERVICES THAT BENEFIT WORKERS, FAMILIES, AND BUSINESSES. ACROSS THE COUNTRY EACH YEAR, SEEDCO SUPPORTS COMMUNITIES IN THREE WAYS: 1) WORKFORCE DEVELOPMENT 2) WORK AND FAMILY SUPPORTS 3) SMALL BUSINESS SERVICES CREATING AND MANAGING PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS IS CENTRAL TO SEEDCO'S APPROACH. THESE GROUPS HAVE THE EXPERIENCE, HISTORY, COMMUNITY TRUST, AND CULTURAL COMPETENCE NEEDED TO PROVIDE DIRECT SERVICES TO RESIDENTS IN LOW-INCOME NEIGHBORHOODS WHERE INVESTMENT IN THE ECONOMIC INFRASTRUCTURE IS LOW OR NON-EXISTENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23490488 | Expense |
| Revenue | 0 | Revenue |
| Description | WORKFORCE DEVELOPMENT - SEEDCO PROVIDES CAREER COUNSELING AND JOB-READINESS TRAINING AND JOB PLACEMENT SERVICES TO DISADVANTAGED INDIVIDUALS. 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 SUCH AS: LONG-TERM PUBLIC ASSISTANCE RECIPIENTS, NONCUSTODIAL PARENTS, PEOPLE WITH LOW LEVELS OF LITERACY, AND THOSE WITH OTHER BARRIERS TO EMPLOYMENT. IN ADDITION, SEEDCO DESIGNS AND OPERATES ITS WORKFORCE DEVELOPMENT PROGRAMS SO THAT THEY ARE EFFECTIVE FOR BOTH JOB SEEKERS AND EMPLOYERS. WE DO THIS BY USING ALL AVAILABLE RESOURCES, INCLUDING THOSE OF OUR COMMUNITY-BASED AND GOVERNMENT PARTNERS. IT IS CENTRAL TO OUR STRATEGY TO USE A DEMAND-DRIVEN APPROACH THAT TARGETS SPECIFIC GROWTH INDUSTRIES AND ENSURES THAT WORKERS HAVE THE NECESSARY SKILLS TO MEET THE NEEDS OF EMPLOYERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6616461 | Expense |
| Revenue | 215256 | Revenue |
| Description | WORK AND FAMILY SUPPORTS - EVEN WHEN EMPLOYED, MANY WORKERS EARN WAGES THAT ARE TOO LOW TO SUPPORT THEMSELVES AND THEIR FAMILIES. SEEDCO'S EARNBENEFITS PROGRAM 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: AFFORDABLE HEALTH INSURANCE, THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP, FORMERLY FOOD STAMPS), AND CHILDCARE SUBSIDIES. THESE BENEFITS CAN HELP PEOPLE IN NEED ATTAIN LONG-TERM EMPLOYMENT AND FINANCIAL STABILITY. SEEDCO ALSO MANAGES A NATIONAL HOUSING COUNSELING NETWORK, FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE NETWORK PROVIDES FAMILIES ACROSS THE COUNTRY WITH INDIVIDUAL COUNSELING AND EDUCATION ON TOPICS SUCH AS HOME BUYING, RENTAL ASSISTANCE, AND PREVENTING MORTGAGE DELINQUENCY, TO ENSURE THAT FAMILIES OBTAIN AS WELL AS RETAIN HOUSING. SEEDCO ALSO PROVIDES FREE TAX-RETURN PREPARATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2862706 | Expense |
| Revenue | 0 | Revenue |
| Description | SMALL BUSINESS SERVICES - SEEDCO PROVIDES SMALL BUSINESSES WITH CUSTOMIZED TECHNICAL ASSISTANCE, FINANCING ASSISTANCE, AND RECRUITMENT SERVICES. SEEDCO OPERATES THREE BUSINESS SOLUTIONS CENTERS IN NEW YORK CITY UNDER CONTRACT TO THE NEW YORK CITY DEPARTMENT OF SMALL BUSINESS SERVICES. THE CENTERS PROVIDE ENTREPRENEURS WITH BUSINESS COURSES AND ADVICE, AS WELL AS LEGAL AND FINANCIAL ASSISTANCE. TECHNICAL ASSISTANCE - IN ADDITION TO SEEDCO'S DIRECT SERVICE WORK, THE ORGANIZATION'S CONSULTING AND TECHNICAL ASSISTANCE DIVISION PROVIDES ASSISTANCE TO FEDERAL, STATE, AND LOCAL GOVERNMENTS, FUNDERS, AND NONPROFIT AGENCIES. SEEDCO WORKS WITH ITS CLIENTS TO DEVELOP SOLUTIONS THAT MAXIMIZE RESOURCES AND FUNDING STREAMS. THIS ALLOWS CLIENTS TO CREATE INNOVATIVE AND PRACTICAL APPROACHES FOR THE DELIVERY OF THEIR SERVICES WHILE OVERCOMING CHALLENGES AND IDENTIFYING THE MOST EFFECTIVE STRATEGIES FOR ACHIEVING THEIR GOALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 32969655 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 386 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN EMMERT CFO | NamePerson |
| Telephone Number | 2124730255 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 BROADWAY 17TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GEORGE A PRUITT | |||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | |
| LILLIAM BARRIOS-PAOLI | |||||||
| VICE CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | |
| PAUL R FRANKE III | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| JUDITH G CLABES | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| STANLEY BREZENOFF | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MAURICE L COLEMAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT P GILOTH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MITCHELL GORDON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DEMETRA SMITH NIGHTINGALE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| SANDRA L PHILLIPS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| BARBARA DWYER GUNN | |||||||
| CEO/PRESIDENT | 35.0 | X | 378275 | 0 | 18733 | ||
| PAUL SCHUCHERT | |||||||
| CFO | 35.0 | X | 185405 | 0 | 4396 | ||
| SOLOMON MALACH THRU 6302011 | |||||||
| GENERAL COUNSEL | 35.0 | 171014 | 0 | 8992 | X | ||
| GAIL QUAN | |||||||
| SVP, HR & ADMINISTRATION | 35.0 | 151862 | 0 | 11066 | X | ||
| TAMMY FOLK | |||||||
| CONTROLLER | 35.0 | 143243 | 0 | 15060 | X | ||
| NATASHA LIFTON | |||||||
| SVP, EXTERNAL AFFAIRS | 35.0 | 132714 | 0 | 6533 | X | ||
| RONALD KIRK | |||||||
| VP, BUDGETS AND CONTRACTS | 35.0 | 121219 | 0 | 6193 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1283732 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70973 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ZOTECA INC | |||||
| 64 BEAVER STREET SUITE 195 | NEW YORK | NY | 10004 | SOFTWARE CONSULTANT | 629216 |
| KOSTELANETZ FINK LLP | |||||
| 7 WORLD TRADE CENTER | NEW YORK | NY | 10007 | LEGAL | 247907 |
| CENTER FOR NONPROFIT MANAGEMENT | |||||
| 44 VANTAGE WAY | NASHVILLE | TN | 37228 | STRATEGIC PLANNING | 130561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 165901 | FederatedCampaigns |
| Fundraising Events | 207750 | FundraisingEvents |
| Government Grants | 31147220 | GovernmentGrants |
| All Other Contributions | 2536529 | AllOtherContributions |
| Total Contributions | 34057400 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM AND PROCESSING FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 215256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 215256 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 215256 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313 | TotalRevenueColumn |
| Exclusion | $313 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17375 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 207750 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 110574 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -93199 | TotalRevenueColumn |
| Exclusion | -$93,199 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 1614928 | $1,614,928 |
| MISCELLANEOUS INCOME | 900099 | 281309 | $281,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1896237 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36076007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 215256 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,803,351 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11587371 | Total |
| Program Services | 11587371 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4701509 | Total |
| Program Services | 4701509 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586810 | Total |
| Program Services | 37960 | ProgramServices |
| Management And General | 548850 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12226979 | Total |
| Program Services | 9351197 | ProgramServices |
| Management And General | 2521472 | ManagementAndGeneral |
| Fundraising | 354310 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494301 | Total |
| Program Services | 379616 | ProgramServices |
| Management And General | 100234 | ManagementAndGeneral |
| Fundraising | 14451 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187157 | Total |
| Program Services | 878022 | ProgramServices |
| Management And General | 275980 | ManagementAndGeneral |
| Fundraising | 33155 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944786 | Total |
| Program Services | 694754 | ProgramServices |
| Management And General | 223646 | ManagementAndGeneral |
| Fundraising | 26386 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552066 | Total |
| Program Services | 531766 | ProgramServices |
| Management And General | 20300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328034 | Total |
| Program Services | 52910 | ProgramServices |
| Management And General | 275124 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152630 | Total |
| Management And General | 152630 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094986 | Total |
| Program Services | 856634 | ProgramServices |
| Management And General | 152390 | ManagementAndGeneral |
| Fundraising | 85962 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185500 | Total |
| Program Services | 180401 | ProgramServices |
| Management And General | 4882 | ManagementAndGeneral |
| Fundraising | 217 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535357 | Total |
| Program Services | 317831 | ProgramServices |
| Management And General | 215875 | ManagementAndGeneral |
| Fundraising | 1651 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563322 | Total |
| Program Services | 270498 | ProgramServices |
| Management And General | 292824 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1422011 | Total |
| Program Services | 723518 | ProgramServices |
| Management And General | 628436 | ManagementAndGeneral |
| Fundraising | 70057 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272516 | Total |
| Program Services | 238122 | ProgramServices |
| Management And General | 28630 | ManagementAndGeneral |
| Fundraising | 5764 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104595 | Total |
| Program Services | 82450 | ProgramServices |
| Management And General | 22145 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130356 | Total |
| Management And General | 130356 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673208 | Total |
| Management And General | 673208 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99412 | Total |
| Program Services | 3209 | ProgramServices |
| Management And General | 96203 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| INDIRECT COST ALLOCATION | -410458 | -410458 | ||
| ALLOCATED SERVICE EXPENSE | -96463 | -96463 | ||
| BAD DEBT EXPENSE | 1137344 | 1137344 | ||
| RECRUITMENT & TEMP PERSONNEL | 967550 | 5998 | 960969 | 583 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196772 | Total |
| Program Services | 80037 | ProgramServices |
| Management And General | 115545 | ManagementAndGeneral |
| Fundraising | 1190 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39637651 | Total |
| Program Services | 32969655 | ProgramServices |
| Management And General | 6074270 | ManagementAndGeneral |
| Fundraising | 593726 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543696 | BOY |
| EOY | 222722 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1610617 | BOY |
| EOY | 1580499 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11481235 | BOY |
| EOY | 10121540 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624815 | BOY |
| EOY | 673071 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 204252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5588132 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4598760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306462 | BOY |
| EOY | 989372 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773873 | BOY |
| EOY | 162685 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16341473 | BOY |
| EOY | 13954141 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3544248 | BOY |
| EOY | 5245874 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711281 | BOY |
| EOY | 214743 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350000 | BOY |
| EOY | 1892797 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5336897 | BOY |
| EOY | 4763324 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10942426 | BOY |
| EOY | 12116738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931428 | BOY |
| EOY | -65312 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3467619 | BOY |
| EOY | 1902715 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5399047 | BOY |
| EOY | 1837403 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16341473 | BOY |
| EOY | 13954141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3561644 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24808436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39401615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44758522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45345652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34057400 | CurrentTaxYear |
| Total | 188371625 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24808436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39401615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44758522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45345652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34057400 | CurrentTaxYear |
| Total | 188371625 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 188371625 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 287652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313 | CurrentTaxYear |
| Total | 482297 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1077781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 602065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1913655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1563883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1896237 | CurrentTaxYear |
| Total | 7053621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 195907543 | TotalSupport |
| Gross Receipts From Admissions Etc | 1124535 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96153 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96434 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $210,527 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 210527 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-B, LINE 1I: | Identifier |
| Explanation | SEECDCO HIRED CONSULTANTS TO ASSIST WITH ASSESSING THEIR VISIBILITY WITH THE FEDERAL GOVERNMENT, ADVANCING THE SEEDCO POLICY AGENDA AND OUTREACH STRATEGY AT THE FEDERAL LEVEL, DEVELOPING INITIATIVES, INCLUDING EARMARKS, TO OBTAIN FINANCIAL ASSISTANCE, AND MARKETING SEEDCO TO BECOME A GENERAL SERVICES ADMINISTRATION VENDOR TO FEDERAL AGENCIES. INCLUDED ARE PAYMENTS TO CAPALINO & COMPANY AND MANATT, PHELPS, PHILLIPS FOR NYC AND NYS GOVERNMENT RELATIONS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1449020 | OtherCostOrOtherBasis |
| Depreciation | 1317997 | Depreciation |
| Book Value | 131023 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3487904 | OtherCostOrOtherBasis |
| Depreciation | 2721736 | Depreciation |
| Book Value | 766168 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 651208 | OtherCostOrOtherBasis |
| Depreciation | 559027 | Depreciation |
| Book Value | 92181 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 989372 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE CONTRACT ADVANCES | $643,847 |
| DUE TO AFFILIATE | $4,119,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4763324 | TotalOfAmounts |
| Total Revenue | 36076007 | TotalRevenue |
| Total Expenses | 39637651 | TotalExpenses |
| Excess Or Deficit For Year | -3561644 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -3561644 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36186581 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 110574 | OtherRevenues |
| Revenue Not Rptd F990 | 110574 | RevenueNotRptdF990 |
| Revenue Subtotal | 36076007 | RevenueSubtotal |
| Total Revenue Per Form990 | 36076007 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39748225 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 110574 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 110574 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39637651 | ExpensesSubtotal |
| Total Expenses Per Form990 | 39637651 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART X, LINE 2: | UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, "INCOME TAXES", TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED SHOULD IT BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION (THE "REPORTING ORGANIZATION") DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2011, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. THE REPORTING ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER THE CODE, HOWEVER, IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED UNDER THE CODE. THE TAX YEARS ENDING 2008, 2009, 2010 AND 2011 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
| PART XII, LINE 2D AND PART XIII, LINE 2D: | SPECIAL EVENT EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 225125 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 207750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17375 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 28020 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 82554 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 225125 | GrossReceiptsTotal |
| Charitable Contributions Total | 207750 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17375 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 28020 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 82554 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 110574 | DirectExpenseSummaryEvents |
| Net Income Summary | -93199 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (83 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Tennessee Community Services Agency | ||||||||
| 1604 W REELFOOT AVE | UNION CITY | TN | 38261 | 621413010 | 501(C)(3) | 1953478 | Workforce | |
| PORTER-LEATH (CHILDREN'S BUREAU INC) | ||||||||
| 868 North Manassas ST | MEMPHIS | TN | 38107 | 581409385 | 501(C)(3) | 1870133 | Workforce DEV./ | |
| Bridges USA Inc | ||||||||
| 477 North 5th Street | Memphis | TN | 38105 | 237081488 | 501(C)(3) | 1632569 | WORKFORCE | |
| Kairos Services Inc | ||||||||
| 3523 Lamar Avenue | Memphis | TN | 38118 | 263502542 | 501(C)(3) | 1541579 | WORKFORCE | |
| Case Management | ||||||||
| 4041 Knight Arnold Road | Memphis | TN | 38118 | 621434530 | 501(C)(3) | 486477 | WORKFORCE | |
| Northern Manhattan Improvement Corp | ||||||||
| 76 Wadsworth Avenue | NEW YORK | NY | 10033 | 132972415 | 501(C)(3) | 410087 | Workforce Dev./ | |
| BronxWorks Inc | ||||||||
| 60 East Tremont | Bronx | NY | 10453 | 133254484 | 501(C)(3) | 312686 | Workforce Dev./ | |
| Brooklyn Housing and Family Services | ||||||||
| 415 Albemarle Road | Brooklyn | NY | 11218 | 112412584 | 501(C)(3) | 228093 | ASSET BUILDING | |
| Memphis Area Legal Services | ||||||||
| 109 N Main St 2nd FL | Memphis | TN | 38103 | 620841436 | 501(C)(3) | 175513 | ASSET BUILDING | Claridge HS |
| D&E A Financial Education & Training Institute | ||||||||
| 4820 Jonesboro RD | Forest Park | GA | 30297 | 582515058 | 501(C)(3) | 129065 | ASSET BUILDING | |
| The Children's Aid Society | ||||||||
| 105 E 22nd ST STE 902 | NEW YORK | NY | 10010 | 135562191 | 501(C)(3) | 124083 | ASSET BUILDING | |
| Cypress Hills Local Development Corp | ||||||||
| 625 Jamaica Avenue | Brooklyn | NY | 11208 | 112683663 | 501(C)(3) | 118854 | Workforce Dev./ | |
| SEEDCO Financial Services Inc | ||||||||
| 915 Broadway 18th FL | NEW YORK | NY | 10010 | 593814814 | 501(C)(3) | 113090 | ASSET BLDG/COMMUNITY | |
| Urban Strategies Inc | ||||||||
| 720 Olive ST 2600 | St Louis | MO | 63101 | 431141027 | 501(C)(3) | 107584 | Asset Building | |
| Associated Catholic Charities | ||||||||
| 1966 Greenspring DR | Timoninum | MD | 21093 | 520591538 | 501(C)(3) | 89655 | ASSET BUILDING | SUITE 200 |
| Binghampton Development Corporation | ||||||||
| 3000 Walnut Grove RD | Memphis | TN | 38111 | 200062075 | 501(C)(3) | 89380 | ASSET BUILDING | at Tillman |
| The Center for Working Families Inc | ||||||||
| 447 Windsor ST STE 304 | Atlanta | GA | 30312 | 432071145 | 501(C)(3) | 86731 | ASSET BUILDING | |
| Ridgewood Bushwick Senior Citizens Council INC | ||||||||
| 555 Bushwick Avenue | Brooklyn | NY | 11206 | 112453853 | 501(C)(3) | 86513 | ASSET BUILDING | |
| St Nicks Alliance | ||||||||
| 2 Kingsland AVE 1st FL | Brooklyn | NY | 11211 | 510192170 | 501(C)(3) | 85682 | ASSET BUILDING | |
| The IMPACT Group | ||||||||
| 1255 Lakes PKWY | Lawrenceville | GA | 30043 | 582055819 | 501(C)(3) | 80804 | ASSET BUILDING | BLDG 100 STE 110 |
| Paraprofessional Healthcare Institute | ||||||||
| 349 East 149th ST 5th FL | BRONX | NY | 10451 | 133575492 | 501(C)(3) | 80500 | WORKFORCE | |
| Exchange Club Family Center | ||||||||
| 139 Thomspon Lane | Nashville | TN | 37211 | 621237360 | 501(c)(3) | 80354 | ASSET BUILDING | |
| United Way of the Coastal Empire | ||||||||
| 428 Bull Street | Savannah | GA | 31401 | 580623603 | 501(C)(3) | 75000 | ASSET BUILDING | |
| Dominion Financial Management INC | ||||||||
| 660 Fitzhugh Blvd | Smyrna | TN | 37167 | 562140536 | 501(C)(3) | 62233 | ASSET BUILDING | STE 108 |
| Worcester East Side Community Development Corp | ||||||||
| 409 Shrewsbury St | Worcester | MA | 01604 | 043280116 | 501(C)(3) | 60364 | ASSET BUILDING | |
| Housing Conservation Coordinators Inc | ||||||||
| 777 Tenth Avenue | NEW YORK | NY | 10019 | 510141489 | 501(C)(3) | 58948 | ASSET BUILDING | |
| Highbridge Community Life Center Inc | ||||||||
| 979 Ogden Avenue | BRONX | NY | 10452 | 133015539 | 501(C)(3) | 56550 | WORKFORCE | |
| Urban Restoration Enhancement Corp | ||||||||
| PO Box 73032 | Baton Rouge | LA | 70874 | 721223347 | 501(C)(3) | 55528 | ASSET BUILDING | |
| Corporation to Develop Communities of Tampa Inc | ||||||||
| 1907 E Hillsborough AVE | Tampa | FL | 33610 | 593150608 | 501(C)(3) | 50343 | ASSET BUILDING | |
| CAMBA Inc | ||||||||
| 1720 Church Avenue | Brooklyn | NY | 11226 | 112480339 | 501(C)(3) | 49739 | Workforce Dev./ | |
| Belair-Edison Neighborhoods Inc | ||||||||
| 3412 Belair Road | Baltimore | MD | 21213 | 521755185 | 501(C)(3) | 47433 | ASSET BUILDING | |
| The Works Incorporated | ||||||||
| 1471 Genesis Circle | Memphis | TN | 38106 | 621751430 | 501(C)(3) | 47279 | ASSET BUILDING | |
| Fifth Ward Community Redevelopment Corp | ||||||||
| PO Box 21502 | Houston | TX | 77226 | 760288037 | 501(C)(3) | 46901 | ASSET BUILDING | |
| Bon Secours of Maryland Foundation Inc | ||||||||
| 26 North Fulton AVE | Baltimore | MD | 21223 | 521732800 | 501(C)(3) | 44962 | ASSET BUILDING | |
| Christ Community Health Services Inc | ||||||||
| 2595 Central Avenue | Memphis | TN | 38104 | 621583270 | 501(C)(3) | 42874 | ASSET BUILDING | |
| Harlem Congregations for Comm Improvement Inc | ||||||||
| 2854 F Douglas Blvd | NEW YORK | NY | 10039 | 133516262 | 501(C)(3) | 42605 | ASSET BUILDING | |
| Episcopal Community Development Inc | ||||||||
| 31 Mulberry Street | Newark | NJ | 07102 | 223072251 | 501(C)(3) | 42383 | ASSET BUILDING | |
| Job Opportunities Task Force | ||||||||
| 111 Water Street | Baltimore | MD | 21202 | 522278450 | 501(C)(3) | 40000 | ASSET BUILDING | |
| Memphis Housing Resource Center INC | ||||||||
| 2400 Poplar Ave STE 220 | Memphis | TN | 38112 | 621601035 | 501(C)(3) | 39067 | ASSET BUILDING | |
| Family Services Agency | ||||||||
| 628 W BWAY | North Little Rock | AR | 72114 | 710237511 | 501(C)(3) | 38851 | ASSET BUILDING | STE 300 |
| Southeast Community Development Corp | ||||||||
| 3700 Eastern Avenue | Baltimore | MD | 21224 | 521034466 | 501(C)(3) | 38273 | ASSET BUILDING | |
| The Development Corporation of Northwest Baltimore | ||||||||
| 3521 W Belvedere AVE | Baltimore | MD | 21215 | 521585905 | 501(C)(3) | 37905 | ASSET BUILDING | |
| Frayser Community Development Corp | ||||||||
| 3684 N Watkins | Memphis | TN | 38127 | 582158058 | 501(C)(3) | 36404 | ASSET BUILDING | |
| Neighborhood Housing Services of Baltimore | ||||||||
| 819 Park Avenue | Baltimore | MD | 21201 | 521007666 | 501(C)(3) | 35266 | ASSET BUILDING | |
| The Hampden Family Center Inc | ||||||||
| 1104 W 36th Street | Baltimore | MD | 21211 | 521911153 | 501(C)(3) | 35000 | ASSET BUILDING | |
| Community Assistance Network Inc | ||||||||
| 7900 E Baltimore Street | Dundalk | MD | 21224 | 520823186 | 501(C)(3) | 34655 | ASSET BUILDING | |
| Saint Vincent de Paul Society Inc | ||||||||
| 2050-C C Tucker RD | Atlanta | GA | 30341 | 580967972 | 501(C)(3) | 33955 | ASSET BUILDING | |
| Phipps Community Development Corp | ||||||||
| 902 Broadway 13th FL | NEW YORK | NY | 10451 | 132707665 | 501(C)(3) | 33058 | ASSET BUILDING | |
| The Sullivan Center | ||||||||
| 643-645 Dill AVENUE SW | ATLANTA | GA | 30310 | 581641941 | 501(C)(3) | 32950 | ASSET BUILDING | |
| Community Development Council of Greater Memphis | ||||||||
| 1548 Poplar Avenue | Memphis | TN | 38104 | 621514675 | 501(C)(3) | 31777 | ASSET BUILDING | |
| Financial Counselors of America | ||||||||
| PO Box 111124 | Memphis | TN | 38111 | 621851924 | 501(C)(3) | 29142 | ASSET BUILDING | |
| The Community College of Baltimore County | ||||||||
| 800 S Rolling RD | Baltimore | MD | 21228 | 521977456 | 28301 | ASSET BUILDING | Bldg R Room 204 | |
| Groundwork Inc | ||||||||
| 595 Sutter Avenue | Brooklyn | NY | 11207 | 731625176 | 501(C)(3) | 27623 | ASSET BUILDING | |
| NEWSED Community Development Corp | ||||||||
| 1029 Santa Fe Drive | Denver | CO | 80204 | 742275534 | 501(c)(3) | 27548 | ASSET BUILDING | |
| University Settlement Society of New York | ||||||||
| 184 Eldridge Street | New York | NY | 10002 | 135562374 | 501(C)(3) | 27465 | ASSET BUILDING | |
| Humboldt Park Social | ||||||||
| 3051 W Armitage Ave | Chicago | IL | 60647 | 363731388 | 501(C)(3) | 25697 | ASSET BUILDING | |
| MANNA Inc | ||||||||
| 828 Evarts Street NE | Washington | DC | 20018 | 521260698 | 501(C)(3) | 25152 | ASSET BUILDING | |
| Neighborhood Housing Opportunities | ||||||||
| 1548 Poplar Avenue | Memphis | TN | 38104 | 621368173 | 501(C)(3) | 22861 | ASSET BUILDING | |
| West Jackson CDC | ||||||||
| 1060 J R Lynch Street | Jackson | MS | 39201 | 581947657 | 501(C)(3) | 22758 | ASSET BUILDING | |
| Families of Incarcerated Individuals Inc | ||||||||
| 1380 Poplar Avenue | Memphis | TN | 38104 | 581982435 | 501(C)(3) | 21833 | ASSET BUILDING | |
| Atlanta Workforce Development Agency Board | ||||||||
| 818 Pollard Blvd | Atlanta | GA | 30315 | 581336367 | 501(C)(3) | 21621 | ASSET BUILDING | |
| Southeast Memphis Community Development Corp | ||||||||
| 3150 Lenox Park Blvd | Memphis | TN | 38115 | 200565167 | 501(C)(3) | 19851 | ASSET BUILDING | |
| Cooperative Home Care Associates | ||||||||
| 349 E 149th ST 5 | Bronx | NY | 10451 | 133238142 | 19052 | Workforce | ||
| Alabama A&M University Comm Development Corp | ||||||||
| 117 Wholesale Avenue | Huntsville | AL | 35811 | 311659380 | 501(C)(3) | 18025 | ASSET BUILDING | |
| People's Organization for Social Equality Inc | ||||||||
| 1034 31st Street | Kenner | LA | 70062 | 721209712 | 501(C)(3) | 17855 | ASSET BUILDING | |
| Southeast Chicago Development Commission | ||||||||
| 2938 E 91st ST | Chicago | IL | 60617 | 363165936 | 501(C)(3) | 16172 | ASSET BUILDING | STE 106 |
| Asian American Resource Foundation Inc | ||||||||
| 2855 Rolling Pin Lane | Suwanee | GA | 30024 | 582321987 | 501(C)(3) | 16060 | ASSET BUILDING | |
| Association House of Chicago | ||||||||
| 1116 North Kedzie AVE | Chicago | IL | 60651 | 362166961 | 501(C)(3) | 12694 | ASSET BUILDING | |
| Catholic Charities Community Services | ||||||||
| 1011 First Avenue | NEW YORK | NY | 10022 | 135562185 | 501(C)(3) | 11011 | ASSET BUILDING | |
| Urban Health Plan | ||||||||
| 1065 Southern BLVD | BRONX | NY | 10459 | 237360305 | 501(C)(3) | 10754 | ASSET BUILDING | |
| Union Settlement Association Inc | ||||||||
| 237 E 104th ST | NEW YORK | NY | 10029 | 131632530 | 501(C)(3) | 10168 | Workforce Dev./ | |
| Single Parent Alliance and Resource Center | ||||||||
| 4650 Jimmy Carter Blvd | Norcross | GA | 30093 | 582605168 | 501(C)(3) | 9750 | ASSET BUILDING | Suite 116B |
| Westside Community Development Corp | ||||||||
| PO Box 1969 | Tuscaloosa | AL | 35403 | 631188022 | 501(C)(3) | 9704 | ASSET BUILDING | |
| Orange Mound Development Corp | ||||||||
| 2395 Park Avenue | Memphis | TN | 38114 | 621507096 | 501(C)(3) | 9587 | ASSET BUILDING | |
| Near West Side Community Development Corp | ||||||||
| 216 South Hoyne AVE | Chicago | IL | 60612 | 363607203 | 501(C)(3) | 9442 | ASSET BUILDING | |
| 28TH Legislative District & Community Dev CORP | ||||||||
| PO Box 4703 | Chattanooga | TN | 37405 | 621548179 | 501(C)(3) | 8688 | ASSET BUILDING | |
| Catholic Charities of the Archdiocese of Atlanta | ||||||||
| 680 W Peachtree St NW | Atlanta | GA | 30308 | 581097003 | 501(C)(3) | 8512 | ASSET BUILDING | |
| A Share Initiative Inc | ||||||||
| 5508 Citrus BLVD | Harahan | LA | 70123 | 202258602 | 501(C)(3) | 7269 | ASSET BUILDING | |
| Economic Development and Industrial Corp | ||||||||
| 43 Hawkins Street | Boston | MA | 02114 | 042519577 | 65000 | Technical | ||
| The Works Station | ||||||||
| 70 N Plains Road | The Plains | OH | 45780 | 316400063 | 501(C)(3) | 65000 | Technical | |
| Mid-South Peace and Justice Center | ||||||||
| 1000 South Cooper St | Memphis | TN | 38104 | 621140695 | 501(C)(3) | 6475 | ASSET BUILDING | |
| The Bronx Defenders | ||||||||
| 860 Courtlandt Avenue | Bronx | NY | 10451 | 133931074 | 501(C)(3) | 5286 | Workforce | |
| Oak Hill Community Development Corporation | ||||||||
| 74 Providence Street | Worcester | MA | 01604 | 222599363 | 501(C)(3) | 5250 | ASSET BUILDING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 80 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| Participant Transportation - TN Workforce Prog. | 14181 | 4320220 | MARKET VALUE | Trans. Subsidies | |
| Participant Incentives FOR NY Asset Building Prog. | 4146 | 45954 | MARKET VALUE | Trans. Subsidies | 276027 |
| Participant Payments FOR TN Workforce Program | 69 | 24471 | MARKET VALUE | MED/Trans Subsidies | |
| Participant Incentives FOR NY Workforce Programs | 1045 | 20133 | MARKET VALUE | Trans Sub/GIFT CARDS | 1920 |
| Participant Incentives for National Asset Programs | 600 | 12784 | MARKET VALUE | GIFT CARDS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2: | Identifier |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | true | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA DWYER GUNN | |||||||||||||
| 352870 | 0 | 12000 | 0 | 13405 | 0 | 18733 | 0 | 0 | 0 | 397008 | 0 | 0 | 0 |
| PAUL SCHUCHERT | |||||||||||||
| 184020 | 0 | 0 | 0 | 1385 | 0 | 4396 | 0 | 0 | 0 | 189801 | 0 | 0 | 0 |
| SOLOMON MALACH THRU 6302011 | |||||||||||||
| 92525 | 0 | 0 | 0 | 78489 | 0 | 6453 | 0 | 2539 | 0 | 180006 | 0 | 0 | 0 |
| GAIL QUAN | |||||||||||||
| 148770 | 0 | 0 | 0 | 3092 | 0 | 11066 | 0 | 0 | 0 | 162928 | 0 | 0 | 0 |
| TAMMY FOLK | |||||||||||||
| 142949 | 0 | 0 | 0 | 294 | 0 | 10325 | 0 | 4735 | 0 | 158303 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 4A: | SOLOMON MALACH, GENERAL COUNSEL, RECEIVED A SEVERANCE PACKAGE UPON HIS DEPARTURE IN THE AMOUNT OF $77,460. WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. |
| PART I, LINE 8: | BARBARA GUNN, CHIEF EXECUTIVE OFFICER (CEO) AND PRESIDENT OF SEEDCO Date of written employment contract: March 29, 2010, approved by Board of Directors Employment position Term of contract: 3 years with successive one-year periods extension option unless terminated in writing by either party Compensation arrangement: - base compensation: $345,000, voluntarily reduced to $284,000 in March 2012 - incentives: discretion award determined in the sole and absolute discretion by the Seedco Board of Directors - medical insurance & other fringe benefits: entitled to participate in all employee benefit plans and programs made available to all employees Other significant terms: - Upon eligibility, Seedco will contribute to Seedco's 401(a) pension plan on Ms. Gunn's behalf the same percentage contribution that is made for all other employees (7%). Should Seedco reduce its contribution level below seven (7%), Seedco will pay the difference between seven percent (7%) and the lower contribution rate to Ms. Gunn as additional compensation - Establish a non-qualified deferred compensation plan from Commencement Date for each of the first five years of Ms. Gunn's employment. Seedco will place in the trust an amount equal to ten percent (10%) of Ms. Gunn's base salary. Ms. Gunn has no rights to the deferred comp amount prior to the earlier to occur of the day before (i) Ms. Gunn's death or disability or (ii) the fifth (5) anniversary of the Commencement Date. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS 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 WAS 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, LINES 15A AND 15B: | FOR ALL EMPLOYEES OF THE ORGANIZATION EXCEPT THE PRESIDENT, SEEDCO HAS A SALARY STRUCTURE THAT CONSISTS OF JOB GRADES WITH A MINIMUM, MIDPOINT, AND MAXIMUM. THIS STRUCTURE PROVIDES COMPETITIVENESS WITH THE EXTERNAL MARKET THROUGH COMPARISON WITH RELEVANT MARKET INFORMATION. AN INDEPENDENT CONSULTANT USED SURVEYS PUBLISHED BY ABBOT, LANGER AND ASSOCIATES AND PRM CONSULTING GROUP TO BENCHMARK SEEDCO'S SALARIES; THE AVERAGE OF NONPROFIT ORGANIZATIONS OF COMPARABLE SIZE IN THE NEW YORK REGION IS THE MARKET TARGET FOR SALARY COMPENSATION. A POOL FOR SALARY INCREASES AND BONUSES FOR ALL STAFF IS PROPOSED IN THE ORGANIZATION'S ANNUAL BUDGET. THIS POOL IS SUBSEQUENTLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHEN IT APPROVES THE ORGANIZATION'S ANNUAL BUDGET. THE PRESIDENT REVIEWED AND APPROVED THE SALARIES AND BONUSES OF ALL STAFF OF THE ORGANIZATION. COMPENSATION (SALARY AND BONUS) FOR THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON ITS ASSESSMENT OF THE COMPANY'S OVERALL PERFORMANCE AND THE PRESIDENT'S PERFORMANCE AGAINST INDIVIDUAL GOALS. ANY BONUSES DISTRIBUTED OUTSIDE OF THE REGULAR SALARY INCREASE PROCESS IS APPROVED BY THE BOARD. | |
| 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. THE FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GEORGE A. PRUITT TITLE:CHAIRPERSON HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LILLIAM BARRIOS-PAOLI TITLE:VICE CHAIRPERSON HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:PAUL R. FRANKE III TITLE:TREASURER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JUDITH G. CLABES TITLE:SECRETARY HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:BARBARA DWYER GUNN TITLE:CEO/PRESIDENT HOURS:1 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| SEEDCO FINANCIAL SERVICES INC | |||||||||
| 915 BROADWAY 17TH FL | NEW YORK | NY | 10010 | 593814814 | FINANCING | NY | 501(C)(3) | 7 | false |
| NON-PROFIT ASSISTANCE CORPORATION | |||||||||
| 915 BROADWAY 17TH FL | NEW YORK | NY | 10010 | 133952047 | DEVELOPMENT | NY | 501(C)(3) | 9 | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPOWERMENT REINVESTMENT FUND LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 BROADWAY 17TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043671771 | EIN |
| Primary Activity | FINANCING | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEDCO FIN SRVC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 1942127 | ShareOfTotalIncome |
| Share Of EOY Assets | 1248440 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.01000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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