SEED PUBLIC CHARTER SCHOOL OF WASHINGTON D C: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
SEED PUBLIC CHARTER SCHOOL OF WASHINGTON D C (EIN 52-2099612)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-03-15
IRS object ID
201100749349300910
Schema version
2009v1.7
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Timestamp2011-03-15T15:08:49-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM MCGLADREY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1
CityGAITHERSBURGCity
StateMDState
ZIP Code208787340ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522099612EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SEED PUBLIC CHARTER SCHOOL OF WASHINGTON DCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSEEDNameControl
Phone2022487773Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 C STREET SEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20019ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameThomas Jeffrey PoseyName
TitleDirector of FinanceTitle
Phone2022487773Phone
Date Signed2011-03-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBill TurcoName
Phone3012963600Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnXAmendedReturn
Name Of Principal Officer PersonCHARLES B ADAMSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14300 C STREET SEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20019ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13464202GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.seedfoundation.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionThe SEED Public Charter School of Washington, DC is a public college-preparatory boarding school whose primary mission is to provide an outstanding, intensive educational program that prepares children, both academically and socially, for success in college.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees169TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1083557ContributionsGrantsPriorYear
Contributions Grants Current Year1634375ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11858247ProgramServiceRevenuePriorYear
Program Service Revenue CY11798484ProgramServiceRevenueCY
Investment Income Prior Year30339InvestmentIncomePriorYear
Investment Income Current Year14500InvestmentIncomeCurrentYear
Other Revenue Prior Year10830OtherRevenuePriorYear
Other Revenue Current Year16843OtherRevenueCurrentYear
Total Revenue Prior Year12982973TotalRevenuePriorYear
Total Revenue Current Year13464202TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8090945SalariesEtcPriorYear
Salaries Etc Current Year8059553SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year125740TotalFundrsngExpCurrentYear
Other Expense Prior Year4830504OtherExpensePriorYear
Other Expenses Current Year5414822OtherExpensesCurrentYear
Total Expenses Prior Year12921449TotalExpensesPriorYear
Total Expenses Current Year13474375TotalExpensesCurrentYear
Revenues Less Expenses Prior Year61524RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-10173RevenuesLessExpensesCY
Total Assets BOY25488476TotalAssetsBOY
Total Assets EOY25255833TotalAssetsEOY
Total Liabilities BOY9895012TotalLiabilitiesBOY
Total Liabilities EOY9613753TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY15593464NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY15642080NetAssetsOrFundBalancesEOY
Mission DescriptionThe SEED Public Charter School of Washington, DC is a public college-preparatory boarding school whose primary mission is to provide an outstanding, intensive educational program that prepares children, both academically and socially, for success in college.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense12076457Expense
Revenue11798484Revenue
DescriptionPROVIDE OUTSTANDING INTENSIVE RESIDENTIAL EDUCATION PROGRAM THAT PREPARES CHILDREN, BOTH ACADEMICALLY AND SOCIALLY, FOR SUCCESS IN COLLEGE.Description
Total Program Service Expense12076457TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees169NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Thomas J PoseyBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2022487773TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14300 C STREET SEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20019ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
VASCO FERNANDES
CHAIRMAN2.00XX000
ERIC ADLER
TRUSTEE2.00X015943915152
LISA BERNSTEIN
TRUSTEE2.00X000
HENRY O'CONNOR
TRUSTEE2.00X000
MARINA OTTAWAY
TRUSTEE2.00X000
PENELOPE PESKOWITZ
TRUSTEE2.00X000
KENNETH SLAUGHTER
TRUSTEE2.00X000
DAVID STEINBERG
TRUSTEE2.00X000
RAJIV VINNAKOTA
TRUSTEE2.00X015757415153
CLARICE DIBBLE WALKER
TRUSTEE2.00X000
KATRINA LEWIS BROWN
TRUSTEE2.00X000
CHARLES B ADAMS
HEAD OF SCHOOL40.00X161070010509
GEORGE BOATENG
MANAGING DIRECTOR40.00X121636010509
THOMAS POSEY
DIRECTOR OF FINANCE40.00X87187010160
FieldValueIRS element (for citing)
Total Reportable Comp From Org369893TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs317013TotalReportableCompFrmRltdOrgs
Total Other Compensation61483TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SODEXHO PROCUREMENT GROUP
9801 Washingtonian BlvdGaithersburgMD20878CATERING SERVICES593428
A&D Security
10705 Alyssa LaneWALDORFMD20603SECURITY SERVICES353280
NORTH STAR GENERAL CONTRACTORS
4408 BOWEN ROAD SEWASHINGTONDC20019CONSTRUCTION SERVICES247007
MERIWETHER GODSEY
4944 OLD BOOSBORO ROADLYNCHBURGVA24503CATERING SERVICES230105
QUALITY TOUCH
1235 KENILWORTH AVENUE ne 6wasHINGTONDC20019CLEANING SERVICES134332
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Government Grants1292002GovernmentGrants
All Other Contributions342373AllOtherContributions
Total Contributions1634375TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPUPIL ALLOCATIONSDescription
Business Code900099BusinessCode
Total Revenue Column11798484TotalRevenueColumn
Related Or Exempt Function Income11798484RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue11798484TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14500TotalRevenueColumn
Exclusion$14,500ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER incomeDescription
Business Code900099BusinessCode
Total Revenue Column16843TotalRevenueColumn
Exclusion$16,843ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue16843TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13464202TotalRevenueColumn
Related Or Exempt Function Income11798484RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$31,343ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total401071Total
Program Services354531ProgramServices
Management And General40283ManagementAndGeneral
Fundraising6257Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6466787Total
Program Services5716389ProgramServices
Management And General649507ManagementAndGeneral
Fundraising100891Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total642924Total
Program Services568320ProgramServices
Management And General64574ManagementAndGeneral
Fundraising10030Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total548771Total
Program Services485092ProgramServices
Management And General55117ManagementAndGeneral
Fundraising8562Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total26005Total
Management And General26005ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total56692Total
Management And General56692ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total136874Total
Program Services136874ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total18449Total
Program Services18449ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total255738Total
Program Services255738ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total240485Total
Program Services240485ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1216321Total
Program Services1216321ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total46245Total
Program Services46245ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6737Total
Program Services6737ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total250499Total
Program Services250499ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1059813Total
Program Services1059813ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total148729Total
Program Services148729ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
STUDENT MEALS926803926803
finance/development sup380000380000
special education130890130890
student activities130512130512
STUDENT health/medical112658112658

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total271372Total
Program Services271372ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13474375Total
Program Services12076457ProgramServices
Management And General1272178ManagementAndGeneral
Fundraising125740Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY387563BOY
EOY791564EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3280816BOY
EOY3095144EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY37827EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY116812BOY
EOY638857EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY26127BOY
EOY10808EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis27631540LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7605776LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY20742722BOY
EOY20025764EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY385959BOY
EOY437862EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY548477BOY
EOY218007EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY25488476BOY
EOY25255833EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY284034BOY
EOY416093EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY67088BOY
EOY83490EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY9420000BOY
EOY8780000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY123890BOY
EOY334170EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9895012BOY
EOY9613753EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY14940281BOY
EOY14911486EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY553183BOY
EOY630594EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY100000BOY
EOY100000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15593464BOY
EOY15642080EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25488476BOY
EOY25255833EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance100000BeginningOfYearBalance
End Of Year Balance100000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance100000BeginningOfYearBalance
End Of Year Balance100000EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis24225195OtherCostOrOtherBasis
Depreciation5064321Depreciation
Book Value19160874BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1326894OtherCostOrOtherBasis
Depreciation929755Depreciation
Book Value397139BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2079451OtherCostOrOtherBasis
Depreciation1611700Depreciation
Book Value467751BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20025764TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
capital lease obligations$93,085
DUE TO SEED FOUNDATION, INC.$241,085
FieldValueIRS element (for citing)
Total Of Amounts334170TotalOfAmounts
Total Revenue13464202TotalRevenue
Total Expenses13474375TotalExpenses
Excess Or Deficit For Year-10173ExcessOrDeficitForYear
Net Unrealized GL On Investments51903NetUnrealizedGLOnInvestments
Donated Services And Facilities6886DonatedServicesAndFacilities
Total Adjustments58789TotalAdjustments
Excess Or Deficit Per FS48616ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt13522991TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments51903NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities6886DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99058789RevenueNotRptdF990
Revenue Subtotal13464202RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99013464202TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13474375TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal13474375ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99013474375TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds:Permanently restricted net assets are restricted to investment in perpetuity. Investment income is restricted for Ottaway Scholarship.
Part X:Description of Uncertain Tax Positions Under FIN 48:The School follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained upon examination by the taxing authorities, based upon the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the School's tax position and concluded that the School had taken no uncertain positions that require adjustments to the financial statements to comply with the provisions of this guidance. With few exceptions, the entities are no longer subject to U.S. federal income tax examinations by tax authorities for years before 2007.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnTHE SCHOOL SHALL ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN. IT WILL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLiCIES, ADMISSIONS, OR ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.PubViaBroadcastMediaExpln
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Govt Financial Aid ExplanationTHE SEED PUBLIC CHARTER SCHOOL OF WASHINGTON, DC WAS ORGANIZED FOR THE PURPOSE OF OPERATING A PUBLIC CHARTER SCHOOL FOR EDUCATIONALLY UNDERSERVED CHILDREN RESIDING IN WASHINGTON, D.C. THE SEED PUBLIC CHARTER SCHOOL OF WASHINGTON, DC RECEIVES A STUDENT ALLOCATION FROM THE DISTRICT OF COLUMBIA TO COVER THE COST OF ACADEMIC AND FACILITIES EXPENSES.GovtFinancialAidExplanation
Compliance With Rev Proc75501ComplianceWithRevProc7550

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ERIC ADLER
0159439000004944011649017603200
RAJIV VINNAKOTA
015757400000494401799016431700
CHARLES B ADAMS
13607002500000000113130172383000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
Return ReferencePart IIIReturnReference
ExplanationTHE SEED SCHOOL OF DC IS RELATED TO THE SEED FOUNDATION. THE SEED FOUNDATION PROVIDES THE COMPENSATION TO ERIC ADLER AND Rajiv Vinnakota. THE SCHOOL DOES NOT COMPENSATE THESE INDIVIDUALS. THE SCHOOL RELIES ON ITS RELATED ORGANIZATION'S METHODOLOGY OF DETERMINING COMPENSATION. THE FOLLOWING ARE THE COMPENSATION DETERMINATION POLICIES OF the SEED Foundation. The SEED Foundation Board of Directors approves the compensation of its officers, directors and key employees as part of approving the annual budget. Members of the Board of Directors receive no compensation. The Board of Director set the compensation for officers and key employees by considering two factors1) an informal market analysis of comparable positions 2) what the organization can afford to pay based on it budget constraints.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 7aTHE BOARD OF DIRECTORS OF THE SEED SCHOOL OF DC ARE ELECTED BY THE BOARD OF THE SEED FOUNDATION, A RELATED ORGANIZATION.
Form 990, Part VI, Section B, line 11Prior to the filing of the Form 990, the Chairman of the Finance Committee along with the members of the Finance Committee will review the tax return via electronic form or paper copy. Senior Management will wait on the response of the Chairman of the Finance Committee once the review is completed.
Form 990, Part VI, Section B, line 12cThe Board of Trustees of The SEED School of Washington, D.C. ("School") have adopted the following policy to assure that all deliberations and actions of the boards and officers are undertaken in a manner that is free of conflicts of interests and the appearance of conflicts of interest so that trustees and officers can act in a manner that is in the best interests of the School, the School's parent and/or any SEED sponsored entity. This policy is intended to supplement but not replace any state laws applicable to nonprofit corporations. The policy set forth in this statement is applicable to all members of the School board, members of committees with board-delegated powers, and all officers of the School during the period that they serve in such capacity and for a period of one year thereafter ("Covered Persons"). Each Covered Person has a duty to place the interests of the School, Schools Parent or any SEED sponsored entity foremost in any deliberations, decisions or transactions involving the School. If a Covered Person, or his or her family, has a conflict of interest or a potential conflict of interest with respect to a particular transaction or on an ongoing basis, the Covered Person has a duty to disclose the conflict or potential conflict of interest. If a Covered Person believes that he or she may have a conflict of interest with respect to any particular transaction or on an ongoing basis, he or she shall promptly and fully disclose the potential conflict to the Chair of the Board of Trustees and the Head of School. The Chair and Head of School shall determine whether there is in fact a conflict or appearance of a conflict with respect to a Covered Person. In determining whether there is a conflict or appearance of a conflict, it is intended that the Chair and Head of School will exercise their best judgment and, in case of doubt, will err on the side of protecting the School from any conflict or appearance of conflict. Each Covered Person shall annually sign a statement which affirms that such Person: 1.has received a copy of the conflicts of interest policy; 2.has read and understands the policy; 3.has agreed to comply with the policy; and 4.understands that the School is a charitable organizations and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
Form 990, Part VI, Section B, line 15The Head of School was hired following a six month search led by an executive recruiting firm. Hiring decision and compensation decisions were made by a special committee of the Board of Trustees that was supported by the Chief Operating Officer of the SEED Foundation (related entity) and the executive recruiting firm. Initial salary level for the position was determined based on the salaries of prior Heads of School as well as based on the candidate experience. Other compensation was consistent with existing school benefits packages. The Managing Director was hired following an extensive recruiting and search process. The process of creating the position, determining salary, interviewing and hiring involved a broad group of executive and board-level leadership including the Chairman of the School Board of Trustees, the Chief Operating Officer of the SEED Foundation, other members of the Board of Trustees, and the Head of School. Salary level for the position was determined based on market rates for comparable positions, school budget, position responsibility and candidate experience. Other compensation was consistent with existing school benefits packages. The Director of Finance was hired following an extensive search by a recruiting firm. The salary was determined by the Managing Director and Head of School based on the market rates for comparable positions, school budget, position responsibility and candidate experience. Other compensation was consistent with existing school benefits packages.
Form 990, Part VI, Section C, line 19The School makes its governing documents, conflict of interest policy, and financial statements available upon request.
FORM 990, PART VI, SECTION B, LINES 15A AND 15BTHE SEED SCHOOL OF DC IS RELATED TO THE SEED FOUNDATION. THE SEED FOUNDATION PROVIDES THE COMPENSATION TO ERIC ADLER AND Rajiv Vinnakota. THE SCHOOL DOES NOT COMPENSATE THIS INDIVIDUALS. THE SCHOOL RELIES ON ITS RELATED ORGANIZATION'S METHODOLOGY OF DETERMINING COMPENSATION. THE FOLLOWING ARE THE COMPENSATION DETERMINATION POLICIES OF THE SEED FOUNDATION. The SEED Foundation Board of Directors approves the compensation of its officers, directors and key employees as part of approving the annual budget. Members of the Board of Directors receive no compensation. The Board of Director set the compensation for officers and key employees by considering two factors1) an informal market analysis of comparable positions 2) what the organization can afford to pay based on it budget constraints.COMPENSATION DETERMINATION
FORM 990, PART VII, COLUMN BEric Adler AND Rajiv Vinnakota EACH WORK 40 HOURS PER WEEK FOR THE SEED FOUNDATION, THE RELATED ORGANIZATION FOR WHICH THE COMPENSATION IS BEING REPORTED IN PART VII OF THE FORM 990.HOURS WORKED FOR RELATED ORGANIZATION
FORM 990, PAGE 1, ITEM BTHE 2009 FORM 990 IS BEING AMENDED TO; CORRECT THE NUMBER OF OFFICERS; TO CORRECT PART VI, LINE 7A DISCLOSURE; AND PART XI LINE 2D.REASON FOR AMNEDED FORM 990

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1THE SEED FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11776 MASSACHUSETTS AVENUE NW SUITEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
EIN541850819EIN
Primary ActivitiesDevelop innovative educational opportunitiesPrimaryActivities
Legal Domicile StateDCLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1SEED FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeLTransactionType
Amount Involved380000AmountInvolved

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