2024-06-17T12:09:02-05:00 2023-07-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-08-01 460557527 SCRIPTED INC DBA CODE NATION SCRI 9175656767 117 ADAMS ST 5P SUITE B BROOKLYN NY 11201 RON SUMMERS CEO 9175656767 2024-06-17 1 RON SUMMERS 999009999 0 MIKE SCHALL P02024184 2122682804 2024-06-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RON SUMMERS 117 ADAMS ST 5P SUITE B BROOKLYN NY 11201 4301150 0 X CODENATION.ORG X 2012 NY CODE NATION EQUIPS STUDENTS IN UNDER-RESOURCED HIGH SCHOOLS WITH THE SKILLS, EXPERIENCES, AND CONNECTIONS THAT TOGETHER CREATE ACCESS TO CAREERS IN TECHNOLOGY. 7 7 59 236 0 0 5948747 4035923 246397 264890 334 337 0 0 6195478 4301150 0 0 0 0 3936099 5099589 0 0 517875 1437494 1839026 5373593 6938615 821885 -2637465 8040159 4670980 332550 250836 7707609 4420144 X WITH A VOLUNTEER TEACHING CORPS OF 300 TECHNOLOGY PROFESSIONALS AND A POWERFUL NETWORK OF SCHOOL AND COMPANY PARTNERS, WE BRING CODING COURSES AND WORK-BASED LEARNING PROGRAMS TO STUDENTS WHO ATTEND UNDER-RESOURCED HIGH SCHOOLS. THAT MEANS STUDENTS LEAVE CODE NATION PROGRAMS CAREER-READY, WITH A HOLISTIC SET OF SKILLS, COMPETENCIES, AND RESOURCES THAT SET THEM UP FOR SUCCESS. 0 0 3787466 264890 CODE NATION SERVED 1,740 STUDENTS DURING THE 2022-2023 SCHOOL YEAR, IN NEW YORK CITY, THE SAN FRANCISCO BAY AREA AND CHICAGO. 3787466 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY CA IL X RON SUMMERS 9175656767 117 ADAMS ST 5P SUITE B BROOKLYN NY 11201 JOSH SILVERMAN CHAIRMAN 2.00 X X 0 0 0 ELIZABETH PISACRETA CO-FOUND/SEC 2.00 X X 0 0 0 MAURYA COUVARES CO-FOUND/CEO EM 2.00 X X 0 0 0 CARYN EFFRON DIRECTOR 2.00 X 0 0 0 SCOTT MEYER DIRECTOR 2.00 X 0 0 0 STEPHANIE J HULL DIRECTOR 2.00 X 0 0 0 LAUREN STATES DIRECTOR 2.00 X 0 0 0 PETER BOYCE II DIRECTOR (FORMER) 2.00 X 0 0 0 DAVID KALT DIRECTOR (FORMER) 2.00 X 0 0 0 DAHNI-EL GILES DIRECTOR (FORMER) 2.00 X 0 0 0 RON SUMMERS CEO 40.00 X 261846 0 2565 KELLIE HINKLE PRESIDENT 40.00 X 208753 0 1095 FRANCESCA BALBI COO 40.00 X 141047 0 0 JENNIFER MAHONEY MANAGING DIRECTOR 40.00 X 128741 0 0 SHANE A MORRIS MANAGING DIRECTOR 40.00 X 128800 0 1084 AMBAR PASCUAL DIRECTOR, NEW YORK 40.00 X 100369 0 1095 JACOB TUMAS DIRECTOR, FINANCE & COMPLIANCE 40.00 X 123042 0 0 DIANA WALTERS MANAGING DIRECTOR 40.00 X 134239 0 2655 BRIANA WILSON DIRECTOR, CHICAGO 40.00 X 105621 0 2579 1332458 0 11073 9 0 1 0 0 4035923 4035923 PROGRAM FEES 900099 264890 264890 264890 337 337 4301150 264890 0 337 525000 278819 209014 37167 3631768 1928774 1445883 257111 15784 8383 6284 1117 615946 327119 245221 43606 311091 165215 123852 22024 23185 23185 72799 72799 1890 1890 490035 333590 46876 109569 62563 62563 87614 38294 28705 20615 133649 70979 53208 9462 24398 10524 7888 5986 11475 6095 4568 812 EDUCATIONAL SUPPLIES 465209 465209 MISCELLANEOUS 246383 154465 81512 10406 RECRUITMENT 219826 219826 6938615 3787466 2633274 517875 4208297 1154665 1701270 1701608 2124384 1804999 3500 120482 120482 0 0 6208 6208 8040159 4670980 332550 250836 332550 250836 X 5487096 3090531 2220513 1329613 7707609 4420144 8040159 4670980 X -2637465 -650000 X 0 1 X 1 0 X 3206465 6433572 6360749 5948747 4035923 25985456 3206465 6433572 6360749 5948747 4035923 25985456 8160460 17824996 334 334 337 1005 8336 578 8914 25995375 1366307 0.68570 0.67370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120482 120482 0 0 X 5478150 1827000 -650000 1177000 4301150 0 4301150 8765615 1827000 1827000 6938615 0 6938615 PART X, LINE 2: SCRIPTED, INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JULY 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAX AUHTORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTABLE PLEDGES X X X X X 0 0 0 0 0 0 0 0 0 RON SUMMERS CEO 261846 0 0 0 0 0 0 0 2565 0 264411 0 0 0 KELLIE HINKLE PRESIDENT 208753 0 0 0 0 0 0 0 1095 0 209848 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/ FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES THAT AN ANNUAL DISCLOSURE IS SIGNED AS WELL AS OBLIGES EACH INDIVIDUAL TO RAISE ANY POTENTIAL CONFLICT OF INTEREST AS IT ARISES. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM. IF A MEMBER IS DEEMED TO HAVE A CONFLICT THEY ARE REQUIRED TO ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DISCUSSED, REVIEWED AND APPROVED THE COMPENSATION FOR THE KEY EMPLOYEES USING COMPARABLE DATA FROM OTHER NONPROFITS. THE BOARD DISCUSSED, REVIEWED AND APPROVED THE COMPENSATION FOR THE CEO USING COMPARABLE DATA FROM OTHER NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX INFORMATION RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTABLE PLEDGES -650,000.