2023-06-30T11:53:07-05:00 2022-08-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2021-09-01 061576405 EL EDUCATION INC ELED 2122394455 247 W 35TH STREET 8TH FLOOR NEW YORK NY 10001 SHERMAN CARTER CFO 2122394455 2023-06-21 1 SHERMAN CARTER 999009999 MARQUS WHITE P00053187 9734726250 2023-06-19 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHERMAN CARTER 247 W 35TH STREET 8TH FLOOR NEW YORK NY 10001 41526166 0 X WWW.ELEDUCATION.ORG X 2000 NY EL EDUCATION IS A LEADING K-12 NONPROFIT HELPING TO BUILD GREAT SCHOOLS IN DIVERSE COMMUNITIESACROSS AMERICA, FOCUSING ON A THREE-DIMENSIONAL VISION OF STUDENT ACHIEVEMENT THAT INCLUDES MASTERY OF KNOWLEDGE AND SKILLS, CHARACTER, AND HIGH-QUALITY STUDENT WORK. EL EDUCATION IS TRANSFORMING CLASSROOMS THROUGH ITS PUBLIC SCHOOL PARTNERSHIPS AND NATIONALLY RECOGNIZED RESOURCES, INCLUDING ITS LITERACY CURRICULUM, VIDEOS, AND BOOKS. 16 15 157 15 0 0 12445700 17660579 18238421 23440968 137959 302275 36372 54671 30858452 41458493 0 0 0 0 13723167 18357503 0 0 1422944 7542331 14980141 21265498 33337644 9592954 8120849 28362379 36539179 3214860 4252861 25147519 32286318 X EL EDUCATION IS A LEADING K-12 NONPROFIT HELPING TO BUILD GREAT SCHOOLS IN DIVERSE COMMUNITIES ACROSS AMERICA, FOCUSING ON A THREE-DIMENSIONAL VISION OF STUDENT ACHIEVEMENT THAT INCLUDES MASTERY OF KNOWLEDGE AND SKILLS, CHARACTER, AND HIGH-QUALITY STUDENT WORK. EL EDUCATION IS TRANSFORMING CLASSROOMS THROUGH ITS PUBLIC-SCHOOL PARTNERSHIPS AND NATIONALLY RECOGNIZED RESOURCES, INCLUDING ITS LITERACY CURRICULUM, VIDEOS, AND BOOKS. 0 0 10187230 8375778 CURRICULUM DESIGN & PRODUCTIONCREATION OF NEW AND REVISED LESSON PLANS AND SUPPORT DOCUMENTATION FORGRADES K-8. 8133564 7099752 SCHOOL CONTRACTSOUR NATIONAL NETWORK PARTNERS IMPLEMENT RESEARCH-BASED PRACTICES THAT MAKE UP THE EL EDUCATION MODEL. THESE PRACTICES ADDRESS EVERY ASPECT OF A SCHOOL'S INSTRUCTIONAL PROGRAM, CULTURE, AND LEADERSHIP. IT'S A COMPREHENSIVE APPROACH THAT FOSTERS COHESION, CONSISTENCY, AND A COMMON VISION. OUR NETWORK PARTNERS ENGAGE IN MULTI-YEAR EL PARTNERSHIPS DESIGNED TO PERMANENTLY SHIFT INSTRUCTION, ASSESSMENT, AND SCHOOL CULTURE. THESE PARTNERSHIPS PROVIDE TARGETED PROFESSIONAL DEVELOPMENT FOR BOTH TEACHERS AND LEADERS, WITH PERSONALIZED COACHING AND LASTING SCHOOL STRUCTURES. 4682223 7273786 CURRICULUM DELIVERYEL EDUCATION ALSO ENGAGES IN PROFESSIONAL DEVELOPMENT PARTNERSHIPS WITH SCHOOLS, DISTRICTS AND STATES IN IMPLEMENTATION OF OUR TOP-RATED ENGLISH LANGUAGE ARTS CURRICULUM. THROUGH INTEGRATION OF OUR TEACHER-DEVELOPED CURRICULUM, HIGH QUALITY PROFESSIONAL LEARNING AND ON-THE-GROUND COACHING SERVICES, OUR PARTNERSHIPS TRANSFORM TEACHER PRACTICE AND IMPROVE STUDENT ACHIEVEMENT. 3333088 691652 OTHER PROGRAMS 3333088 691652 26336105 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 1 204 0 1 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X ANDREW DEMERS 2122394455 247 W 35TH STREET 8TH FLOOR NEW YORK NY 10001 R BRUCE RICH CHAIRPERSON 1.00 X X 0 0 0 TRACEY RIESE VICE CHAIRPERSON 1.00 X X 0 0 0 TODD GOMEZ TREASURER 1.00 X X 0 0 0 IRWIN W SILVERBERG DIRECTOR 1.00 X 0 0 0 JEWELLE BICKFORD DIRECTOR 1.00 X 0 0 0 JEAN-CLAUDE BRIZARD DIRECTOR 1.00 X 0 0 0 SUSAN WOLF DITKOFF DIRECTOR 1.00 X 0 0 0 CAMILLE A FARRINGTON DIRECTOR 1.00 X 0 0 0 ALLEN GROSSMAN DIRECTOR 1.00 X 0 0 0 ALEXANDRA BUCKLEY VORIS DIRECTOR 1.00 X 0 0 0 HARRIET L WEISSMAN DIRECTOR 1.00 X 0 0 0 SUSAN J WILEN DIRECTOR 1.00 X 0 0 0 VIRGINIA HILL WORDEN DIRECTOR 1.00 X 0 0 0 JOANNE K ZIESING DIRECTOR 1.00 X 0 0 0 ALFRED ZOLLAR DIRECTOR 1.00 X 0 0 0 DAVID SCOTT HARTL PRESIDENT/CEO 40.00 X X 389222 0 32457 MEGHAN MCCORMICK SECRETARY/MANAGING DIRECTOR 40.00 X 155146 0 22731 SHERMAN CARTER CHIEF FINANCIAL OFFICER 40.00 X 203497 0 1442 ADEKEMI AKINSANYA-ROSE FORMER CHIEF OPERATING OFFICER 40.00 X 316482 0 15050 BETH MILLER CHIEF KNOWLEDGE OFFICER 40.00 X 207764 0 27072 AMY BAILEY CHIEF CONTENT OFFICER 40.00 X 217926 0 13434 RON BERGER SENIOR ADVISOR, TEACHING AND LEARNING 40.00 X 167449 0 24951 ANDREW DEMERS MANAGING DR ACCOUNTING AND FINANCE 40.00 X 149527 0 30285 CHRISTINA BROWN CHIEF PARTNERSHIP OFFICER 40.00 X 167630 0 5223 ANANDA GRANT - THRU 1021 SR. DIR STRATEGIC PARTNERSHIPS 40.00 X 167573 0 14620 MICHEAL RYAN MAXWELL MANAGING DIRECTOR PARTNERSHIPS 40.00 X 133985 0 29423 JASON WELLS SR. DIR OPERATIONS STRATEGY AND SYSTEMS 40.00 X 128740 0 13946 SHANTA LIGHTFOOT MANAGING DIR,DISTRICT PATNERSHIPS 40.00 X 129566 0 13094 ROEL VIVIT DIRECTOR PARTNERSHIPS 40.00 X 118195 0 22638 2652702 0 266366 31 1 1 0 SCRIBECONCEPTSCOM 1508 MAYMONT COURT CHARLOTTESVILLE VA 22902 CURRICULUM MARKETING/DISTRIBUTION 478380 STRONGER CONSULTING INC 4629 CASS STREET 218 SAN DIEGO CA 92109 RECRUITMENT 409665 TYPECODE 20 JAY ST SUITE 924 BROOKLYN NY 11201 WEBSITE DESIGN & DEVELOPMENT 330750 HELIX SYSTEMS INC 260 WEST 36TH STREET NEW YORK NY 10018 IT SUPPORT MANAGEMENT 263253 UNIVERSITY OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 229044195 CHARACTER STUDY 226964 12 17660579 17660579 SCHOOL CONSULTING AND PRODUCT REV 23440968 23440968 23440968 319948 319948 50000 67673 -17673 -17673 -17673 OTHER INCOME 54671 54671 54671 41458493 23440968 0 356946 X 2034515 1076464 548584 409467 13142963 10507063 2186420 449480 2058877 1612970 317276 128631 1121148 866102 202422 52624 516123 125947 319232 70944 107578 43069 64249 260 52988 52988 11313572 9537677 1546487 229408 370325 284440 65854 20031 1018891 1011605 1389 5897 606139 488722 104654 12763 113127 86891 20117 6119 MISCELLANEOUS 579819 521497 21597 36725 BOOKS PROFESSIONAL DEVE 202448 173658 28195 595 BAD DEBT EXPENSE 99131 99131 33337644 26336105 5578595 1422944 317195 652313 14441268 20299932 3918532 3667548 5010314 7672229 854082 1108140 1485286 1253725 155498 231561 3665490 2907456 28362379 36539179 1833109 2714937 1381751 1537924 3214860 4252861 X 17290031 25992348 7857488 6293970 25147519 32286318 28362379 36539179 8120849 -982050 0 X 0 1 X 1 0 X 7716967 8675610 3028817 12445700 17660579 49527673 7716967 8675610 3028817 12445700 17660579 49527673 15548142 33979531 149945 315841 238914 122829 319948 1147477 118003 84987 116428 36372 54671 410461 51085611 93577683 0.66510 0.61320 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNRESTRICTED GIFT FOR EXEMPT PURPOSE DATE: 09/23/21 AMOUNT: 10000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277836 265686 12150 1099199 883598 215601 108251 104441 3810 231561 X 40476443 -982050 -982050 41458493 0 41458493 33337644 0 33337644 0 33337644 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW, RESPECTIVELY, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATE AND NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION TIMELY FILES FEDERAL FORM 990 ANNUALLY AND NEW YORK STATE ANNUAL REPORTS AS REQUIRED. THE ORGANIZATION'S FILING YEARS PRIOR TO AUGUST 31, 2018 ARE NO LONGER SUBJECT TO EXAMINATION. NO RETURNS OR REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES. X X X 1 1 0 0 0 0 0 0 0 DAVID SCOTT HARTL PRESIDENT/CEO 324822 0 50000 0 14400 0 30490 0 1967 0 421679 0 0 0 MEGHAN MCCORMICK SECRETARY/MANAGING DIRECTOR 150746 0 4400 0 0 0 0 0 22731 0 177877 0 0 0 SHERMAN CARTER CHIEF FINANCIAL OFFICER 201612 0 1885 0 0 0 0 0 1442 0 204939 0 0 0 ADEKEMI AKINSANYA-ROSE FORMER CHIEF OPERATING OFFICER 128522 0 21400 0 166560 0 7635 0 7415 0 331532 0 0 0 BETH MILLER CHIEF KNOWLEDGE OFFICER 203364 0 4400 0 0 0 9838 0 17234 0 234836 0 0 0 AMY BAILEY CHIEF CONTENT OFFICER 213526 0 4400 0 0 0 10832 0 2602 0 231360 0 0 0 RON BERGER SENIOR ADVISOR, TEACHING AND LEARNIN 163049 0 4400 0 0 0 7884 0 17067 0 192400 0 0 0 ANDREW DEMERS MANAGING DR ACCOUNTING AND FINANCE 144877 0 4650 0 0 0 7614 0 22671 0 179812 0 0 0 CHRISTINA BROWN CHIEF PARTNERSHIP OFFICER 166328 0 1302 0 0 0 3533 0 1690 0 172853 0 0 0 ANANDA GRANT - THRU 1021 SR. DIR STRATEGIC PARTNERSHIPS 107792 0 5900 0 53881 0 6329 0 8291 0 182193 0 0 0 MICHEAL RYAN MAXWELL MANAGING DIRECTOR PARTNERSHIPS 129585 0 4400 0 0 0 6850 0 22573 0 163408 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO THE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: UPON HIRE ALL EMPLOYEES SIGN DISCLOSURE STATEMENTS DESCRIBING ANY OUTSIDE ACTIVITIES. STATEMENTS OF DISCLOSURE ARE REVIEWED BY THE COO AND IF THERE IS ANY POTENTIAL/REAL CONFLICT IT IS RAISED TO THE PRESIDENT. ANY ISSUES WITH CONFLICT OF INTEREST IS PRESENTED TO THE ADMINISTRATIVE TEAM OR BOARD OF TRUSTEES FOR RESOLUTION. EFFECTIVE 7/01/21, DISCLOSURES ARE ALSO REVIEWED BY HR. FORM 990, PART VI, SECTION B, LINE 15A SALARY COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN DETERMINING COMPENSATION, THE EXECUTIVE COMMITTEE WILL REFER TO PUBLISHED SALARY SURVEYS AND INDEPENDENT RESEARCH AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY THE 990 IS MADE AVAILABLE THROUGH CHARITY NAVIGATOR AND GUIDESTAR WEBSITES. THE ANNUAL AUDIT IS ON THE EL EDUCATION WEBSITE. DONORS ARE PROVIDED HARD COPIES UPON REQUEST. FORM 990, PART IX, LINE 11G SCHOOL SUBSIDY, STIPENDS & HONORARIUMS: PROGRAM SERVICE EXPENSES 469,590. MANAGEMENT AND GENERAL EXPENSES 4,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473,690. WRITERS, COPY EDITORS, PROOFREADERS, CONTENT MANAGERS, DESIGN: PROGRAM SERVICE EXPENSES 5,257,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,257,062. SCHOOL COACHES /FACILITATORS/TRAINERS: PROGRAM SERVICE EXPENSES 1,694,581. MANAGEMENT AND GENERAL EXPENSES 1,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,696,088. WEBSITE & IT SERVICES : PROGRAM SERVICE EXPENSES 857,180. MANAGEMENT AND GENERAL EXPENSES 1,018,242. FUNDRAISING EXPENSES 36,093. TOTAL EXPENSES 1,911,515. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,259,264. MANAGEMENT AND GENERAL EXPENSES 522,638. FUNDRAISING EXPENSES 193,315. TOTAL EXPENSES 1,975,217.