2022-03-03T16:34:47-06:00 2021-06-30 521022232 SNYDER COHN PC 11200 ROCKVILLE PIKE SUITE 415 NORTH BETHESDA MD 20852 990 2020-07-01 263356271 NATIONAL SUMMER LEARNING ASSOCIATION INC NATI 4108561370 1701 PENNSYLVANIA AVE NW NO 200 WASHINGTON DC 20006 AARON PHILIP DWORKIN CHIEF EXECUTIVE OFFICER 4108561370 2022-03-03 1 AARON PHILIP DWORKIN 999009999 KEITH JENNINGS P00086901 3016526700 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AARON PHILIP DWORKIN 1701 PENNSYLVANIA AVE NW NO 200 WASHINGTON DC 20006 3428762 0 X WWW.SUMMERLEARNING.ORG X 2008 MD TO CONNECT AND EQUIP SCHOOLS AND COMMUNITY ORGANIZATIONS TO DELIVER QUALITY SUMMER LEARNING PROGRAMS TO OUR NATION'S YOUTH TO HELP CLOSE THE ACHIEVEMENT GAP. 15 15 10 14 0 0 1559003 3303885 351687 107742 2031 85 0 0 1912721 3411712 40000 120000 0 0 938729 777257 0 0 121353 903441 964201 1882170 1861458 30551 1550254 1303860 2957626 318026 422927 985834 2534699 TO CONNECT AND EQUIP SCHOOLS AND COMMUNITY ORGANIZATIONS TO DELIVER QUALITY SUMMER LEARNING PROGRAMS TO OUR NATION'S YOUTH TO HELP CLOSE THE ACHIEVEMENT GAP. 0 0 1501118 120000 107742 TO PROVIDE RESOURCES FOR HIGH QUALITY SUMMER LEARNING PROGRAMS FOR YOUTH. THIS OBJECTIVE WAS ACCOMPLISHED BY PROVIDING RESEARCH AND BEST PRACTICES, PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND SUMMER LEARNING PROFESSIONALS, OUTREACH AND PUBLIC EDUCATION AND A VOICE FOR INCREASED PUBLIC INVESTMENT IN SUMMER LEARNING OPPORTUNITIES. 1501118 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VA VT WA WV WI WY X AARON DWORKIN 4108561370 1701 PENNSYLVANIA AVE NW SUITE 200 WASHINGTON DC 20006 JIM QUINN CHAIR 1.00 X X 0 0 0 REGGIE LOVE VICE-CHAIR 1.00 X X 0 0 0 LACRECIA CADE TREASURER 1.00 X X 0 0 0 KARL ALEXANDER BOARD MEMBER 1.00 X 0 0 0 DAN ANGLIN BOARD MEMBER 1.00 X 0 0 0 RICHARD BERLIN BOARD MEMBER 1.00 X 0 0 0 DAN LEVI BOARD MEMBER 1.00 X 0 0 0 KRISTEN MASINO BOARD MEMBER 1.00 X 0 0 0 ERICKA MILLER BOARD MEMBER 1.00 X 0 0 0 LINDSEY SCHMIDT BOARD MEMBER 1.00 X 0 0 0 MALBERT SMITH III BOARD MEMBER 1.00 X 0 0 0 LUKE BAYER BOARD MEMBER 1.00 X 0 0 0 JON FORTT BOARD MEMBER 1.00 X 0 0 0 MALEKA LAWRENCE FORMER COO 5.00 X 27462 0 0 FATIMA SHARMA BOARD MEMBER 1.00 X 0 0 0 MATTHEW BOULAY BOARD MEMBER 40.00 X X 0 0 0 AARON DWORKIN CEO 40.00 X 268827 0 18125 LAURA JOHNSON VP OF COMMUNICATIONS 40.00 X 114329 0 13000 410618 0 31125 2 0 1 0 0 25150 3278735 3303885 PROGRAM FEES 611710 107742 107742 107742 85 85 17050 25150 17050 0 3411712 107742 0 85 120000 120000 323124 258500 32312 32312 372704 292028 41542 39134 35544 27949 3893 3702 45885 36292 4878 4715 639689 564741 53854 21094 60450 60450 21184 224 20931 29 42763 35463 3751 3549 125166 104860 10326 9980 27037 21385 2874 2778 2352 1987 186 179 575 559 8 8 346 346 2715 2147 289 279 14414 11401 1532 1481 OTHER EXPENSE 15985 13383 1323 1279 EQUIPTMENT RENTAL AND M 9416 8448 492 476 COMMUNITY AND PARTNERSH 1751 1751 FUNDRAISING EVENT 358 358 1861458 1501118 238987 121353 1008662 1266650 211884 450544 975000 19311 203688 2110 839 43805 40905 10641 10641 2354 0 1750 0 13984 20000 1303860 2957626 124277 146677 475 950 28593 0 159700 275300 4981 0 318026 422927 X 579652 364250 406182 2170449 985834 2534699 1303860 2957626 X 1550254 -1389 X X 0 1 X 1 0 X 1221744 1843864 1342683 1559003 3278735 9246029 1221744 1843864 1342683 1559003 3278735 9246029 5210967 4035062 10795 1040 222 2031 85 14173 9260202 2585862 0.43570 0.48830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5441 5441 0 5200 5200 0 0 X 3428762 17050 17050 3411712 0 3411712 1879897 18439 18439 1861458 0 1861458 PART X, LINE 2: NATIONAL SUMMER LEARNING ASSOCIATION, INC. (NSLA) ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. NSLA IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. SIMILAR TO OTHER TAX-EXEMPT ORGANIZATIONS, NSLA IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. TAX YEARS ENDED PRIOR TO JUNE 30, 2018 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 17,050. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL 1,389. FUNDRAISING EVENT EXPENSES 17,050. VIRTUAL FUNDRAISING EVENT 42200 25250 16950 17050 42200 25250 16950 17050 17050 -100 1 COMMUNITY TAMPA BAY 2727 ULMERTON ROAD STE 200 CLEARWATER FL 33762 810675602 10000 TO EQUIP THE COMMUNITY WITH SUMMER EDUCATION PROGRAMS CITY PARKS FOUNDATION 830 FIFTH AVENUE NEW YORK NY 10065 133561657 10000 TO EQUIP THE COMMUNITY WITH SUMMER EDUCATION PROGRAMS YOUNG AUDIENCES 2600 N HOWARD STREET BALTIMORE MD 21211 131997754 10000 TO EQUIP THE COMMUNITY WITH SUMMER EDUCATION PROGRAMS EDVENTURES MORE PO BOX 2854 SAN FRANCISCO CA 94126 571013857 10000 TO EQUIP THE COMMUNITY WITH SUMMER EDUCATION PROGRAMS COLLEGE TO CONGRESS 712 H STREET NE SUITE 1089 WASHINGTON DC 20002 770653711 40000 TO SUPPORT INTERNSHIPS IN CONGRESS UNIVERSITY OF THE VIRGIN ISLANDS 2 JOHN BREWERS BAY ST THOMAS VI 00802 660432514 20000 TO ESTABLISH THE 2021 SUMMER INNOVATION FELLOWSHIP PROGRAM COMMUNITY WORKS OF LOUISIANA INC 3900 GENERAL TAYLOR STE 206 NEW ORELEANS LA 70125 264472656 20000 TO ESTABLISH THE 2021 SUMMER INNOVATION FELLOWSHIP PROGRAM 7 PART I, LINE 2: THE GRANT RECIPIENTS WERE CHOSEN THROUGH A MULTI-ROUND EVALUATION PROCESS WHICH CONSISTED OF REVIEWING APPLICATIONS TO THE PROGRAMS, HISTORY, LOCATION, IN-PERSON PROGRAM EVALUATION, AND INTERVIEWS. AN ORGANIZATION WAS USED TO COORDINATE THE INTERNSHIP PROGRAM, WHICH REPRESENTS SOME OF THE AWARDS ON THIS SCHEDULE. THERE WERE NO FORMAL GRANT REPORTING REQUIREMENTS RELATED TO THESE AWARDS. X X X X 0 0 0 0 0 0 0 0 0 AARON DWORKIN CEO 268827 0 0 0 0 0 0 0 18125 0 286952 0 0 0 JAMES QUINN BOARD OF DIRECTORS OPERATING COSTS (PAID OFF FULLY IN FY 2021) X 50000 0 1 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS' FINANCE COMMITTEE, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ALSO COVERED UNDER THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD AND THE BOARD ADDRESSES THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS HAS FORMED A CEO REVIEW COMMITTEE TO ANNUALLY MEET AND REVIEW THE PREVIOUS YEAR RESULTS IN ANTICIPATION OF THE CEO COMPENSATION FOR THE ENSUING FISCAL YEAR. THE COMMITTEE IS COMPRISED OF THE PRESIDENT AND TWO OTHER BOARD MEMBERS WHO ARE INVOLVED IN THE NON-PROFIT SECTOR. THESE INDIVIDUALS WILL USE A REVIEW OF OTHER SIMILAR ORGANIZATIONS AND NON-PROFITS ALONG FOR THE GUIDANCE IN SETTING THE SALARIES. 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. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL -1,389. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSEEING THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.