2021-11-15T17:02:00-06:00 2020-12-31 061667465 PRAGER METIS CPAS LLC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 990 2020-01-01 521279689 THE SOURCE FOR LEARNING INC SOUR 7038609200 12355 SUNRISE VALLEY DRIVE NO 625 RESTON VA 201911532 LYNN REJNIAK PRESIDENT/CEO 7038609200 2021-11-15 1 LYNN REJNIAK 999009999 MARNETTE MYERS P00853724 7038210702 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LYNN REJNIAK 12355 SUNRISE VALLEY DRIVE NO 625 RESTON VA 201911532 29447580 0 X WWW.SOURCEFORLEARNING.ORG X 1979 VA TO PROVIDE HIGH-QUALITY, TECHNOLOGY-BASED CONTENT AND SERVICES THAT ENHANCE LEARNING FOR ALL CHILDREN, AND TO EMPOWER TEACHERS, CHILD CARE PROVIDERS, AND PARENTS TO SUPPORT THAT LEARNING. 13 11 17 11 0 0 1291116 1355823 3815 130 949465 515848 4806693 5501252 7051089 7373053 1850 1000 0 0 1851625 2247055 0 0 59355 1242653 1864597 3096128 4112652 3954961 3260401 61634601 69198317 693520 1310642 60941081 67887675 X TO PROVIDE HIGH-QUALITY, TECHNOLOGY-BASED CONTENT AND SERVICES THAT ENHANCE LEARNING FOR ALL CHILDREN, AND TO EMPOWER TEACHERS, CHILD CARE PROVIDERS, AND PARENTS TO SUPPORT THAT LEARNING. AN IMPORTANT PART OF THE MISSION IS TO INCREASE ACCESS TO OUR SERVICES TO UNDERSERVED CHILDREN AND ADULTS. 0 0 2848705 337 ON-LINE EDUCATIONAL ACTIVITIES: TEACHERSFIRST.COM IS A FREE WEBSITE CREATED FOR THE EASY ACCESS TO AND RETRIEVAL OF QUALITY K-12 EDUCATIONAL RESOURCES FOR USE IN CLASSROOMS AND FOR TEACHER PROFESSIONAL DEVELOPMENT. PRESCHOOLFIRST.COM IS A CURRICULUM RESOURCE AND ASSESSMENT TOOL TO TRACK THE LEARNING DEVELOPMENT OF CHILDREN FROM 0 - 66 MONTHS OF AGE. MYSCILIFE.ORG IS A FREE, SECURE, SOCIAL LEARNING ENVIRONMENT FOR MIDDLE SCHOOL SCIENCE TEACHERS AND THEIR STUDENTS. THE VIRGINIA EARLY CHILDHOOD ADMINISTRATOR PROFESSIONAL CREDENTIAL (VA-ECAP) IS AN ONLINE CERTIFICATION PROGRAM FOR EARLY CHILDHOOD EDUCATORS PRACTICING IN THE STATE OF VIRGINIA. ECEI WEBINARS IS FREE, ONLINE PROFESSIONAL DEVELOPMENT CONTENT FOR EARLY CHILDHOOD EDUCATORS. 358524 SFL BROADBAND: A SERVICE PROVIDING TEACHERS, STAFF AND/OR STUDENTS WITH ACCESS TO FREE WIRELESS INTERNET DEVICES AND SERVICE. 64994 1000 ASSISTANCE TO AFFILIATES: PROFESSIONAL DEVELOPMENT, ROYALTY SHARING, GRANTS, AND EQUIPMENT TO SCHOOLS AND THEIR COMMUNITIES. 3272223 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X THE SOURCE FOR LEARNING INC 7038609200 12355 SUNRISE VALLEY DR STE 625 RESTON VA 20191 LYNN M REJNIAK PRESIDENT/CEO 40.00 2.00 X X 220283 0 105338 CARLOS A GONZALEZ ESQ CHAIRMAN/DIRECTOR 2.00 X X 0 0 0 TONI CACACE-BESHEARS VICE-CHAIRMAN/DIRECTOR 2.00 X X 0 0 0 CHUCK BURBRIDGE TREASURER 2.00 X X 0 0 0 MARCIA A BEXLEY SECRETARY/DIRECTOR 2.00 X X 0 0 0 ANN DAVIS PHD DIRECTOR 2.00 X 0 0 0 ROBERT FINCH DIRECTOR 2.00 X 0 0 0 BARBARA JENKINS PHD DIRECTOR 2.00 X 0 0 0 KATY E MARRE PHD DIRECTOR 2.00 X 0 0 0 STEVEN GORSKI PRESIDENT EMERITUS 40.00 3.00 X X 68054 0 24311 DAVID W TAYLOR EDD DIRECTOR 2.00 X 0 0 0 BONITA HAMILTON PHD DIRECTOR 2.00 X 0 0 0 WILLIAM H HARRIS PHD CHAIR EMERITUS 2.00 X X 0 0 0 KAMNA SETH DIRECTOR, EARLY CHILDHOOD 40.00 X 130203 0 24517 MARY A MURPHY DIRECTOR, ADMINISTRATION 40.00 X 127071 0 34388 JUDIT SLEZAK MANAGING DIRECTOR, MARKETING & BUSINESS DEVELOPMEN 40.00 X 120263 0 16534 JENNIFER KOSHUTE SENIOR MANAGER OF MARKETIN 40.00 X 119342 0 25795 BRIDGET ANDERSON DIRECTOR, COMMUNITY BUSINE 40.00 X 119163 0 27443 904379 0 258326 6 0 1 0 0 938295 417528 62670 1355823 ON-LINE EDUCATIONAL ACTIVITIES 611710 130 130 130 1306209 1306209 5501045 5501045 21284166 22074527 -790361 -790361 -790361 OTHER INCOME 900099 207 207 207 7373053 337 0 6016893 1000 1000 417987 318337 92035 7615 1412092 1075446 310922 25724 117411 89420 25852 2139 175509 133666 38646 3197 124056 94482 27314 2260 18404 18404 42923 1376 41547 300042 300042 91595 91595 146271 136646 8889 736 262673 254966 7133 574 218977 166773 48215 3989 31198 9257 21941 682498 519789 150276 12433 21236 16173 4676 387 MISCELLANEOUS 36783 33631 2911 241 DUES AND SUBSCRIPTION 10374 9984 360 30 OTHER TAXES 1623 1236 357 30 4112652 3272223 781074 59355 0 514 807538 1267035 279779 32500 34415 1703 34518 32670 2603185 1153341 2094215 1449844 45283553 51916803 13100583 14497248 61634601 69198317 77922 95133 540655 1157482 74943 58027 693520 1310642 X 60941081 67887675 60941081 67887675 61634601 69198317 X 3260401 3516698 -146115 315610 X 0 1 X 0 0 X 920525 1916015 1056407 1291116 1355823 6539886 920525 1916015 1056407 1291116 1355823 6539886 782602 5757284 5286092 11498349 6673528 5783140 6807254 36048363 482 5575 1187 207 7451 42595700 49551 0.13520 0.12280 X THE ORGANIZATION DOES NOT RECEIVE MORE THAN 33 1/3% OF ITS TOTAL SUPPORT FOR THE PERIOD FROM PUBLIC SOURCES. HOWEVER, THE ORGANIZATION DOES RECEIVE AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. FURTHER, ACCORDING TO APPLICABLE REGULATIONS, THE ORGANIZATION BELIEVES IT IS PUBLICLY SUPPORTED.THE FIRST PRONG OF THE TEST IS MET BECAUSE IN 2020, THE ORGANIZATION RECEIVED 14.33% OF ITS SUPPORT FROM THE PUBLIC. THE SECOND PRONG OF THE TEST IS MET BECAUSE THE ORGANIZATION MEETS OTHER FACTORS THAT TEND TO SHOW IT IS ORGANIZED AND OPERATED TO ATTRACT PUBLIC AND GOVERNMENTAL SUPPORT ON A CONTINUING BASIS.THE FIRST FACTOR TO CONSIDER WITH REGARD TO THE PUBLICLY SUPPORTED STATUS OF THE ORGANIZATION IS THE FACT THAT THE ORGANIZATION'S SUPPORT IS DERIVED FROM A REPRESENTATIVE NUMBER OF PERSONS AND ORGANIZATIONS, RATHER THAN FROM MEMBERS OF A SINGLE FAMILY. ALSO, THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. THE BROAD INTERESTS OF THE PUBLIC ARE SERVED BY THE GOVERNING BODY BECAUSE IT IS COMPRISED OF UNRELATED PERSONS WITH EXPERTISE IN THE ORGANIZATION'S FIELD OF OPERATION. MANY OF THE MEMBERS OF THE BOARD WORK IN PUBLIC SCHOOL SYSTEMS AS WELL AS PUBLICLY FUNDED UNIVERSITIES. OTHERS WORK FOR INTERNATIONALLY RECOGNIZED COMPANIES THAT PROVIDE EDUCATIONAL AND COMMUNICATION RESOURCES TO THE PUBLIC.THE FINAL FACTOR SUPPORTING THE ORGANIZATION'S PUBLICLY SUPPORTED STATUS IS THE FACT THAT ITS ACTIVITIES APPEAL TO PERSONS HAVING A BROAD COMMON INTEREST IN EDUCATION. THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES BY WAY OF WIRELESS BROADBAND TECHNOLOGY OFFERING FREE ACCESS TO THE INTERNET THROUGH THE DISTRIBUTION OF FREE WIRELESS DEVICES IN 22 DESIGNATED US LOCATIONS PRIMARILY TO UNDERSERVED SCHOOLS (FACTULY, STAFF AND/OR STUDENTS).THE ORGANIZATION ALSO MAINTAINS A VARIETY OF WEBSITES AND ONLINE SERVICES. TEACHERSFIRST.COM IS A FREE WEBSITE CREATED FOR THE EASY RETRIEVAL OF QUALITY K-12 EDUCATIONAL RESOURCES FOR USE IN CLASSROOMS AND TO PROVIDE VIRTUAL WORKSHOPS WHICH OFFER LIVE, INTERACTIVE PROFESSIONAL LEARNING SESSIONS FOR EDUCATORS ON A VARIETY OF TRENDS AND TOOLS FOR TEACHING (OK2ASK). MYSCILIFE.ORG IS A FREE WEBSITE WHICH PROVIDES A SOCIAL LEARNING ENVIRONMENT FOR MIDDLE LEVEL SCIENCE. PRESCHOOLFIRST.COM IS AN ONLINE ASSESSMENT TOOL TO TRACK THE LEARNING DEVELOPMENT OF YOUNG CHILDREN FROM 0-66 MONTHS ALIGNED WITH SCHOOL READINESS. THE VA-ECAP IS AN ONLINE CREDENTIAL PROGRAM FOR EARLY CHILDHOOD PROGRAM ADMINISTRATORS. ECEI WEBINARS IS A SERIES OF ONLINE PROFESSIONAL LEARNING SESSIONS FOR EARLY CHILDHOOD EDUCATION PROFESSIONALS. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 482. 2018 AMOUNT: $ 5,575. 2019 AMOUNT: $ 1,187. 2020 AMOUNT: $ 207. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170134 122446 47688 2433051 1030895 1402156 1449844 ROYALTY RECEIVABLES 99293 SECURITY DEPOSIT 16508 LICENSE RECEIVABLES 14381447 14497248 DEFERRED RENT 58027 58027 X 11315646 3516698 256400 315610 4088708 7226938 146115 146115 7373053 4369052 256400 256400 4112652 0 4112652 PART X, LINE 2: THE SFLI ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE SFLI IS EXEMPT FROM INCOME TAXES. MANAGEMENT HAS EVALUATED THE SFLI'S TAX POSITIONS AND HAS CONCLUDED THAT THE SFLI HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE SFLI'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE OPEN TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PPP FUNDING 315,610. X X 0 0 0 0 0 0 0 1 0 LYNN M REJNIAK PRESIDENT/CEO 203616 0 16667 0 0 0 57000 0 48338 0 325621 0 0 0 KAMNA SETH DIRECTOR, EARLY CHILDHOOD 125603 0 4600 0 0 0 9274 0 15243 0 154720 0 0 0 MARY A MURPHY DIRECTOR, ADMINISTRATION 125871 0 1200 0 0 0 14925 0 19463 0 161459 0 0 0 PART I, LINE 7 THE BOARD AUTHORIZES THE PRESIDENT/CEO TO DETERMINE BONUSES. X EQUIPMENT 435 62670 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS THE TOTAL NUMBER OF ASSIGNED DEVICES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. A CONFERENCE CALL IS HELD TO DISCUSS THE RETURN BEFORE BEING FILED. THE PRESIDENT AND THE CONTROLLER REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS CONTRACT AND SALARY REQUIREMENTS BASED ON SALARY COMPARISON DATA PROVIDED BY INDEPENDENT SURVEY AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION WAS MADE BY THE COMMITTEE FOR THE PRESIDENT/CEO EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORM 990 IS POSTED ON GUIDESTAR AND COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PPP FUNDING 315,610. ATLANTA EDUCATIONAL SERVICES INC 130 TRINITY AVENUE SW ATLANTA GA 30303 142005840 EDUCATIONAL SERVICES GA 501(C)(3) LINE 12B, II BOARD OF EDUCATION CITY OF ATLANTA (APS) 0 SOUTHERN FLORIDA INSTRUCTIONAL TELEVISION INC 11300 NE SECOND AVE MIAMI SHORES FL 33161 300577601 EDUCATIONAL SERVICES FL 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ATLANTA EDUCATIONAL SERVICES INC C 194295 CASH SOUTHERN FLORIDA INSTRUCTIONAL TELEVISION INC C 744000 CASH