2020-07-13T10:25:25-05:00 2019-06-30 521022232 SNYDER COHN PC 11200 ROCKVILLE PIKE SUITE 415 NORTH BETHESDA MD 20852 990 2018-07-01 263356271 NATIONAL SUMMER LEARNING ASSOCIATION INC NATI 4108561370 575 S CHARLES STREET NO 310 BALTIMORE MD 21201 AARON PHILIP DWORKIN CURRENT CHIEF EXECUTIVE OFFICER 4108561370 2020-07-11 1 KEITH JENNINGS P01319883 3016526700 207.87.50.194 2020-07-11 13:03:32 ED P 420A4D23096C05FDD53CBA69DA60A86D0A674C82 BACCAC4079A11146C2B50B678C48A25305F86DB5 2018 2021-01-29 14:40:06Z AARON PHILIP DWORKIN 575 S CHARLES STREET NO 310 BALTIMORE MD 21201 1818404 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. 12 11 15 11 0 0 1858364 1342683 571989 475499 40 222 8807 0 2439200 1818404 30750 30250 0 0 975093 951641 0 0 164487 910964 889376 1916807 1871267 522393 -52863 1264780 1184749 256634 229466 1008146 955283 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 1348202 30250 475499 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. 1348202 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 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 575 S CHARLES STREET HARBOR CT BALTIMORE MD 21201 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 KRISTIN 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 MATTHEW BOULAY CEO (INTERIM) 40.00 X X 91350 0 0 MALEKA LAWRENCE COO 40.00 X 140591 0 17175 AARON DWORKIN CEO AS OF 6/3/19 40.00 X 0 0 0 LAURA JOHNSON VP OF COMMUNICATIONS 40.00 X 104327 0 18933 336268 0 36108 2 0 1 0 COMMUNITY WEALTH PARTNERS 1825 K ST NW WASHINGTON DC 20006 STRATEGIC PLANNING 200490 1 1342683 1342683 CONFERENCE REVENUE 900099 287586 287586 PROGRAM FEES 611710 187913 187913 475499 222 222 1818404 475499 0 222 30250 30250 257027 102390 60113 94524 646170 543256 68735 34179 48444 44127 4009 308 323647 186173 137474 43729 43729 12046 50 11996 39667 27215 7155 5297 128052 115111 6530 6411 72239 52361 10085 9793 96058 90581 1519 3958 119556 119530 13 13 938 938 8388 6080 1171 1137 15100 10945 2108 2047 EQUIPTMENT RENTAL AND M 13375 10286 1567 1522 OTHER EXPENSE 11893 8063 1436 2394 FUNDRAISING EVENT 2904 2904 COMMUNITY AND PARTNERSH 1784 1784 1871267 1348202 358578 164487 521053 342469 100051 235273 510000 535000 92324 33335 5454 5454 2421 6741 115610 111867 3743 3743 15750 8750 13984 13984 1264780 1184749 112739 122586 67514 47082 50000 42864 26381 16934 256634 229466 X -137879 -98415 1146025 1053698 1008146 955283 1264780 1184749 -52863 0 X X 0 1 X 1 0 X 1836994 1434950 1221744 1843864 1342683 7680235 1836994 1434950 1221744 1843864 1342683 7680235 3599430 4080805 5518 2703 10795 1040 222 20278 7700513 3012358 0.52990 0.56860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11143 11143 0 78113 74370 3743 26354 26354 0 3743 DEFERRED RENT 16934 16934 X 1818404 0 1818404 0 1818404 1871267 0 1871267 0 1871267 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, 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 MALEKA LAWRENCE COO 140591 0 0 0 0 0 0 0 17175 0 157766 0 0 0 JAMES QUINN BOARD OF DIRECTORS OPERATING COSTS X 50000 42864 0 1 1 42864 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 NATIONAL ADVISORY BOARD CONDUCTS A THOROUGH REVIEW AND BENCHMARKING OF COMPENSATION LEVELS FOR THE ORGANIZATION, INCLUDING A REVIEW OF 990S OF LOCAL SUMMER LEARNING PROGRAM PROVIDERS, NATIONAL YOUTH ORGANIZATIONS, AND NON-PROFITS. ADDITIONALLY, AS A REFERENCE POINT FOR THE COMPENSATION LEVELS OF THE ENTIRE LEADERSHIP TEAM, GUIDESTAR WAS USED TO COMPILE SALARY INFORMATION FOR KEY EMPLOYEES IN ORGANIZATIONS WITH A SIMILAR MISSION AND GEOGRAPHY. 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 XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILTY FOR OVERSEEING THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.