2019-04-15T11:58:24-05:00 2018-06-30 521022232 SNYDER COHN PC 11200 ROCKVILLE PIKE SUITE 415 NORTH BETHESDA MD 20852 990 2017-07-01 263356271 NATIONAL SUMMER LEARNING ASSOCIATION INC NATI 4108561370 575 S CHARLES STREET NO 310 BALTIMORE MD 21201 MALEKA LAWRENCE CHIEF OPERATING OFFICER 4108561370 2019-04-13 1 KEITH JENNINGS P01319883 3016526700 207.87.50.194 2019-04-13 13:01:39 ED P 420A4D23096C05FDD53CBA69DA60A86D0A674C82 BACCAC4079A11146C2B50B678C48A25305F86DB5 2017 2019-02-21 02:37:17Z MALEKA LAWRENCE 575 S CHARLES STREET NO 310 BALTIMORE MD 21201 2440256 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. 11 10 16 10 0 0 1154925 1858364 1078945 571989 26 40 13219 8807 2247115 2439200 30000 30750 0 0 918749 975093 0 0 166942 975446 910964 1924195 1916807 322920 522393 766057 1264780 280304 256634 485753 1008146 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 1413066 30750 571989 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. 1413066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 14 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 11 10 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 MALEKA LAWRENCE 4108561370 575 S CHARLES STREET HARBOR CT BALTIMORE MD 21201 MARGARET MCKENNA CHAIR 1.00 X X 0 0 0 JIM QUINN VICE CHAIR 1.00 X X 0 0 0 DANIEL J ANGLIN JR TREASURER 1.00 X X 0 0 0 KARL ALEXANDER 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 LINDSEY SCHMIDT BOARD MEMBER 1.00 X 0 0 0 MALBERT SMITH III BOARD MEMBER 1.00 X 0 0 0 REGGIE LOVE BOARD MEMBER 1.00 X 0 0 0 LACRECIA CADE BOARD MEMBER 1.00 X 0 0 0 MATTHEW BOULAY CEO (INTERIM) 40.00 X X 45000 0 0 MALEKA LAWRENCE COO 40.00 X 138058 0 18866 LAURA JOHNSON VP OF COMMUNICATIONS 40.00 X 101947 0 20604 285005 0 39470 2 0 1 0 0 14500 1843864 1858364 PROGRAM FEES 611710 329179 329179 CONFERENCE REVENUE 900099 242810 242810 571989 40 40 8863 14500 1056 7807 7807 OTHER INCOME 900099 1000 1000 1000 2439200 571989 0 8847 30750 30750 257976 88798 59393 109785 597775 544750 29925 23100 57410 54061 3349 61932 45424 7766 8742 359087 220850 137979 258 33369 33369 13367 10002 1583 1782 47779 22185 25594 73327 68481 4846 79523 63959 3255 12309 94848 77438 14149 3261 142173 137694 494 3985 1250 1250 8099 5940 1016 1143 14553 10674 1825 2054 COMMUNITY AND PARTNERSH 21297 21297 OTHER EXPENSE 11550 2704 8846 EQUIPTMENT RENTAL AND M 10742 8059 2160 523 1916807 1413066 336799 166942 367574 521053 50010 100051 280000 510000 25724 92324 7979 5454 18361 2421 116376 112633 2425 3743 15750 13984 13984 766057 1264780 163443 112739 33225 67514 50000 50000 33636 26381 280304 256634 X -35458 -137879 521211 1146025 485753 1008146 766057 1264780 522393 0 X X 0 1 X 1 0 X 955219 1836994 1434950 1221744 1843864 7292771 955219 1836994 1434950 1221744 1843864 7292771 3133551 4159220 2521 5518 2703 10795 1040 22577 7315348 2911375 0.56860 0.58420 X 11143 11143 0 78879 75136 3743 26354 26354 0 3743 DEFERRED RENT 26381 26381 X 2440256 0 2440256 -1056 -1056 2439200 1917863 1056 1056 1916807 0 1916807 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, 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -1,056. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,056. X X X 0 AL AK AZ AR CA CO CT DC DE 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 VT VA WA WV WI WY SWING INTO SUMMER 23363 14500 8863 1056 23363 14500 8863 1056 1056 7807 1 GOOD SAMARITAN CENTER OF SAN ANTONIO 1600 SALTILLO ST SAN ANTONIO TX 78207 741117340 501(C)(3) 7500 EXCELLENCE AWARD 2017 CASH PRIZE WILDERNESS INQUIRY INC 808 14TH AVENUE SE MINNEAPOLIS MN 55414 930708637 501(C)(3) 7500 EXCELLENCE AWARD 2017 CASH PRIZE SAVE THE CHILDREN FEDERATION INC 501 KINGS HIGHWAY E STE 400 FAIRFIELD CT 06825 060726487 501(C)(3) 7500 EXCELLENCE AWARD 2017 CASH PRIZE SUMMER LEARNING COLLABORATIVE 1313 N MARKET STREET SUITE 1150 NW WILMINGTON DE 19801 475494358 501(C)(3) 7500 EXCELLENCE AWARD 2017 CASH PRIZE 4 PART I, LINE 2: EACH GRANT HAS A PROJECT MANAGER WHO RECEIVES MONTHLY REPORTS FROM GRANTEE ORGANIZATIONS. X X X 0 0 0 0 0 0 0 0 0 MALEKA LAWRENCE COO 138058 0 0 0 0 0 0 0 18866 0 156924 0 0 0 JAMES QUINN BOARD OF DIRECTORS OPERATING COSTS X 50000 50000 0 1 1 50000 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 RESPONSIBILITY FOR OVERSEEING THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. SUMMER LEARNING ADVOCATES 800 WYMAN PARK DRIVE SUITE 110 BALTIMORE MD 21211 263356774 TO HELP SCHOOLS/ ORGANIZATIONS IMPROVE SUMMER LEARNING MD 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0