2018-02-05T13:00:12-06:00 2017-06-30 521022232 SNYDER COHN PC 11200 ROCKVILLE PIKE SUITE 415 NORTH BETHESDA MD 20852 990 2016-07-01 263356271 NATIONAL SUMMER LEARNING ASSOCIATION INC NATI 4108561370 575 S CHARLES STREET NO 310 BALTIMORE MD 21201 MALEKA LAWRENCE CHIEF OPERATING OFFICER 4108561370 2018-02-02 1 STEVEN M BRAUNSTEIN P00086901 3016526700 207.87.50.194 2018-02-02 08:59:19 ES P 423BB8DD5F020BE4FEA50AD4CE70A6056925F38C 7AF6A12F4BE4255C676A346660E8BFD8FA64819D 2016 2021-01-29 14:40:06Z MALEKA LAWRENCE 575 S CHARLES STREET NO 310 BALTIMORE MD 21201 2248315 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. 10 10 16 10 0 0 1434950 1154925 387946 1078945 51 26 2652 13219 1825599 2247115 40100 30000 0 0 1261784 918749 0 0 135480 1021011 975446 2322895 1924195 -497296 322920 530282 766057 367449 280304 162833 485753 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 1438814 30000 1078945 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. 1438814 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 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 16 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD 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 JOOST THESSELING BOARD MEMBER 1.00 X 0 0 0 MATTHEW BOULAY CEO (INTERIM) 40.00 X X 0 0 0 MALEKA LAWRENCE COO 40.00 X 126411 0 0 SARAH PITCOCK FORMER CEO 40.00 X 104537 0 0 230948 0 0 2 1 0 0 0 1154925 1154925 CONFERENCE REVENUE 900099 594980 594980 PROGRAM FEES 611710 386945 386945 SPONSORSHIP & PARTNERS 900099 97020 97020 1078945 26 26 3650 1200 2450 2450 OTHER INCOME 900099 10769 10769 10769 2247115 1078945 0 13245 30000 30000 233861 162465 41583 29813 544044 377863 96843 69338 84016 58497 14785 10734 56828 39567 10000 7261 223892 217718 6174 83974 83974 53966 12460 39653 1853 39104 24761 14311 32 105776 100450 5326 81767 61415 9082 11270 95873 76748 17035 2090 244886 244770 116 4523 3585 938 4797 3341 843 613 15073 10934 2133 2006 EQUIPTMENT RENTAL AND M 9593 7048 2075 470 COMMUNITY AND PARTNERSH 6772 6772 OTHER EXPENSE 5450 420 5030 1924195 1438814 349901 135480 315994 367574 30001 50010 43030 280000 116890 25724 7979 3160 18361 112209 109784 7223 2425 13984 13984 530282 766057 206293 163443 72850 33225 50000 50000 38306 33636 367449 280304 X 84803 -35458 78030 521211 162833 485753 530282 766057 322920 0 X X 0 1 X 1 0 X 1542322 955219 1836994 1154925 1221744 6711204 1542322 955219 1836994 1154925 1221744 6711204 2774452 3936752 6293 2521 5518 2703 10795 27830 6739034 0.58420 0.47770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11143 11143 0 74712 72287 2425 26354 26354 0 2425 DEFERRED RENT 33636 33636 X 2248315 0 2248315 -1200 -1200 2247115 1925395 1200 1200 1924195 0 1924195 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, 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -1,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,200. 1 DALLAS CITY OF LEARNING 1409 SOUTH LAMAR STREET SUITE 1015 DALLAS TX 75215 752170035 6000 EXCELLENCE AWARD 2016 CASH PRIZE PUNAHOU SCHOOL 1601 PUNAHOU STREET HONOLULU HI 96822 990073523 501(C)(3) 6000 EXCELLENCE AWARD 2016 CASH PRIZE ENGAGING CREATIVE MINDS PO BOX 31875 CHARLESTON SC 29417 461710691 501(C)(3) 6000 EXCELLENCE AWARD 2016 CASH PRIZE WAYNE STATE UNIVERSITY 42 W WARREN AVENUE DETROIT MI 48202 386028429 6000 EXCELLENCE AWARD 2016 CASH PRIZE CONSOLIDATED SCHOOL DISTRICT OF NEW BRITAIN 272 MAIN STREET PO BOX 1960 NEW BRITAIN CT 06050 222486319 6000 EXCELLENCE AWARD 2015 CASH PRIZE 4 1 PART I, LINE 2: EACH GRANT HAS A PROJECT MANAGER WHO RECEIVES MONTHLY REPORTS FROM GRANTEE ORGANIZATIONS. X X X 1 0 0 0 0 0 0 0 0 SARAH PITCOCK FORMER CEO 104537 0 0 0 0 0 0 0 0 0 104537 0 0 0 PART I, LINE 4A SARAH PITCOCK, FORMER CEO, RECEIVED A SEVERANCE PACKAGE AS PART OF HER TERMINATION OF EMPLOYMENT WITH THE ORGANIZATION. $28,301 OF THIS PACKAGE IS INCLUDED IN HER BASE COMPENSATION IN PART II. 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 COMPENSATIOON LEVELS OF THE ENTIRE LEADERSHIP TEAM, GUIDESTAR WAS USED TO COMPILE SALARY INFORMATION FOR KEY EMPLOYEES IN ORGANIZATIONS WITH A SIMILAR MISSION AND GEOGRAPY. 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