2022-05-13T15:57:51-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2020-07-01 263185485 ENTREPRENEURIAL VENTURES IN EDUCATION INC ENTR 6178181959 1001 MARINA DRIVE NO 410 QUINCY MA 02171 EARL MARTIN PHALEN FOUNDER 6178181959 2022-05-13 1 EARL MARTIN PHALEN 999009999 ANDREW SMITH CPA P01518894 3096714500 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z EARL MARTIN PHALEN 1001 MARINA DRIVE NO 410 QUINCY MA 02171 11072937 0 X WWW.SUMMERADVANTAGE.ORG X 2009 MA TO PROVIDE SERVICES TO IMPROVE THE EDUCATIONAL PERFORMANCE AND INCREASE THE LIFE ASPIRATIONS OF CHILDREN WHO ARE LIVING IN UNDERPRIVILEDGED COMMUNITIES AND ARE CURRENTLY UNDER-PERFORMING. TO PROVIDE DIRECT EDUCATIONAL SERVICES, SUCH AS SUMMER LEARNING PROGRAMS. TO WORK WITH ORGANIZATIONS TO RAISE THE ACADEMIC ACHIEVEMENTS AND LIFE OPPORTUNITIES OF CHILDREN. TO WORK WITH PARENTS TO INCREASE THEIR ENGAGEMENT IN THE EDUCATIONAL SUCCESS OF THEIR CHILDREN; AND TO ENGAGE IN OTHER EDUCATIONAL AND CHARITABLE ACTIVITIES RELATED TO THE FOREGOING ACTIVITIES AND PURPOSES. 2 1 244 0 0 0 1747924 4615429 5885278 6456915 61 593 0 0 7633263 11072937 0 0 0 0 5972106 7642401 0 0 654473 1907203 2619361 7879309 10261762 -246046 811175 2719604 4865485 1721990 3056696 997614 1808789 X TO PROVIDE SERVICES TO IMPROVE THE EDUCATIONAL PERFORMANCE AND INCREASE THE LIFE ASPIRATIONS OF CHILDREN WHO ARE LIVING IN UNDERPRIVILEDGED COMMUNITIES AND ARE CURRENTLY UNDER-PERFORMING. TO PROVIDE DIRECT EDUCATIONAL SERVICES, SUCH AS SUMMER LEARNING PROGRAMS. TO WORK WITH ORGANIZATIONS TO RAISE THE ACADEMIC ACHIEVEMENTS AND LIFE OPPORTUNITIES OF CHILDREN. TO WORK WITH PARENTS TO INCREASE THEIR ENGAGEMENT IN THE EDUCATIONAL SUCCESS OF THEIR CHILDREN; AND TO ENGAGE IN OTHER EDUCATIONAL AND CHARITABLE ACTIVITIES RELATED TO THE FOREGOING ACTIVITIES AND PURPOSES. 0 0 8986811 6456915 TO PROVIDE SERVICES TO IMPROVE THE EDUCATIONAL PERFORMANCE AND INCREASE THE LIFE ASPIRATIONS OF CHILDREN WHO ARE LIVING IN UNDERPRIVILEGED COMMUNITIES AND ARE CURRENTLY UNDER-PERFORMING. 8986811 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 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 1 0 0 0 1 18 0 1 244 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MA X X EVA SPILKER 4105983087 386 HARWIN DRIVE SEVERNA PARK MD 21146 EARL MARTIN PHALEN PRESIDENT/EXECUTIVE DIRECT 40.00 0.80 X X 362250 0 8991 STEVEN TUCKER DIRECTOR - DEVELOPMENT - D 5.00 X 0 0 0 EVA SPILKER CHIEF FINANCIAL OFFICER 40.00 X 185000 0 26060 RUIQUAN JIN DIRECTOR - DEVELOPMENT 40.00 X 180000 0 8991 HELEN DIXON HUMAN RESOURCES MANAGER 40.00 X 136269 0 0 NICOLE SCOTT GENERAL COUNSEL 40.00 X 162750 0 16267 ANDREA ROBINSON CHIEF ACADEMIC OFFICER 40.00 X 157500 0 0 AMBER DECKARD PRESIDENT - SUMMER ADVANTAGE 40.00 X 166541 0 14206 TAQUOYA MCCONNICO DIRECTOR OF COMMUNICATIONS 40.00 X 143325 0 16267 1493635 0 90782 9 0 1 0 0 741144 3874285 4615429 MANAGEMENT FEES 611110 6456915 6456915 6456915 593 593 11072937 6456915 0 593 X 1357366 1014353 343013 5674082 5439619 234463 215640 188580 27060 395313 345706 49607 8813 8813 592613 386615 205818 180 187395 97229 90166 558281 512690 45591 80954 990 79964 54935 15844 39091 10392 5374 5018 63419 2423 60996 CURRICULUM DEVELOPMENT 457596 457596 MATERIALS & SUPPLIES 291210 224452 66758 LEARN AND EARN 181160 181160 RECRUITMENT 69028 62018 7010 63565 43349 20066 150 10261762 8986811 620478 654473 1009240 2655492 700000 940342 2139971 70022 70022 2719604 4865485 1032736 2460815 62549 626705 595881 1721990 3056696 X 997614 1808789 997614 1808789 2719604 4865485 811175 0 X X 0 1 X 1 0 X 3167473 2816942 2831878 1747924 4615429 15179646 401340 308663 371205 1081208 3568813 3125605 3203083 1747924 4615429 16260854 1599480 14661374 61 593 654 1500 1500 16263008 19874847 0.90150 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARDS 595881 595881 X 11482675 409738 409738 11072937 0 11072937 10671500 409738 409738 10261762 0 10261762 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. 0 0 0 0 0 0 0 0 0 EARL MARTIN PHALEN PRESIDENT/EXECUTIVE DIRECT 362250 0 0 0 0 0 0 0 8991 0 371241 0 0 0 EVA SPILKER CHIEF FINANCIAL OFFICER 185000 0 0 0 0 0 0 0 26060 0 211060 0 0 0 RUIQUAN JIN DIRECTOR - DEVELOPMENT 180000 0 0 0 0 0 0 0 8991 0 188991 0 0 0 AMBER DECKARD PRESIDENT - SUMMER ADVANTAGE 166541 0 0 0 0 0 0 0 14206 0 180747 0 0 0 NICOLE SCOTT GENERAL COUNSEL 162750 0 0 0 0 0 0 0 16267 0 179017 0 0 0 TAQUOYA MCCONNICO DIRECTOR OF COMMUNICATIONS 143325 0 0 0 0 0 0 0 16267 0 159592 0 0 0 ANDREA ROBINSON CHIEF ACADEMIC OFFICER 157500 0 0 0 0 0 0 0 0 0 157500 0 0 0 EARL MARTIN PHALEN PRESIDENT/EXEC DIRECTOR OPERATIONS X 275000 0 0 1 1 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE BOARD REVIEWS THE IRS FORM 990 WITH THE PREPARER AND PROVIDES A COPY TO ALL BOARD MEMBERS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, KEY EMPLOYEES ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO LEGAL COUNSEL TO REVIEW AND DETERMINE IF A CONFLICT DOES EXIST. IF A CONFLICT IS DETERMINED, THE CEO WILL REVIEW. LEGAL COUNSEL CONTINUES TO MONITOR CONFLICTS AND WILL BRING POTENTIAL ISSUES TO THE CEO FOR FURTHER REVIEW. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL ACTIVITIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 386,615. MANAGEMENT AND GENERAL EXPENSES 205,818. FUNDRAISING EXPENSES 180. TOTAL EXPENSES 592,613. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 21,449. MANAGEMENT AND GENERAL EXPENSES 16,912. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 38,511. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 21,269. MANAGEMENT AND GENERAL EXPENSES 3,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,342. FIELD TRIPS AND EVENTS: PROGRAM SERVICE EXPENSES 479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479. NUTRITIONAL SUPPORT: PROGRAM SERVICE EXPENSES 152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. ASSESSMENTS AND EVALUATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81. FROM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GEORGE & VERONICA PHALEN LEADERSHIP ACADEMY 2323 N ILLINOIS ST INDIANAPOLIS IN 46208 364729586 EDUCATION IN 501(C)3 LINE 2 0 THEA BOWMAN LEADERSHIP ACADEMYDREXEL FOUNDATION PO BOX 4661 GARY IN 46402 352125768 EDUCATION IN 501(C)3 LINE 2 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 PHALEN LEADERSHIP ACADEMY P 2284875 CASH PHALEN LEADERSHIP ACADEMY E 1864216 CASH PHALEN LEADERSHIP ACADEMY D 1191505 CASH THEA BOWMAN LEADERSHIP ACADEMY P 2152501 CASH