2020-07-10T21:59:16-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2018-07-01 263185485 ENTREPRENEURIAL VENTURES IN EDUCATION INC ENTR 6178181959 1001 MARINA DRIVE NO 410 QUINCY MA 02171 EARL MARTIN PHALEN FOUNDER 6178181959 2020-07-06 1 SAMUEL A CIGELNIK P00324762 3096714500 2020-07-06 67.137.57.251 2020-07-06 07:44:27 CD P 4FAD916B30D6483E6BED579D7996E7DFFFCB3996 73500CDFE67A60D728A9EAF9BBF9B21D509D0C5B 2018 2020-09-23 17:36:50Z EARL MARTIN PHALEN 1001 MARINA DRIVE NO 410 QUINCY MA 02171 6469934 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. 3 1 309 0 0 0 3125605 2831878 2241781 3636556 0 0 0 1500 5367386 6469934 0 0 0 0 4217564 4535639 0 0 441081 1706029 1685353 5923593 6220992 -556207 248942 1814752 2037357 820034 793697 994718 1243660 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 4755592 3638056 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. 4755592 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 166 0 1 309 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 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 247800 0 8110 TERRA SMITH SECRETARY/RECRUITMENT 40.00 0.80 X X 0 0 0 STEVEN TUCKER TREASURER 5.00 0.00 X X 0 0 0 EVA SPILKER DIRECTOR - FINANCE 25.00 25.00 X 132510 0 23521 HELEN DIXON DIRECTOR - RECRUITING 25.00 25.00 X 126000 0 0 RUIQUAN JIN DIRECTOR - DEVELOPMENT 25.00 25.00 X 125736 0 8110 NICOLE SCOTT GENERAL COUNSEL 25.00 25.00 X 132219 0 14604 764265 0 54345 5 0 1 0 0 210846 1664218 956814 2831878 MANAGEMENT FEES 611110 3636556 3636556 3636556 OTHER REVENUE 900099 1500 1500 1500 6469934 3638056 0 0 X 281677 14084 267593 3730803 3158412 205180 367211 195684 154719 23057 17908 327475 258920 38585 29970 20184 12389 7795 151990 24181 102029 25780 44354 20390 23964 68139 42670 25469 10180 5300 4880 173750 45311 128439 15564 15564 57571 57571 LEARN AND EARN 594325 594325 CURRICULUM DEVELOPMENT 194810 194810 RECRUITMENT 116938 49197 67741 MATERIALS & SUPPLIES 89225 62971 26254 148323 117913 30198 212 6220992 4755592 1024319 441081 1259214 1282833 7084 467633 672991 87905 74449 1814752 2037357 445034 519663 275000 182511 100000 91523 820034 793697 X 994718 1243660 994718 1243660 1814752 2037357 248942 0 X X 0 1 X 1 0 X 3559346 421465 3167473 2816942 2831878 12797104 562296 381988 401340 308663 371205 2025492 4121642 803453 3568813 3125605 3203083 14822596 88468 14734128 5 3 8 5 2500 1500 4005 14826609 8885746 0.99380 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6841139 371205 371205 6469934 0 6469934 6592197 371205 371205 6220992 0 6220992 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 247800 0 0 0 0 0 0 0 8110 0 255910 0 0 0 EVA SPILKER DIRECTOR - FINANCE 132510 0 0 0 0 0 0 0 23521 0 156031 0 0 0 EARL MARTIN PHALEN PRESIDENT/EXEC DIRECTOR OPERATIONS X 275000 182511 0 1 1 182511 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 24E FIELD TRIPS AND EVENTS: PROGRAM SERVICE EXPENSES 75,365. MANAGEMENT AND GENERAL EXPENSES 1,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,972. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,528. MANAGEMENT AND GENERAL EXPENSES 22,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,846. ASSESSMENTS AND EVALUATIONS: PROGRAM SERVICE EXPENSES 16,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,660. NUTRITIONAL SUPPORT: PROGRAM SERVICE EXPENSES 16,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,153. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,207. MANAGEMENT AND GENERAL EXPENSES 6,273. FUNDRAISING EXPENSES 212. TOTAL EXPENSES 11,692. FORM 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 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 PHALEN LEADERSHIP ACADEMY P 1950137 CASH PHALEN LEADERSHIP ACADEMY E 204278 CASH THEA BOWMAN LEADERSHIP ACADEMY P 1015896 CASH PHALEN LEADERSHIP ACADEMY C 142800 CASH THEA BOWMAN LEADERSHIP ACADEMY C 68046 CASH