2019-05-22T12:39:04-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 9365 COUNSELORS ROW STE 200 INDIANAPOLIS IN 46240 990 2017-07-01 263185485 ENTREPRENEURIAL VENTURES IN EDUCATION INC ENTR 6178181959 1001 MARINA DRIVE NO 410 QUINCY MA 02171 EARL MARTIN PHALEN FOUNDER 6178181959 2019-05-22 1 KIMBERLY ANDERSON CPA P00188889 3175749100 2019-05-22 67.137.57.251 2019-05-22 12:06:47 CD P FBBAA623B0E472CDD19A0AAF788C020B018BEAC2 021A1FDC7A1AB846E75AF7747AB7152141738495 2017 2019-02-21 02:37:17Z EARL MARTIN PHALEN 1001 MARINA DRIVE QUINCY MA 02171 5367386 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 1 354 0 0 0 3568813 3125605 1654317 2241781 0 0 0 0 5223130 5367386 0 0 0 0 3373271 4217564 0 0 342910 1868997 1706029 5242268 5923593 -19138 -556207 1937124 1814752 386196 820034 1550928 994718 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 4616335 2241781 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. 4616335 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 663 0 1 354 1 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 THE ORGANIZATION 6178181959 1001 MARINA DRIVE QUINCY MA 02171 EARL MARTIN PHALEN PRESIDENT/EXECUTIVE DIRECT 40.00 X X 242526 0 7621 TERRA SMITH SECRETARY/RECRUITMENT 40.00 X X 197195 0 0 STEVEN TUCKER TREASURER 5.00 X X 0 0 0 EVA SPILKER DIRECTOR - FINANCE 40.00 X 122325 0 11389 HELEN DIXON DIRECTOR - RECRUITING 40.00 X 120692 0 0 RUIQUAN JIN DIRECTOR - DEVELOPMENT 40.00 X 104143 0 3878 SHEILA BRILLSON DIRECTOR - REGIONAL 40.00 X 103050 0 4084 889931 0 26972 6 0 1 0 STEMNASIUM LEARNING ACADEMY 3651 TOTEM LANE INDIANAPOLIS IN 46208 CONSULTING 125000 1 3125605 308663 3125605 MANAGEMENT FEES PLA 611110 2241781 2241781 2241781 5367386 2241781 0 0 347057 261473 56987 28597 3386083 2522182 589519 274382 160119 120630 26290 13199 324305 244325 53248 26732 5038 5000 38 8033 8033 36227 36227 7003 4188 2815 46942 33751 13191 63636 57468 6168 126242 13381 112861 60936 60936 L&E SCHOLAR ENROLLMENT, 631405 631405 CURRICULUM DEVELOPMENT 180923 180923 FOOD SERVICE 151632 151632 TRANSPORTATION 99563 99563 288449 254187 34262 5923593 4616335 964348 342910 1373324 1259214 456408 467633 95896 87905 11496 1937124 1814752 365272 445034 20924 275000 100000 386196 820034 X 1550928 994718 1550928 994718 1937124 1814752 X -556207 -3 X 0 1 X 1 0 X 2695455 3559346 421465 3167473 2816942 12660681 562296 381988 401340 308663 1654287 2695455 4121642 803453 3568813 3125605 14314968 177300 14137668 1 5 3 9 5 2500 2505 14317482 0.98740 0.78460 X 0 5367386 0 5367386 0 5367386 5923597 4 4 5923593 0 5923593 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 4. 0 0 0 0 0 0 0 0 0 EARL MARTIN PHALEN PRESIDENT/EXECUTIVE DIRECT 242526 0 0 0 0 0 0 0 7621 0 250147 0 0 0 TERRA SMITH SECRETARY/RECRUITMENT 197195 0 0 0 0 0 0 0 0 0 197195 0 0 0 EARL MARTIN PHALEN PRESIDENT/EXEC DIRECTOR OPERATIONS X 275000 275000 0 1 1 275000 X FOOD SERVICE 1 151632 FMV X TRANSPORTATION 1 99563 FMV X BUILDINGS & FACILITY USAGE 1 57468 FMV 0 0 0 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 XI, LINE 9: ROUNDING -3. 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 GEORGE & VERONICA PHALEN LEADERSHIP ACADEMY Q 2096000 CASH LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE