2024-05-02T13:58:21-07:00 2023-06-30 521680924 HELEN NELSON CPA 14612 MAPLE RIDGE HANCOCK MD 21750 990 2022-07-01 521806820 Learning Undefeated Inc LEAR 2402434026 9841 Washington Boulevard Gaithersburg MD 20878 Brian Gaines CEO 2024-05-02 true Brian Gaines 999009999 true Helen Nelson P01343112 3015000556 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 9841 Washington Boulevard Gaithersburg MD 20878 3449395 false X learningundefeated.org X 1992 MD Learning Undefeated is driving race and gender equity in science, technology, engineering, and math STEM for underserved communities through the delivery of innovative, effective, and experiential education and workforce development programs for K-16 students. Our flagship mobile laboratory program travels from school to school bringing hands-on science investigations to students right in the parking lot. 15 15 30 150 0 1944110 2052674 54120 538211 318991 65834 0 2317221 2656719 0 0 1555496 1821759 105000 0 337728 1398424 1487484 3058920 3309243 -741699 -652524 5737228 5074772 1279312 1087740 4457916 3987032 Learning Undefeated is driving race and gender equity in science, technology, engineering, and math STEM for underserved communities through the delivery of innovative, effective, and experiential education and workforce development programs for K-16 students. Our flagship mobile laboratory program travels from school to school bringing hands-on science investigations to students right in the parking lot. false false 2478854 538211 Learning Undefeated brings life-changing STEM resources and experiences to under-resourced communities by providing equitable access to education and inspiring students to imagine their own success. Through innovative and experiential education programs for grades K - 12, we are sparking interest in STEM careers, building the workforce that will drive the innovation economy, and bridging school, community, health, and business. Learning Undefeated's Programs: Building Interest & Awareness - excite and engage student populations underrepresented in STEM careers through hands-on experiences. Bridge the Skills Divide - Increase student efficacy and confidence in STEM and provide access to quality STEM education for students from underserved communities. Spark STEM Career Pathways - Increase student awareness of and understanding about well-paying, high-demand STEM careers. 2478854 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 32 0 true 30 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false true false MD X Brian Gaines 2402434026 9831 Washington Boulevard Gaithersburg MD 20878 Brian Gaines CEO 40.00 0.00 X 242387 0 13980 Alejandro Cardemil VP Development 40.00 0.00 151841 0 18235 Jennifer Colvin VP Education 40.00 0.00 154905 0 12409 Janee Pelletier VP Communications 40.00 0.00 143464 0 12087 Brian Rosen Chairman 1.00 0.00 X X 0 0 0 Elizabeth Huntley Vice President 1.00 0.00 X X 0 0 0 William Snider Treasurer 1.00 0.00 X X 0 0 0 Samuel Skerrett Secretary 1.00 0.00 X X 0 0 0 Henry Bernstein Director 1.00 0.00 X 0 0 0 Lisa Carlton Director 1.00 0.00 X 0 0 0 Steven Coats Director 1.00 0.00 X 0 0 0 Kerron Duncan Director 1.00 0.00 X 0 0 0 Ed Eisenstein Director 1.00 0.00 X 0 0 0 JJ Finkelstein Director 1.00 0.00 X 0 0 0 Jeff Ford Director 1.00 0.00 X 0 0 0 Alan Klein Director 1.00 0.00 X 0 0 0 Lucy Rutishauser Director 1.00 0.00 X 0 0 0 Kelly Lyn Warfield Director 1.00 0.00 X 0 0 0 Jennifer Bahrami Director 1.00 0.00 X 0 0 0 692597 56711 4 false true false 0 190454 1862220 2052674 education programs 611710 538211 538211 538211 33510 33510 0 0 0 825000 792676 32324 32324 32324 0 0 0 0 2656719 570535 33510 0 0 0 0 237831 181227 25924 30680 0 1292303 932541 160486 199276 34202 24895 4167 5140 140960 102604 17172 21184 116463 84772 14188 17503 0 2177 2177 68553 68553 0 0 2972 2972 266985 143001 123984 4109 3463 646 0 27107 19731 3302 4074 0 110746 79679 14616 16451 253637 246040 6771 826 0 1204 509 695 0 0 192363 140019 23435 28909 39313 28616 4789 5908 Truck Expenses 345423 345423 Supplies 74066 69540 4526 Telephone 28302 20601 3448 4253 Equipment Expenses 22877 20807 2070 47650 35386 8740 3524 3309243 2478854 492661 337728 253480 153122 3809 563218 662700 418326 213114 10025 0 0 0 0 43690 23113 2301234 1474775 800338 826459 3309214 2727467 0 0 0 450883 353042 5737228 5074772 83579 93691 698375 602500 497358 391549 1279312 1087740 X 4322916 3783632 135000 203400 4457916 3987032 5737228 5074772 -652524 181640 X false true X true false X 2312069 1537824 1967491 1944110 2052674 9814168 0 0 2312069 1537824 1967491 1944110 2052674 9814168 2212972 7601196 40124 153184 552322 70915 816545 0 0 10630713 0.71500 0.61390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4007 4007 2170359 1437438 732921 126868 33330 93538 826459 Deposit 6394 Operating Lease Right-of-Use 346648 353042 Deferred Rent 391549 391549 X 2838359 181640 181640 2656719 2656719 3309243 3309243 3309243 Part X : FIN48 Footnote Learning Undefeated has analyzed its tax position for the year ended June 30, 2023, and has determined that there were no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying financial statements, or that might have any effect on its tax-exempt status. X X false false false false false false false false false Alejandro Cardemil VP Development 151841 5424 12811 170076 Brian Gaines CEO 242387 1169 12811 256367 Janee Pelletier VP Communications 143464 5150 6937 155551 Jennifer Colvin VP Education 154905 5473 6936 167314 Form 990, Part VI, Section B, Line 11b The initial review of the 990 is conducted by the finance personnel and the CEO. It is then passed along to the Audit Committee for review. The Audit Committee then forwards it to the Board of Directors, highlighting areas of significance. The Board of Directors provides its review and communicates that the 990 can be finalized. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is forwarded to each board member on an annual basis and must be reviewed and signed. Form 990, Part VI, Section B, Line 15b Compensation of highest compensated employees is determined by the CEO. Any significant changes to compensation levels my be referred to the board of directors for approval. Form 990, Part VI, Section C, Line 19 No documents available to the public.