2024-07-18T09:11:05-05:00 2023-12-31 833019782 STONE & COMPANY LLC 57 BEDFORD ST STE 225 LEXINGTON MA 024204443 990 2023-01-01 473909778 EDNAVIGATOR INC EDNA 8886933628 1033 SOUTH BLVD OAK PARK IL 60302 TIM DALY CEO 8886933628 2024-06-21 1 TIM DALY 999009999 0 ROBERT STRAUSS CPA P00491271 7818636300 2024-06-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TIM DALY 3205 ORLEANS AVENUE NEW ORLEANS LA 70119 3749954 0 X EDNAVIGATOR.ORG X 2015 DE EDNAVIGATOR'S MISSION IS TO HELP HARD-WORKING FAMILIES FIND A PATH TO SUCCESS IN SCHOOL AND BEYOND. 7 6 23 7 0 0 1547262 3383686 463570 228524 45887 -74059 0 1095 2056719 3539246 750 0 0 0 2479469 2498971 0 0 167560 851302 1343350 3331521 3842321 -1274802 -303075 4648891 4296973 345120 296277 4303771 4000696 X EDNAVIGATOR'S MISSION IS TO HELP HARD-WORKING FAMILIES FIND A PATH TO SUCCESS IN SCHOOL AND BEYOND. 0 0 3180916 0 228524 FOUNDED IN 2015, EDNAVIGATOR'S MISSION IS TO HELP HARD-WORKING FAMILIES FIND A PATH TO SUCCESS IN SCHOOL AND BEYOND. EDNAVIGATOR PARTNERS WITH LEADING BUSINESSES AND ORGANIZATIONS TO BRING HIGH-QUALITY EDUCATIONAL SUPPORT DIRECTLY TO PARENTS, CAREGIVERS AND STUDENTS WHERE THEY LIVE AND WORK. OUR LONG TERM GOAL IS TO EMPOWER FAMILIES NATIONWIDE WITH ACCESS TO AFFORDABLE, HIGH-QUALITY, ON DEMAND SUPPORT ALONG THE PATH TO A GREAT EDUCATION. WE BELIEVE THAT WELL INFORMED AND ENGAGED FAMILIES FOSTER STRONGER SCHOOLS, HEALTHIER COMMUNITIES, AND MORE SUCCESSFUL STUDENTS, AND THAT IMMEDIATE, DIRECT, EXPERT SUPPORT FROM PEOPLE WHO UNDERSTAND SCHOOLS AND CLASSROOMS CAN KEEP STUDENTS ON TRACK FOR SUCCESS. WE ASPIRE TO BECOME THE FIRST NATIONAL PROVIDER OF HIGH-TOUCH, PERSONALIZED EDUCATION COUNSEL TO FAMILIES OF ALL INCOME LEVELS, WITH A FOCUS ON THE MOST UNDER-RESOURCED FAMILIES. 3180916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY WA CA AR MA LA X X TIM DALY 8886933628 3205 ORLEANS AVENUE NEW ORLEANS LA 70119 ARIELA ROZMAN BOARD CHAIR 1.00 X X 0 0 0 MEG ANSARA DIRECTOR 1.00 X 0 0 0 EBONY LEE DIRECTOR 1.00 X 0 0 0 ANA MENEZES DIRECTOR 1.00 X 0 0 0 CHRIS STEWART DIRECTOR 1.00 X 0 0 0 RHONDA BROUSSARD DIRECTOR 1.00 X 0 0 0 VICTOR REINOSO DIRECTOR 1.00 X 0 0 0 TIMOTHY DALY CHIEF EXECUTIVE OFFICER 45.00 X 325193 0 21517 DAVID KEELING CHIEF COMMUNICATIONS OFFICER 45.00 X 278254 0 15023 NELIDA GARCIA DIRECTOR, BUSINESS DEVELOPMENT 45.00 X 148641 0 13663 AVA CHARISSE IVY HUMAN RESOURCES DIRECTOR 45.00 X 140799 0 0 VICTORIA PAULINO DIRECTOR, NAVIGATION 45.00 X 134520 0 13437 1027407 0 63640 8 0 1 0 0 1028423 2355263 3383686 SERVICE FEES 611600 228524 228524 228524 136649 136649 210708 -210708 -210708 -210708 CASH BACK REWARDS 900099 1095 1095 1095 3539246 228524 0 -72964 639987 605315 17336 17336 1532503 1138529 268997 124977 326481 272828 33830 19823 55020 55020 160670 86362 74308 97816 97321 495 9186 9007 179 140436 137384 3052 5276 4451 825 69726 48624 15790 5312 210402 210402 14531 14531 PROGRAM ACTIVITIES 550926 550926 OTHER MISCELLANEOUS EXP 19392 12542 6846 4 RECRUITMENT 5539 4859 680 STAFF DEVELOPMENT 3085 2148 937 1345 218 1019 108 3842321 3180916 493845 167560 193503 254776 613676 818837 174795 289625 13943 16995 177479 71382 478872 106097 3174102 2810643 4648891 4296973 116251 296277 228869 345120 296277 X 3824420 3626279 479351 374417 4303771 4000696 4648891 4296973 -303075 0 X X 0 1 X 1 0 X 4598701 1789911 2685270 1547262 3383686 14004830 4598701 1789911 2685270 1547262 3383686 14004830 8217675 5787155 48657 9847 657 45887 136649 241697 6192 1962 1095 9249 14255776 0.40600 0.40120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CASH BACK REWARDS - 2020 AMOUNT: $ 6,192. 2021 AMOUNT: $ 1,962. 2023 AMOUNT: $ 1,095. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177479 71382 106097 106097 X 3749954 210708 210708 3539246 0 3539246 4053029 0 4053029 -210708 -210708 3842321 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON APPLICATION OF 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 BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS OF DISPOSAL OF ASSETS PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS OF DISPOSAL OF ASSETS X X X 0 0 0 0 0 0 0 0 0 TIMOTHY DALY CHIEF EXECUTIVE OFFICER 325193 0 0 0 0 0 0 0 21517 0 346710 0 0 0 DAVID KEELING CHIEF COMMUNICATIONS OFFICER 278254 0 0 0 0 0 0 0 15023 0 293277 0 0 0 NELIDA GARCIA DIRECTOR, BUSINESS DEVELOPMENT 148641 0 0 0 0 0 0 0 13663 0 162304 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE RIGHT AND POWER TO ELECT THE DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE AND NO COMMITTEES WERE APPOINTED DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 990 IS REVIEWED BY THE CEO AND OUTSOURCED ACCOUNTING TEAM. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING A FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ITS BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. EDNAVIGATOR INC. PRESENTS THE CONFLICT OF INTEREST POLICY TO ITS BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ANNUALLY TO SIGN AND STATE ANY CONFLICTS. IF A POTENTIAL CONFLICT OF INTEREST WERE TO ARISE, THE INTERESTED PERSON MAY NOT VOTE ON THE RELATED TRANSACTION. ALL DISCUSSION AND DELIBERATION IS DOCUMENTED IN THE BOARD MINUTES. THE CEO IS RESPONSIBLE TO ENSURE THAT THE STATED PROCESS OCCURS IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ACTING AS THE COMPENSATION COMMITTEE, CONDUCTS ANNUAL REVIEW OF THE CEO'S PERFORMANCE AND COMPENSATION PERFORMANCE AND COMPENSATION. EVERY THIRD YEAR THE BOARD OF DIRECTORS WILL REVIEW COMPARABILITY DATA AND SET NEW COMPENSATION LEVELS TO BE REFLECTED IN THE CEO'S AND OTHERS MANAGEMENT'S CONTRACTS. THE PROCESS WAS LAST CONDUCTED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 3205 ORLEANS AVE, NEW ORLEANS, LA 70119 OR BY CALLING THE ORGANIZATION DIRECTLY AT 888-MY-EDNAV. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.