2024-07-15T10:35:20-05:00 2023-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 462975017 EDFUEL EDFU 3103097234 300 NEW JERSEY AVE NW 900 WASHINGTON DC 20001 KERRI-ANN NESBETH MANAGING PARTNER 3103097234 2024-07-01 1 KERRI-ANN NESBETH 999009999 0 TIANA WYNN P00997288 4105840060 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KERRI-ANN NESBETH 300 NEW JERSEY AVE NW 900 WASHINGTON DC 20001 3007849 0 X WWW.EDFUEL.ORG X 2013 DC EDFUEL'S MISSION IS TO ATTRACT, DEVELOP, AND RETAIN THE NEXT GENERATION OF LEADERS TO THE RAPIDLY EVOLVING K-12 EDUCATION SECTOR 7 7 13 7 0 0 518000 769189 1701213 2209552 1957 29108 0 0 2221170 3007849 0 0 0 0 1480225 2062839 0 0 9187 501873 640272 1982098 2703111 239072 304738 1617206 2038967 292058 409081 1325148 1629886 EDFUEL'S MISSION IS TO ATTRACT, DEVELOP, AND RETAIN THE NEXT GENERATION OF LEADERS TO THE RAPIDLY EVOLVING K-12 EDUCATION SECTOR. 0 0 1893000 2209552 EDFUEL'S MISSION IS TO ATTRACT, DEVELOP, AND RETAIN THE NEXT GENERATION OF LEADERS TO THE RAPIDLY EVOLVING K-12 EDUCATION SECTOR. 1893000 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 29 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X KERRI-ANN NESBETH 3103097234 300 NEW JERSEY AVE NW 900 WASHINGTON DC 20001 JESSICA CUNNINGHAM BOARD CHAIR 1.00 X X 0 0 0 KRISTOFFER HAINES TREASURER 1.00 X X 0 0 0 FEDERICO GONZALEZ MEMBER 1.00 X 0 0 0 ED CHANG MEMBER 1.00 X 0 0 0 BECCA BRACY KNIGHT MEMBER 1.00 X 0 0 0 LAURA CLANCY MEMBER 1.00 X 0 0 0 EMMILE BRACK MEMBER 1.00 X 0 0 0 MITCHELL HOPSPN MEMBER 1.00 X 0 0 0 KELLY GLEISCHMAN SENIOR ADVISOR 40.00 X 203218 0 1203 KERRI-ANN NESBETH MANAGING PARTNER 40.00 X 192442 0 6273 CORTNEY GRAHAM AMECKSON PARTNER 40.00 X 136825 0 13153 KRISTINA CAMPA-GRUCA PARTNER 40.00 X 140933 0 10408 673418 0 31037 4 0 1 0 0 769189 769189 COMPENSATION DESIGN 900099 1139896 1139896 TALENT MANAGEMENT SUPP 900099 717760 717760 TALENT COHORTS 900099 318543 318543 COACHING 900099 33353 33353 2209552 29108 29108 3007849 2209552 0 29108 626858 424467 199750 2641 1166928 788955 373021 4952 131222 88855 41814 553 137831 93330 43920 581 3628 2794 834 23864 18375 5489 72550 54438 18112 46627 26184 20443 2797 2154 643 922 624 294 4 72410 69206 2774 430 4038 2732 1289 17 2771 2393 378 OTHER PROFESSIONAL FEES 365223 281222 84001 PROGRAM SUPPLIES 32582 27369 5204 9 SUBCONTRACTOR 12860 9902 2958 2703111 1893000 800924 9187 1434793 1666870 163939 201840 11236 70146 3941 5795 130166 35850 3297 94316 1617206 2038967 36617 50141 255441 358940 292058 409081 X 1096534 1172501 228614 457385 1325148 1629886 1617206 2038967 304738 0 X X 1 X 1 X 1 0 X 457947 179066 2390 518000 769189 1926592 457947 179066 2390 518000 769189 1926592 1926592 223 141 141 1957 29108 31570 141 141 1958303 0.98380 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42747 35850 6897 87419 87419 94316 X 3007849 0 3007849 0 3007849 2703111 0 2703111 0 2703111 PART X, LINE 2: EDFUEL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISION INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. EDFUEL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH EDFUEL FILES TAX RETURNS. IT IS EDFUEL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPENSES 0 0 0 0 0 0 0 0 0 KELLY GLEISCHMAN SENIOR ADVISOR 181509 0 15967 0 5742 0 0 0 1203 0 204421 0 0 0 KERRI-ANN NESBETH MANAGING PARTNER 173511 0 13156 0 5775 0 0 0 6273 0 198715 0 0 0 KRISTINA CAMPA-GRUCA PARTNER 136573 0 0 0 4360 0 0 0 10408 0 151341 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE TWO BOARD MEMBERS WHO LEAD ORGANIZATIONS THAT ARE CLIENT'S OF EDFUEL'S. THE NATIONAL EQUITY PROJECT HAVE HIRED AND COMPENSATED EDFUEL AS A CONSULTANT. FORM 990, PART VI, SECTION A, LINE 2 THE EDFUEL BOARD OF DIRECTORS IS REGULARLY INFORMED OF CONTRACTS WITH INTERESTED PARTIES. EMMILE BRACK, AN EDFUEL BOARD MEMBER, SERVES AS THE NATIONAL EQUITY PROJECT CHIEF OPERATING OFFICER. THE NATIONAL EQUITY PROJECT COMPENSATED EDFUEL AS A CONSULTANT. THESE TRANSACTIONS WERE DISCLOSED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USED A COMPREHENSIVE REVIEW PROCESS TO REVIEW THE FORM 990 PRIOR TO SUBMISSION. AN INDEPENDENT CPA FIRM PREPARED THE FORM 990. THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND RECOMMEND ANY CHANGES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD SHALL REVIEW EACH MEMBER'S DISCLOSURE STATEMENT AND ANY OTHER SUBMITTED DISCLOSURES FOR EACH PRINCIPAL OFFICER, BOARD MEMBER OR COMMITTEE MEMBER WITH GOVERNING POWERS. AFTER AN INTERESTED PERSON DISCLOSES A POTENTIAL CONFLICT OF INTEREST AND AFTER ANY DISCUSSION WITH THE INTERESTED PARTY, THE BOARD MEMBER SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING AS NEEDED WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A POTENTIAL OR REAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES MARKET COMPARABLES TO DETERMINE COMPENSATION FOR FULL TIME STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL DOCUMENTS WILL BE PROVIDED UPON REQUEST. PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.