2025-09-26T12:21:09-05:00 2024-12-31 833019782 STONE & COMPANY LLC 57 BEDFORD ST STE 225 LEXINGTON MA 02420 990 2024-01-01 473909778 EDNAVIGATOR INC EDNA 8886933628 1033 SOUTH BLVD OAK PARK IL 60302 TIM DALY CEO 8886933628 2025-08-28 1 0 DIANE WEST CPA P01061849 7818636300 2025-08-28 2024 2025-03-06 01:10:19Z TIM DALY 3205 ORLEANS AVENUE NEW ORLEANS LA 70119 2383656 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. 6 6 19 6 0 0 3383686 2005268 228524 238333 -74059 139960 1095 95 3539246 2383656 0 25000 0 0 2498971 2359125 0 0 112698 1343350 630938 3842321 3015063 -303075 -631407 4296973 3491468 296277 122179 4000696 3369289 X EDNAVIGATOR'S MISSION IS TO HELP HARD-WORKING FAMILIES FIND A PATH TO SUCCESS IN SCHOOL AND BEYOND. 0 0 2456529 25000 238333 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. 2456529 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 6 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 1033 SOUTH BLVD OAK PARK IL 60302 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 SUHRID GAJENDRAGADKAR DIRECTOR 1.00 X 0 0 0 TIMOTHY DALY CHIEF EXECUTIVE OFFICER 45.00 X 302581 0 22579 DAVID KEELING CHIEF COMMUNICATIONS OFFIC 45.00 X 269805 0 15510 NELIDA GARCIA DIRECTOR, BUSINESS DEVELOP 45.00 X 148008 0 13924 AVA CHARISSE IVY HUMAN RESOURCES DIRECTOR 45.00 X 117232 0 0 VICTORIA PAULINO DIRECTOR, NAVIGATION 45.00 X 161016 0 14127 CAROLINE MARIA CAHUANTZI HUMAN RESOURCES AND OPERATIONS MANAGER 45.00 X 115402 0 17293 MEGHAN STROH DIRECTOR, ORGANIZATIONAL SUPPORT 45.00 X 120439 0 24058 1234483 0 107491 7 0 1 0 0 62268 1943000 2005268 SERVICE FEES 611600 238333 238333 238333 139960 139960 CASH BACK REWARDS 900099 95 95 95 2383656 238333 0 140055 25000 25000 610475 575875 17300 17300 1425431 1125142 228940 71349 323219 290928 18673 13618 1406 1404 2 66778 66778 75358 14457 60901 101833 101050 355 428 15949 15879 70 109699 107269 2430 3275 1529 1746 117830 97967 10188 9675 55467 55467 26355 26355 STAFF DEVELOPMENT 27982 24176 3806 RECRUITMENT 14535 14430 105 OTHER MISCELLANEOUS EXP 11600 3413 8187 PROGRAM ACTIVITIES 1552 1552 1319 991 328 3015063 2456529 445836 112698 254776 136550 818837 196848 289625 433333 16995 39950 261034 126849 106097 134185 2810643 2550602 4296973 3491468 296277 122179 296277 122179 X 3626279 2961539 374417 407750 4000696 3369289 4296973 3491468 -631407 0 X X 0 1 X 1 0 X 1789911 2685270 1547262 3383686 2005268 11411397 1789911 2685270 1547262 3383686 2005268 11411397 5407750 6003647 9847 657 45887 136649 139960 333000 6192 1962 1095 95 9344 11753741 0.51080 0.40600 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. 2024 AMOUNT: $ 95. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261034 126849 134185 134185 X 2383656 0 2383656 0 2383656 3015063 0 3015063 0 3015063 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. 1 CHILDREN'S NATIONAL MEDICAL CENTER 521640403 501(C)(3) 25000 0 EDUCATIONAL PROFESSIONAL SERVICES FORM 990, PART IX, LINE 1B THE GRANT AWARDED THIS YEAR WAS BASED ON AGREED UPON DELIVERABLES. INVOICES ARE SUBMITTED AT LEAST ON AN ANNUAL BASIS AND REVIEWED BY THE ORGANIZATION AND SUBMITTED TO THE ORIGINAL GRANTOR. PAYMENTS TO THE SUB-GRANTEES ARE NOT ISSUED UNTIL FULL PAYMENT FROM THE ORIGINAL GRANTOR HAS BEEN RECEIVED AND THEY HAVE APPROVED THE DELIVERABLES. EDNAVIGATOR VERFIES THAT ALL GRANTEES ARE 501C3 ORGANIZATIONS. X X X 0 0 0 0 0 0 0 0 0 TIMOTHY DALY CHIEF EXECUTIVE OFFICER 302581 0 0 0 0 0 0 0 22579 0 325160 0 0 0 DAVID KEELING CHIEF COMMUNICATIONS OFFIC 269805 0 0 0 0 0 0 0 15510 0 285315 0 0 0 VICTORIA PAULINO DIRECTOR, NAVIGATION 161016 0 0 0 0 0 0 0 14127 0 175143 0 0 0 NELIDA GARCIA DIRECTOR, BUSINESS DEVELOP 148008 0 0 0 0 0 0 0 13924 0 161932 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 2024. 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.