2026-03-31T18:35:28-07:00 2025-06-30 521680924 HELEN NELSON CPA 14612 MAPLE RIDGE HANCOCK MD 21750 990 2024-07-01 521806820 Learning Undefeated Inc LEAR 2402434026 9841 Washington Boulevard Gaithersburg MD 20878 Brian Gaines CEO 2026-03-31 true true Helen Nelson P01343112 3015000556 X 2024 2025-03-06 01:10:19Z 9841 Washington Boulevard Gaithersburg MD 20878 7593725 false X learningundefeated.org X 1992 MD Learning Undefeated builds STEM experiences that are shaping the next generation of innovators. Continued in Schedule O . . . 15 15 27 58 0 2064162 2308162 1166807 4941935 120334 338628 20701 5000 3372004 7593725 0 0 1799580 2390968 111080 1131293 1685957 3330597 3485537 5832645 -113533 1761080 9324174 12141388 5162232 6116155 4161942 6025233 Learning Undefeated builds STEM experiences that are shaping the next generation of innovators. Continued in Schedule O . . . false false 4147180 4941935 Learning Undefeated brings life-changing STEM resources and experiences to all communities. Through innovative and experiential education programs for grades K - 12, we spark interest in STEM careers, build the workforce that will drive the innovation economy, and bridge school, community, health, and business. Learning Undefeated's Programs: Building Interest & Awareness - excite and engage students 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. 4147180 true true false false false false false false false false true false false false true true true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 46 0 true 27 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 240186 0 16649 Jennifer Colvin Chief Innovation Officr 40.00 0.00 168272 0 15192 Alejandro Cardemil Chief Development Offcr 40.00 0.00 161085 0 22075 Janee Pelletier Chief Marketing Offcr 40.00 0.00 154758 0 14088 Ed Eisenstein Ph D Chairman 1.00 0.00 X X 0 0 0 Samuel Sterrett Jr Secretary 1.00 0.00 X X 0 0 0 William Snider Treasurer 1.00 0.00 X X 0 0 0 Elizabeth Huntley Director 1.00 0.00 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 Jennifer Bahrami 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 Brian Rosen Director 1.00 0.00 X 0 0 0 Kelly Lyn Warfield Director 1.00 0.00 X 0 0 0 724301 68004 4 false true false Orr Group 3000 K St NW Ste E280 Washington DC 20007 development 109800 Expandable LLC 7120 Augusta Road Piedmont SC 29673 manufacture labs 1294795 2 1215409 1092753 2308162 education programs 611710 4941935 4941935 4941935 111825 111825 0 0 0 226803 226803 226803 226803 0 0 0 insurance proceeds 5000 5000 5000 7593725 5173738 111825 0 0 0 0 250251 199450 14264 36537 0 1682681 861721 187682 633278 36372 19968 3800 12604 275160 151062 28748 95350 146504 80430 15306 50768 0 6576 6576 69248 69248 0 111080 111080 2082 2082 335351 247335 88016 953 328 625 0 50428 40974 2190 7264 0 180832 103144 17997 59691 604784 553888 45246 5650 0 1280 1280 0 0 275241 151106 28756 95379 43625 23950 4558 15117 Truck Expenses 1316769 1314427 2342 Equipment Expenses 204510 204466 44 Supplies 137456 132672 4784 Other Expenses 37361 11441 25920 64101 49538 5988 8575 5832645 4147180 554172 1131293 174318 193526 196526 50462 3858456 782521 841625 3320814 0 0 0 0 24542 38350 6963587 1944341 866140 5019246 3115860 2515374 0 0 0 246707 221095 9324174 12141388 124083 150207 4764333 4416699 273816 1549249 5162232 6116155 X 3980592 5791213 181350 234020 4161942 6025233 9324174 12141388 1761080 102211 X false true X true false X 1967491 1944110 2052674 2064162 2308162 10336599 0 0 1967491 1944110 2052674 2064162 2308162 10336599 3398322 6938277 552322 70915 33510 74961 111825 843533 0 0 11180132 0.62060 0.73560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22967 9063 13904 6683112 1780833 4902279 257508 154445 103063 5019246 Deferred Rent 139883 Obligation for Transfer of Labs 1409366 1549249 X 7693854 102211 102211 7591643 2082 2082 7593725 5830563 5830563 2082 2082 5832645 Part X : FIN48 Footnote Learning Undefeated has analyzed its tax position for the year ended June 30, 2025, 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 X X X false Orr Group Inc 3000 K St NW Ste E280 Washington DC 20007 grant proposals false 100000 109800 false 100000 109800 MD X X false false false false false false false false false Alejandro Cardemil Chief Development Offcr 161085 6066 16009 183160 Brian Gaines CEO 240186 640 16009 256835 Janee Pelletier Chief Marketing Offcr 154758 5737 8351 168846 Jennifer Colvin Chief Innovation Officr 168272 6863 8329 183464 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. Part I, Line 1, Part III, Line 1 continued . . . Operating the country's largest fleet of mobile STEM education laboratories, our career connected pathways and custom designed tech experiences equip K-12 students with the skills and confidence to thrive in tomorrow's STEM careers. Three main program areas include career connected learning, mobile STEM education, and community led partnerships. Reaching 200,000 students each year, Learning Undefeated's programming is scaffolded to build vital skills and empower students to understand that there is a place for them in the STEM workforce.