2026-07-16T07:42:11-05:00 2025-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2025-01-01 462975017 EDFUEL EDFU 9544053528 300 NEW JERSEY AVE NW 300 WASHINGTON DC 20001 KERRI-ANN PITTS MANAGING PARTNER 3103097234 2026-07-15 1 TIANA WYNN P00997288 4105840060 2025 2025-03-06 01:10:19Z KERRI-ANN PITTS 300 NEW JERSEY AVE NW 300 WASHINGTON DC 20001 2324165 0 X WWW.EDFUEL.ORG X 2013 DC EDFUEL IS A NONPROFIT ORGANIZATION THAT PARTNERS WITH SCHOOLS, DISTRICTS, AND EDUCATION ORGANIZATIONS TO BUILD STRONG, EQUITY-CENTERED TALENT SYSTEMS. OUR MISSION IS TO SUPPORT LEADERS TO ATTRACT, DEVELOP, AND RETAIN THE NEXT GENERATION OF HIGH-QUALITY STAFF IN THE EVOLVING K-12 EDUCATION SECTOR. FROM RECRUITMENT AND ONBOARDING TO COMPENSATION DESIGN AND SUCCESSION PLANNING, WE OFFER CUSTOMIZED SUPPORT TO STRENGTHEN EVERY STAGE OF THE TALENT MANAGEMENT LIFECYCLE. 8 8 6 8 0 0 315729 150281 1395249 2172682 14508 1202 1244 0 1726730 2324165 0 0 0 0 1715598 1146499 0 0 20958 552834 885834 2268432 2032333 -541702 291832 1358250 1668907 270066 288891 1088184 1380016 X EDFUEL IS A NONPROFIT ORGANIZATION THAT PARTNERS WITH SCHOOLS, DISTRICTS, AND EDUCATION ORGANIZATIONS TO BUILD STRONG, EQUITY-CENTERED TALENT SYSTEMS. OUR MISSION IS TO SUPPORT LEADERS TO ATTRACT, DEVELOP, AND RETAIN THE NEXT GENERATION OF HIGH-QUALITY STAFF IN THE EVOLVING K-12 EDUCATION SECTOR. FROM RECRUITMENT AND ONBOARDING TO COMPENSATION DESIGN AND SUCCESSION PLANNING, WE OFFER CUSTOMIZED SUPPORT TO STRENGTHEN EVERY STAGE OF THE TALENT MANAGEMENT LIFECYCLE. 0 0 1278569 2172682 EDFUEL'S MISSION IS TO ATTRACT, DEVELOP, AND RETAIN THE NEXT GENERATION OF LEADERS TO THE RAPIDLY EVOLVING K-12 EDUCATION SECTOR. 1278569 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 23 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X KERRI-ANN PITTS 9544053528 300 NEW JERSEY AVE NW 300 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 JOHN CAMPBELL 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 HOPSON MEMBER 1.00 X 0 0 0 KERRI-ANN PITTS CHIEF EXECUTIVE OFFICER 40.00 X 241479 0 29391 NICOLE PRATT VICE PRESIDENT 40.00 X 169214 0 3880 ASHLEIGH PHILLIS DIRECTOR 40.00 X 119059 0 19920 SAIMA ZAMAN DIRECTOR 40.00 X 125388 0 3844 RACHEL WATTS SMITH NOZARI MANAGING DIRECTOR, TALENT MANAGEMENT 1.00 X 135318 0 13881 790458 0 70916 5 0 1 0 0 80400 69881 150281 COMPENSATION DESIGN 900099 1389304 1389304 TALENT MANAGEMENT SUPP 900099 647814 647814 COACHING 900099 91814 91814 TALENT COHORTS 900099 41319 41319 OTHER 900099 2431 2431 2172682 1202 1202 2324165 2172682 0 1202 861792 559894 292867 9031 122975 78551 43053 1371 83596 54337 28422 837 78136 50788 26566 782 9452 5482 3875 95 25339 14697 10389 253 56352 31566 23216 1570 125 73 51 1 38697 20168 18529 448 260 184 4 850 551 290 9 35832 35148 684 104510 67781 35633 1096 3078 2124 954 OTHER PROFESSIONAL FEES 350865 203502 143854 3509 SUBCONTRACTOR 236767 137325 97074 2368 PROGRAM SUPPLIES 23519 16322 7165 32 2032333 1278569 732806 20958 1045226 1127466 22799 235282 11040 59806 5080 8823 404705 173946 274105 230759 6771 1358250 1668907 29905 37650 240161 251241 270066 288891 X 1088184 1380016 1088184 1380016 1358250 1668907 291832 0 X X 0 1 X 1 0 X 2390 518000 769189 315729 150281 1755589 2390 518000 769189 315729 150281 1755589 1755589 141 1957 29108 15752 1202 48160 141 141 1803890 0.97320 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45445 43900 1545 359260 130046 229214 230759 X 2324165 0 2324165 0 2324165 2032333 0 2032333 0 2032333 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, 2025 AND 2024, 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, 2025, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 THROUGH 2025 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. X X X 0 0 0 0 0 0 0 0 0 KERRI-ANN PITTS CHIEF EXECUTIVE OFFICER 229101 0 0 0 12378 0 7427 0 21964 0 270870 0 0 0 NICOLE PRATT VICE PRESIDENT 145714 0 0 0 23500 0 3880 0 0 0 173094 0 0 0 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. FORM 990, PART XII, LINE 2C: THE COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE OVERSIGHT FOR THE AUDIT HAS NOT CHNAGED FROM THE PRIOR YEAR.