2026-08-13T14:28:13-05:00 2025-12-31 394468433 SCHAFER TSCHOPP & MITCHELL LLLP 341 N MAITLAND AVENUE SUITE 115 MAITLAND FL 32751 990 2025-01-01 851405836 AERAS FOUNDATION AERA 4077165777 841 W MORSE BLVD 100 WINTER PARK FL 32789 DAVID COLLINS PRESIDENT 4077165777 2026-08-13 1 THOMAS TSCHOPP P00836892 4078752760 2025 2025-03-06 01:10:19Z DAVID COLLINS 841 W MORSE BLVD 100 WINTER PARK FL 32789 1055528 0 X HTTPS://WWW.AERAS.FOUNDATION/ X 2020 FL PROVIDING TECHNOLOGY TO STUDENTS AND NONPROFITS ORGANIZATIONS THROUGH INDIVIDUAL, COMPANY, AND ORGANIZATION DONATIONS OF USED IT EQUIPMENT. 12 10 13 80 0 0 955005 1046678 25023 0 0 0 13552 8850 993580 1055528 0 612456 0 0 169151 282998 0 0 0 783023 134311 952174 1029765 41406 25763 321397 448442 194572 295854 126825 152588 PROVIDING TECHNOLOGY TO STUDENTS AND NONPROFITS ORGANIZATIONS THROUGH INDIVIDUAL, COMPANY, AND ORGANIZATION DONATIONS OF USED IT EQUIPMENT. 0 0 950247 612456 AWARDED A FEDERAL GRANT TO PROVIDE CELLULAR-CONNECTED DEVICES, NEW LAPTOPS, AND REFURBISHED DEVICES TO NEEDY RESIDENTS OF ORANGE COUNTY, FLORIDA. THIS IS PROBABLY AN EXPANSION OF OUR CURRENT SERVICES VERSUS A NEW SERVICE. 950247 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 13 1 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X X DAVID COLLINS 4077165777 841 W MORSE BLVD 100 WINTER PARK FL 32789 DAVID COLLINS BOARD CHAIR/CEO 30.00 X X 44340 0 13590 GERALD SUTTON BOARD TREASURER/CFO 15.00 X X 9990 0 0 LACY REISS DIRECTOR 1.00 X 0 0 0 BRETT JARNIGAN DIRECTOR 1.00 X 0 0 0 KAMIN ATCHLEY DIRECTOR 1.00 X 0 0 0 LANDRA WOMACK DIRECTOR 1.00 X 0 0 0 CHAUN AVERY DIRECTOR 1.00 X 0 0 0 JERRY BRECKENRIDGE DIRECTOR 1.00 X 0 0 0 KATE DEMORY DIRECTOR 1.00 X 0 0 0 JASMINE FLOREZ DIRECTOR 1.00 X 0 0 0 JENNIFER HADDAD DIRECTOR 1.00 X 0 0 0 KYLE MOFFATT DIRECTOR THRU JANAURY 2025 1.00 X 0 0 0 54330 0 13590 0 0 0 0 0 644442 402236 314104 1046678 OTHER REVENUE 900099 8850 8850 8850 1055528 0 0 8850 612456 612456 67920 57098 10822 194287 163332 30955 20791 17210 3581 2690 2690 11260 11260 6214 6214 23459 23459 436 436 11241 11241 955 955 19389 13590 5799 MISCELLANEOUS 33164 21646 11518 SAAS 19524 19524 TECH SUPPLIES 3001 3001 BANK SERVICE CHARGE 2893 2893 85 85 1029765 950247 79518 0 50220 93250 113985 78615 148565 260972 1809 872 6770 3050 3475 3720 3343 11013 321397 448442 86621 93354 22951 2500 85000 200000 194572 295854 X 126825 152588 126825 152588 321397 448442 25763 0 X 0 1 X 1 0 X 39924 159036 100030 884470 1046678 2230138 39924 159036 100030 884470 1046678 2230138 1600 1175 10100 2315 15190 0 1600 1175 10100 2315 15190 2214948 20304 13552 8850 42706 39924 159036 120334 898022 1055528 2272844 0.97450 0.95240 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6770 3050 3720 3720 X 1071464 15936 15936 1055528 0 1055528 1045701 15936 15936 1029765 0 1029765 PART X, LINE 2: AERAS FOUNDATION, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2023 TO 2025 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. 1 DONATION OF TECHNOLOGY EQUIPMENT 1500 612456 FMV DONATION OF TECHNOLOGY EQUIPMENT X USED TECHNOLOGY DEVICES 1146 314104 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEVEN OF THE FOUNDATION'S DIRECTORS ARE CO-EMPLOYEES OF AERAS TECHNOLOGIES LLC FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED VIA EMAIL TO EACH BOARD OF DIRECTOR MEMBER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUAL REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST