2026-08-27T08:49:13-05:00 2025-12-31 833019782 STONE & COMPANY LLC 57 BEDFORD ST STE 225 LEXINGTON MA 02420 990 2025-01-01 473909778 EDNAVIGATOR INC EDNA 8886933628 1033 SOUTH BLVD OAK PARK IL 60302 VICTORIA PAULINO EXECUTIVE DIRECTOR 8886933628 2026-08-24 1 KEVIN MCCONNELL CPA P01247218 7818636300 2026-08-24 2025 2025-03-06 01:10:19Z VICTORIA PAULINO 1033 SOUTH BLVD OAK PARK IL 60302 1546202 0 X EDNAVIGATOR.ORG X 2015 DE EDNAVIGATOR ENSURES EVERY CHILD HAS ACCESS TO THE EDUCATIONAL OPPORTUNITIES THEY NEED TO THRIVE. 6 6 19 6 0 0 2005268 1250375 238333 208037 139960 87771 95 19 2383656 1546202 25000 25000 0 0 2359125 2786621 0 0 112145 630938 374044 3015063 3185665 -631407 -1639463 3491468 1968324 122179 238498 3369289 1729826 X EDNAVIGATOR WORKS TO ENSURE EVERY CHILD, ESPECIALLY THOSE FACING SYSTEMIC BARRIERS, HAS ACCESS TO THE EDUCATIONAL OPPORTUNITIES AND SERVICES THEY NEED TO THRIVE. 0 0 2622815 25000 208037 SEE SCHEDULE O FOUNDED IN 2015, EDNAVIGATOR IS A NATIONAL NONPROFIT ORGANIZATION DEDICATED TO ENSURING THAT EVERY CHILD - ESPECIALLY THOSE FACING SYSTEMIC BARRIERS - HAS ACCESS TO THE EDUCATIONAL OPPORTUNITIES AND SERVICES THEY NEED TO THRIVE. OUR WORK IS GROUNDED IN THE BELIEF THAT WHEN BARRIERS ARE REMOVED AND THE RIGHT SUPPORTS ARE IN PLACE, EVERY CHILD CAN REACH THEIR FULL POTENTIAL. THROUGH PARTNERSHIPS WITH PEDIATRIC CLINICS AND HEALTHCARE PROVIDERS, EDNAVIGATOR CONNECTS FAMILIES TO EXPERT EDUCATION ADVISORS - KNOWN AS NAVIGATORS - WHO UNDERSTAND THE LOCAL EDUCATION LANDSCAPE AND PROVIDE TARGETED ASSISTANCE WITH SCHOOL-RELATED CHALLENGES. BY BRINGING TRUSTED EDUCATIONAL SUPPORT DIRECTLY TO FAMILIES WHERE THEY LIVE AND SEEK CARE, EDNAVIGATOR HELPS REMOVE BARRIERS, STRENGTHEN FAMILY ENGAGEMENT, AND CREATE PATHWAYS TO BETTER OUTCOMES FOR STUDENTS. 2622815 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 5 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 VICTORIA PAULINO 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 322177 0 20481 DAVID KEELING CHIEF COMMUNICATIONS OFFIC 45.00 X 334597 0 10872 NELIDA GARCIA DIRECTOR, BUSINESS DEVELOP 45.00 X 129469 0 13555 AVA CHARISSE IVY HUMAN RESOURCES DIRECTOR 45.00 X 115214 0 0 VICTORIA PAULINO DIRECTOR, NAVIGATION 45.00 X 150437 0 13664 CAROLINE MARIA CAHUANTZI HUMAN RESOURCES AND OPERAT 45.00 X 122713 0 20386 MEGHAN STROH DIRECTOR, ORGANIZATIONAL S 45.00 X 119413 0 5422 1294020 0 84380 7 0 1 0 0 1250375 1250375 SERVICE FEES 611600 208037 208037 208037 87771 87771 CASH BACK REWARDS 900099 19 19 19 1546202 208037 0 87790 25000 25000 688128 564265 96338 27525 1713546 1472392 176406 64748 68633 61374 4710 2549 150005 134141 10293 5571 166309 148720 11412 6177 60970 60970 64802 14280 50017 505 23075 20977 2098 3816 3687 129 93082 90832 2250 918 918 14059 8865 163 5031 64576 64576 27942 27942 OTHER MISCELLANEOUS EXP 10439 4017 6383 39 RECRUITMENT 5326 5326 STAFF DEVELOPMENT 4598 4042 556 PROGRAM ACTIVITIES 320 320 121 1 120 3185665 2622815 450705 112145 136550 187580 196848 1 433333 5000 39950 17760 261034 191425 134185 69609 2550602 1688374 3491468 1968324 122179 238498 122179 238498 X 2961539 1717076 407750 12750 3369289 1729826 3491468 1968324 -1639463 0 X X 0 1 X 1 0 X 2685270 1547262 3383686 2005268 1136875 10758361 2685270 1547262 3383686 2005268 1136875 10758361 5369595 5388766 657 45887 136649 139960 87771 410924 1962 1095 95 19 3171 11172456 0.48230 0.51080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CASH BACK REWARDS - 2021 AMOUNT: $ 1,962. 2023 AMOUNT: $ 1,095. 2024 AMOUNT: $ 95. 2025 AMOUNT: $ 19. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261034 191425 69609 69609 X 1546202 0 1546202 0 1546202 3185665 0 3185665 0 3185665 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 VERIFIES THAT ALL GRANTEES ARE 501C3 ORGANIZATIONS. X X X 1 0 0 0 0 0 0 0 0 DAVID KEELING CHIEF COMMUNICATIONS OFFIC 197097 0 0 0 137500 0 0 0 10872 0 345469 0 0 0 TIMOTHY DALY CHIEF EXECUTIVE OFFICER 322177 0 0 0 0 0 0 0 20481 0 342658 0 0 0 VICTORIA PAULINO DIRECTOR, NAVIGATION 150437 0 0 0 0 0 0 0 13664 0 164101 0 0 0 PART I, LINE 4A DAVID KEELING RECEIVED A SEVERANCE PAYMENT OF APPROXIMATELY $137,500 PURSUANT TO A SEPARATION AGREEMENT DURING 2025. THE SEVERANCE PAYMENT IS INCLUDED IN THE REPORTABLE COMPENSATION REFLECTED IN PART II. 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 CONDUCTS THE ANNUAL REVIEW OF THE CEO'S 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 2025. 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.