2023-11-09T12:25:33-06:00 2023-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVENUE SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 520688275 JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND INC JUNI 4433947211 1725 TWIN SPRING RD BALTIMORE MD 21227 KIM DENIS SVP/CHIEF OPERATING OFFICER 4433947211 2023-11-09 1 KIM DENIS 999009999 0 TIANA WYNN P00997288 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM DENIS 1725 TWIN SPRING RD BALTIMORE MD 21227 2263484 0 X WWW.JAMARYLAND.ORG X 1957 MD INSPIRE AND PREPARE YOUNG PEOPLE TO BE CAREER- READY, ENTREPRENEURIAL, AND FINANCIALLY RESPONSIBLE CITIZENS. 47 47 19 48 0 0 2728706 2156977 19350 103444 3824 3021 841 42 2752721 2263484 0 0 0 0 913575 1326209 0 0 123124 1454661 1680655 2368236 3006864 384485 -743380 5919708 9138865 2241734 6202658 3677974 2936207 X JUNIOR ACHIEVEMENT IS THE PROVEN PROVIDER OF WORK AND CAREER READINESS EXPERIENCES FOR CENTRAL MARYLAND YOUTH. BY BRIDGING THE GAP BETWEEN EDUCATION AND BUSINESS, JA WILL DRIVE COMMUNITY TRANSFORMATION BY PROVIDING VOLUNTEER SUPPORTED EXPERIENCES TO STUDENTS ACROSS THE REGION THAT NEED EQUITABLE ACCESS TO THESE OPPORTUNITIES IN ORDER TO SUCCEED. 0 0 2613249 103486 JUNIOR ACHIEVEMENT PROVIDES EXPERIENTIAL EDUCATION OPPORTUNITIES FOR K-12 STUDENTS IN WORKFORCE READINESS, FINANCIAL LITERACY AND ENTREPRENEURSHIP. 2613249 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 47 47 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X KIM DENIS - VP OPERATIONS 4107533288 1725 TWIN SPRING RD BALTIMORE MD 21227 TOM SADOWSKI CHAIR 1.00 X X 0 0 0 GERRY LINDNER VICE CHAIR 1.00 X X 0 0 0 GENE FRAZIER TREASURER 1.00 X X 0 0 0 SUZANNE RICKLIN SECRETARY 1.00 X X 0 0 0 MICK ARNOLD BOARD MEMBER 1.00 X 0 0 0 ROBERT T BARNES BOARD MEMBER 1.00 X 0 0 0 SILVIA BOUCHARD BOARD MEMBER 1.00 X 0 0 0 RYAN BRANON BOARD MEMBER 1.00 X 0 0 0 TIM E BRAUE BOARD MEMBER 1.00 X 0 0 0 STEVEN R BRAUN BOARD MEMBER 1.00 X 0 0 0 SUSAN BURKOM BOARD MEMBER 1.00 X 0 0 0 BRIAN W CASTO BOARD MEMBER 1.00 X 0 0 0 BOB COWIE BOARD MEMBER 1.00 X 0 0 0 SHERRICE DAVIS BOARD MEMBER 1.00 X 0 0 0 SCOTT DORSEY BOARD MEMBER 1.00 X 0 0 0 SEAN FANNING BOARD MEMBER 1.00 X 0 0 0 ART FLACH BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER P GIERMEK BOARD MEMBER 1.00 X 0 0 0 SHAINA GREEN BOARD MEMBER 1.00 X 0 0 0 SEAN HARAPKO BOARD MEMBER 1.00 X 0 0 0 RICH HUNT BOARD MEMBER 1.00 X 0 0 0 RANAK JASANI BOARD MEMBER 1.00 X 0 0 0 STACEY JENKINS BOARD MEMBER 1.00 X 0 0 0 DELFINA KELLY BOARD MEMBER 1.00 X 0 0 0 TIFFANY T KING CPA BOARD MEMBER 1.00 X 0 0 0 RHONDA LOWE BOARD MEMBER 1.00 X 0 0 0 JEFFREY M KLIMA CPA CIA BOARD MEMBER 1.00 X 0 0 0 LEE MCCHESNEY BOARD MEMBER 1.00 X 0 0 0 KIMBERLY MIN BOARD MEMBER 1.00 X 0 0 0 MONICA MITCHELL BOARD MEMBER 1.00 X 0 0 0 KELLIE D MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 MIKE MORTON BOARD MEMBER 1.00 X 0 0 0 SHEILA MUHL BOARD MEMBER 1.00 X 0 0 0 DEBORAH PHELPS BOARD MEMBER 1.00 X 0 0 0 AARON PIERCE BOARD MEMBER 1.00 X 0 0 0 TIMOTHY PIERCE BOARD MEMBER 1.00 X 0 0 0 DONALD REA BOARD MEMBER 1.00 X 0 0 0 JIM RIES BOARD MEMBER 1.00 X 0 0 0 JEFF RIVES BOARD MEMBER 1.00 X 0 0 0 JEFF RUPP BOARD MEMBER 1.00 X 0 0 0 SONJA SANTELISES PHD BOARD MEMBER 1.00 X 0 0 0 KAREN T SYRYLO CPA BOARD MEMBER 1.00 X 0 0 0 BRITT TEGELER BOARD MEMBER 1.00 X 0 0 0 MAC TISDALE BOARD MEMBER 1.00 X 0 0 0 JAY TURAKHIA BOARD MEMBER 1.00 X 0 0 0 WILLIAM YERMAN BOARD MEMBER 1.00 X 0 0 0 ROGER YOUNG BOARD MEMBER 1.00 X 0 0 0 PAUL KAPPEL PRESIDENT 40.00 X 186751 0 896 KIMBERLY DENIS SENIOR VICE PRESIDENT, CHIEF OPERATING OFFICER 40.00 X 132166 0 4025 JONAYE D FORD SENIOR VICE PRESIDENT, CHIEF ACADEMIC OFFICER 40.00 X 133201 0 3999 452118 0 8920 3 0 1 0 0 264178 1892799 2156977 FEE FOR SERVICES 611600 103444 103444 103444 3021 3021 OTHER 900099 42 42 42 2263484 103486 0 3021 449239 404313 22463 22463 707634 636870 35383 35381 19328 17396 966 966 66666 60000 3333 3333 83342 75008 4167 4167 129262 117310 4504 7448 11454 10276 1178 231384 195305 24487 11592 489370 407808 57093 24469 8855 7970 442 443 60485 60485 245100 245100 233689 210320 11685 11684 23567 19638 2751 1178 PROGRAM MATERIALS 54268 54268 BAD DEBT 13529 13529 179692 138138 41554 3006864 2613249 270491 123124 1982532 1210259 32210 61378 1380208 1008718 22173 37763 3088198 610586 2460540 2477612 42045 4343135 5919708 9138865 87874 78059 25168 27923 862500 575000 58333 25000 1207859 5496676 2241734 6202658 X 1892499 1925870 1785475 1010337 3677974 2936207 5919708 9138865 -743380 1613 0 X X 0 1 X 1 0 X 3043115 2801216 2040676 2728706 2156977 12770690 122722 71303 91955 19350 103444 408774 3165837 2872519 2132631 2748056 2260421 13179464 0 0 0 13179464 530 436 1593 3824 3021 9404 530 436 1593 3824 3021 9404 470 841 42 1353 3166367 2872955 2134694 2752721 2263484 13190221 0.99920 0.99940 0.00070 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2529329 410112 2119217 305559 104134 201425 253310 96340 156970 2477612 SECURITY DEPOSIT 42045 RIGHT-OF-USE ASSET, OPERATING 4301090 4343135 LEASE LIABILITIES 5496676 5496676 X 2440539 1613 175442 177055 2263484 0 2263484 3182306 175442 175442 3006864 0 3006864 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION 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 PROVISIONS 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. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023, 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 JUNE 30, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. X 0 0 0 0 0 0 0 0 0 PAUL KAPPEL PRESIDENT 185071 0 0 0 1680 0 0 0 896 0 187647 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND FINANCE COMMITTEE REVIEW AND APPROVE ON THE ORGANIZATION'S BEHALF. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST AGREEMENTS ARE SIGNED ANNUALLY AND UPON APPOINTMENT OR HIRING. KIM DENIS, VP, OPERATIONS, PERFORMS A REVIEW OF FORMS AT YEAR END TO ENSURE COLLECTION OF SIGNED CONFLICT OF INTEREST FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE OFFICERS IS REVIEWED BY A SEPARATE COMPENSATION COMMITTEE WHICH SET FORTH GOALS IN ADVANCE OF THE FISCAL YEAR IN ORDER TO DETERMINE COMPENSATION OF THE OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.