2025-05-12T14:53:08+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-07-01 831444494 3DE NATIONAL LLC 3DEN 7709547403 3565 PIEDMONT RD NE BLDG1 460 Atlanta GA 30305 John S Harris CEO 7709547403 2025-05-12 true Adam R Smith P00958966 7194714290 2025-05-07 2023 2025-03-06 01:10:19Z John S Harris 3565 PIEDMONT RD NE BLDG1 460 Atlanta GA 30305 13761359 false X WWW.3DESCHOOLS.ORG X 2018 CO 3DE'S VISION IS TO SYSTEMICALLY REENGINEER HIGH SCHOOL EDUCATION TO EXPAND ECONOMIC OPPORTUNITY FOR ALL STUDENTS. 10 9 117 3000 0 0 10831065 8475371 5285988 0 0 10831065 13761359 453500 0 11098845 11702253 0 264776 1974411 2077789 13073256 14233542 -2242191 -472183 2849263 3248008 556966 1427894 2292297 1820114 3DE RE-ENGINEERS HIGH SCHOOL EDUCATION TO BE MORE RELEVANT, EXPERIENTIAL, AND AUTHENTICALLY CONNECTED TO THE COMPLEXITIES OF THE REAL WORLD IN ORDER TO MORE FULLY PREPARE TODAY'S STUDENTS FOR THE DEMANDS OF TOMORROW'S ECONOMY. false false 13324354 453500 5285988 3DE HAD 13,061 STUDENTS ENROLLED IN THE PROGRAM ACROSS 47 SCHOOLS IN THE 2023/2024 SCHOOL YEAR. 13324354 true true false false false false false false false true false false true true false true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 102 0 117 true false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false GA X X EDWARD PRIEM II 7195406235 12320 ORACLE BLVD STE 310 COLORADO SPRINGS CO 80921 CATHY BRUNE CO-CHAIR 1.0 1.0 X X 0 0 0 DWIGHT DUKE CO-CHAIR 1.0 1.0 X X 0 0 0 JOHN S HARRIS CEO 50.0 0.0 X X 495105 0 26812 ALAN ARMSTRONG DIRECTOR 1.0 1.0 X 0 0 0 ARNOLD EVANS DIRECTOR 1.0 0.0 X 0 0 0 CRAIG MENEAR DIRECTOR 1.0 1.0 X 0 0 0 JOHN DWYER DIRECTOR 1.0 0.0 X 0 0 0 SHANE JACKSON DIRECTOR 1.0 0.0 X 0 0 0 STEVE VOORHEES DIRECTOR 1.0 0.0 X 0 0 0 TIM MYERS DIRECTOR 1.0 0.0 X 0 0 0 CATHERINE M MAJORS SVP, BRAND STRATEGY & INVEST 50.0 0.0 X 257649 0 30453 DEREK R KELLOGG VP PARTNERSHIP & BRAND DEVELOPMENT 50.0 0.0 X 175340 0 17915 MARTHA L ROGERS SVP, LAUNCH & EXPANSION 50.0 0.0 X 201173 0 5333 NIAMBI SAMPSON SVP, TEACHING & LEARNING 50.0 0.0 X 214255 0 32393 RHONDA NEAL SVP, HUMAN RESOURCES & TALENT 50.0 0.0 X 181461 0 25856 SHAYNA GASPARD SVP, OEPRATIONAL EXCELLENCE 50.0 0.0 X 242853 0 33525 1767836 0 172287 16 false true false 0 160126 8315245 8475371 PROGRAM AND SUPPORT FEES 611710 5285988 5285988 0 0 0 0 5285988 0 0 0 0 0 0 0 0 0 13761359 5285988 0 0 453500 453500 791486 501227 131962 158297 8843147 8534772 256971 51404 118023 109907 5356 2760 1246205 1185638 43917 16650 703392 660927 28024 14441 24804 24804 112196 112196 98095 92172 3909 2014 20989 20989 21864 20544 871 449 197341 185427 7862 4052 86512 81288 3447 1777 135790 127592 5410 2788 173473 163000 6911 3562 75093 70559 2992 1542 TRAINING & DEVELOPMENT 895132 880312 9780 5040 CURRICULUM CASE DESIGN 236500 236500 0 0 0 0 14233542 13324354 644412 264776 1909632 2132660 408803 60000 58500 0 0 0 0 66911 151505 558817 258574 383535 300243 0 0 80382 545100 2849263 3248008 456631 882794 0 0 100335 545100 556966 1427894 X 241297 320114 2051000 1500000 2292297 1820114 2849263 3248008 -472183 0 X false true X false false X 8413875 10253320 7390828 10831065 8475371 45364459 0 0 8413875 10253320 7390828 10831065 8475371 45364459 16879346 28485113 12242 867 455 0 0 13564 0 0 0 0 0 0 0 45378023 5285988 0.6277 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 558817 258574 300243 300243 RIGHT-OF-USE ASSETS 545100 545100 LEASE LIABILITY 545100 545100 13761359 0 0 13761359 0 0 13761359 14233542 0 0 14233542 0 0 14233542 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSTIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true Junior Achievement of Northern California Inc 1212 Broadway Plaza Suite 2100 Walnut Creek CA 94596 941322179 501(c)(3) 75000 Program Services Junior Achievement of Georgia Inc 275 Northside Dr NW Bldg C 3rd Floor Atlanta GA 30314 580598050 501(c)(3) 270000 PROGRAM SERVICES Junior Achievement of Tampa Bay Inc 13707 N 22nd Street Tampa Bay FL 33613 591098499 501(c)(3) 20000 PROGRAM SERVICES Junior Achievement of Greater Washington Inc 919 18th Street NW Suite 901 Washington DC 20006 540788947 501(c)(3) 60000 PROGRAM SERVICES Junior Achievement of Dallas Inc 3000 Pegasus Park Dr 720 Suite 720 Dallas TX 75247 750881589 501(c)(3) 28500 PROGRAM SERVICES 5 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION EXCLUSIVELY GRANTS FUNDS TO OTHER JA AFFILIATED ENTITIES AND MONITORS THE USE OF FUNDS THROUGH REGULAR COMMUNICATION WITH AND FEEDBACK FROM GRANTEE ORGANIZATIONS UTILIZING THE 3DE'S CURRICULUM JA EDUCATIONAL PROGRAMS. X X X X false false false false false false false false false JOHN S HARRIS CEO 392105 0 103000 0 0 0 0 0 26812 0 521917 0 0 0 CATHERINE M MAJORS SVP, BRAND STRATEGY & INVEST 227274 0 30375 0 0 0 5674 0 24779 0 288102 0 0 0 NIAMBI SAMPSON SVP, TEACHING & LEARNING 183415 0 25650 0 5190 0 5200 0 27193 0 246648 0 0 0 RHONDA NEAL SVP, HUMAN RESOURCES & TALENT 159491 0 21970 0 0 0 5006 0 20850 0 207317 0 0 0 MARTHA L ROGERS SVP, LAUNCH & EXPANSION 177750 0 23423 0 0 0 5333 0 0 0 206506 0 0 0 DEREK R KELLOGG VP PARTNERSHIP & BRAND DEVELOPMENT 161650 0 13690 0 0 0 4965 0 12950 0 193255 0 0 0 SHAYNA GASPARD SVP, OEPRATIONAL EXCELLENCE 213355 0 29498 0 0 0 6713 0 26812 0 276378 0 0 0 Form 990, Part VI, Line 15a 15b - Process to establish compensation THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS LOOKS AT THE COMPENSATION DATA FROM WILLIS TOWERS WATSON, WHO PERFORMS A COMPENSATION MARKET ASSESSMENT BI-ANNUALLY OR AS NEEDED FOR ASSOCIATE ROLES AND ANNUALLY FOR LEADERSHIP POSITIONS. THE PAY RANGES PROVIDED BY 3DE NATIONAL LLC ARE DETERMINED BASED ON MARKET ASSESSMENT AND OVERALL, LABOR MARKET CONDITIONS ACROSS THE BY REGION ALIGNED WITH POSITIONS WITHIN THE ORGANIZATION. AFTER REVIEW OF THE DATA, THE COMPENSATION COMMITTEE THEN MAKES SENIOR LEADERSHIP RECOMMENDATIONS TO THE PRESIDENT AND AS WITH THE ASSOCIATES, ALLOW THE PRESIDENT'S DISCRETION (COUPLED WITH THE MANAGER'S RECOMMENDATIONS) TO IMPLEMENT ANY CHANGES. THE COMPENSATION COMMITTEE ALSO PROVIDES A RECOMMENDATION TO THE BOARD ON THE PRESIDENT'S COMPENSATION. THE CHAIRMAN OF THE BOARD WITH BOARD APPROVAL IN CONJUNCTION HUMAN RESOURCES, COMMUNICATES AND IMPLEMENTS ANY CHANGES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY OUR EXTERNAL AUDIT FIRM WITH THE ASSISTANCE OF THE 3DE NATIONAL & JA USA FINANCE TEAMS. A DRAFT OF THE COMPLETED FORM 990 IS CIRCULATED FOR THE ENTIRE BOARD TO REVIEW BEFORE FILING THE 990 WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy A conflict of interest questionnaire is sent via e-mail or hand delivered to interested parties each year requesting verification of possible conflicts. If a conflict is disclosed in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of the committee with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the interest and all material facts, and after any discussion with the interested person, he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide that conflict of interest exists. Form 990, Part VI, Line 19 Required documents available to the public 3DE NATIONAL MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. JUNIOR ACHIEVEMENT USA 12320 ORACLE BLVD STE 310 COLORADO SPRINGS CO 80921 841267604 EDUCATION CO 501(c)(3) 7 NA false JUNIOR ACHIEVEMENT USA HEALTH & WELFARE 12320 ORACLE BLVD STE 310 COLORADO SPRINGS CO 80921 841223492 EE BENEFITS CO 501(c)(9) JA USA true JUNIOR ACHIEVEMENT USA FOUNDATION 12320 ORACLE BLVD STE 310 COLORADO SPRINGS CO 80921 992646340 SUPPORT JA USA CO 501(c)(3) Type I JA USA true false true false false false false false false false false false false false false false false false false false