2025-10-23T09:27:20-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2024-01-01 451059457 LEARN FRESH EDUCATION CO LEAR 8556226284 700 COLORADO BLVD 311 DENVER CO 80206 NICK MONZI CEO 8556226284 2025-10-23 1 1 JOLANTA TUCK P01340068 7813803520 2025-10-22 2024 2025-03-06 01:10:19Z NICK MONZI 700 COLORADO BLVD 311 DENVER CO 80206 5152301 0 X WWW.LEARNFRESH.ORG X 2011 DE THE ORGANIZATION ENVISIONS A WORLD IN WHICH STUDENTS FIND LEARNING SO ENGAGING THAT THEY WANT TO DO IT ALL THE TIME. THROUGH COMMUNITY, PLAY, AND RIGOROUS EXPLORATION, THE ORGANIZATION FOCUSES TO LEVERAGE STUDENTS' PASSION FOR SPORTS AND ENTERTAINMENT TO INSPIRE THEIR STEM AND SOCIAL-EMOTIONAL LEARNING. THE ORGANIZATION'S PROGRAMS ARE EXPLICITLY FOCUSED ON ACHIEVING EQUITABLE REPRESENTATION ACROSS THE STEM PIPELINE FOR GIRLS, STUDENTS OF COLOR, AND THOSE LIVING IN LOW-INCOME COMMUNITIES. THROUGH THEIR CORE VALUES OF ASPIRATION, COMMUNITY, GRIT, INNOVATION AND INTEGRITY, THE ORGANIZATION AIMS TO EMPOWER EDUCATORS AND INSPIRE STUDENTS. 13 13 23 60 0 0 6458936 5129193 0 0 6854 23108 5000 0 6470790 5152301 0 0 0 0 1758826 1992395 0 0 255847 3487548 4466721 5246374 6459116 1224416 -1306815 4879350 3710679 95161 223507 4784189 3487172 X THE ORGANIZATION ENVISIONS A WORLD IN WHICH STUDENTS FIND LEARNING SO ENGAGING THAT THEY WANT TO DO IT ALL THE TIME. THROUGH COMMUNITY, PLAY, AND RIGOROUS EXPLORATION, THE ORGANIZATION FOCUSES TO LEVERAGE STUDENTS' PASSION FOR SPORTS AND ENTERTAINMENT TO INSPIRE THEIR STEM AND SOCIAL-EMOTIONAL LEARNING. THE ORGANIZATION'S PROGRAMS ARE EXPLICITLY FOCUSED ON ACHIEVING EQUITABLE REPRESENTATION ACROSS THE STEM PIPELINE FOR GIRLS, STUDENTS OF COLOR, AND THOSE LIVING IN LOW-INCOME COMMUNITIES. THROUGH THEIR CORE VALUES OF ASPIRATION, COMMUNITY, GRIT, INNOVATION AND INTEGRITY, THE ORGANIZATION AIMS TO EMPOWER EDUCATORS AND INSPIRE STUDENTS. 0 0 5846273 0 THE ORGANIZATION PROVIDES GAMES AND EDUCATIONAL CURRICULUM TO TEACHERS TO USE WITH THE STUDENTS IN THEIR CLASSROOMS. 5846273 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 DE MI PA UT NY CA CO X NICK MONZI 8556226284 700 COLORADO BLVD DENVER CO 80206 BETTY LOW BOARD CHAIR 5.00 X X 0 0 0 SETH WEINGER TREASURER 5.00 X X 0 0 0 KAREN LUCIANO SECRETARY 5.00 X X 0 0 0 ANDREW MILLER DIRECTOR 5.00 X 0 0 0 ANNE IM DIRECTOR 5.00 X 0 0 0 CHEKEMMA FULMORE-TOWNSEND DIRECTOR 5.00 X 0 0 0 DAVID MCGHEE DIRECTOR 5.00 X 0 0 0 HALEY MITCHELL DIRECTOR 5.00 X 0 0 0 JAMIE ROSENBERG DIRECTOR 5.00 X 0 0 0 JEFF HALE DIRECTOR 5.00 X 0 0 0 KAYLA ALEXANDER DIRECTOR 5.00 X 0 0 0 MIKE SCOTT DIRECTOR 5.00 X 0 0 0 ZACH HILL DIRECTOR 5.00 X 0 0 0 NICK MONZI PRESIDENT/ CEO 40.00 X 168793 0 5944 JEFFREY DREXLER CHIEF OPERATING OFFICER 40.00 X 123766 0 8573 COLLEEN SERAFINI CHIEF PARTNERSHIP OFFICER 40.00 X 120000 0 117 DEJANAE LYNETTE BERRY CHIEF OF STAFF 40.00 X 106533 0 5944 REBECCA WONG CHIEF PROGRAM OFFICER 40.00 X 101616 0 5944 CALVIN SIBERT CHIEF MISSION OFFICER 40.00 X 101406 0 5937 722114 0 32459 7 0 1 0 GSP PUBLISHING 211 EAST 21ST STREET APT 1C NEW YORK NY 10010 PUBLISHING 151000 1 5129193 2676283 5129193 23108 23108 5152301 0 0 23108 174737 87369 26210 61158 1556938 1347454 50426 159058 112307 86849 17346 8112 148413 123394 6513 18506 80041 4563 75478 1801 1801 172072 164372 7700 2438 2438 586597 527812 51247 7538 3568 3165 97 306 364 364 727153 721707 4277 1169 147542 120721 26821 6696 6696 235133 199587 35546 2048 2048 LICENSE AND IMAGES 1631515 1586725 44790 DONATED INVENTORY 855211 855211 LOSS FROM DISPOSAL OF I 14542 14542 6459116 5846273 356996 255847 611111 501341 2207666 1453881 63197 48712 517647 841052 7114 12460 1554890 701920 954191 852970 518424 263 4879350 3710679 36661 100757 58500 122750 95161 223507 X 1845690 1115304 2938499 2371868 4784189 3487172 4879350 3710679 -1306815 9798 0 X 0 1 X 0 0 X 2406480 5838413 3662329 6458936 5129193 23495351 2406480 5838413 3662329 6458936 5129193 23495351 10352229 13143122 6854 23108 29962 5000 5000 23530313 0.55860 0.51340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 5,000. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62814 40771 22043 1492076 661149 830927 852970 X 5221543 9798 61245 71043 5150500 1801 1801 5152301 6518560 61245 61245 6457315 1801 1801 6459116 PART X, LINE 2: THE AGENCY QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE AGENCY IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. GENERALLY, THE AGENCY'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN. 0 0 0 0 0 0 0 1 0 NICK MONZI PRESIDENT/ CEO 160497 0 8296 0 0 0 0 0 5944 0 174737 0 0 0 PART I, LINE 7 THE CEO'S BONUSES ARE DETERMINED THROUGH AN ANNUAL BOARD REVIEW PROCESS. COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AND IS DEPENDENT UPON FULL BOARD APPROVAL EACH YEAR. NICK MONZI PRESIDENT/CEO EDUCATIONAL ASSISTANCE FOR AN APPROVED GRADUATE DEGREE, TO BE FORGIVEN X 75000 48712 0 1 1 48712 SCHEDULE L, PART II: IN DECEMBER 31, 2022, THE BOARD OF DIRECTORS APPROVED A LOAN TO THE CHIEF EXECUTIVE OFFICER ("CEO") IN AN AMOUNT UP TO $75,000, PAYABLE IN TWO EQUAL $37,500 INSTALLMENTS, TO ASSIST WITH PAYING FOR AN APPROVED GRADUATE DEGREE. THE LOAN IS TO BE FORGIVEN IN EQUAL MONTHLY INSTALLMENTS OVER FIVE YEARS IF THE CEO MEETS CERTAIN CRITERIA, INCLUDING REMAINING AN EMPLOYEE OF THE AGENCY. AS OF DECEMBER 31, 2023, $75,000 WAS ADVANCED IN FULL. AS OF DECEMBER 31, 2024, THE OUTSTANDING BALANCE OF THE LOAN RECEIVABLE AMOUNTED TO $48,712 AND IS INCLUDED IN DUE FROM EMPLOYEE ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. DURING 2024, THE AGENCY PROVIDED LOAN FORGIVENESS OF $14,485. X 7 1483125 FMV X GAMES 1 1193158 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED THE BYLAWS TO CLARIFY THE REMOVAL OF A BOARD MEMBER PROCESS AND ALSO DIFFERENTIATE THE CFO AND TREASURER ROLES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER REVIEWS FORM 990. A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REQUIRED TO BE PRESENTED BY THE CONFLICTED PERSON AT THE GOVERNING BOARD OR COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15B OFFICERS AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO BASED ON THE INTENSITY AND BREADTH OF RESPONSIBILITIES WITHIN THE ORGANIZATION, PRIOR PROFESSIONAL EXPERIENCE, AND REGIONAL COMPARABLES FOR POSITIONS WITH SIMILARLY-SIZED ORGANIZATIONS. COMPENSATION IS REVIEWED ANNUALLY BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.