2025-11-14T09:32:58-06:00 2024-12-31 061667465 PRAGER METIS CPAS LLC 1951 KIDWELL DRIVE SUITE 200 TYSONS CORNER VA 22182 990 2024-01-01 521279689 THE SOURCE FOR LEARNING INC SOUR 7038609200 12020 SUNRISE VALLEY DRIVE 300 RESTON VA 20191 LYNN REJNIAK PRESIDENT/CEO 7038609200 2025-11-12 1 0 HIN CHIU LO P00853724 7038210702 2025-11-12 2024 2025-03-06 01:10:19Z LYNN REJNIAK 12020 SUNRISE VALLEY DRIVE 300 RESTON VA 20191 12062863 0 X WWW.SOURCEFORLEARNING.ORG X 1979 VA TO PROVIDE HIGH-QUALITY, TECHNOLOGY-BASED CONTENT AND SERVICES THAT ENHANCE LEARNING FOR ALL CHILDREN, AND TO EMPOWER TEACHERS, CHILD CARE PROVIDERS, AND PARENTS TO SUPPORT THAT LEARNING. 12 11 18 11 0 0 1680857 2093147 0 0 2452596 2561869 5966463 6689296 10099916 11344312 0 0 0 0 2464805 2613712 0 0 165391 2242615 2364956 4707420 4978668 5392496 6365644 80467494 89084772 2536164 2434791 77931330 86649981 X TO PROVIDE HIGH-QUALITY, TECHNOLOGY-BASED CONTENT AND SERVICES THAT ENHANCE LEARNING FOR ALL CHILDREN, AND TO EMPOWER TEACHERS, CHILD CARE PROVIDERS, AND PARENTS TO SUPPORT THAT LEARNING. AN IMPORTANT PART OF THE MISSION IS TO INCREASE ACCESS TO OUR SERVICES TO UNDERSERVED CHILDREN AND ADULTS. 0 0 3209636 ON-LINE EDUCATIONAL ACTIVITIES: TEACHERSFIRST.COM IS A FREE WEBSITE CREATED FOR THE EASY ACCESS TO AND RETRIEVAL OF QUALITY K-12 EDUCATIONAL RESOURCES FOR USE IN CLASSROOMS AND FOR TEACHER PROFESSIONAL DEVELOPMENT. SFLECE.ORG IS A FREE WEBSITE PROVIDING EARLY CHILDHOOD EDUCATORS ACCESS TO PROFESSIONAL LEARNING CONTENT, INCLUDING AN ONLINE CREDENTIAL PROGRAM AND FREE PRACTIONER-FOCUSED WEBINARS. 320251 SFL BROADBAND: A SERVICE PROVIDING TEACHERS, STAFF AND/OR STUDENTS WITH ACCESS TO FREE WIRELESS INTERNET DEVICES AND SERVICE. 43420 ASSISTANCE TO AFFILIATES: PROFESSIONAL DEVELOPMENT, ROYALTY SHARING, GRANTS, AND EQUIPMENT TO SCHOOLS AND THEIR COMMUNITIES. 3573307 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 1 0 0 0 0 1 0 0 0 1 41 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X THE SOURCE FOR LEARNING INC 7038609200 12020 SUNRISE VALLEY DR STE 300 RESTON VA 20191 ANN DAVIS EDD DIRECTOR 2.00 X 0 0 0 BONITA HAMILTON EDD DIRECTOR 2.00 X 0 0 0 CARLOS A GONZALEZ ESQ CHAIRMAN 2.00 X X 0 0 0 CHUCK BURBRIDGE TREASURER 2.00 X X 0 0 0 DAVID W TAYLOR EDD DIRECTOR 2.00 X 0 0 0 DR GREGORY C HUTCHINGS JR DIRECTOR 2.00 X 0 0 0 LYNN M REJNIAK PRESIDENT/CEO 40.00 2.00 X X 239220 0 107633 MARCIA A BEXLEY SECRETARY 2.00 X X 0 0 0 ROBERT FINCH DIRECTOR 2.00 X 0 0 0 STEVEN GORSKI DIRECTOR 2.00 2.00 X 0 0 0 TONI CACACE-BESHEARS VICE-CHAIRMAN 2.00 X X 0 0 0 WILLIAM H HARRIS EDD DIRECTOR 2.00 X 0 0 0 A RUTH OKOYE DIRECTOR, K-12 INITIATIVES 40.00 X 148980 0 22895 BRIDGET ANDERSON DIRECTOR, COMMUNITY INITIATIVES 40.00 X 128480 0 31240 JENNIFER KOSHUTE SENIOR MANAGER, MARKETING 40.00 X 128480 0 25432 KAMNA SETH DIRECTOR, EARLY CHILDHOOD 40.00 X 159481 0 25193 ANDREA VANIN HEAD OF PROGRAM MARKETING 40.00 X 163980 0 17971 THOMAS KING CHIEF INFORMATION OFFICER 40.00 X 182480 0 28231 1151101 0 258595 7 0 1 0 RITA LEE 133 ARLA DRIVE PITTSBURGH PA 15220 CONSULTING 150000 1 1479958 251245 361944 37986 2093147 2330843 2330843 6689296 6689296 949577 718551 231026 231026 231026 11344312 0 0 9251165 X 346853 230983 111015 4855 1757446 1170352 562495 24599 102186 68050 32706 1430 248074 165203 79399 3472 159153 105985 50940 2228 119025 53451 65574 83133 83133 798984 798984 393254 393254 171863 135028 35292 1543 294325 136664 36203 121458 277228 184617 88731 3880 74580 24154 50426 88024 58619 28173 1232 19228 12805 6154 269 MISCELLANEOUS 20775 13831 6653 291 DUES AND SUBSCRIPTION 16314 15851 444 19 OTHER TAXES 8223 5476 2632 115 4978668 3573307 1239970 165391 3130488 6163706 34744 34539 84623 11067 35214 32659 3124327 2547905 304258 576422 58040774 62981884 18837393 19284495 80467494 89084772 198511 194648 813295 813295 1524358 1426848 2536164 2434791 X 77931330 86649981 77931330 86649981 80467494 89084772 6365644 2557321 -204314 0 X 0 1 X 0 0 X 1355823 1853561 1233493 1680857 2093147 8216881 1355823 1853561 1233493 1680857 2093147 8216881 904723 7312158 6807254 6856757 6751100 7794175 9020139 37229425 207 8340 34821 43368 45489674 197 0.16070 0.15620 X THE ORGANIZATION DOES NOT RECEIVE MORE THAN 33 1/3% OF ITS TOTAL SUPPORT FOR THE PERIOD FROM PUBLIC SOURCES. HOWEVER, THE ORGANIZATION DOES RECEIVE AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. FURTHER, ACCORDING TO APPLICABLE REGULATIONS, THE ORGANIZATION BELIEVES IT IS PUBLICLY SUPPORTED.THE FIRST PRONG OF THE TEST IS MET BECAUSE IN 2024, THE ORGANIZATION RECEIVED 16.07% OF ITS SUPPORT FROM THE PUBLIC. THE SECOND PRONG OF THE TEST IS MET BECAUSE THE ORGANIZATION MEETS OTHER FACTORS THAT TEND TO SHOW IT IS ORGANIZED AND OPERATED TO ATTRACT PUBLIC AND GOVERNMENTAL SUPPORT ON A CONTINUING BASIS.THE FIRST FACTOR TO CONSIDER WITH REGARD TO THE PUBLICLY SUPPORTED STATUS OF THE ORGANIZATION IS THE FACT THAT THE ORGANIZATION'S SUPPORT IS DERIVED FROM A REPRESENTATIVE NUMBER OF PERSONS AND ORGANIZATIONS, RATHER THANFROM MEMBERS OF A SINGLE FAMILY.ALSO, THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. THE BROAD INTERESTS OF THE PUBLIC ARE SERVED BY THE GOVERNING BODY BECAUSE IT IS COMPRISED OF UNRELATED PERSONS WITH EXPERTISE IN THE ORGANIZATION'S FIELD OF OPERATION. MANY OF THE MEMBERS OF THE BOARD WORKIN PUBLIC SCHOOL SYSTEMS AS WELL AS PUBLICLY FUNDED UNIVERSITIES. OTHERS WORK FOR INTERNATIONALLY RECOGNIZED COMPANIES THAT PROVIDE EDUCATIONAL AND COMMUNICATION RESOURCES TO THE PUBLIC.THE FINAL FACTOR SUPPORTING THE ORGANIZATION'S PUBLICLY SUPPORTED STATUS IS THE FACT THAT ITS ACTIVITIES APPEAL TO PERSONS HAVING A BROAD COMMON INTEREST IN EDUCATION. THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES BY WAY OF WIRELESS BROADBAND TECHNOLOGY OFFERING FREE ACCESS TO THE INTERNET THROUGH THE DISTRIBUTION OF FREE WIRELESS DEVICES IN 22 DESIGNATED US LOCATIONS PRIMARILY TO UNDERSERVED SCHOOLS (FACTULY, STAFF AND/OR STUDENTS).THE ORGANIZATION ALSO MAINTAINS A VARIETY OF WEBSITES AND ONLINE SERVICES. TEACHERSFIRST.COM IS A FREE WEBSITE CREATED FOR THE EASY RETRIEVAL OF QUALITY K-12 EDUCATIONAL RESOURCES FOR USE IN CLASSROOMS AND TO PROVIDE VIRTUAL WORKSHOPS WHICH OFFER LIVE, INTERACTIVE PROFESSIONAL LEARNING SESSIONS FOR EDUCATORS ON A VARIETY OF TRENDS AND TOOLS FOR TEACHING(OK2ASK). MYSCILIFE.ORG IS A FREE WEBSITE WHICH PROVIDES A SOCIAL LEARNING ENVIRONMENT FOR MIDDLE LEVEL SCIENCE. SFLECE.ORG IS A WEBSITE DEVELOPED TO PROVIDE EARLY CHILDHOOD EDUCATORS WITH ACCESS TO PROFESSIONAL LEARNING CONTENT, INCLUDING AN ONLINE ECE ADMINISTRATOR PROFESSIONAL CREDENTIAL PROGRAM (VA-ECAP) AND FREE LIVE AND ON-DEMAND WEBINAR SESSIONS OFFERING CLOCK-HOUR CERTIFICATES. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 207. 2021 AMOUNT: $ 8,340. 2022 AMOUNT: $ 34,821. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342473 123545 218928 2781854 2424360 357494 576422 ROYALTY RECEIVABLES 18115661 SECURITY DEPOSIT 22008 RIGHT OF USE ASSET 1146826 19284495 OPERATING LEASE LIABILITY 1426848 1426848 X 13774719 2557321 77400 2634721 11139998 204314 204314 11344312 5056068 77400 77400 4978668 0 4978668 PART X, LINE 2: THE SFLI ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE SFLI IS EXEMPT FROM INCOME TAXES. MANAGEMENT HAS EVALUATED THE SFLI'S TAX POSITIONS AND HAS CONCLUDED THAT THE SFLI HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE SFLI'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE OPEN TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X 0 0 0 0 0 0 0 1 0 LYNN M REJNIAK PRESIDENT/CEO 238740 0 480 0 0 0 69000 0 38633 0 346853 0 0 0 THOMAS KING CHIEF INFORMATION OFFICER 182000 0 480 0 0 0 7299 0 20932 0 210711 0 0 0 KAMNA SETH DIRECTOR, EARLY CHILDHOOD 156294 0 3187 0 0 0 8067 0 17126 0 184674 0 0 0 ANDREA VANIN HEAD OF PROGRAM MARKETING 163500 0 480 0 0 0 7379 0 10592 0 181951 0 0 0 A RUTH OKOYE DIRECTOR, K-12 INITIATIVES 148500 0 480 0 0 0 8345 0 14550 0 171875 0 0 0 BRIDGET ANDERSON DIRECTOR, COMMUNITY INITIATIVES 128000 0 480 0 0 0 10000 0 21240 0 159720 0 0 0 JENNIFER KOSHUTE SENIOR MANAGER, MARKETING 128000 0 480 0 0 0 8351 0 17081 0 153912 0 0 0 PART I, LINE 7 THE BOARD AUTHORIZES THE PRESIDENT/CEO TO DETERMINE BONUSES. X INVENTORY - DONGLES 0 37986 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. A CONFERENCE CALL IS HELD TO DISCUSS THE RETURN BEFORE BEING FILED. THE PRESIDENT AND THE CONTROLLER REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY. THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS. COVERED PERSONS MUST DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY AND AS THEY ARISE. WHEN A POTENTIAL CONFLICT IS IDENTIFIED, IT IS REVIEWED BY THE FULL BOARD OF DIRECTORS, EXCLUDING THE INTERESTED PERSON. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND, IF SO, HOW TO PROCEED. INDIVIDUALS WITH A CONFLICT MAY PROVIDE FACTUAL INFORMATION BUT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR VOTING. ALL DISCLOSURES AND RECUSALS ARE DOCUMENTED IN THE MEETING MINUTES. IF A CONFLICT IS DISCOVERED AFTER A TRANSACTION HAS OCCURRED, THE BOARD REVIEWS IT AND TAKES CORRECTIVE ACTION AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS CONTRACT AND SALARY REQUIREMENTS BASED ON SALARY COMPARISON DATA PROVIDED BY INDEPENDENT SURVEY AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION WAS MADE BY THE COMMITTEE FOR THE PRESIDENT/CEO EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORM 990 IS POSTED ON GUIDESTAR AND COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 798,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 798,984. 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