2024-05-02T15:05:07-05:00 2023-06-30 260004117 MCDIRMIT DAVIS LLC 934 N MAGNOLIA AVE ORLANDO FL 32803 990 2022-07-01 471809808 ELEVATION SCHOLARS INC ELEV 4072151350 507 N NEW YORK AVENUE SUITE 300 WINTER PARK FL 32789 SCOTT LEE PRESIDENT 4072151350 2024-05-01 1 SCOTT LEE XXX-XX-XXXX 0 MARIA NOVOTNY CPA P01037824 4078435406 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT LEE 201 E PINE STREET SUITE 200 ORLANDO FL 32801 1352551 0 X THEELEVATIONSCHOLARS.ORG X 2014 FL WE INVEST IN HIGH-NEED, HIGH-ACHIEVING STUDENTS WHO HAVE DEMONSTRATED COMMUNITY IMPACT, HELPING THEM TO AND THROUGH THE NATION'S MOST COMPETITIVE COLLEGES AND UNIVERSITIES. 9 9 9 125 0 0 1003250 1352551 0 0 0 0 0 0 1003250 1352551 259903 341994 0 0 497683 587236 0 0 95821 485170 391774 1242756 1321004 -239506 31547 488218 309428 321363 111026 166855 198402 WE INVEST IN HIGH-NEED, HIGH-ACHIEVING STUDENTS WHO HAVE DEMONSTRATED COMMUNITY IMPACT, HELPING THEM TO AND THROUGH THE NATION'S MOST COMPETITIVE COLLEGES AND UNIVERSITIES. 0 0 1035224 341994 WE INVEST IN HIGH-NEED, HIGH-ACHIEVING STUDENTS WHO HAVE DEMONSTRATED COMMUNITY IMPACT, HELPING THEM TO AND THROUGH THE NATION'S MOST COMPETITIVE COLLEGES AND UNIVERSITIES. 1035224 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 9 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X DENISE MORIARTY 4072151350 507 N NEW YORK AVENUE SUITE 300 WINTER PARK FL 32789 STEVE OROSZ CHAIRMAN 3.00 X 0 0 0 RODERICK MORSS DIRECTOR 3.00 X 0 0 0 RUSS PRATHER DIRECTOR 3.00 X 0 0 0 PAUL MORGAN DIRECTOR 3.00 X 0 0 0 SHANI CUNNINGHAM DIRECTOR 3.00 X 0 0 0 KARL MELO DIRECTOR 3.00 X 0 0 0 MIKE AIECHENSON DIRECTOR 3.00 X 0 0 0 MICKI MEYERS DIRECTOR 3.00 X 0 0 0 ANDREW OROSZ DIRECTOR 3.00 X 0 0 0 SCOTT LEE PRESIDENT 25.00 X 75623 0 0 75623 0 0 0 0 0 0 0 1352551 1352551 1352551 0 0 0 341994 341994 587236 490026 54006 43204 48380 48380 19115 727 18388 42390 42390 5249 45 4399 805 58599 58599 15388 13067 1300 1021 64644 62079 2565 2796 2796 11883 11883 MEETING EVENTS 104461 85623 18838 OVERHEAD COSTS 11000 11000 DUES & SUBSCRIPTIONS 7869 7869 1321004 1035224 189959 95821 249398 224112 229212 30000 2157 2145 27848 15244 9396 7463 5848 0 19463 488218 309428 98863 91563 222500 0 0 19463 321363 111026 X 166855 198402 166855 198402 488218 309428 31547 0 X X 0 1 X 1 0 X 550132 576109 899869 1003250 1352551 4381911 550132 576109 899869 1003250 1352551 4381911 2742014 1639897 4381911 0.37420 0.29550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15244 9396 5848 5848 RIGHT-OF-USE ASSET, OPERATING LEASE 19463 19463 LEASE LIABILITY, OPERATING LEASE 19463 19463 X 1352551 0 1352551 0 1352551 1321004 0 1321004 0 1321004 PART X, LINE 2: THE ORGANIZATION ADOPTED THE APPLICATION OF THE UNCERTAIN TAX POSITION PROVISIONS OF FASB ASC 740, INCOME TAXES. IT PRESCRIBES AN EVALUATION PROCESS FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROVISIONS HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS ACCRUED NO INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATIONS POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OTHER EXPENSE. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR U.S. FEDERAL INCOME TAX RETURNS BEFORE FISCAL YEAR 2020. 1 GRANTS/SCHOLAR AWARDS 91 171130 170864 COST TRAVEL, BOOKS, WINTER CLOTHING, TEST PREP, SUPPLIES, TECHNOLOGY AND DORM KITS FORM 990, PART VI, SECTION A, LINE 2 ANDREW OROSZ AND STEVE OROSZ ARE SIBLINGS WHO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS AWARE OF THE GENERAL EMPLOYMENT & BUSINESS CONNECTIONS OF ITS MEMBERS. THE BOARD SCREENS THESE CONNECTIONS PRIOR TO ADMISSION TO ENSURE THE ABSENCE OF ANY ACTUAL OR APPARENT CONFLICTS OF INTEREST. ANNUALLY THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS IN BUSINESSES WITH WHICH THE CHARITY HAS CURRENT OR PROSPECTIVE BUSINESS DEALINGS. PRIOR TO UNDERTAKING ANY BUSINESS ACTION, THE ENTIRE BOARD DETERMINES IF THERE ARE ANY CONFLICTS ARISING FROM THOSE INTERESTS. IF THE BOARD DETERMINES A CONFLICT EXISTS THEN THE CONFLICTED MEMBER IS BARRED FROM PARTICIPATING IN DELIBERATIONS, DECISIONS AND/OR ACTIONS ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 15A COMPENSATION IS BASED ON THE BOARDS RECOMMENDATION FROM A REVIEW OF PEER ORGANIZATIONS TO DETERMINE IT TO BE REASONABLE AND NOT EXCESSIVE. 15B COMPENSATION IS DETERMINE BY THE CEO BASED OFF AN EVALUATION BY AN OUTSIDE PROFESSIONALS RESEARCH IN EACH STAFF CATEGORY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES IN PROCESSES FROM THE PRIOR YEAR.