2025-02-20T16:09:52-06:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-09-01 264531439 STUDENTS 2 SCIENCE INC STUD 9739474880 66 DEFOREST AVE EAST HANOVER NJ 07936 BILL BRENNER CHIEF OPERATING OFFICER 9739474880 2025-02-19 1 0 BRIDGET HARTNETT P01429163 9739949494 2025-02-19 2023 2025-03-06 01:10:19Z BILL BRENNER 66 DEFOREST AVE EAST HANOVER NJ 07936 4132413 0 X WWW.STUDENTS2SCIENCE.ORG X 2009 NJ THE ORGANIZATION'S MISSION IS TO INSPIRE, MOTIVATE, AND EDUCATE ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN ECONOMICALLY DISADVANTAGED COMMUNITIES TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH ("STEM") SUBJECTS AND FOSTER A MORE DIVERSE, EQUITABLE, AND INCLUSIVE WORKFORCE. 16 16 59 163 0 0 2465111 2319048 1646193 1690075 63242 120829 3015 2461 4177561 4132413 0 0 0 0 2165045 2461026 0 0 84570 1735960 1453582 3901005 3914608 276556 217805 5550326 5538026 942246 657293 4608080 4880733 X THE ORGANIZATION'S MISSION IS TO INSPIRE, MOTIVATE, AND EDUCATE ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN ECONOMICALLY DISADVANTAGED COMMUNITIES TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH ("STEM") SUBJECTS AND FOSTER A MORE DIVERSE, EQUITABLE, AND INCLUSIVE WORKFORCE. 0 0 3203549 1690075 THE ORGANIZATION'S MISSION IS TO INSPIRE, MOTIVATE, AND EDUCATE ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN ECONOMICALLY DISADVANTAGED COMMUNITIES TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH ("STEM") SUBJECTS AND FOSTER A MORE DIVERSE, EQUITABLE, AND INCLUSIVE WORKFORCE. THEY DO SO BY PROVIDING AN AUTHENTIC, STATE-OF-THE-ART LABORATORY EXPERIENCE COMPLETE WITH MODERN INSTRUMENTATION AND PROFESSIONAL SCIENTISTS. ADDITIONALLY, THE ORGANIZATION OFFERS A REMOTE, WEB-BASED, VIRTUAL STEM EXPERIENCE THAT ELIMINATES GEOGRAPHIC AND LANGUAGE CONSTRAINTS AND BROADENS OUR REACH TO SERVE A WIDER AUDIENCE. TEAMS OF STUDENTS, WORKING COLLABORATIVELY WITH SCIENTIFIC PROFESSIONALS WHO SERVE AS ROLE MODELS, SOLVE REAL LIFE PROBLEMS WHILE BEING INTRODUCED TO A WIDE VARIETY OF 21ST CENTURY STEM CAREER OPPORTUNITIES.FOR THE YEAR ENDED AUGUST 31, 2024, THE ORGANIZATION RAN 375 "IMPROVING STUDENT AFFINITY AND APTITUDE FOR CAREERS IN STEM" CLASSES FOR 11,588 STUDENTS IN THEIR NEWARK AND EAST HANOVER LOCATIONS. THE ORGANIZATION ALSO DELIVERED 13,065 V-LABS TO 45,206 STUDENTS. 3203549 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 12 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ PA NY X THE ORGANIZATION 9739474880 66 DEFOREST AVE EAST HANOVER NJ 07936 KARNEL WALKER BOARD CHAIR 2.00 X X 0 0 0 SASHA DEL VALLE BOARD MEMBER 2.00 X 0 0 0 JOHN DEMPSEY BOARD MEMBER 2.00 X 0 0 0 ROY HELMY BOARD MEMBER 2.00 X 0 0 0 SHANE NELSON BOARD MEMBER 2.00 X 0 0 0 ILIANA GARCIA BUCKNER BOARD MEMBER 2.00 X 0 0 0 LOIS GREENE BOARD MEMBER 2.00 X 0 0 0 PAUL D'ALOIA BOARD MEMBER 2.00 X 0 0 0 DONOVAN HAWSE TREASURER 2.00 X X 0 0 0 EBONY DAVID BOARD MEMBER 2.00 X 0 0 0 STAN NELSON BOARD MEMBER 2.00 X 0 0 0 GARY PIERINGER SECRETARY 2.00 X X 0 0 0 PROBI KAPUR TREASURER 2.00 X X 0 0 0 LAWRENCE S FOX VICE CHAIR/CO-FOUNDER 2.00 X X 0 0 0 CHARLOTTE ROCKER BOARD MEMBER 2.00 X 0 0 0 CHRISSY RICHARDS BOARD MEMBER 2.00 X 0 0 0 DANIEL BARTNETT CHIEF DEVELOPMENT OFFICER 35.00 X 156000 0 0 GARY SARKIS CHIEF SCIENCE OFFICER 35.00 X 125000 0 0 BILL BRENNER CHIEF OPERATING OFFICER 35.00 X 137500 0 0 PAUL WINSLOW PHD PRESIDENT/CO-FOUNDER 35.00 X 49858 0 0 468358 0 0 3 0 1 0 COMMERCE PARK INVESTORS II LLC 15 WEST ST EAST HANOVER NJ 07936 RENT 219146 1 28000 2291048 74784 2319048 ADMISSIONS 611710 1690075 1690075 1690075 120829 120829 MISCELLANEOUS REVENUE 900099 2461 2461 2461 4132413 1690075 0 123290 490889 410245 70864 9780 1715898 1434007 247711 34180 55156 39723 13580 1853 199083 172650 23260 3173 32540 32540 155102 150024 1858 3220 6733 6733 13600 13600 80303 80303 337520 288332 31332 17856 2899 2899 17612 17612 40245 40245 31155 31155 SUPPLIES 564586 562039 2547 MEALS 39613 24589 12614 2410 REPAIRS AND MAINTENANCE 29986 24049 5418 519 PROGRAM SERVICES 14204 14204 87484 43442 39196 4846 3914608 3203549 626489 84570 188776 191535 1429652 1316565 625260 606300 2080 169460 3016340 2841899 138979 174441 2816700 3012742 348879 66983 5550326 5538026 108707 108845 500000 500000 333539 48448 942246 657293 X 3102094 3663233 1505986 1217500 4608080 4880733 5550326 5538026 217805 54848 0 X X 0 1 X 1 0 X 1700433 2778683 2909557 2465110 2319048 12172831 1700433 2778683 2909557 2465110 2319048 12172831 3610124 8562707 7499 5867 6591 63242 120829 204028 1001 1804 3015 2461 8281 12385140 4817090 0.69140 0.66870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3016340 2841899 174441 174441 RIGHT OF USE LIABILITY 48448 48448 X 5147797 54848 960536 1015384 4132413 0 4132413 4875144 960536 960536 3914608 0 3914608 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED AUGUST 31, 2023 AND 2022. AT AUGUST 31, 2023 AND 2022, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X X 0 0 0 0 0 0 0 0 0 DANIEL BARTNETT CHIEF DEVELOPMENT OFFICER 156000 0 0 0 0 0 0 0 0 0 156000 0 0 0 X LAB SUPPLIES 6 74784 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE COO WILL REVIEW THE FORM 990 WITH THE INDEPENDENT ACCOUNTING FIRM AND THEN WILL PRESENT THE 990 TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE IF ANY CONFLICTS ARISE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. FORM 900, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.