2026-06-12T12:09:40-04:00 2025-07-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-08-01 841314292 SUMMER SCHOLARS SUMM 3033550290 450 E 17TH AVE SUITE 320 DENVER CO 80203 ABENICIO RAEL EXECUTIVE DIRECTOR 3033550290 2026-06-12 true false LORI B BAUER CPA P01260252 3037710123 2026-06-12 2024 2025-03-06 01:10:19Z SCHOLARS UNLIMITED ABENICIO RAEL 450 E 17TH AVE SUITE 320 DENVER CO 80203 2024250 false X SCHOLARSUNLIMITED.ORG X 1995 CO OUR MISSION IS TO FOSTER ACADEMIC, SOCIAL, AND EMOTIONAL GROWTH FOR CHILDREN LIVING IN METRO DENVER COMMUNITIES. 13 13 175 25 0 1825253 2013212 40000 0 321 9232 -35095 -32330 1830479 1990114 0 0 1941046 1612041 0 132812 905007 591333 2846053 2203374 -1015574 -213260 1550913 1908389 199664 770400 1351249 1137989 OUR MISSION IS TO FOSTER ACADEMIC, SOCIAL, AND EMOTIONAL GROWTH FOR CHILDREN LIVING IN METRO DENVER COMMUNITIES. false false 1575319 SUMMER SCHOLARS OPERATES A COMMUNITY-BASED LITERACY PROGRAM FOR ELEMENTARY SCHOOL STUDENTS IN DENVER WHO ARE SIGNIFICANTLY BELOW GRADE LEVEL IN READING. SUMMER SCHOLARS PROVIDES SERVICES IN THE SUMMER AND DURING THE SCHOOL YEAR. 1575319 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 175 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true false true true false CO X THE ORGANIZATION 3033550290 450 E 17TH AVE SUITE 320 DENVER CO 80203 JAMIE VILLARREAL-BASSET CHAIR 1.00 X X 0 0 0 ALEXANDRA LANSING VICE CHAIR 1.00 X X 0 0 0 RAMIRO JIMENEZ SECRETARY 1.00 X X 0 0 0 MICHELLE WHITE TREASURER 1.00 X X 0 0 0 MARTHA BAHAMON DIRECTOR 1.00 X 0 0 0 WILL CHAN DIRECTOR 1.00 X 0 0 0 ROSE MARTINEZ DIRECTOR 1.00 X 0 0 0 SAL MENSAH DIRECTOR 1.00 X 0 0 0 DIEGO ROMERO DIRECTOR 1.00 X 0 0 0 MELISSA ROSAS DIRECTOR 1.00 X 0 0 0 DANIEL SANDOVAL DIRECTOR 1.00 X 0 0 0 JESSICA SMITH DIRECTOR 1.00 X 0 0 0 DR FRANITA WARE DIRECTOR 1.00 X 0 0 0 ABENICIO RAEL EXECUTIVE DI 40.00 X 129137 0 6781 129137 6781 1 false false false 64433 1282931 665848 2013212 9232 9232 64433 34136 -34136 -34136 MISCELLANEOUS 1806 1806 1806 1990114 1806 -24904 X 144587 107501 30754 6332 1259341 937584 266599 55158 6111 4450 1394 267 77915 56732 17774 3409 124087 90351 28307 5429 314546 204626 58283 51637 953 953 21440 13435 6294 1711 20567 14975 4692 900 113718 64498 45345 3875 12842 7955 3365 1522 9943 7240 2268 435 INSTRUCTIONAL MATERIALS 42717 37069 4927 721 LICENSES & FEES 16368 16368 RECRUITING & VOLUNTEER 11824 8003 3821 STAFF TRAINING 7918 7168 500 250 18497 13732 4552 213 2203374 1575319 495243 132812 373384 618168 320525 329757 756529 763186 62109 53214 12721 12721 38366 144064 1550913 1908389 158080 127666 41584 642734 199664 770400 X 1342446 878354 8803 259635 1351249 1137989 1550913 1908389 -213260 X false true X true false X 763401 763907 643347 1825253 2013212 6009120 763401 763907 643347 1825253 2013212 6009120 6009120 476 288 320 321 9232 10637 5683 3860 4925 1806 16274 6036031 6197370 0.99550 0.97050 X PART II, LINE 10 MISCELLANEOUS 16,274 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12721 12721 REFUNDABLE ADVANCE 494351 LEASE LIABILITY 148383 642734 X 2632489 642375 642375 1990114 1990114 2845749 642375 642375 2203374 2203374 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO JULY 31, 2021. THE YEARS SUBSEQUENT TO THESE YEARS CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS AS IT RELATES TO THE AMOUNT AND/OR TIMING OF INCOME, DEDUCTIONS, AND TAX CREDITS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO ISSUES WOULD ARISE. SUMMER GALA 64433 64433 34136 64433 64433 34136 34136 -34136 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE IS PRESENTED WITH A COPY OF THE 990 AND REVIEWS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICTS OF INTEREST STATEMENT IS COLLECTED FROM EACH DIRECTOR AND KEY EMPLOYEE ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE PRESIDENT OF THE ORGANIZATION IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD UPON THE RECOMMENDATION OF THE FINANCE COMMITTEE. THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET, WHICH INCLUDES LINE ITEMS FOR THE COMPENSATION FOR ALL EMPLOYEES. THE PRESIDENT'S COMPENSATION IS BASED ON COMPARABLE DATA FOR OTHER ORGANIZATIONS OF A LIKE SIZE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET, WHICH INCLUDES THE COMPENSATION FOR ALL EMPLOYEES. THE FINANCE COMMITTEE OF THE BOARD IS INVOLVED IN SETTING THE COMPENSATION OF THE OTHER KEY EMPLOYEES WITHIN THE ORGANIZATION BASED UPON THE RECOMMENDATIONS OF THE PRESIDENT AND COMPARABLE DATA FOR OTHER ORGANIZATIONS OF A LIKE SIZE. THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OF THE BOARD FOR THEIR SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES 0 13,452 0 CONTRACT SERVICES 62,240 820 4,885 PROFESSIONAL FEES 142,386 44,011 46,752 TOTAL 204,626 58,283 51,637