2025-04-23T10:58:24-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 472168942 SAGA INNOVATIONS INC SAGA 3392034700 13 HICKORY HILL LANE FRAMINGHAM MA 01702 ALAN SAFRAN CEO 3392034700 2025-04-22 1 0 NICHOLE REILLY CPA P01633587 5083669100 2025-04-22 2023 2025-03-06 01:10:19Z ALAN SAFRAN 13 HICKORY HILL LANE FRAMINGHAM MA 01702 17921939 0 X WWW.SAGAEDUCATION.ORG X 2014 MA SAGA INNOVATIONS IS A NONPROFIT ORGANIZATION BASED IN BOSTON, MA DEDICATED TO TRANSFORMING AMERICAN PUBLIC EDUCATION. SAGA DRIVES THE EXPANSION OF NATIONALLY RECOGNIZED INNOVATION OF HIGH-DOSAGE, INTENSIVE DAILY TUTORING WHERE TUTORING IS A PART OF THE REGULAR SCHOOL DAY FOR STUDENTS AS A SCHEDULED CLASS PERIOD. WE PARTNER WITH DISTRICT PUBLIC SCHOOLS TO PROVIDE STUDENTS THE OPPORTUNITY TO WORK WITH A QUALIFIED, ENGAGING TUTOR WHO TAILORS INSTRUCTION TO THE NEEDS OF TWO STUDENTS AT A TIME. 13 11 557 11 0 0 18385866 8361519 9859583 8759378 540858 801042 0 0 28786307 17921939 0 0 0 0 21667059 23805055 0 0 698015 5517933 5634545 27184992 29439600 1601315 -11517661 32685345 20968981 1633139 1665731 31052206 19303250 WE LEVERAGE THE PROVEN POWER OF HIGH-IMPACT TUTORING (HIT) TO TRANSFORM PUBLIC EDUCATION AND IMPROVE OUTCOMES FOR UNDERSERVED STUDENTS. 0 0 24782753 8759378 IN FY24, SAGA HAD A PRESENCE WITH PROGRAMS IN NEW YORK, CHICAGO, CHARLESTON, WASHINGTON, DC AND MARYLAND WHILE EXPANDING ITS SERVICE SCOPE. 24782753 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 0 0 0 0 0 0 0 0 0 1 89 0 1 557 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA NY IL DC SC RI X X X THE ORGANIZATION 3392034700 13 HICKORY HILL LANE FRAMINGHAM MA 01702 ALAN SAFRAN CEO & CHAIR 40.00 X X 238259 0 5768 ANTONIO GUTIERREZ CHIEF POLICY & PUBLIC AFFAIRS OFFICER & VICE CHAIR 40.00 X X 204220 0 4372 JARED TAILLEFER CLERK 0.50 X X 0 0 0 ALEX CORTEZ DIRECTOR 0.50 X 0 0 0 MICHAEL LEVINE DIRECTOR 0.50 X 0 0 0 WENDY LEE HAINES DIRECTOR 0.50 X 0 0 0 JULIA QUINN DIRECTOR 0.50 X 0 0 0 KASSIE DAVIS DIRECTOR 0.50 X 0 0 0 KARINE APOLLON DIRECTOR 0.50 X 0 0 0 MELANIE DUKES DIRECTOR 0.50 X 0 0 0 PHYLLIS LOCKETT DIRECTOR 0.50 X 0 0 0 JENNIE MAGIERA DIRECTOR 0.50 X 0 0 0 KARL REID DIRECTOR 0.50 X 0 0 0 ANTHONY LUCKETT DIRECTOR (UNTIL 7/24) 0.50 X 0 0 0 CHRISTOPHER DUPUIS COO 40.00 X 180566 0 7629 MONIVETT ACEVEDO CFO 40.00 X 177946 0 12305 TIFFANI BIBB CPCO 40.00 X 170422 0 14655 SEAN KELLY VP ENGINEERING 40.00 X 198744 0 11617 THOMAS FISCHABER CHIEF TECHNOLOGY OFFICER 40.00 X 177734 0 16592 R BRENT MILNE VP PRODUCT R&D 40.00 X 172492 0 6189 JEFFREY WARD PRINCIPAL SOFTWARE ENGINEER 40.00 X 162186 0 14534 KRISTA MARKS CHIEF TECHNOLOGY OFFICER 40.00 X 157726 0 3505 1840295 0 97166 27 0 1 0 MEDIA CAUSE 1436 U ST NW SUITE 400 WASHINGTON DC 20009 PAID MEDIA SERVICES 658987 WHITEBOARD ADVISORS LLC 1000 POTOMAC ST NW STE 150 WASHINGTON DC 20007 COMMUNICATIONS, ADVOCACY AND COALITION-B 252156 EDITORIAL PROJECTS IN EDUCATION INC 6935 ARLINGTON ROAD BETHESDA MD 208145233 ADS SERVICES 157550 UNIVERSITY OF CALIFORNIA DAVIS 1850 RESEARCH PARK DRIVE SUITE 300 DAVIS CA 95618 MATH PROGRAM RESEARCH SERVICES 140448 SUMMIT 360 INC 1060 LONE OAK ROAD SUITE 140 EAGAN MN 55121 IT/TECH EQUIPMENT MANAGEMENT SERVICES 126653 7 6522401 1839118 8361519 PROGRAM SERVICE FEES 611710 8759378 8759378 8759378 801042 801042 17921939 8759378 0 801042 1142437 178270 829351 134816 19360560 17081742 1931497 347321 205679 178105 23301 4273 1587886 1438848 122509 26529 1508493 1275349 198172 34972 73016 73016 35050 35050 1577780 1348677 178528 50575 771588 617270 131170 23148 213477 170782 36291 6404 267636 214109 45498 8029 662507 530006 112626 19875 138924 111139 23617 4168 SOFTWARE, SUBSCRIPTIONS 915609 732487 155654 27468 PROGRAM SUPPLIES 627639 627639 PROFESSIONAL DEVELOPMEN 293805 235044 49947 8814 PAYROLL FEES AND BACKGR 54107 43286 9198 1623 3407 3407 29439600 24782753 3958832 698015 1988368 1083712 15692325 7089137 8308939 3146791 1428430 1497648 185712 294772 170672 44677 81571 125995 5000000 7727283 0 3643 32685345 20968981 1633139 1662088 0 3643 1633139 1665731 X 21716356 16613250 9335850 2690000 31052206 19303250 32685345 20968981 -11517661 -231295 0 X X 0 1 X 1 1 1 X 7193078 17819185 31384266 18385866 8361519 83143914 7193078 17819185 31384266 18385866 8361519 83143914 31616590 51527324 18080 243 14635 540858 801042 1374858 84518772 33948974 0.60970 0.55300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170672 44677 125995 125995 FUNDS HELD FOR OTHERS 3643 3643 X 17921939 0 17921939 0 17921939 29439600 0 29439600 0 29439600 PART X, LINE 2: SAGA ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SAGA HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, UPON SAGA'S FINANCIAL STATEMENTS AT JUNE 30, 2024. SAGA BELIEVES IT HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE SAGA'S TAX-EXEMPT STATUS. SAGA'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X 0 0 0 0 0 0 0 1 0 ALAN SAFRAN CEO & CHAIR 237259 0 1000 0 0 0 4785 0 983 0 244027 0 0 0 SEAN KELLY VP ENGINEERING 198244 0 500 0 0 0 4131 0 7486 0 210361 0 0 0 ANTONIO GUTIERREZ CHIEF POLICY & PUBLIC AFFAIRS OFFICE 203220 0 1000 0 0 0 3387 0 985 0 208592 0 0 0 THOMAS FISCHABER CHIEF TECHNOLOGY OFFICER 177234 0 500 0 0 0 3630 0 12962 0 194326 0 0 0 MONIVETT ACEVEDO CFO 176946 0 1000 0 0 0 3671 0 8634 0 190251 0 0 0 CHRISTOPHER DUPUIS COO 178566 0 2000 0 0 0 3686 0 3943 0 188195 0 0 0 TIFFANI BIBB CPCO 168922 0 1500 0 0 0 3503 0 11152 0 185077 0 0 0 R BRENT MILNE VP PRODUCT R&D 170992 0 1500 0 0 0 0 0 6189 0 178681 0 0 0 JEFFREY WARD PRINCIPAL SOFTWARE ENGINEER 161686 0 500 0 0 0 3414 0 11120 0 176720 0 0 0 KRISTA MARKS CHIEF TECHNOLOGY OFFICER 156726 0 1000 0 0 0 0 0 3505 0 161231 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS. THERE IS DISCRETION ON DETERMINING THE EMPLOYEE'S MERIT AND ON WHETHER A PERCENTAGE OR AN AMOUNT IS PAID. NO PAYMENTS WERE MADE BASED ON THE AMOUNT OF REVENUES EARNED EITHER BY SAGA OR A RELATED PARTY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE IRS 990 PRIOR TO FILING AND WERE GIVEN AN OPPORTUNITY TO COMMENT AND ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT SAGA INNOVATIONS, INC. IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVED THE COMPENSATION FOR BOTH ALAN SAFRAN AND ANTONIO GUTIERREZ. BOTH INDIVIDUALS RECUSED THEMSELVES FROM THE VOTE WHICH INVOLVED THEIR SALARY. FORM 990, PART VI, SECTION C, LINE 19 FOR FURTHER INFORMATION, PLEASE CONTACT THE ORGANIZATION AT THE MAILING ADDRESS ON PAGE ONE OF THE FORM 990. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.