2021-03-17T11:55:30-05:00 2020-06-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2019-07-01 522061820 SUCCESS FOR ALL FOUNDATION INC SUCC 4106162300 300 E JOPPA ROAD NO 500 BALTIMORE MD 212863006 NINA M LINK DIRECTOR OF FINANCE 4106162300 2021-03-16 1 ERIN CHARLES P02050161 4104031500 2021-03-09 2019 2022-09-23 18:48:47Z NINA M LINK 300 E JOPPA ROAD NO 500 BALTIMORE MD 212863006 9090496 0 X SUCCESSFORALL.ORG X 1997 MD TO DEVELOP AND DISSEMINATE RESEARCH-PROVEN EDUCATIONAL PROGRAMS TO ENSURE THAT ALL STUDENTS, FROM ALL BACKGROUNDS, ACHIEVE AT THE HIGHEST ACADEMIC LEVELS. 6 4 75 5 0 0 564406 2068216 7697859 7012335 -1374 3 10678 9942 8271569 9090496 0 0 0 0 4481818 3997273 39000 0 16765 4660111 4691458 9180929 8688731 -909360 401765 2227458 2565255 2926333 2862365 -698875 -297110 TO DEVELOP AND DISSEMINATE RESEARCH-PROVEN EDUCATIONAL PROGRAMS TO ENSURE THAT ALL STUDENTS, FROM ALL BACKGROUNDS, ACHIEVE AT THE HIGHEST ACADEMIC LEVELS. 0 0 6201084 7012335 THE FOUNDATION DISSEMINATES SCHOOL REFORM MODELS KNOWN AS SUCCESS FOR ALL AND ROOTS AND WINGS TO APPROXIMATELY 1000 SCHOOLS THROUGH OUT THE UNITED STATES. 1335210 THE FOUNDATION RESEARCHES AND DEVELIPS SCHOOL REFORM MODELS WITH ITS OWN FUNDS AND MONEY FROM VARIOUS GRANTS AND CONTRACTS. 7536294 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10 0 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA AZ MD X NINA M LINK DIRECTOR OF FINANCE 4106162300 300 E JOPPA ROAD STE 500 BALTIMORE MD 212863006 NANCY A MADDEN PRESIDENT, CEO 28.00 X X 19817 0 0 ROBERT E SLAVIN CHAIRMAN OF THE BOARD 8.00 X X 0 0 0 BARBARA HAXBY BRADY MEMBER OF THE BOARD 1.00 X 0 0 0 WILLIAM HODGETTS MEMBER OF THE BOARD 1.00 X 0 0 0 KENT MCGUIRE MEMBER OF THE BOARD 1.00 X 0 0 0 MYRA WILLIAMS MEMBER OF THE BOARD 1.00 X 0 0 0 NINA LINK DIRECTOR OF FINANCE, TREASURER 37.50 X 98374 0 7228 LYNSEY SEABROOK FORMER SECRETARY/ EXECUTIVE VP 37.50 X 138712 0 3294 256903 0 10522 1 1 0 0 0 755000 1313216 2068216 PROGRAM DISSEMINATION 611710 6774945 6774945 EDUCATIONAL SEMINARS A 611710 237390 237390 7012335 3 3 9942 9942 9090496 7012335 0 9945 335383 120922 214461 3079773 2713857 357792 8124 81959 72030 9685 244 233579 208629 24178 772 266579 224901 40968 710 21750 11534 10216 50503 50503 610718 574718 36000 42044 42044 115963 103420 12256 287 151144 121833 28940 371 554719 286862 264529 3328 747758 740589 7169 517668 517668 11231 11231 44711 36050 8551 110 77832 63088 14555 189 CURRICULUM MATERIALS 1500828 1500828 MEALS & ENTERTAINMENT 121057 119575 1482 SUBSCRIPTIONS & PUBLICA 64643 61807 473 2363 BANK CHARGES 30443 10926 19250 267 28446 5013 23433 8688731 7536294 1135672 16765 198050 559698 55398 67501 766928 546153 859794 1151058 235434 173702 1936509 1914513 66707 21996 45147 45147 2227458 2565255 949850 1320156 368271 984427 500000 0 658645 150000 449567 407782 2926333 2862365 X -698875 -297110 -698875 -297110 2227458 2565255 401765 0 X X 0 1 X 1 1 1 X 6072970 2164739 511849 564406 2068216 11382180 9845446 9849696 9082728 8272954 7012335 44063159 15918416 12014435 9594577 8837360 9080551 55445339 11909 101325 151325 187724 40000 492283 87035 628584 910648 626413 391880 2644560 98944 729909 1061973 814137 431880 3136843 52308496 1051 1630 25460 10678 9945 48764 1051 1630 25460 10678 9945 48764 15919467 12016065 9620037 8848038 9090496 55494103 0.94260 0.95950 0.00090 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36717 24478 12239 1737089 1735080 2009 162703 154955 7748 21996 DEFERRED RENT 407782 407782 X 9559544 469048 469048 9090496 0 9090496 9157779 469048 469048 8688731 0 8688731 PART X, LINE 2: ASC 740, INCOME TAXES, PERSCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES AND FINACIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELU-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZTION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAXE EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCURED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2020 AND 2019. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES COACHING SERVICES, MATERIAL PURCHASED 161479 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES MATERIAL PURCHASED, TRAVEL EXPENSES 9137 EAST ASIA AND THE PACIFIC - 0 0 PROGRAM SERVICES COACH SERVICES, MATERIAL PURCHASED 840 0 0 0 0 0 0 171456 0 171456 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 1 0 0 0 0 0 0 0 0 LYNSEY SEABROOK FORMER SECRETARY/ EXECUTIVE VP 55258 0 0 0 83454 0 0 0 3294 0 142006 0 0 0 PART I, LINE 4A LYNSEY SEABROOK, SECRETARY/ EXECUTIVE VP, RECEIVED A SEVERANCE PAYMENT OF $83,454 DURING THE CALENDER YEAR 2019. FORM 990, PART VI, SECTION A, LINE 2 ROBERT E. SLAVIN, MEMBER OF THE BOARD, IS MARRIED TO NANCY A. MADDEN, PRESIDENT, CEO. FORM 990, PART VI, SECTION B, LINA 10A: THE POLICIES DESCRIBED IN PART VI, SECTION B, LINES 10A-16B APPLY TO SUCCESS FOR ALL FOUNDATION AND ITS AFFILIATED AS LISTED BELOW: CENTER FOR DATA-DRIVEN REFORM IN EDUCATION LLC FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH OF THE FOUNDATION'S BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE SUBMISSION DATE. THE FORM 990 IS PROVIDED IN EITHER PAPER OR ELECTRONIC FORMAT. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THESE DISCLOSURE STATEMENTS ARE REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST BY THE CHIEF EXECUTIVE OFFICER AND THE DIRECTOR OF FINANCE. EACH OFFICER AND EMPLOYEE HAS A DUTY TO DISCLOSE THE MATERIAL FACTS OF ANY PROPOSED TRANSACTION IN WHICH SUCH OFFICER OR EMPLOYEE HAS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE BOARD WILL REVIEW THE FACTS AND THE PRESIDENT OF THE FOUNDATION WILL TAKE ANY ADDITIONAL ACTION NEEDED TO ENSURE THE CONFLICT IS RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION BENCHMARKS FOR THE FOUNDATION ARE REGULARLY COMPARED WITH NATIONAL AND GEOGRAPHIC DATA OF LIKE-SIZED ORGANIZATIONS OF SAME/SIMILAR INDUSTRY. THIS IS VETTED THROUGH DATA RESOURCES CONTRACTED WITH THE FOUNDATION AND THROUGH OTHER INDUSTRY-RELEVANT DATA AVAILABLE. ADDITIONALLY, SALARY SCALES HAVE BEEN REVIEWED BY A PARTNER ORGANIZATION WHO REPRESENTS A VAST DIVERSITY OF CLIENTS. FORM 990, PART VI, SECTION C, LINE 19 THE SUCCESS FOR ALL FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. 990 PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CENTER FOR DATA-DRIVEN REFORM IN EDUCATION LLC 300 E JOPPA RD SUITE 500 BALTIMORE MD 21286 800387073 RELATED ORG PROMOTING DATA DRIVEN RESEARCHED EDUCATIONAL SOLUTIONS MD 0 5000 SUCCESS FOR ALL FOUNDATION INC