2019-04-25T14:00:38-05:00 2018-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2017-07-01 522061820 SUCCESS FOR ALL FOUNDATION INC SUCC 4106162300 300 E JOPPA ROAD NO 500 BALTIMORE MD 212863006 NINA M LINK DIRECTOR OF FINANCE 4106162300 2019-04-10 1 ERIN CHARLES P02050161 4104031500 2019-04-10 50.206.141.66 2019-04-10 07:46:24 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z NINA M LINK 300 E JOPPA ROAD NO 500 BALTIMORE MD 212863006 9727307 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 97 6 0 16385 2171071 511849 9849696 9082728 1630 -410 0 23980 12022397 9618147 25856 0 0 0 7510304 6149293 0 39000 84984 6269274 5125483 13805434 11313776 -1783037 -1695629 3950005 2646844 3417902 2437733 532103 209111 TO DEVELOP AND DISSEMINATE RESEARCH-PROVEN EDUCATIONAL PROGRAMS TO ENSURE THAT ALL STUDENTS, FROM ALL BACKGROUNDS, ACHIEVE AT THE HIGHEST ACADEMIC LEVELS. 0 0 8531762 9082728 THE FOUNDATION DISSEMINATES SCHOOL REFORM MODELS KNOWN AS SUCCESS FOR ALL AND ROOTS AND WINGS TO APPROXIMATELY 1,000 SCHOOLS THROUGH OUT THE UNITED STATES. 686638 THE FOUNDATION RESEARCHES AND DEVELOPS SCHOOL REFORM MODELS WITH ITS OWN FUNDS AND MONEY FROM VARIOUS GRANTS AND CONTRACTS. 9218400 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 17 0 97 1 1 1 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 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 37.50 X X 65384 0 4492 BARBARA HAXBY BRADY MEMBER OF THE BOARD 1.00 X 0 0 0 KENT MCGUIRE MEMBER OF THE BOARD 1.00 X 0 0 0 PEGGY REED MEMBER OF THE BOARD 1.00 X 0 0 0 MYRA WILLIAMS MEMBER OF THE BOARD 1.00 X 0 0 0 ROBERT E SLAVIN CHAIRMAN OF THE BOARD 8.00 X X 0 0 0 NINA LINK DIRECTOR OF FINANCE, TREASURER 37.50 X 98602 0 10455 LYNSEY SEABROOK SECRETARY/EXEC VP 37.50 X 145124 0 10654 TRACY HEITMEIER VP OF FIELD OPERATIONS 37.50 X 103915 0 11468 KATHRYN CONWAY VP OF OPERATIONS 37.50 X 109436 0 28271 522461 0 65340 3 0 1 0 0 511849 511849 PROGRAM DISSEMINATION 611710 8757078 8757078 EDUCATIONAL SEMINARS A 611710 325650 325650 9082728 1480 1480 23980 23980 106591 679 109080 80 -2489 599 -1890 -1890 9618147 9082728 0 23570 641089 284618 339981 16490 3812098 3230911 580079 1108 -3268 -2714 -527 -27 1285241 1079196 204979 1066 414133 331625 81175 1333 13534 13534 36750 36750 39000 39000 112280 86497 25637 146 93467 93467 191398 136846 54063 489 256014 123233 132495 286 543124 272618 268059 2447 1390690 1357217 16519 16954 471820 471820 9238 9238 247651 63038 184466 147 66313 52416 13775 122 UNRELATED BUSINESS INCO 4624 4624 MATERIAL COSTS 1575889 1575889 SUBSCRIPTIONS & PUBLICA 50216 44824 1769 3623 LICENSES, PERMITS, & FE 36265 1855 34410 26210 15044 9366 1800 11313776 9218400 2010392 84984 318636 310223 169560 49745 1110191 468328 1348066 1283897 445920 359609 2023397 1893502 197698 129895 100723 0 259211 45147 3950005 2646844 488521 377840 1066504 694564 150000 1406792 750000 456085 465329 3417902 2437733 X 532103 209111 532103 209111 3950005 2646844 X -1695629 1372637 X X 0 1 X 1 0 X 14775099 12477464 6072970 2164739 511849 36002121 13391249 11062656 9845446 9849696 9082728 53231775 28166348 23540120 15918416 12014435 9594577 89233896 60035 11909 101325 151325 324594 9692 23978 87035 628584 910648 1659937 9692 84013 98944 729909 1061973 1984531 87249365 2030 2212 1051 1630 25460 32383 2030 2212 1051 1630 25460 32383 298 298 1215 1215 28169593 23542630 15919467 12016065 9620037 89267792 0.97740 0.98330 0.00040 0.00010 X 0 0 0 0 0 0 1 1473 0 0 1473 0 PART II-B, LINE 1: LOBBYING ACTIVITY INCLUDES WORKING ON CAPITOL HILL TO PROVIDE INPUT FOR THE ELEMENTARY AND SECONDARY EDUCATION ACT (ESEA) REAUTHORIZATION, THE EVERY STUDENT SUCCEEDS ACT (ESSA), AND SCHOOL IMPROVEMENT GRANTS PROGRAM (SIG). THE GOAL IS TO INCREASE THE USE OF EVIDENCE IN EDUCATION POLICY MAKING. 36717 17135 19582 1823977 1767898 56079 162703 108469 54234 129895 DEFERRED RENT 465329 465329 X 11461005 436291 1406567 1842858 9618147 0 9618147 11783997 436291 33931 -1 470221 11313776 0 11313776 PART X, LINE 2: ASC 740, INCOME TAXES, PRESCRIBES 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 FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-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 ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON FORGIVENESS OF DEBT 1,406,792. OTHER (FOREIGN EXCHANGE LOSS & BAD DEBT EXPENSE) -225. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. SCHEDULE D PART XII- 2C IMPAIRMENT LOSS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES COACHING SERVICES, MATERIAL PURCHASED, AND TRAVEL EXPENSES 190226 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES MATERIAL PURCHASED, TRAVEL EXPENSES 4558 EAST ASIA AND THE PACIFIC - 0 0 PROGRAM SERVICES COACH SERVICES, MATERIAL PURCHASED, TRAVEL EXPENSES 9190 0 0 0 0 0 0 203974 0 203974 0 0 0 0 0 0 X X 1 KRISTEN ANDRESS 127 REYNOSA COURT SOLANA BEACH CA 92075 CONSULTANT TO ENGAGE INDIVIDUAL WEALTHY DONORS 0 0 39000 -39000 39000 -39000 MD X 0 0 0 0 0 0 0 0 0 LYNSEY SEABROOK SECRETARY/EXEC VP 144986 0 0 0 138 0 0 0 10654 0 155778 0 0 0 ROBERT SLAVIN & NANCY MADDEN CHAIRMAN OF BOARD/PRESIDENT/CEO TO ASSIST THE ORGANIZATION WITH OPERATING COSTS. X 150000 150000 0 0 1 150000 NANCY MADDEN MARRIED TO CHAIRMAN OF THE BOARD 69876 ROBERT SLAVIN, CHAIRMAN OF BOARD, IS MARRIED TO NANCY MADDEN, PRESIDENT 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT E. SLAVIN, CHAIRMAN OF THE BOARD, IS MARRIED TO NANCY A. MADDEN, PRESIDENT, CEO. 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 VP 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. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE LOSS AND BAD DEBT EXPENSE -225. GAIN ON FORGIVENESS OF DEBT 1,406,792. ROUNDING 1. IMPAIRMENT LOSS -33,931. 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 25000 SUCCESS FOR ALL FOUNDATION INC