2017-05-11T09:17:20-05:00 2016-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2015-07-01 522061820 SUCCESS FOR ALL FOUNDATION INC SUCC 4106162300 300 E JOPPA ROAD NO 500 BALTIMORE MD 212863006 NINA M LINK DIRECTOR OF FINANCE 4106162300 2017-05-10 1 LORI S BURGHAUSER P00370694 4104031500 2017-05-10 2015 2021-01-29 14:40:06Z NINA M LINK 300 E JOPPA ROAD NO 500 BALTIMORE MD 212863006 15919467 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 4 176 4 0 0 12477464 6072970 11062656 9845446 2212 1051 298 0 23542630 15919467 1526381 231413 0 0 11385635 9623648 0 0 226590 10003183 7944928 22915199 17799989 627431 -1880522 8864275 5966258 4418119 3773233 4446156 2193025 TO DEVELOP AND DISSEMINATE RESEARCH-PROVEN EDUCATIONAL PROGRAMS TO ENSURE THAT ALL STUDENTS, FROM ALL BACKGROUNDS, ACHIEVE AT THE HIGHEST ACADEMIC LEVELS. 0 0 8855780 0 9845446 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. 6504992 231413 0 THE FOUNDATION RESEARCHES AND DEVELOPS SCHOOL REFORM MODELS WITH ITS OWN FUNDS AND MONEY FROM VARIOUS GRANTS AND CONTRACTS. 15360772 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 31 0 176 1 0 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 AZ CA MD X NINA M LINK DIRECTOR OF FINANCE 4106162300 300 E JOPPA ROAD STE 500 BALTIMORE MD 212863006 NANCY A MADDEN PRESIDENT, CEO 38.00 X X 140654 0 15982 ROBERT E SLAVIN CHAIRMAN OF THE BOARD 10.00 X X 78797 0 0 BARBARA HAXBY BRADY MEMBER OF THE BOARD (PART YEAR) 1.00 X 0 0 0 KENT MCGUIRE MEMBER OF THE BOARD 1.00 X 0 0 0 PEGGY REED MEMBER OF THE BOARD (PART YEAR) 1.00 X 0 0 0 MYRA WILLIAMS MEMBER OF THE BOARD 1.00 X 0 0 0 STAN ESTREMSKY VP, FINANCE (PART YEAR) 37.50 X 98994 0 22901 NINA LINK DIRECTOR OF FINANCE, TREASURER 37.50 X 0 0 0 JANET MULDERRIG DIRECTOR OF FUND DEVELOPMENT 37.50 X 154156 0 3260 LYNSEY SEABROOK SECRETARY/EXEC VP(PART YEAR) 37.50 X 138225 0 9176 DONNA BOSMENY VP, HUMAN RESOURCES AND ADMIN 37.50 X 127164 0 20056 KATHYRN CONWAY DIRECTOR- PROGRAMS, PUBS & SOFTWARE 37.50 X 110604 0 613 848594 0 71988 5 0 1 0 MAGPIE SOFTWARE SERVICES 12050 N PECOS STREET SUITE 210 WESTMINSTER CO 80234 SOFTWARE DEVELOPMENT SERVICES 684811 SCOTT THORNLEY & CO 2 PARDEE AVENUE SUITE 101 TORONTO CA M6K 3H5 COMPUTER SERVICES 214093 2 5263425 809545 9859 6072970 PROGRAM DISSEMINATION 611710 9438186 9438186 EDUCATIONAL SEMINARS & OTHER 611710 407260 407260 9845446 1051 1051 15919467 9845446 0 1051 231413 231413 899534 420294 387284 91956 6105923 5381241 672673 52009 220960 187088 32315 1557 1764686 1570730 178750 15206 632545 505337 116092 11116 24568 24568 90225 90225 1153514 991528 148367 13619 94741 82799 11843 99 485060 372489 108172 4399 278697 229347 45727 3623 610642 428081 168131 14430 2319891 2290798 25954 3139 402544 402544 12683 12683 219985 43101 176161 723 73592 60899 11672 1021 MATERIAL COSTS 2148258 2148258 SUBSCRIPTIONS AND PUB. 23537 11812 1437 10288 MEMBERSHIP DUES 5191 1213 573 3405 RELOCATION EXPENSE 1800 1800 17799989 15360772 2212627 226590 4900 1869643 1129660 2455066 716192 1085759 1258342 1638558 1662766 321972 326973 2650687 2422989 171426 227698 98220 100284 1218731 544343 8864275 5966258 1212609 870213 973189 866849 1865939 1613408 366382 422763 4418119 3773233 X 4446156 2184328 8697 4446156 2193025 8864275 5966258 X -1880522 368 -372977 X X 0 1 X 1 1 1 X 14532839 18889507 14775099 12477464 6072970 66747879 20153370 15205229 13391249 11062656 9845446 69657950 34686209 34094736 28166348 23540120 15918416 136405829 60035 11909 71944 2432764 963221 9692 23978 87035 3516690 2432764 963221 9692 84013 98944 3588634 132817195 10 1253 2030 2212 1051 6556 881 987 0 0 0 1868 891 2240 2030 2212 1051 8424 298 298 1398 1327 1215 3940 34688498 34098303 28169593 23542630 15919467 136418491 0.97360 0.95130 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 11207 0 0 11207 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), SCHOOL IMPROVEMENT GRANTS PROGRAM (SIG), AND THE INVESTING IN INNOVATION PROGRAM (I3). THE GOAL IS TO INCREASE THE USE OF EVIDENCE IN EDUCATION POLICY MAKING. 36717 9791 26926 2451267 2351216 100051 162703 61982 100721 227698 INTELLECTUAL PROPERTY - NET OF AMORTIZATION 335800 DEPOSITS 45147 DEVELOPMENT CAPITAL - KINDER CORNER 2ND EDITION 71068 DEVELOPMENT CAPITAL - READING EDGE DEVELOPMENT 92328 544343 DEFERRED RENT 422763 422763 X 16381330 368 461497 -2 461863 15919467 0 15919467 18634461 461497 372977 -2 834472 17799989 0 17799989 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, 2016 AND 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -2. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -2. 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 237922 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES MATERIAL PURCHASED, TRAVEL EXPENSES 6291 EAST ASIA AND THE PACIFIC - 0 0 PROGRAM SERVICES COACH SERVICES, MATERIAL PURCHASED, TRAVEL EXPENSES 22840 0 0 0 0 0 0 267053 0 267053 0 0 0 0 0 0 1 MDRC 16 EAST 34 ST NEW YORK NY 10016 237379473 501(C)(3) 231413 EVALUATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS 1 PART I, LINE 2: SUCCESS FOR ALL FOUNDATION, INC. FOLLOWS ITS POLICY ON SUB RECIPIENT MONITORING. THIS POLICY STATES THE MONITORING REQUIREMENTS AND PROCEDURES. IT DETAILS THE RESPONSIBILITIES OF THE VP OF FINANCE, THE PRINCIPAL INVESTIGATOR AND THE FINANCE DEPARTMENT. THE POLICY ADDRESSES INFORMATION FOR THE SUB RECIPIENT, THE REVIEW AND APPROVAL OF EXPENDITURES ALONG WITH EVALUATING PERFORMANCE OF THE CONTRACT. X 1 0 0 0 0 0 0 0 0 NANCY A MADDEN PRESIDENT, CEO 140258 0 0 0 396 0 0 0 15982 0 156636 0 0 0 JANET MULDERRIG DIRECTOR OF FUND DEVELOPMENT 119327 0 0 0 34829 0 0 0 3260 0 157416 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT: JANET MULDERRIG $34,614 NANCY MADDEN MARRIED TO CHAIRMAN OF THE BOARD 160630 ROBERT SLAVIN, THE CHAIRMAN OF THE BOARD, IS MARRIED TO NANCY MADDEN, THE PRESIDENT AND CEO OF SUCCESS FOR ALL FOUNDATION, INC. NANCY WAS COMPENSATED $160,630, INCLUDING BENEFITS, AS AN OFFICER OF THE ORGANIZATION DURING FISCAL YEAR 2016. 0 KAY SAY PARTNERS BUSINESS OWNED BY BOARD MEMBER 10188 SUCCESS FOR ALL FOUNDATION, INC. PAID APPROXIMATELY $10,188 FOR CONSULTING SERVICES FROM KAY SAY PARTNERS. PEGGY REED IS A MEMBER OF THE BOARD AND AN OWNER OF KAY SAY PARTNERS. ALL TRANSACTIONS WERE AT FAIR MARKET VALUE AND NEGOTIATED AT ARM'S LENGTH. 0 OLGA SLAVIN DAUGHTER-IN-LAW OF PRESIDENT & CEO/CHAIR OF BOARD 24849 OLGA SLAVIN, DAUGHTER-IN-LAW OF ROBERT SLAVIN AND NANCY MADDEN, IS AN EMPLOYEE OF SUCCESS FOR ALL FOUNDATION, INC. OLGA WAS COMPENSATED $24,849 AS AN EMPLOYEE OF THE ORGANIZATION DURING FISCAL YEAR 2016. 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 11 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: IMPAIRMENT LOSS -372,977. 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 ROAD SUITE 500 BALTIMORE MD 21286 800387073 RELATED ORG PROMOTING DATA DRIVEN RESEARCHED EDUCATIONAL SOLUTIONS. MD 0 25000 SUCCESS FOR ALL FOUNDATION INC