2016-05-16T12:54:23-05:00 2015-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2014-07-01 522061820 SUCCESS FOR ALL FOUNDATION INC SUCC 4106162300 300 E JOPPA ROAD NO 500 BALTIMORE MD 212863006 NINA M LINK DIRECTOR OF FINANCE 4106162300 2016-05-16 1 LORI S BURGHAUSER P00370694 4104031500 2016-05-16 2014 2016-08-17 19:52:53Z NINA M LINK 300 E JOPPA ROAD NO 500 BALTIMORE MD 212863006 23542822 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. 5 4 215 4 298 0 14775099 12477464 13391249 11062656 4030 2212 1215 298 28171593 23542630 3182876 1526381 0 0 13786062 11385635 5333 0 244328 11454643 10003183 28428914 22915199 -257321 627431 9667837 8864275 6009872 4418119 3657965 4446156 TO DEVELOP AND DISSEMINATE RESEARCH-PROVEN EDUCATIONAL PROGRAMS TO ENSURE THAT ALL STUDENTS, FROM ALL BACKGROUNDS, ACHIEVE AT THE HIGHEST ACADEMIC LEVELS. 0 0 11650612 1526381 0 THE FOUNDATION RESEARCHES AND DEVELOPS SCHOOL REFORM MODELS WITH ITS OWN FUNDS AND MONEY FROM VARIOUS GRANTS AND CONTRACTS. 8582249 0 11062656 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. 20232861 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 1 0 0 0 1 0 0 0 0 1 38 0 215 1 0 0 0 0 0 0 0 0 0 0 X 5 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 140470 0 15917 ROBERT E SLAVIN CHAIRMAN OF THE BOARD 16.00 X X 78799 0 0 JOHN ARNHOLZ SECRETARY OF THE BOARD 1.00 X X 0 0 0 ALICE CAIN MEMBER OF THE BOARD (PART-YEAR) 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 STAN ESTREMSKY VP, FINANCE (PART YEAR) 40.00 X 0 0 0 THOMAS WELLIVER VP, FIN. AND OPERATIONS (PART YEAR) 40.00 X 93622 0 5130 LYNSEY SEABROOK VP, FIELD OPERATION 40.00 X 137536 0 8405 ROGER MORIN CFO, TREASURER (PART YEAR) 40.00 X 49868 0 744 CHERYL ATKINSON VP, DISTRICT RELATIONS 40.00 X 171597 0 12078 DONNA BOSMENY VP, HUMAN RESOURCES 40.00 X 132839 0 17350 PATRICK COADY DIRECTOR OF INFORMATION 40.00 X 111745 0 18928 ILANA BRUNNER VP, PUBLIC POLICY AND GOVERNMENT 40.00 X 102098 0 20763 1018574 0 99315 6 0 1 0 PRODUCERS VIDEO CORPORATION 3700 MALDEN AVENUE BALTIMORE MD 21211 VIDEO PRODUCTION 205345 SYSTEM SOURCE 338 CLUBHOUSE ROAD HUNT VALLEY MD 21031 COMPUTER SERVICES 186477 ADAMS KEEGAN 6055 PRIMACY PARKWAY SUITE 300 MEMPHIS TN 38119 PAYROLL & BENEFITS ADMIN 120328 3 10166329 2311135 60035 12477464 PROGRAM DISSEMINATION 611710 10583396 10583396 EDUCATIONAL SEMINARS & OTHER 611710 479260 479260 11062656 2212 2212 490 192 298 298 23542630 11062656 298 2212 1526381 1526381 694734 316363 378371 7792405 6838164 806230 148011 2108282 1925655 147627 35000 790214 623617 150922 15675 11849 11849 85823 85823 1469758 1216406 248442 4910 110142 78259 31669 214 571631 444794 119839 6998 363014 306289 52523 4202 606941 456402 138574 11965 2773110 2710005 48413 14692 491312 491312 15989 15989 270266 86426 182695 1145 80848 68259 11685 904 MATERIAL COSTS 3074142 3074142 MISCELLANEOUS EXPENSES 35423 34964 459 RELOCATION EXPENSE 21480 21480 SUBSCRIPTIONS AND PUB. 15692 12563 3129 5763 1380 3771 612 22915199 20232861 2438010 244328 4900 4900 820479 1869643 2591817 2455066 1528738 1085759 2336944 1638558 397935 321972 2542331 2370905 273793 171426 98260 98220 1614971 1218731 9667837 8864275 1425350 1212609 2394142 973189 1902606 1865939 287774 366382 6009872 4418119 X 3657965 4446156 3657965 4446156 9667837 8864275 X 627431 -1834 162594 X X 0 1 X 1 1 1 X 4887954 14532839 18889507 14775099 12477464 65562863 21584768 20153370 15205229 13391249 11062656 81397272 26472722 34686209 34094736 28166348 23540120 146960135 60035 60035 3647753 2432764 963221 9692 23978 7077408 3647753 2432764 963221 9692 84013 7137443 139822692 850 10 1253 2030 2212 6355 881 987 1868 850 891 2240 2030 2212 8223 2399 1398 1327 1215 6339 26475971 34688498 34098303 28169593 23542332 146974697 0.95130 0.91850 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 10480 0 0 10480 0 PART II-B, LINE 1: LOBBYING ACTIVITY INCLUDES WORKING ON FEDERAL HILL TO PROVIDE INPUT FOR THE NO CHILD LEFT BEHIND REAUTHORIZATION, THE EDUCATION SCIENCES REFORM ACT REAUTHORIZATION, AS WELL AS CHANGES TO THE SCHOOL IMPROVEMENT GRANTS PROGRAM AND THE INVESTING IN INNOVATION (I3) PROGRAM, AMONG OTHERS. THE GOAL IS TO INCREASE THE USE OF EVIDENCE IN POLICY MAKING AND TO INCLUDE "RESEARCH RESULTS REQUIRED" WHEN SELECTING THE VENDORS THAT WILL HELP TEACH OUR CHILDREN. 36717 6120 30597 2342911 2326046 16865 162703 38739 123964 171426 INTELLECTUAL PROPERTY - NET OF AMORTIZATION 503700 DEPOSITS 45147 DEVELOPMENT CAPITAL - KINDER CORNER 2ND EDITION 114436 DEVELOPMENT CAPITAL - READING EDGE DEVELOPMENT 555448 1218731 DEFERRED RENT 366382 366382 X 23931446 -1834 390458 388624 23542822 -192 -192 23542630 23143255 390458 -162402 228056 22915199 0 22915199 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, 2015 AND 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD -192. PART XII, LINE 2D - OTHER ADJUSTMENTS: REFUND OF GRANT PROCEEDS -110,171. ADJUSTMENT TO PENSION LIABILITY -52,423. COST OF INVENTORY SOLD 192. NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES COACHING SERVICES, MATERIAL PURCHASED, AND TRAVEL EXPENSES 69091 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES COACHING SERVICES, MATERIAL PURCHASED, AND TRAVEL EXPENSES 25206 EAST ASIA AND THE PACIFIC - 0 0 PROGRAM SERVICES MATERIAL AND TRAVEL EXPENSES 3649 0 0 0 0 0 0 97946 0 97946 0 0 0 0 0 0 1 MDRC 16 EAST 34 ST NEW YORK NY 10016 237379473 501(C)(3) 1376176 EVALUATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS SIRIUS THINKING LTD 146 EAST 62ND STREET NEW YORK NY 10065 133895243 63479 ANIMATION WORK ON SFAF "KINDERCORNER" INCLUDING AUDIO, VIDEO AND WRITING JOHNS HOPKINS UNIVERSITY 2800 N CHARLES STREET SUITE 324 BALTIMORE MD 21218 520595110 501(C)(3) 86726 EVALUATION OF SFA PRE-K AND KINDERGARTEN PROGRAMS AT STUDY SITES 2 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 X 1 0 0 0 0 0 0 0 0 NANCY A MADDEN PRESIDENT, CEO 140074 0 0 0 396 0 0 0 15917 0 156387 0 0 0 CHERYL ATKINSON VP, DISTRICT RELATIONS 97117 0 32000 0 42480 0 0 0 12078 0 183675 0 0 0 DONNA BOSMENY VP, HUMAN RESOURCES 127221 0 5222 0 396 0 0 0 17350 0 150189 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT: CHERYL ATKINSON $42,308 ROBERT E SLAVIN MARRIED TO PRESIDENT, CEO 156387 ROBERT SLAVIN IS MARRIED TO NANCY MADDEN. NANCY IS COMPENSATED $156,387 AS AN OFFICER OF THE ORGANIZATION. 0 X 3 60035 FMV 0 0 1 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: ADJUSTMENT TO PENSION LIABILITY 52,423. REFUND OF GRANT PROCEEDS 110,171. 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