SUCCESS FOR ALL FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUCCESS FOR ALL FOUNDATION INC (EIN 52-2061820)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-02
- IRS object ID
- 201400619349300300
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-02T09:03:05-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205991824 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H TAX & ADVISORY SERVICES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 RIDGEBROOK ROAD | AddressLine1 |
| City | SPARKS | City |
| State | MD | State |
| ZIP Code | 21152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522061820 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUCCESS FOR ALL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUCC | NameControl |
| Phone | 4106162300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E JOPPA ROAD NO 500 | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 212863006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER MORIN | Name |
| Title | CFO | Title |
| Phone | 4106162300 | Phone |
| Date Signed | 2014-02-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI S BURGHAUSER | Name |
| PTIN | P00370694 | PTIN |
| Phone | 4104031500 | Phone |
| Date Prepared | 2014-02-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ROGER MORIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E JOPPA ROAD NO 500 | AddressLine1 |
| City | TOWSON | City |
| State | MD | State |
| ZIP Code | 212863006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34103332 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SUCCESSFORALL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP AND DISSEMINATE RESEARCH-PROVEN EDUCATIONAL PROGRAMS TO ENSURE THAT ALL STUDENTS, FROM ALL BACKGROUNDS, ACHIEVE AT THE HIGHEST ACADEMIC LEVELS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 252 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 987 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14532839 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18889507 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20154251 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15206216 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13960 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6282 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1398 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1327 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34702448 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34103332 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2999814 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4254218 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14561031 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15400951 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27171 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16589005 | OtherExpensePriorYear |
| Other Expenses Current Year | 14507233 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34149850 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34162402 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 552598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -59070 | RevenuesLessExpensesCY |
| Total Assets BOY | 10801622 | TotalAssetsBOY |
| Total Assets EOY | 9493431 | TotalAssetsEOY |
| Total Liabilities BOY | 7011526 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5722360 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3790096 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3771071 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION RESEARCHES, DEVELOPS AND DISSEMINATES SCHOOL REFORM MODELS THAT ARE COMPREHENSIVE, REPLICABLE APPROACHES TO CURRICULUM, INSTRUCTION AND SCHOOL ORGANIZATION. THEIR FOCUS IS ON IMPLEMENTING THESE PROGRAMS IN SCHOOLS SERVING CHILDREN PLACED AT RISK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17634003 | Expense |
| Grants | 4254218 | Grants |
| Revenue | 0 | Revenue |
| Description | THE FOUNDATION RESEARCHES AND DEVELOPS SCHOOL REFORM MODELS WITH ITS OWN FUNDS AND MONEY FROM VARIOUS GRANTS AND CONTRACTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13143849 | Expense |
| Revenue | 15206556 | Revenue |
| Description | THE FOUNDATION DISSEMINATES SCHOOL REFORM MODELS KNOWN AS SUCCESS FOR ALL AND ROOTS AND WINGS TO APPROXIMATELY 1000 SCHOOLS THROUGH OUT THE UNITED STATES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 30777852 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 252 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER MORIN CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4106162300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E JOPPA ROAD STE 500 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212863006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| NANCY A MADDEN | |||||||
| PRESIDENT, CEO | 38.00 | X | X | 130587 | 0 | 17701 | |
| ROBERT E SLAVIN | |||||||
| CHAIRMAN OF THE BOARD | 16.00 | X | 73320 | 0 | 0 | ||
| JOHN ARNHOLZ | |||||||
| SECRETARY OF THE BOARD | 1.00 | X | 0 | 0 | 0 | ||
| ALICE CAIN | |||||||
| 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 | ||
| ROGER MORIN | |||||||
| CFO, TREASURER | 40.00 | X | 146379 | 0 | 10091 | ||
| LYNSEY SEABROOK | |||||||
| VP, FIELD OPERATION | 40.00 | X | 132517 | 0 | 16575 | ||
| DONNA BOSMENY | |||||||
| DIR OF HUMAN RESOURCES | 40.00 | 125379 | 0 | 16559 | X | ||
| CLAIRE KROTIUK | |||||||
| DIR OF PUBLICATIONS | 40.00 | 120591 | 0 | 8448 | X | ||
| PATRICK COADY | |||||||
| DIR OF INFORMATION | 40.00 | 119929 | 0 | 20620 | X | ||
| THERESA MORRISON | |||||||
| DIR OF PROGRAM RESOURCES | 40.00 | 106547 | 0 | 6706 | X | ||
| CHRISTIAN STRAMA | |||||||
| APPLICATION SYSTEMS ARCHITECT | 40.00 | 100743 | 0 | 7922 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1055992 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 104622 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MINDSHIFT TECHNOLOGIES INC | |||||
| PO BOX 200105 | PITTSBURGH | PA | 15251 | COMPUTER SERVICES | 313860 |
| PRODUCERS VIDEO CORPORATION | |||||
| 3700 MALDEN AVENUE | BALTIMORE | MD | 21211 | VIDEO PRODUCTION | 280464 |
| ADAMS KEEGAN | |||||
| 6055 PRIMACY PARKWAY SUITE 300 | MEMPHIS | TN | 38119 | PAYROLL & BENEFITS ADMIN | 143428 |
| THE HATCHER GROUP | |||||
| 4340 EAST WEST HIGHWAY 912 | BETHESDA | MD | 20814 | COMMUNICATION ACTIVITIES | 135589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 17607050 | GovernmentGrants |
| All Other Contributions | 1282457 | AllOtherContributions |
| Total Contributions | 18889507 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM DISSEMINATION | 611710 | 14763796 | 14762809 | 987 |
| EDUCATIONAL SEMINARS & OTHER | 611710 | 442420 | 442420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15206216 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1253 | TotalRevenueColumn |
| Exclusion | $1,253 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5029 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5029 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5029 | TotalRevenueColumn |
| Exclusion | $5,029 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAVEL COMMISSION REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1327 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1327 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34103332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15206556 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 987 | UnrelatedBusinessRevenue |
| Exclusion | $6,282 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4254218 | Total |
| Program Services | 4254218 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719924 | Total |
| Program Services | 374487 | ProgramServices |
| Management And General | 338696 | ManagementAndGeneral |
| Fundraising | 6741 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10504437 | Total |
| Program Services | 9119128 | ProgramServices |
| Management And General | 1374877 | ManagementAndGeneral |
| Fundraising | 10432 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573692 | Total |
| Program Services | 475836 | ProgramServices |
| Management And General | 97311 | ManagementAndGeneral |
| Fundraising | 545 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2528734 | Total |
| Program Services | 2254141 | ProgramServices |
| Management And General | 271880 | ManagementAndGeneral |
| Fundraising | 2713 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074164 | Total |
| Program Services | 868210 | ProgramServices |
| Management And General | 204517 | ManagementAndGeneral |
| Fundraising | 1437 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39233 | Total |
| Management And General | 39233 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76954 | Total |
| Management And General | 76954 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958914 | Total |
| Program Services | 714497 | ProgramServices |
| Management And General | 244417 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220612 | Total |
| Program Services | 220612 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902721 | Total |
| Program Services | 770595 | ProgramServices |
| Management And General | 131525 | ManagementAndGeneral |
| Fundraising | 601 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465780 | Total |
| Program Services | 392368 | ProgramServices |
| Management And General | 72737 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743791 | Total |
| Program Services | 527257 | ProgramServices |
| Management And General | 214656 | ManagementAndGeneral |
| Fundraising | 1878 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4708696 | Total |
| Program Services | 4646253 | ProgramServices |
| Management And General | 62443 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561856 | Total |
| Program Services | 561856 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61647 | Total |
| Management And General | 61647 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523789 | Total |
| Program Services | 290184 | ProgramServices |
| Management And General | 231456 | ManagementAndGeneral |
| Fundraising | 2149 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82951 | Total |
| Program Services | 82951 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MATERIAL COSTS | 5124627 | 5124627 | |
| MISCELLANEOUS EXPENSE | 93236 | 91983 | 1253 |
| SUBSCRIPTIONS AND PUBLI | 14254 | 8649 | 5605 |
| BAD DEBT ALLOWANCE | -71828 | -71828 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34162402 | Total |
| Program Services | 30777852 | ProgramServices |
| Management And General | 3357379 | ManagementAndGeneral |
| Fundraising | 27171 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4900 | BOY |
| EOY | 4900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2394706 | BOY |
| EOY | 676898 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936980 | BOY |
| EOY | 1970549 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1993991 | BOY |
| EOY | 1081401 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1885261 | BOY |
| EOY | 2507213 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355917 | BOY |
| EOY | 345964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3593263 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3224610 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635835 | BOY |
| EOY | 368653 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2594032 | BOY |
| EOY | 2537853 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10801622 | BOY |
| EOY | 9493431 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361163 | BOY |
| EOY | 1980742 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3466362 | BOY |
| EOY | 1774826 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2162606 | BOY |
| EOY | 1902606 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21395 | BOY |
| EOY | 64186 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7011526 | BOY |
| EOY | 5722360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3790096 | BOY |
| EOY | 3771071 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3790096 | BOY |
| EOY | 3771071 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10801622 | BOY |
| EOY | 9493431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -59070 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -2535 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 42580 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4587758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2477334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4887954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14532839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18889507 | CurrentTaxYear |
| Total | 45375392 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26719192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22722905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21584768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20153370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15205229 | CurrentTaxYear |
| Total | 106385464 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31306950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25200239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26472722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34686209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34094736 | CurrentTaxYear |
| Total | 151760856 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250 | CurrentTaxYearMinus3Years |
| Total | 3300 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5033956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3647753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2432764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 963221 | CurrentTaxYear |
| Total | 12077694 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5034206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3647753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2432764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 963221 | CurrentTaxYear |
| Total | 12080994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 139679862 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1253 | CurrentTaxYear |
| Total | 118942 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 987 | CurrentTaxYear |
| Total | 1868 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2240 | CurrentTaxYear |
| Total | 120810 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1327 | CurrentTaxYear |
| Total | 7220 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31411784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25214330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26475971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34688498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34098303 | CurrentTaxYear |
| Total | 151888886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210619 | OtherCostOrOtherBasis |
| Depreciation | 209778 | Depreciation |
| Book Value | 841 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2741010 | OtherCostOrOtherBasis |
| Depreciation | 2442523 | Depreciation |
| Book Value | 298487 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 641634 | OtherCostOrOtherBasis |
| Depreciation | 572309 | Depreciation |
| Book Value | 69325 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 368653 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTELLECTUAL PROPERTY - NET OF AMORTIZATION | 839500 |
| DEPOSITS | 118988 |
| DEVELOPMENT CAPITAL - READING WINGS 4TH EDITION | 190493 |
| DEVELOPMENT CAPITAL - KINDER CORNER 2ND EDITION | 263092 |
| DEVELOPMENT CAPITAL - READING EDGE DEVELOPMENT | 1125780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2537853 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED INTEREST | Description |
| Amount | $64,186 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 64186 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 34339123 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2535 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 238326 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 235791 | RevenueNotRptdF990 |
| Revenue Subtotal | 34103332 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34103332 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34358148 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 238326 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -42580 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 195746 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34162402 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34162402 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013 AND 2012. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REFUND OF GRANT PROCEEDS -42,580. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT | 0 | 0 | PROGRAM SERVICES | COACHING SERVICES, MATERIAL PURCHASED, AND TRAVEL EXPENSES | 460058 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | PROGRAM SERVICES | COACHING SERVICES, MATERIAL PURCHASED, AND TRAVEL EXPENSES | 137743 |
| EAST ASIA AND THE PACIFIC - | 0 | 0 | PROGRAM SERVICES | MATERIAL AND TRAVEL EXPENSES | 12513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 610314 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 610314 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALLENTOWN SCHOOL DISTRICT | ||||||||
| 31 S PENN ST | ALLENTOWN | PA | 18105 | GOVERNMENT ENTITY | 70579 | DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | ||
| DETROIT PUBLIC SCHOOLS | ||||||||
| 3011 WEST GRAND BLVD | DETROIT | MI | 48202 | GOVERNMENT ENTITY | 218200 | DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | ||
| GARFIELD SCHOOL DISTRICT NO RE-2 | ||||||||
| 839 WHITERIVER AVE | RIFLE | CO | 81650 | GOVERNMENT ENTITY | 85815 | DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | ||
| GEARY COUNTY USD#475 | ||||||||
| 123 N EISENHOWER DEVIN CTR | JUNCTION CITY | KS | 66441 | GOVERNMENT ENTITY | 133371 | DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | ||
| KNOX COUNTY SCHOOL DISTRICT | ||||||||
| 200 DANIEL BOONE DR | BARBOURVILLE | KY | 40906 | GOVERNMENT ENTITY | 68558 | DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | ||
| LORAIN CITY SCHOOL DISTRICT | ||||||||
| 2350 POLE AVE | LORAIN | OH | 44052 | GOVERNMENT ENTITY | 104310 | DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | ||
| MDRC | ||||||||
| 16 EAST 34 ST | NEW YORK | NY | 10016 | 501(C)3 | 1679347 | EVALUATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | 237379473 | |
| PUTNAM COUNTY SCHOOL DISTRICT | ||||||||
| 200 SOUTH SEVENTH ST | PALATKA | FL | 32177 | GOVERNMENT ENTITY | 132306 | DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | ||
| ROOSEVELT SCHOOL DISTRICT 66 | ||||||||
| 6000 S 7TH ST | PHOENIX | AZ | 85042 | GOVERNMENT ENTITY | 164268 | DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | ||
| SAN ANTONIO INDEPENDENT SCHOOL DISTRICT | ||||||||
| 141 LAVACA | SAN ANTONIO | TX | 78210 | GOVERNMENT ENTITY | 145019 | DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | ||
| SIRIUS THINKING LTD | ||||||||
| 146 EAST 62ND STREET | NEW YORK | NY | 10065 | 501(C)3 | 153935 | ANIMATION WORK ON SFAF "KINDERCORNER" INCLUDING AUDIO, VIDEO AND WRITING | 133895243 | |
| STEUBENVILLE CITY SCHOOL DISTRICT | ||||||||
| 1400 WEST ADAMS STREET | STEUBENVILLE | OH | 43952 | GOVERNMENT ENTITY | 229817 | DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | ||
| SUNNYSIDE SCHOOL DISTRICT | ||||||||
| 2238 E GINTER ROAD | TUCSON | AZ | 85706 | GOVERNMENT ENTITY | 93792 | DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | ||
| WILLIAM PENN SCHOOL DISTRICT | ||||||||
| 100 GREEN AVENUE - ANNEX | LANSDOWNE | PA | 19050 | GOVERNMENT ENTITY | 94596 | DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | ||
| BALTIMORE CITY PUBLIC SCHOOLS | ||||||||
| 200 E NORTH AVENUE-ROOM 403 | BALTIMORE | MD | 21202 | GOVERNMENT ENTITY | 105291 | DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | ||
| DEKALB COUNTY PUBLIC SCHOOLS | ||||||||
| 1701 MOUNTAIN INDUSTRIAL BLVD | STONE MOUNTAIN | GA | 30083 | GOVERNMENT ENTITY | 264846 | DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | ||
| PRINCETON CITY SCHOOLS | ||||||||
| 3900 COTTINGHAM DRIVE | CINCINNATI | OH | 45246 | GOVERNMENT ENTITY | 110584 | DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS | ||
| JOHNS HOPKINS UNIVERSITY | ||||||||
| C/O BANK OF AMERICA 12529 COLLECTIO | CHICAGO | IL | 60693 | 501(C)3 | 68950 | EVALUATION OF SFA PRE-K AND KINDERGARTEN PROGRAMS AT STUDY SITES | 520595110 | S CENTER DRIVE |
| SESAME WORKSHOP | ||||||||
| ONE LINCOLN PLAZA | NEW YORK | NY | 10023 | 501(C)3 | 330634 | LICENSING AGREEMENT FOR PRE-K SCHOOL PRODUCTS | 132655731 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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 CFO, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROGER MORIN | NamePerson |
| Title | CFO, TREASURER | Title |
| Base Compensation Filing Org | 146379 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8525 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1566 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156470 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT E SLAVIN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MARRIED TO PRESIDENT, CEO | Relationship |
| Amount Of Transaction | 148288 | AmountOfTransaction |
| Description Of Transaction | ROBERT SLAVIN IS MARRIED TO NANCY MADDEN. NANCY IS COMPENSATED $148,288 AS AN OFFICER OF THE ORGANIZATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 990 IS PROVIDED TO EACH OF THE FOUNDATIONS BOARD OF DIRECTORS FOR THEIR REVIEW AT LEAST ONE WEEK BEFORE THE SUBMISSION DATE. THE 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 CHIEF FINANCIAL OFFICER. 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: | REFUND OF GRANT PROCEEDS 42,580. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 990 PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR DATA-DRIVEN REFORM IN EDUCATION LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E JOPPA ROAD SUITE 500 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21286 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800387073 | EIN |
| Primary Activities | RELATED ORG PROMOTING DATA DRIVEN RESEARCHED EDUCATIONAL SOLUTIONS. | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 111278 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUCCESS FOR ALL FOUNDATION INC | BusinessNameLine1 |
Comments