2013-02-15T08:20:01-06:00 2012-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2011-07-01 522061820 SUCCESS FOR ALL FOUNDATION INC SUCC 4106162300 200 W TOWSONTOWN BLVD BALTIMORE MD 212045200 ROGER MORIN 4106162300 2013-02-15 1 LORI S BURGHAUSER P00370694 4104031500 2013-02-12 2011 2016-03-07 17:11:31Z ROGER MORIN 200 W TOWSONTOWN BLVD BALTIMORE MD 212045200 34702448 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 4 240 0 881 0 4887954 14532839 21585747 20154251 1430 13960 2399 1398 26477530 34702448 775888 2999814 0 0 13386396 14561031 0 0 33566 12006447 16589005 26168731 34149850 308799 552598 9264023 10801622 6026525 7011526 3237498 3790096 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. 0 0 15727706 20154768 THE FOUNDATION DISSEMINATES SCHOOL REFORM MODELS KNOWN AS SUCCESS FOR ALL AND ROOTS AND WINGS TO APPROXIMATELY 1000 SCHOOLS THROUGHOUT THE UNITED STATES. 14944218 2999814 THE FOUNDATION RESEARCHES AND DEVELOPS SCHOOL REFORM MODELS WITH ITS OWN FUNDS AND MONEY FROM VARIOUS GRANTS AND CONTRACTS. 30671924 1 1 0 0 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 0 1 47 0 240 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 IL MD VA X ROGER MORIN CFO 4106162300 200 W TOWSONTOWN BLVD TOWSON MD 212045200 NANCY A MADDEN 34.00 X X 124642 0 13833 ROBERT E SLAVIN 12.00 X 65005 0 0 JOHN ARNHOLZ 1.00 X 0 0 0 ALICE CAIN 1.00 X 0 0 0 KENT MCGUIRE 1.00 X 0 0 0 MYRA WILLIAMS 1.00 X 0 0 0 ROGER MORIN 40.00 X 141879 0 10382 LYNSEY SEABROOK 40.00 X 125813 0 16544 BARBARA HAXBY BRADY 24.00 X 62972 0 7062 DONNA BOSMENY 40.00 X 120471 0 16581 CLAIRE KROTIUK 40.00 X 116091 0 8658 PATRICK COADY 40.00 X 115373 0 20264 THERESA MORRISON 40.00 X 103348 0 6916 975594 0 100240 7 0 1 0 MINDSHIFT TECHNOLOGIES INC PO BOX 200105 PITTSBURGH PA 15251 COMPUTER SERVICES 287322 ADAMS KEEGAN 6055 PRIMACY PARKWAY SUITE 300 MEMPHIS TN 38119 PAYROLL & BENEFITS ADMIN 139412 THE HATCHER GROUP 4340 EAST WEST HIGHWAY 912 MEMPHIS TN 38119 COMMUNICATION ACTIVITIES 115593 3 13703418 829421 14532839 PROGRAM DISSEMINATION 611710 19639291 19638410 881 EDUCATIONAL SEMINARS & 611710 514960 514960 20154251 10 10 13950 0 13950 13950 13950 TRAVEL COMMISSION REVE 900099 1398 1398 1398 34702448 20154768 881 13960 2999814 2999814 559246 357693 195557 5996 9985432 8507607 1469098 8727 632733 525263 106852 618 2367997 2011348 352090 4559 1015623 828372 185988 1263 21364 21364 77570 77570 818551 588088 230463 228059 227976 83 2287951 2137447 147795 2709 480604 397429 81678 1497 741409 536875 200852 3682 4440665 4385092 55573 350530 350530 64919 64919 592803 355800 232737 4266 84968 71149 13570 249 MATERIAL COSTS 6183706 6183706 MISCELLANEOUS EXPENSE 197362 195886 1476 SUBSCRIPTIONS AND PUBLI 18544 11849 6695 34149850 30671924 3444360 33566 9300 4900 1837954 2394706 823845 936980 568266 1993991 2323487 1885261 326547 355917 4182401 3546566 673678 635835 2700946 2594032 9264023 10801622 1518681 1361163 2073843 3466362 2412606 2162606 21395 21395 6026525 7011526 X 3237498 3790096 3237498 3790096 9264023 10801622 552598 0 X X 0 1 1 X 1 1 X 6715386 4587758 2477334 4887954 14532839 33201271 22953584 26719192 22722905 21584768 20153370 114133819 29668970 31306950 25200239 26472722 34686209 147335090 3050 250 3300 5033956 3647753 2432764 11114473 3050 5034206 3647753 2432764 11117773 136217317 189935 103881 12948 850 10 307624 881 881 189935 103881 12948 850 891 308505 2412 953 1143 2399 1398 8305 29861317 31411784 25214330 26475971 34688498 147651900 0.92260 0.93710 0.00210 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210619 207205 3414 3399473 2767052 632421 572309 572309 0 635835 INTELLECTUAL PROPERTY - NET OF AMORTIZATION 1007400 DEPOSITS 73841 DEVELOPMENT CAPITAL - READING WINGS 4TH EDITION 836843 DEVELOPMENT CAPITAL - KINDER CORNER 2ND EDITION 449565 DEVELOPMENT CAPITAL - READING EDGE DEVELOPMENT 226383 2594032 ACCRUED INTEREST 21395 21395 34702448 34149850 552598 552598 34743671 41299 41299 34702372 76 76 34702448 34191073 41299 41299 34149774 76 76 34149850 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ASC 740, INCOME TAXES, PRESCRIBES THE RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A 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 THOSE 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, 2012 AND 2011. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. THE ORGANIZATION REMAINS SUBJECT TO EXAMINATIONS BY THE FEDERAL AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2009 THROUGH 2012. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE LOSS NETTED WITH INCOME ON F/S 76. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE LOSS NETTED WITH INCOME ON F/S 76. NORTH AMERICA - CANADA AND MEXICO, BUT 0 0 PROGRAM SERVICES COACHING SERVICES, MATERIAL PURCHASED, AND TRAVEL EXPENSES 300615 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES MATERIAL PURCHASED AND TRAVEL EXPENSES 41893 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRAVEL EXPENSES 3566 0 0 0 0 0 0 346074 0 346074 0 0 0 0 0 0 1 ALLENTOWN SCHOOL DISTRICT 31 S PENN ST ALLENTOWN PA 18105 ALLENTOWN 66513 DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS ATLANTA PUBLIC SCHOOLS 130 TRINITY AVE ATLANTA GA 30303 ALTANTA 111830 DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS DETROIT PUBLIC SCHOOLS 3011 WEST GRAND BLVD DETROIT MI 48202 DETROIT 243203 DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS GARFIELD SCHOOL DISTRICT NO RE-2 839 WHITERIVER AVE RIFLE CO 81650 GARFIELD 85884 DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS GEARY COUNTY USD#475 123 N EISENHOWER DEVIN CTR JUNCTION CITY KS 66441 GEARY COUNTY 127491 DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS KNOX COUNTY SCHOOL DISTRICT 200 DANIEL BOONE DR BARBOURVILLE KY 40906 KNOX COUNTY 71885 DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS LORAIN CITY SCHOOL DISTRICT 2350 POLE AVE LORAIN OH 44052 LORAIN CITY 108414 DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS MDRC 16 EAST 34 ST NEW YORK NY 10016 237379473 501(C)3 1379491 EVALUATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS PUTNAM COUNTY SCHOOL DISTRICT 200 SOUTH SEVENTH ST PALATKA FL 32177 PUTNAM COUNTY 175617 DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS ROOSEVELT SCHOOL DISTRICT 66 6000 S 7TH ST PHOENIX AZ 85042 ROOSEVELT 151495 DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS SAN ANTONIO INDEPENDENT SCHOOL DISTRICT 141 LAVACA SAN ANTONIO TX 78210 SAN ANTONIO 67601 DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS SIRIUS THINKING LTD 146 EAST 62ND STREET NEW YORK NY 10065 133895243 10387 ANIMATION WORK ON SFAF "KINDERCORNER" INCLUDING AUDIO, VIDEO AND WRITING STEUBENVILLE CITY SCHOOL DISTRICT 1400 WEST ADAMS STREET STEUBENVILLE OH 43952 STEUBENVILLE CITY 223390 DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS SUNNYSIDE SCHOOL DISTRICT 2238 E GINTER ROAD TUCSON AZ 85706 SUNNYSIDE 86706 DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS WILLIAM PENN SCHOOL DISTRICT 100 GREEN AVENUE - ANNEX LANSDOWNE PA 19050 WILLIAM PENN 88822 DISSEMINATION OF SFA PROGRAM IN STRUGGLING ELEMENTARY SCHOOLS 14 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 ROGER MORIN 141879 0 0 0 0 0 8400 0 1982 0 152261 0 0 0 ROBERT E SLAVIN MARRIED TO PRESIDENT, CEO 138475 ROBERT SLAVIN IS MARRIED TO NANCY MADDEN. NANCY IS COMPENSATED $138,475 AS AN OFFICER OF THE ORGANIZATION 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 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. 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 200 W TOWSONTOWN BLVD BALTIMORE MD 21204 800387073 RELATED ORG PROMOTING DATA DRIVEN RESEARCHED EDUCATIONAL SOLUTIONS. MD 85000 162009 SUCCESS FOR ALL FOUNDATION INC