2011-02-10T12:44:56-06:00 2010-06-30 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2009-07-01 522061820 SUCCESS FOR ALL FOUNDATION INC SUCC 4106162300 200 W TOWSONTOWN BLVD BALTIMORE MD 212045200 ROGER MORIN 4106162300 2011-02-03 1 Lori S Burghauser 4104031500 2011-02-03 2009 2016-02-24 21:20:13Z ROGER MORIN 200 W TOWSONTOWN BLVD BALTIMORE MD 212045200 25224103 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 5 250 0 633 0 4587758 2477334 26719192 22723538 103881 22088 953 1143 31411784 25224103 18237 3235 0 15664474 15146410 0 39440 14381213 12022121 30063924 27171766 1347860 -1947663 11062247 7975518 6185885 5046819 4876362 2928699 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 17302870 0 22724048 THE FOUNDATION DISSEMINATES SCHOOL REFORM MODELS KNOWN AS SUCCESS FOR ALL AND ROOTS AND WINGS TO APPROXIMATELY 1000 SCHOOLS THROUGHOUT THE UNITED STATES. 4762985 3235 0 THE FOUNDATION RESEARCHES AND DEVELOPS SCHOOL REFORM MODELS WITH ITS OWN FUNDS AND MONEY FROM VARIOUS GRANTS AND CONTRACTS. 22065855 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 36 0 250 1 0 0 0 0 0 0 0 0 0 6 5 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 20.00 X X 68760 0 11957 ROBERT E SLAVIN 1.00 X 0 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 GWENCAROL HOLMES 40.00 X 156340 0 17942 ROGER MORIN 40.00 X 135445 0 16327 ELIZABETH JUDICE 40.00 X 111405 0 7926 LYNSEY SEABROOK 40.00 X 109890 0 15047 BARBARA HAXBY 24.00 X 64680 0 8523 SCOTT BELT 40.00 X 108850 0 14755 DONNA BOSMENY 40.00 X 119140 0 15775 CLAIRE KROTIUK 40.00 X 113612 0 8571 MEGAN HENNESSEY 40.00 X 110040 0 10312 THERESA MORRISON 40.00 X 101400 0 6856 1199562 0 133991 9 0 1 0 PRODUCERS VIDEO CORPORATION 3700 MALDEN AVENUE BALTIMORE MD 21211 VIDEO PRODUCTIONS 144130 ADAMS KEEGAN 6055 PRIMACY PARKWAY SUITE 300 MEMPHIS TN 38119 Payroll & Benefits Admin 141419 2 1433156 1044178 3230 2477334 PROGRAM DISSEMINATION 611710 21944073 21943440 633 EDUCATIONAL SEMINARS & 611710 779465 779465 22723538 12948 12948 9140 9140 9140 9140 TRAVEL COMMISSION REVE 900099 943 943 Foreign Exchange Gain 900099 200 200 1143 25224103 22724048 633 22088 3235 3235 703807 368690 330218 4899 10328872 8336570 1975034 17268 580802 462798 116968 1036 2566160 2007196 555753 3211 966769 764944 200389 1436 46916 46916 84875 84875 647873 445491 202382 243855 37638 206217 847352 597898 246307 3147 390069 296555 92334 1180 703957 414619 285687 3651 3898813 3643081 255732 430984 430984 94800 94800 546934 284693 258932 3309 86934 62934 23697 303 MATERIAL COSTS 3864220 3864220 BAD DEBT EXPENSE 60000 60000 MISCELLANEOUS EXPENSE 48093 39202 8891 Subscriptions and Publi 26446 5107 21339 27171766 22065855 5066471 39440 3500 4400 4325424 1374963 671755 313489 1936261 1897769 1454100 1886003 305711 354068 3723851 2996066 813890 727785 1551606 1417041 11062247 7975518 2002431 1459522 136319 304139 4020000 3261763 27135 21395 6185885 5046819 X 4876362 2928699 4876362 2928699 11062247 7975518 X 0 1 1 X 1 1 X 7471758 6609803 6715386 4587758 2477334 27862039 24765767 26012387 22953584 26719192 22722905 123173835 32237525 32622190 29668970 31306950 25200239 151035874 3050 250 3300 5033956 5033956 3050 5034206 5037256 145998618 27534 161701 189935 103881 12948 495999 27534 161701 189935 103881 12948 495999 239658 2542 2412 953 1143 246708 32504717 32786433 29861317 31411784 25214330 151778581 0.96190 0.99480 0.00330 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 24970 0 0 24970 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: EMPLOYEE, LAUREN GIBBS, IS WORKING ON FEDERAL HILL TO PROVIDE INPUT FOR THE NO CHILD LEFT BEHIND REAUTHORIZATION. THE GOAL IS TO HAVE THE ACT INCLUDE "RESEARCH RESULTS REQUIRED" WHEN SELECTING THE VENDORS THAT WILL HELP TEACH OUR CHILDREN. 210619 202059 8560 2762720 2221698 541022 750512 572309 178203 727785 INTELLECTUAL PROPERTY - NET OF AMORTIZATION 1343200 DEPOSITS 73841 1417041 ACCRUED INTEREST 21395 21395 25224103 27171766 -1947663 0 -1947663 25224103 0 25224103 0 25224103 27171766 0 27171766 0 27171766 Part X: Description of Uncertain Tax Positions Under FIN 48: ASC 740, Income Taxes (ASC 740), prescribes the recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The Organization implemented ASC 740 during the year ended June 30, 2009. The impact of the implementation of ASC 740 was not material to the Organization's financial statements. X X 1 0 0 0 0 0 0 0 0 GWENCAROL HOLMES 156340 0 0 0 0 0 9300 0 8642 0 174282 0 0 0 ROGER MORIN 135445 0 0 0 0 0 8400 0 7927 0 151772 0 0 0 Part I, Line 4a SCOTT BELT received $23,800 for severance pay. Robert E Slavin Married to President, CEO Robert Slavin is married to Nancy Madden. Nancy is compensated $80,717 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 18 The Success for All Foundation's Form 1023, 990 and 990-T are available on request. 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 XI, 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 299070 159367 Success for All Foundation Inc