2023-05-04T08:54:46-05:00 2022-06-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2021-07-01 522061820 SUCCESS FOR ALL FOUNDATION INC SUCC 4106162300 300 E JOPPA ROAD 500 BALTIMORE MD 212863006 MARGARET A WEIGEL DIRECTOR OF OPERATIONS 4106162300 2023-05-04 1 MARGARET WEIGEL XXX-XX-XXXX ERIN CHARLES P02050161 4104031500 2023-04-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARGARET A WEIGEL 300 E JOPPA ROAD 500 BALTIMORE MD 212863006 11632673 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 5 129 5 0 0 1506302 2847145 6434475 8771479 1 400 20147 12742 7960925 11631766 0 27666 0 0 4089751 6042135 0 0 13339 3056931 5068082 7146682 11137883 814243 493883 3571160 4283928 3053980 3272865 517180 1011063 TO DEVELOP AND DISSEMINATE RESEARCH-PROVEN EDUCATIONAL PROGRAMS TO ENSURE THAT ALL STUDENTS, FROM ALL BACKGROUNDS, ACHIEVE AT THE HIGHEST ACADEMIC LEVELS. 0 0 6742038 8771479 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. 2730754 27666 THE FOUNDATION RESEARCHES AND DEVELOPS SCHOOL REFORM MODELS WITH ITS OWN FUNDS AND MONEY FROM VARIOUS GRANTS AND CONTRACTS. 9472792 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 19 0 129 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AZ MD X MARGARET A WEIGEL 4106162300 300 E JOPPA ROAD STE 500 BALTIMORE MD 212863006 NANCY A MADDEN PRESIDENT, CEO 14.00 X X 68350 0 0 BARBARA HAXBY BRADY MEMBER OF THE BOARD 1.00 X 0 0 0 WILLIAM HODGETTS MEMBER OF THE BOARD 1.00 X 0 0 0 NORA JENDOUBI 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 NINA LINK DIRECTOR OF FINANCE 37.50 X 100365 0 14901 JULIE WEIBEL EXECUTIVE DIRECTOR 37.50 X 91602 0 21816 DONNA BOSEMENY VP - HUMAN RESOURCES 31.30 X 112007 0 23297 372324 0 60014 2 0 0 0 HBP INC 952 FREDERICK STREET HAGERSTOWN MD 21740 PRINTING, SHIPPING & STORAGE OF SFA MATE 1251126 WEST ED 730 HARRISON STREET SAN FRANCISCO CA 94107 PROFESSIONAL SERVICES 378465 JOHNS HOPKINS UNIVERSITY 100 S CHARLES STREET BALTIMORE MD 21201 PROFESSIONAL SERVICES 237973 KAMBERGER & ASSOCIATES 7642 FRANCIS ROAD GLEN BURNIE MD 21060 IT SOFTWARE DEVELOPER 156035 SYSTEM SOURCE 338 CLUBHOUSE ROAD HUNT VALLEY MD 21031 IT SERVICE MANAGEMENT 117746 8 1745449 1101696 2847145 PROGRAM DISSEMINATION 611710 8593304 8593304 EDUCATIONAL SEMINARS AND OTHER 611710 178175 178175 8771479 12742 12742 1307 907 400 400 400 11631766 8771479 0 13142 X 27666 27666 332343 57271 275072 4552058 3902147 641031 8880 137809 117874 19662 273 550999 437136 112467 1396 468926 392040 76156 730 21028 15775 5253 63963 63963 1293353 1240577 52776 46845 46845 143623 123631 19847 145 235995 200350 35336 309 266868 126589 138832 1447 800990 771848 29142 117793 117793 13219 13219 16036 13593 2403 40 88123 74381 13623 119 CURRICULUM MATERIALS 1583802 1583802 MEALS & ENTERTAINMENT 159682 154980 4702 BAD DEBT EXPENSE 103296 103296 BANK CHARGES 45571 25655 19916 67895 42839 25056 11137883 9472792 1651752 13339 1190926 1513464 135998 245374 607370 826240 1408837 1405557 174315 185503 2004808 1942165 8567 62643 45147 45147 3571160 4283928 1301509 1319467 1263608 1177604 150000 500000 338863 275794 3053980 3272865 X 517180 1011063 517180 1011063 3571160 4283928 493883 0 X X 0 1 X 1 1 1 X 511849 564406 2068216 1506302 2847145 7497918 9082728 8272954 7012335 6434475 8771479 39573971 9594577 8837360 9080551 7940777 11618624 47071889 151325 187724 40000 379049 910648 626413 391880 684011 1159010 3771962 1061973 814137 431880 684011 1159010 4151011 42920878 25460 10678 9945 5506 12742 64331 25460 10678 9945 5506 12742 64331 9620037 8848038 9090496 7946283 11631366 47136220 0.91060 0.92030 0.00140 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36717 31821 4896 1805388 1747641 57747 162703 162703 0 62643 DEFERRED RENT 275794 275794 X 11983315 351549 351549 11631766 0 11631766 11489432 351549 351549 11137883 0 11137883 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, 2022 AND 2021. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES COACH SERVICES, MATERIAL PURCHASED 136257 EAST ASIA AND THE PACIFIC - 0 0 PROGRAM SERVICES MATERIAL PURCHASED 232 0 0 0 0 0 0 136489 0 136489 0 0 0 0 0 0 PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. PART III ACCOUNTING METHOD: 1 STIPENDS 24 27666 PART I, LINE 2: THE FOUNDATION PROVIDED STIPENDS GIVEN TO EMPLOYEES AT THE VARIOUS SCHOOL DISTRICTS WHO HELPED WITH THE TUTORING WITH THE LIGHTNING SQUAD (TWLS) PROGRAM. THE FOUNDATION MONITORS THE USE OF THESE FUNDS BY MEETING REGULARLY WITH THE TEACHERS AND EMPLOYEES AT THE SCHOOL DISTRICTS WHO PARTICIPATE IN THIS PROGRAM TO DISCUSS HOW ANY PROGRESS THAT HAS BEEN MADE WITH THE PROGRAM AS WELL AS PROGRESS OF STUDENTS WHO PARTICIPATE IN THIS PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B 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 DIRECTOR 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 IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 186,900. MANAGEMENT AND GENERAL EXPENSES 12,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,666. CONTRACTORS: PROGRAM SERVICE EXPENSES 975,434. MANAGEMENT AND GENERAL EXPENSES 13,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989,137. PAYROLL & BENEFITS PROCESSING: PROGRAM SERVICE EXPENSES 52,862. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,953. PHOTOCOPY, PRINT, DUPLICATE: PROGRAM SERVICE EXPENSES 3,063. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,103. RECRUITING: PROGRAM SERVICE EXPENSES 18,327. MANAGEMENT AND GENERAL EXPENSES 26,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,503. SEMINARS & TRAINING: PROGRAM SERVICE EXPENSES 3,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,991. 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 RD SUITE 500 BALTIMORE MD 21286 800387073 RELATED ORG PROMOTING DATA DRIVEN RESEARCHED EDUCATIONAL SOLUTIONS MD 5000 SUCCESS FOR ALL FOUNDATION INC