2025-04-25T08:05:48-05:00 2024-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2023-07-01 823776745 THE DANIELSON GROUP INC DANI 7088907106 1720 WEST DIVISION STREET CHICAGO IL 60622 MARY L KAPPES CHIEF EXECUTIVE OFFICER 7088907106 2025-04-25 1 0 MARQUS WHITE P00053187 9734726250 2025-04-02 2023 2025-03-06 01:10:19Z MARY L KAPPES 1720 WEST DIVISION STREET CHICAGO IL 60622 3152405 0 X HTTPS://DANIELSONGROUP.ORG X 2017 DE TO ADVANCE THE TEACHING PROFESSION IN SERVICE OF STUDENT LEARNING AND DEVELOPMENT. 9 9 31 9 0 0 587200 578694 2014962 2167792 0 0 298006 405919 2900168 3152405 0 0 0 0 1952993 1810608 0 0 0 1025276 1072933 2978269 2883541 -78101 268864 1940974 2099283 1779057 1668502 161917 430781 X THE MISSION OF THE DANIELSON GROUP IS TO ADVANCE THE PRINCIPLES OF THE FRAMEWORK FOR TEACHING BY PARTNERING WITH EDUCATORS AND POLICY LEADERS AT ALL LEVELS TO STRENGTHEN PROFESSIONAL PRACTICES AND PROMOTE EDUCATION POLICIES THAT ELEVATE TEACHER DEVELOPMENT AND LEADERSHIP IN SERVICE OF STUDENT LEARNING. OUR VISION IS THAT EACH EDUCATOR AND STUDENT EXPERIENCES A SAFE AND INCLUSIVE LEARNING ENVIRONMENT THAT PROMOTES JOYFUL INQUIRY, EFFICACY, INTELLECTUAL RIGOR, AND REFLECTION GROUNDED IN THE FRAMEWORK FOR TEACHING. 0 0 1268383 1399793 PARTNERSHIP SERVICESTHE DANIELSON GROUP HAS EXTENDED ITS NATIONAL FOOTPRINT BY 20% IN THE PAST YEAR PARTNERING WITH SCHOOL DISTRICTS IN 39 STATES TO CREATE COHERENT PROFESSIONAL LEARNING SYSTEMS THAT STRENGTHEN INSTRUCTIONAL LEADERS AND EMPOWER TEACHERS RESULTING IN CLASSROOM ENVIRONMENTS THAT ENGAGE STUDENTS INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. WE EXTENDED OUR INTERNATIONAL PRESENCE TO PARTNER WITH SCHOOLS IN ZIMBABWE, INDIA, AND VIETNAM. 514878 767999 DIRECT TO EDUCATOR SERVICESOUR ONLINE COURSES AND STUDY GUIDES AUGMENT OUR CUSTOMIZED PROGRAMMING AND ALSO ALLOW ALL EDUCATORS OPEN AND INDEPENDENT ACCESS TO A STRONG BODY OF PROFESSIONAL DEVELOPMENT SUPPORTS. REGISTRATION IN OUR ONLINE COURSES INCREASED 30% FROM THE PREVIOUS YEAR. EDUCATORS IN 33 COUNTRIES ATTENDED OUR WEBINARS, AND EDUCATORS THE WORLD OVER HAVE DOWNLOADED OUR INSTRUCTIONAL GUIDES. 494359 PROJECT PLEDGEPROJECT PLEDGE IS FUNDED BY THE DEPARTMENT OF EDUCATION AND PROVIDES PROFESSIONAL DEVELOPMENT TO IMPROVE INSTRUCTION FOR ENGLISH LEARNERS AND TO IMPROVE LITERACY. BEGUN AMONG SCHOOL DISTRICTS IN MARYLAND, THE PROJECT HAS EXPANDED TO INCLUDE PARTICIPANTS NATIONWIDE. 2277620 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DARA STIGDON 7088907106 1720 WEST DIVISION STREET CHICAGO IL 60622 MONICA ROSE CHAIRMAN 1.00 X X 0 0 0 JENNIFER VRANEK VICE CHAIRMAN 1.00 X X 0 0 0 ROSS WIENER SECRETARY 1.00 X X 0 0 0 MARK ATKINSON TREASURER 1.00 X X 0 0 0 CHARLOTTE DANIELSON MEMBER 1.00 X 0 0 0 JENNIFER CHEATHAM MEMBER 1.00 X 0 0 0 KATE DICKSON MEMBER 1.00 X 0 0 0 KEISHA SCARLETT MEMBER 1.00 X 0 0 0 AUDREY SOGLIN MEMBER 1.00 X 0 0 0 JIM FURMAN EXECUTIVE DIRECTOR 40.00 X 214241 0 31146 DARA STIGDON DIRECTOR OF FINANCE 40.00 X 154412 0 23500 LEE KAPPES MANAGING DIRECTOR 40.00 X 200440 0 24379 BRIAN JOHNSON DIRECTOR PROG. DEVELOMENT 40.00 X 173436 0 36254 KARYN WRIGHT ASST DIRECTOR PARTNERSHIPS 40.00 X 149401 0 12000 MARIA AKINYELE ASST DIRECTOR STRATEGY 40.00 X 133986 0 24299 1025916 0 151578 6 0 1 0 D AUGUST & ASSOCIATES 4500 WETHERILL RD BETHESDA MD 20816 DESIGN & DEVELOPMENT 110000 INTEGRAL ED SERVICES LLC 422 STATE STREET 16 BROOKLYN NY 11217 DESIGN & DEVELOPMENT 107018 2 578694 578694 SUPPORT SERVICES 611710 2167792 2167792 2167792 399215 399215 OTHER REVENUE 900099 6704 6704 6704 3152405 2167792 0 405919 X 399007 328228 70779 1271143 1176542 94601 18084 16309 1775 122374 104654 17720 33670 33670 26332 26332 422173 375142 47031 40571 20231 20340 11548 9704 1844 36618 36618 26837 26837 264474 166256 98218 16380 16380 96469 96469 13819 13819 OTHER EXPENSES 58361 11755 46606 BANK FEES AND INTEREST 16762 16762 LICENSES AND PERMITS 6937 6937 POSTAGE AND SHIPPING 1232 1232 750 750 2883541 2277620 605921 0 229892 336581 345717 482600 21446 27981 33293 22165 11259 11128 1332660 1240993 1940974 2099283 109364 112345 136350 230225 158343 155529 1375000 1170403 1779057 1668502 X 161917 430781 161917 430781 1940974 2099283 268864 0 X 0 1 X 1 0 X 1552594 718380 269567 587200 578694 3706435 1050272 1797275 715134 2014962 2167792 7745435 2602866 2515655 984701 2602162 2746486 11451870 0 0 0 11451870 7720 29736 47682 295269 399215 779622 7720 29736 47682 295269 399215 779622 23026 8537 867 2737 6704 41871 2633612 2553928 1033250 2900168 3152405 12273363 0.93310 0.96140 0.06350 0.03540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33293 22165 11128 11128 OTHER ASSETS 3493 ACQUIRED INTANGIBLE ASSET, NET 1237500 1240993 DUE TO RELATED PARTY 1170403 1170403 X 3152405 0 3152405 0 3152405 2883541 0 2883541 0 2883541 PART X, LINE 2: THE DANIELSON GROUP DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 JIM FURMAN EXECUTIVE DIRECTOR 214241 0 0 0 0 0 16219 0 14927 0 245387 0 0 0 LEE KAPPES MANAGING DIRECTOR 200440 0 0 0 0 0 8160 0 16219 0 224819 0 0 0 BRIAN JOHNSON DIRECTOR PROG. DEVELOMENT 173436 0 0 0 0 0 29991 0 6263 0 209690 0 0 0 DARA STIGDON DIRECTOR OF FINANCE 154412 0 0 0 0 0 13762 0 9738 0 177912 0 0 0 KARYN WRIGHT ASST DIRECTOR PARTNERSHIPS 149401 0 0 0 0 0 12000 0 0 0 161401 0 0 0 MARIA AKINYELE ASST DIRECTOR STRATEGY 133986 0 0 0 0 0 14584 0 9715 0 158285 0 0 0 CHARLOTTE DANIELSON BOARD MEMBER AND FOUNDER 174935 ON JUNE 16, 2023 THE ORGANIZATION ENTERED INTO A IP PURCHASE AGREEMENT WITH THE FOUNDING BOARD MEMBER 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BY ELECTRONIC DISTRIBUTION BEFORE IT IS FILED WITH THE IRS. THE 990 IS PRESENTED VIA ELECTRONIC MEDIA TO THE BOARD FOR REVIEW ALONGSIDE AUDITED FINANCIALS. ONCE APPROVED BY THE EC, THE 990 WILL BE SIGNED BY THE EXECUTIVE DIRECTOR AND FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMEBRS ANNUALLY COMPLETE A DISCLOSURE STATEMENT AND ARE REQUIRED TO STATE ANY CONFLICT OF INTEREST OR TRANSACTION COVERED UNDER THE CONFLICT OF INTEREST POLICY WITH REGARD TO MATTERS BROUGHT BEFORE THEM FOR VOTE. MEMBERS AGREE TO IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF COVERED TRANSACTIONS IN WRITING, EITHER TO THE BOARD OR AN AUTHORIZED COMMITTEE THEREOF; REFRAIN FROM USING PERSONAL INFLUENCE TO ENCOURAGE THE ORGANIZATION TO ENTER INTO A COVERED TRANSACTION; AND PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS REGARDINGCOVERED TRANSACTIONS. THE POLICY IS ADMINISTERED BY THE BOARD. THE BOARD IS RESPONSIBLE FOR REVIEWING DISCLOSURE STATEMENTS , RECEIVING DISCLOSURES RELATING TO CONFLCITS OF INTEREST; REVIEWING COVERED TRANSACTIONS TO DETERMINE WHETHER THEY CONSTITUTE CONFLICTS OF INTEREST. THE ORGANIZATION MAY ENTER INTO A COVERED TRANSACTION IF THE BOARD, OR ANY AUTHORIZED COMMITTEE THEREOF, DETERMINES, ACTING WITHOUT THE PARTICIPATION OR INFLUENCE OF THE COVERED PERSON, AND BASED ON COMPARABLE MARKET DATA (TO THE EXTENT AVAILABLE AND APPLICABLE), THAT SUCH TRANSACTION IS FAIR AND REASONABLE TO, AND IN THE BEST INTERESTS OF, THE CORPORATION. THE BOARD WILL DOCUMENT THE BASIS FOR ITS DETERMINATIONS IN THE MINUTES OF THE MEETING AT WHICH THE COVERED TRANSACTION IS CONSIDERED. FORM 990, PART VI, SECTION B, LINE 15 EVALUATION AND RECRUITMENT OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY AN INDEPENDENT SEARCH FIRM UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. THE SEARCH FIRM'S DUE DILIGENCE INCLUDES THE COLLECTION OF DATA RELATED TO NECESSARY QUALIFICATIONS OF EACH CANDIDATE AS WELL AS COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS. THE BOARD USES BEST PRACTICES IN THEIR REVIEW OF THE DATA PROVIDED, AND DOCUMENTS HOW IT ARRIVES AT ITS DECISION, AND THIS IS RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD. THE EXECUTIVE DIRECTOR CONDUCTS THE SEARCH FOR, AND EVALUATES THE QUALIFICATIONS OF, MEMBERS OF THE ORGANIZATION'S LEADERSHIP TEAM, RELYING ON EXTERNAL SUPPORT TO IDENTIFY CANDIDATES AND DETERMINE MARKET COMPARABILITY. MEMBERS OF THE LEADERSHIP TEAM ARE REVIEWED PERIODICALLY AND WHENEVER A CHANGE IS MADE TO THEIR COMPENSATION OR OTHER TERMS OF THEIR EMPLOYMENT. FORM 990, PART VI, SECTION C, LINE 19 OTHER DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G R&D CONSULTANT: PROGRAM SERVICE EXPENSES 289,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,269. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,858. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 42,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,680. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,193. MANAGEMENT AND GENERAL EXPENSES 13,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,366.