2025-03-07T12:12:29-06:00 2024-06-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2023-07-01 454958018 FOLIOCOLLABORATIVE INC FOLI 8004525078 1340 SMITH AVENUE 200 BALTIMORE MD 21209 MEREDITH MONK EXECUTIVE DIRECTOR 8004525078 2025-02-23 1 1 LORI S BURGHAUSER P00370694 4104031500 2025-02-23 2023 2025-03-06 01:10:19Z MEREDITH MONK 1340 SMITH AVENUE 200 BALTIMORE MD 21209 1474544 0 X FOLIOCOLLABORATIVE.ORG X 2012 MD THE FOLIOCOLLABORATIVE BELIEVES IN INSPIRING INFORMED CONVERSATIONS FOR GROWTH TO IMPROVE THE QUALITY OF PROFESSIONAL DEVELOPMENT AND PERFORMANCE EVALUATION IN EDUCATIONAL INSTITUTIONS. 7 7 8 0 0 0 5000 0 1398949 1474031 255 303 0 210 1404204 1474544 0 0 0 0 689685 880596 0 0 0 588556 575300 1278241 1455896 125963 18648 323245 334215 7129 0 316116 334215 THE FOLIOCOLLABORATIVE BELIEVES IN INSPIRING INFORMED CONVERSATIONS FOR GROWTH TO IMPROVE THE QUALITY OF PROFESSIONAL DEVELOPMENT AND PERFORMANCE EVALUATION IN EDUCATIONAL INSTITUTIONS. 0 0 706059 0 1474031 DEVELOPMENT AND IMPLEMENTATION OF SOFTWARE FOR EVALUATING TEACHERS AND ADMINISTRATORS OF INDEPENDENT SCHOOLS, INCLUDING TRAINING TECHNICAL SUPPORT. 706059 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 MD X JESSICA WILSON 2403802588 1340 SMITH AVENUE 200 BALTIMORE MD 21209 JOSH JONES-DILWORTH BOARD CHAIR 1.00 X X 0 0 0 JULIE CRABILL BOARD MEMBER 1.00 X 0 0 0 DAVE FARACE BOARD MEMBER 1.00 X 0 0 0 LINDA HAITANI BOARD MEMBER 1.00 X 0 0 0 MICHELLE LIPKOWITZ BOARD MEMBER 1.00 X 0 0 0 PAUL MUMMA BOARD MEMBER 1.00 X 0 0 0 ANN TEAFF BOARD MEMBER 1.00 X 0 0 0 MEREDITH MONK EXECUTIVE DIRECTOR 40.00 X 184756 0 9105 JESSICA WILSON VP OF OPERATIONS 40.00 X 113846 0 6778 CARREY FETTING-SMITH DIRECTOR OF SCHOOL SUCCESS 40.00 X 115883 0 1776 414485 0 17659 3 0 1 0 0 MEMBERSHIP DUES 611710 1396888 1396888 SETUP FEES 611710 45000 45000 TRAINING WORKSHOPS 611430 32143 32143 1474031 303 303 OTHER REVENUE 900099 210 210 210 1474544 1474031 0 513 X 193861 53050 140811 572344 141079 431265 55056 22011 33045 59335 15124 44211 3879 3879 11133 11133 304735 283860 20875 4160 313 3847 11221 880 10341 52322 33347 18975 137130 137130 4335 4335 973 720 253 26102 12082 14020 4472 2004 2468 PROFESSIONAL DEVELOPMEN 9630 3265 6365 PAYROLL PROCESSING FEES 3510 895 2615 HIRING/TRAINING EXPENSE 1698 299 1399 1455896 706059 749837 0 52026 34693 271219 299522 14135 14135 0 0 323245 334215 7129 0 7129 0 X 316116 334215 316116 334215 323245 334215 18648 -549 0 X 0 0 0 X 48478 85222 17620 5000 0 156320 1260745 1075540 1361516 1398949 1474031 6570781 1309223 1160762 1379136 1403949 1474031 6727101 5000 5000 6302 13777 9175 34408 33683 97345 6302 13777 9175 39408 33683 102345 6624756 635 321 159 255 303 1673 635 321 159 255 303 1673 210 210 1309858 1161083 1379295 1404204 1474544 6728984 0.98450 0.98850 0.00020 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - EXPENSIFY - 2023 AMOUNT: $ 210. 14135 14135 0 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 BUSINESS MEMBERSHIP DUES/TRAINING EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 BUSINESS MEMBERSHIP DUES/TRAINING MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 BUSINESS MEMBERSHIP DUES/TRAINING CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 BUSINESS MEMBERSHIP DUES/TRAINING SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 BUSINESS MEMBERSHIP DUES/TRAINING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 3: FOLIOCOLLABORATIVE, INC. RECEIVED REVENUE FROM FOREIGN BASED CLIENTELE. HOWEVER, ALL WORK FOR THESE FOREIGN CLIENTS WAS COMPLETED AND PROVIDED FROM THE UNITED STATES THEREFORE NO FOREIGN EXPENDITURES ARE LISTED ON SCH F, PART I, LINE 3. SCHEDULE F IS BEING PREPARED TO NOTE THAT FOREIGN CLIENTELE ARE USING FOLIOCOLLABORATIVE SOFTWARE. X X 0 0 0 0 0 0 0 0 0 MEREDITH MONK EXECUTIVE DIRECTOR 184756 0 0 0 0 0 0 0 9105 0 193861 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE ENTIRE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBERS' CONFLICT OF INTEREST POLICY IS REVIEWED AND RE-SIGNED ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 208,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,560. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. SOFTWARE DEVELOPERS: PROGRAM SERVICE EXPENSES 75,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125. VALUATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. VIRTUAL ASSISTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,750.