2024-05-08T16:04:50-05:00 2023-06-30 061667465 Prager Metis CPAs LLC 14 Penn Plaza Suite 1800 New York NY 10122 990 2022-07-01 134075810 Replications Inc REPL 9175246703 360 Madison Avenue 6th Floor New York NY 100170000 Ronald Saltz Chief Executive Officer 9175246703 2024-05-08 1 Ronald Saltz 999009999 1 Michael E Williams P01054634 2126430099 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ronald Saltz 360 Madison Avenue 6th Floor New York NY 100170000 8275214 0 X www.replications.org X 1999 NY To improve educational outcomes for inner city students by supporting public 9 8 106 8 0 0 936363 1383043 4508038 6892171 0 0 0 0 5444401 8275214 0 0 0 0 2363831 4228180 0 0 0 2093809 2799499 4457640 7027679 986761 1247535 3708064 6925967 1572673 3543041 2135391 3382926 X To improve educational outcomes for inner city students by supporting public schools in need improvement. 0 0 6443250 6892171 Replications, Inc. (the Organization") was established for the purpose of increasing the number of proven successful public schools, educational programs and practices in New York City and elsewhere by researching private and public replications and franchises; by developing and field-testing a replication process; by promoting replication or "cloning" as a pragmatic and common sense educational reform strategy; and by facilitating and overseeing the replication or "cloning" of outstanding schools, programs and practices. In furtherance of the foregoing purpose, Replications, Inc. shall:a. Design a replication process by which proven successful schools, educational programs and practices can be replicated or "cloned,"b. Field-test the replication process in New York City and elsewhere;c. Facilitate and oversee the replication or "cloning" of proven successful public schools, educational programs and practices;d. Document the replication process as it 1s applied to public schools, educational programs and practices;e. Publish and disseminate a Replication Guide so that others may use the replication process to increase the number of proven successful schools, educational programs and practices;f. Promote replication or "cloning" as the logical next step in educational reform; andg. Conduct any and all lawful activities which may be useful m accomplishing the foregoing purpose. 6443250 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 106 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X Organization 9175246703 360 Madison Avenue 6th Floor New York NY 10017 Charles C Kip Davis Chairperson 2.00 X X 0 0 0 Ronald Saltz VP and Secretary/CEO 2.00 X X 0 0 0 Jaky Joseph Audit Committee Chair 1.00 X 0 0 0 Richard Huppert Treasurer 2.00 X X 0 0 0 Beth Michelson Board Member 1.00 X 0 0 0 Robert Mueller Board Member 1.00 X 0 0 0 Nicole O'Dell Odim Board Member 1.00 X 0 0 0 Juan Carlos Reyes Board Member 1.00 X 0 0 0 Michele Skiba-Williamson Board Member 1.00 X 0 0 0 John Elwell Jr Chief Program Officer 40.00 X 109000 0 3000 Kashon DuBose Chief Operating Officer 40.00 X 84925 0 2548 193925 0 5548 2 0 0 0 0 1383043 1383043 Educational program 611710 6892171 6892171 6892171 8275214 6892171 0 0 X 190925 106000 84925 3320297 3311826 8471 342373 326485 15888 374585 362253 12332 22700 22700 950085 787060 163025 118067 110503 7564 142015 51623 90392 208892 188234 20658 32509 27335 5174 7327 7327 31797 20878 10919 Program supplies 766752 756613 10139 Meals 255513 243163 12350 Payroll processing rela 142108 135868 6240 Banking fees 61596 61596 60138 15409 44729 7027679 6443250 584429 0 28892 749861 3643008 6138805 4250 12714 36633 12046 31914 24587 3708064 6925967 1133451 1168754 164200 1029200 275022 1345087 1572673 3543041 X 2135391 3382926 2135391 3382926 3708064 6925967 1247535 0 X 0 1 X 1 0 X 64350 301427 812565 936363 1383042 3497747 1235183 1179993 1891451 4508038 6892171 15706836 1299533 1481420 2704016 5444401 8275213 19204583 0 61250 270000 630000 930000 1292248 3183498 61250 270000 630000 930000 1292248 3183498 16021085 1299533 1481420 2704016 5444401 8275213 19204583 0.83420 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36633 12046 24587 24587 X 8482375 207161 207161 8275214 0 8275214 7234840 207161 207161 7027679 0 7027679 Part X, Line 2: The Organization is exempt from income tax under Internal Revenue Code Section 501(c)(3). Accordingly, it is exempt from federal income taxes, as well as New York State and New York City income taxes. It is still, however, subject to unrelated business income tax (UBIT), if applicable. Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain positions that require adjustment to the financial statements. Ronald Saltz Board member working capital advances X 1029200 1029200 0 1 1 1029200 Form 990, Part I, Line 8 to 22 The Organization underwent an audit of their financial statements for the year ended June 30, 2022. As a result of the audit there were differences between the originally filed form 990 and the audited financial statements. The amended return updates and states the amounts as audited. Various Parts and Schedules were modified to agree to the results reported in the audited financial statements As a result of the changes from the audited financial statements the current year income, expenses, assets, liabilities, and net assets were all modified. Form 990, Part VI, Section B, line 11b The audit committee and management review the form 990 which is presented to the full board prior to submission. Form 990, Part VI, Section B, line 12c At least annually, board members review the Organization's policy and make representations related to any conflicts that may exist. Form 990, Part VI, Section B, line 15 Compensation for officers is reviewed by the independent members of the board of directors. Form 990, Part VI, Section C, line 19 Governing documents and form 990 are available upon request Form 990, Part IX, line 11g Outside project director/consultants: Program service expenses 634,909. Management and general expenses 21,045. Fundraising expenses 0. Total expenses 655,954. Teaching consultants: Program service expenses 124,266. Management and general expenses 17,557. Fundraising expenses 0. Total expenses 141,823. Other professional services: Program service expenses 27,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,885. Bookkeeping and CFO services: Program service expenses 0. Management and general expenses 124,423. Fundraising expenses 0. Total expenses 124,423.