2023-07-24T09:19:29-05:00 2022-12-31 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2022-01-01 261164919 THE 21ST CENTURY PARTNERSHIP FOR STEM EDUCATION 21ST 6108255644 230 SUGARTOWN ROAD 100 WAYNE PA 19087 F JOSEPH MERLINO PRESIDENT 6108255644 2023-06-21 1 F JOSEPH MERLINO 999009999 0 HELEN M MARTIN P01330899 2158818800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 21PSTEM F JOSEPH MERLINO 230 SUGARTOWN ROAD 100 WAYNE PA 19087 5192459 0 X WWW.21PSTEM.ORG X 2007 PA 21PSTEM IS A NON-PROFIT ORGANIZATION THAT WORKS BOTH NATIONALLY AND INTERNATIONALLY WITH GOVERNMENTS, INSTITUTIONS OF HIGHER EDUCATION, SCHOOL DISTRICTS AND OTHER EDUCATIONAL ENTITIES TO TRANSFORM EDUCATION, EMPOWER LEARNERS, AND IMPROVE LIVES BY ADVANCING LITERACY AND ACHIEVEMENT IN PURPOSE DRIVEN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) 9 8 22 8 0 0 4106416 4064131 1066507 1128328 0 0 0 0 5172923 5192459 0 0 0 0 2472236 2345202 0 0 0 2610405 2910757 5082641 5255959 90282 -63500 827740 1160416 486614 882790 341126 277626 X THE 21ST CENTURY PARTNERSHIP FOR STEM EDUCATION IS A NON-PROFIT ORGANIZATION THAT WORKS BOTH NATIONALLY AND INTERNATIONALLY WITH GOVERNMENTS, INSTITUTIONS OF HIGHER EDUCATION, SCHOOL DISTRICTS AND OTHER EDUCATION ENTITIES TO TRANSFORM EDUCATION, EMPOWER LEARNERS, AND IMPROVE LIVES BY ADVANCING LITERACY AND ACHIEVEMENT IN PURPOSE DRIVEN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) 0 0 3259348 THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) CONTRACT PROVIDES 21PSTEM WITH THE OPPORTUNITY TO PIONEER AN 18-STEP DESIGN PROCESS TO CREATE A FULLY INTEGRATED ADVANCED STEM HIGH SCHOOL CURRICULUM FOR THE EGYPTIAN MINISTRY OF EDUCATION. THE CURRICULUM IS BACKWARD DESIGNED FROM TEN GRAND CHALLENGES AND UTILIZES RELATED SEMESTER CAPTSONE PROJECTS. 11 STEM HIGH SCHOOLS USE THE CURRICULUM WITH 16 MORE STEM SCHOOLS PLANNED. 170079 US NATIONAL SCIENCE FOUNDATION (NSF) EDUCATION AND HUMAN RESOURCES GRANT SEEKS TO PROVIDE LEADERSHIP AND ENSURE THE VITALITY OF THE NATION'S SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) EDUCATION ENTERPRISE. THE EDUCATION AND HUMAN RESOURCES (EHR) COMPONENT OF THE NATIONAL SCIENCE FOUNDATION SPONSORS PROGRAMS THAT SUPPORT THE DEVELOPMENT OF MODELS AND STRATEGIES FOR PROVIDING ALL STUDENTS WITH ACCESS TO HIGH QUALITY STEM EDUCATION. THE PORTFOLIO OF EHR PROGRAMS IN STEM EDUCATION IS COMPRISED OF EFFORTS SPANNING FROM PRE-K TO 12TH GRADE. THE NSF EDUCATION GRANT ALSO WORKS TO FOCUS ON NEW METHODS OF UNDERSTANDING AND MEASURING TEACHER CHANGE IN SCHOOLS, OTHERWISE KNOWN AS "AMBIENT POSITIONAL INSTABILITY". 1053800 1128328 21PSTEM HAS FEE FOR SERVICE CONTRACTS WITH VARIOUS ORGANIZATIONS TO IMPLEMENT THE CONCEPTS OF 21PSTEM FOR EDUCATION AND RESEARCH. 4483227 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 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 37 0 1 22 1 0 1 EG 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 1 1 1 0 0 X VIVIAN WATT 6108255644 230 SUGARTOWN RD SUITE 100 WAYNE PA 19087 F JOSEPH MERLINO PROJECT DIRECTOR & PRESIDENT 26.00 X X 117908 0 11086 ANTHONY GIRIFALCO CHAIRMAN 2.00 X X 0 0 0 KATE SHAW VICE CHAIRMAN 2.00 X X 0 0 0 MARK CURCHACK TREASURER & SECRETARY 2.00 X X 0 0 0 FRED AKL BOARD MEMBER 2.00 X 0 0 0 LUANN CROSBY BOARD MEMBER 2.00 X 0 0 0 VICTOR DONNAY BOARD MEMBER 2.00 X 0 0 0 PHIL HOPKINS BOARD MEMBER 2.00 X 0 0 0 JEFF RUTENBECK BOARD MEMBER 2.00 X 0 0 0 VIVIAN WATT CONTROLLER 40.00 X 104501 0 30130 REDA ABOUSERIE CHIEF OF PARTY 40.00 X 168393 0 1120 JOHN BAKER ASST PROJ DIR/VP OF OPERATIONS 40.00 X 118901 0 10150 STEPHEN A WEIMAR DIR, ONLINE MATH EDUC PROGRAMS 32.00 X 112461 0 9600 622164 0 62086 5 0 1 0 DESMOS INC 1488 HOWARD STREET SAN FRANCISCO CA 94103 EDUCATION CONSULTING SERVICES 268777 CALIFORNIA POLYTECHNIC STATE UNIVERSITY 1 GRAND AVENUE SAN LUIS OBISPO CA 93407 EDUCATION CONSULTING SERVICES 137240 RUTGERS 110 WARREN STREET NEWARK NJ 07102 EDUCATION CONSULTING SERVICES 135908 WORLD EDUCATION INC 44 FARNSWORTH STREET BOSTON MA 02210 LANGUAGE TRAINING, MONITORING AND EVALUA 120547 ARCADIA UNIVERSITY 450 S EASTON RD GLENSIDE PA 19038 EDUCATION CONSULTING SERVICES 103586 5 4064131 4064131 RESEARCH AND CONSULTIN 900099 1128328 1128328 1128328 5192459 1128328 0 0 X 262839 74207 188632 1754870 1480558 274312 88291 73031 15260 127631 106921 20710 111571 82563 29008 1733343 1640830 92513 53324 36467 16857 198968 110977 87991 835580 823579 12001 14223 1623 12600 2556 2556 14365 754 13611 EQUIPMENT AND REPAIRS 46921 46921 OTHER 11477 4796 6681 5255959 4483227 772732 0 69224 479777 709014 576749 24894 22089 53468 49586 6438 3882 18170 77919 827740 1160416 479562 528498 7052 15079 0 278000 0 61213 486614 882790 X 341126 277626 341126 277626 827740 1160416 -63500 0 X X 0 1 X 1 1 1 X 2092800 4249566 3470653 4106416 4064131 17983566 2092800 4249566 3470653 4106416 4064131 17983566 17983566 17983566 2733110 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5500 3942 1558 47968 45644 2324 3882 SECURITY DEPOSITS 18170 RIGHT OF USE ASSET 59749 77919 LEASE LIABILITY 61213 61213 X 5192459 0 5192459 0 5192459 5255959 0 5255959 0 5255959 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED 21PSTEM AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"), AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF 21PSTEM HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY 21PSTEM AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 21PSTEM RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2022 OR 2021. EGYPT 1 19 PROGRAM SERVICES EDUCATION PROGRAM 1445616 1 19 0 0 1 19 1445616 0 1445616 0 0 0 0 0 0 PART I, LINE 3: 21PSTEM ACCOUNTS FOR EXPENDITURES IN EGYPT USING ACCRUAL BASIS U.S. GAAP. PART III ACCOUNTING METHOD: X 0 0 0 0 0 0 0 0 0 REDA ABOUSERIE CHIEF OF PARTY 104766 0 47513 0 16114 0 0 0 1120 0 169513 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS WILL HAVE SOLE DISCRETION ON THE HIRING OF THE PRESIDENT OF THE 21ST CENTURY PARTNERSHIP FOR STEM EDUCATION. ACCORDINGLY, THE BOARD WILL SET COMPENSATION LEVELS AFTER TAKING INTO CONSIDERATION FUNDING SOURCES AND BUDGET IMPLICATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVEIWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD OF DIRECTORS MAY COMMENT AND PROPOSE CHANGES OR SUGGESTIONS TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AS THEY MAY ARISE. THE POLICY IS REVIEWED ANNUALLY BY A DESIGNATED BOARD COMMITTEE FOR COMPLETENESS AND UP TO DATE RELEVANCE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS COMPENSATION LEVELS FOR THE PRESIDENT. THE BOARD OF DIRECTORS HAS AUTHORIZED THE PRESIDENT TO SET COMPENSATION LEVELS FOR EMPLOYEES BASED ON THE BOARD'S CONSIDERATION OF FUNDING SOURCES, BUDGET IMPLICATIONS AND COMPENSATION OF PEERS. COMPENSATION LEVELS ARE APPROVED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 543,966. MANAGEMENT AND GENERAL EXPENSES 62,088. TOTAL EXPENSES 606,054. HONORARIUM: PROGRAM SERVICE EXPENSES 95,943. TOTAL EXPENSES 95,943. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 992,860. TOTAL EXPENSES 992,860. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,061. MANAGEMENT AND GENERAL EXPENSES 30,425. TOTAL EXPENSES 38,486. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS PROVIDES OVERSIGHT FOR THE AUDIT PROCESS AND IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.