2022-05-16T13:44:53-05:00 2021-06-30 061667465 Prager Metis CPAs LLC 14 Penn Plaza Suite 1800 New York NY 10122 990 2020-07-01 134075810 Replications Inc REPL 9175246703 360 Madison Avenue 6th Floor New York NY 100170000 Ronald Saltz Chief Executive Officer 9175246703 2022-05-13 1 Ronald Saltz 999009999 Michael E Williams P01054634 2126430099 2022-05-13 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z Ronald Saltz 360 Madison Avenue 6th Floor New York NY 100170000 2704016 0 X www.replications.org X 1999 NY To improve educational outcomes for inner city students by supporting public 9 8 21 0 0 0 1481420 2704016 0 0 0 0 0 0 1481420 2704016 0 0 0 0 1285755 1306108 0 0 0 328790 336077 1614545 1642185 -133125 1061831 394388 1447628 307589 298998 86799 1148630 X To improve educational outcomes for inner city students by supporting public schools in need improvement. 0 0 1293278 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. 1293278 1 1 0 0 0 0 0 0 0 0 0 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 1 21 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 Board Member 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 Kashon DuBose Chief Operating Officer 40.00 X 0 0 0 0 0 0 0 0 0 0 0 2062117 641899 2704016 2704016 0 0 0 200000 110000 90000 906792 748177 158615 48861 37886 10975 150455 116658 33797 20000 20000 133407 133407 11886 11886 6245 3384 2861 30500 27450 3050 6467 6467 17886 13849 4037 Program supplies 59141 59141 Payroll processing rela 24858 19274 5584 Conferences, convention 23534 17326 6208 Banking fees 1865 1865 288 259 29 1642185 1293278 348907 0 13576 251698 376839 1194012 3973 1918 394388 1447628 52589 59798 255000 239200 307589 298998 X 86799 1148630 86799 1148630 394388 1447628 1061831 0 X 0 1 X 1 0 X 1285257 995874 1235183 1481420 2704016 7701750 1285257 995874 1235183 1481420 2704016 7701750 745965 6955785 7701750 0.90310 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2704016 0 2704016 0 2704016 1642185 0 1642185 0 1642185 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 255000 239200 0 1 1 239200 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