2020-03-16T11:51:09-05:00 2019-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2018-07-01 201705075 ARTWELL COLLABORATIVE INC ARTW 2153867705 100 W OXFORD ST NO E1200 PHILADELPHIA PA 19122 SUSAN TEEGEN EXECUTIVE DIRECTOR 2153867705 2020-03-16 1 JENNIFER SOLOT P00749373 2155677770 50.203.243.162 2020-03-16 12:50:51 ED P 77CA6B56B756E7D447116D987DC2386506D64E33 BD9A5248FD892EED72309E8CBFD61EFE5C549072 2018 2020-04-17 16:48:07Z ARTWELL SUSAN TEEGEN 100 W OXFORD ST NO E1200 PHILADELPHIA PA 19122 566930 0 X THEARTWELL.ORG X 2004 PA TO SUPPORT YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION. 17 17 11 39 0 0 647727 541179 33375 24819 0 271 584 661 681686 566930 0 0 0 0 409485 460162 0 0 97959 362777 189673 772262 649835 -90576 -82905 226062 142440 3418 2701 222644 139739 ARTWELL SUPPORTS YOUNG PEOPLE GRADES K-12 THROUGH ARTS EDUCATION AND CREATIVE REFLECTION TO DISCOVER THEIR STRENGTHS, FACE COMPLEX CHALLENGES, AND AWAKEN THEIR DREAMS. 0 0 358326 24819 ARTWELL HAS PARTNERED WITH OVER 400 PRIVATE, PUBLIC, AND CHARTER SCHOOLS, AS WELL AS COMMUNITY AND FAITH-BASED ORGANIZATIONS. OUR PROGRAMS EMPLOY ART AS A TOOL FOR DEEP REFLECTION, ENHANCED COMMUNICATION SKILLS, AND GREATER ACADEMIC ACHIEVEMENT. OUR WORK SETTINGS ARE PRIMARILY IN NEIGHBORHOODS IMPACTED BY CHRONIC VIOLENCE, TRAUMA, AND INTERGENERATIONAL POVERTY WHERE MORE THAN 90% OF OUR STUDENTS HAVE EXPERIENCED SOCIETAL INJUSTICES. WE WORK DILIGENTLY TO BRING PROGRAMS TO THOSE WHO NEED THEM MOST AND DESIGN THEM TO CAPTIVATE STUDENTS AND THEIR COMMUNITIES WITHOUT THE BURDEN OF EXPENSES. 358326 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 2153867705 100 W OXFORD ST NO E1200 PHILADELPHIA PA 19122 CAROL SPANN TYSON MED CHAIR 1.00 X X 0 0 0 ADAB IBRAHIM VICE CHAIR 1.00 X X 0 0 0 CLAUDINE THOMAS SECRETARY 1.00 X X 0 0 0 PATRICIA SMAIL TREASURER 1.00 X X 0 0 0 ADRIENNE WALACE CHEW EDD DIRECTOR 1.00 X 0 0 0 CATHLEEN COHEN PHD DIRECTOR 1.00 X 0 0 0 TINA DICROCE DIRECTOR 1.00 X 0 0 0 WILLIAM HILL DIRECTOR 1.00 X 0 0 0 ABBY STAMELMAN HOCKY DIRECTOR 1.00 X 0 0 0 JULIE LAZARUS DIRECTOR 1.00 X 0 0 0 JEANMARIE LEE DIRECTOR 1.00 X 0 0 0 NORMADENE MURPHY DIRECTOR 1.00 X 0 0 0 BRAD MURTHA DIRECTOR 1.00 X 0 0 0 PATRICIA PEARCE DIRECTOR 1.00 X 0 0 0 WILL SACHSE DIRECTOR 1.00 X 0 0 0 EDWARD SPANN DIRECTOR 1.00 X 0 0 0 ANGELA STEEL PHD DIRECTOR 1.00 X 0 0 0 SUSAN TEEGEN EXECUTIVE DIRECTOR 40.00 X 78427 0 28810 78427 0 28810 0 0 0 0 0 20226 520953 541179 PROGRAM INCOME 900099 24819 24819 24819 271 271 MISCELLANEOUS INCOME 900099 661 661 661 566930 24819 0 932 108000 27000 48600 32400 289950 171127 76442 42381 6678 6513 352 -187 24997 16922 5402 2673 30537 15748 9297 5492 29644 10121 19167 356 19718 13860 3798 2060 27205 10338 16323 544 6340 2756 2565 1019 ARTISTIC CONSULTANTS 82581 82581 MISCELLANEOUS EXPENSES 24185 1360 11604 11221 649835 358326 193550 97959 65137 11566 13959 148800 106188 3050 2729 2664 31234 28421 1096 2813 5250 5250 226062 142440 3418 2701 3418 2701 X 89894 89739 132750 50000 222644 139739 226062 142440 -82905 0 X 0 1 X 1 0 X 647038 642181 535279 647727 541179 3013404 647038 642181 535279 647727 541179 3013404 984057 2029347 271 271 48204 49261 291 584 661 99001 3112676 204738 0.65200 0.95540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SHARED PAYROLL - 2014 AMOUNT: $ 47,904. 2015 AMOUNT: $ 48,720. MISCELLANEOUS - 2014 AMOUNT: $ 300. 2015 AMOUNT: $ 541. 2016 AMOUNT: $ 291. 2017 AMOUNT: $ 584. 2018 AMOUNT: $ 661. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31234 28421 2813 2813 X 566930 0 566930 0 566930 649835 0 649835 0 649835 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ARTWELL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. CENTRAL AMERICA AND THE CARIBBEAN 0 0 FUNDRAISING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CAROL SPANN TYSON (BOARD CHAIR) AND EDWARD SPANN (BOARD DIRECTOR) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY ARTWELL'S MANAGEMENT. A COPY OF THE FINAL FORM 990 IS THEN PROVIDED TO GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY INTERESTED PERSON, INCLUDING DIRECTORS, OFFICERS, KEY MANAGEMENT EMPLOYEES, OR MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST, INCLUDING ALL RELATED MATERIAL FACTS, TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND ANY FOLLOW UP DISCUSSION WITH THE INTERESTED PERSON, SUCH INDIVIDUAL SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF WHETHER ANY CONFLICT OF INTEREST (ACTUAL OR POTENTIAL) EXISTS IS DISCUSSED AND VOTED UPON. THE REMAINING DISINTERESTED BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF AN ACTUAL OR POTENTIAL CONFLICT EXISTS, THE INTERESTED PERSON MAY PRESENT AT THE MEETING, BUT AFTER SUCH PRESENTATION MUST RECUSE THEMSELVES DURING THE DISCUSSION OF, AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, ARTWELL COMPARES COMPENSATION FOR ITS OFFICERS TO SALARY SURVEYS FOR LOCAL AND REGIONAL NONPROFITS BASED ON EDUCATION, LENGTH OF EXPERIENCE, BUDGET SIZE AND WORK RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 ARTWELL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.