2020-05-07T10:24:27-05:00 2019-06-30 272001590 J MILLER & ASSOCIATES 1617 John F Kennedy Blvd Philadelphia PA 19103 990 2018-07-01 810871452 The Fellowship BMEC Inc FELL 2154035244 1600 Vine Street 8th Philadelphia PA 19102 Miles Wilson Board Chair 2156702010 2020-05-07 LaVon Chancy P00765200 2156001701 X 73.248.102.87 2020-05-07 10:24:23 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 99DCE3EA9A2856B5CF7BA18FC2A7564A7A32D245 2018 2020-11-06 18:47:13Z X Vincent Cobb 1600 Vine Street 8th Philadelphia PA 19102 1173843 0 X www.fellowshipbmec.org X 2015 PA The Fellowship: Black Male Educators for Social Justice is a professional membership and activist organization dedicated to advancing the recruitment, development and retention of Black male educators in schools throughout Greater Philadelphia. 6 6 3 28 0 0 794764 1123885 0 38774 0 0 72162 11184 866926 1173843 0 0 0 0 70508 354057 0 0 92881 554700 815353 625208 1169410 241718 4433 273677 304172 6116 32178 267561 271994 The Fellowship: Black Male Educators for Social Justice is a professional membership and activist organization dedicated to advancing the recruitment, development and retention of Black male educators in schools throughout Greater Philadelphia. 0 0 662682 The Fellowship's program service accomplishments include the Protege-High School programs that help to create pathways into the education field for aspiring educators. The Regional Convening Conference that supports education professionals, aspiring educators and mid-career changers that are interested in the education field and National Convening Conference that creates a professional development affinity space for black male educators across the country. Scholarships and stipends are awarded to participants. 662682 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Your Part Time Controller LLC 2156702010 1500 Walnut Street STE 1200 Philadelphia PA 19102 Miles Wilson Board Chair 1.00 X X 0 0 0 Joseph Ferguson Board Member 1.00 X 0 0 0 Charles Adams Board Member 1.00 X 0 0 0 Erica Atwood Board Member 1.00 X 0 0 0 Thom Webster Board Member 1.00 X 0 0 0 Soledad Alfaro Board Member 1.00 X 0 0 0 William Hayes Board Member 0.00 X 0 0 0 Vincent Cobb CEO/Co-Founder 40.00 X 73958 0 0 Rashid Coleman Chief Creative Officer/Co- 40.00 X 78900 0 0 Sterling Grimes Chief Program Officer 40.00 X 96807 0 0 249665 0 0 0 0 0 0 0 31666 1092219 1123885 Convening 900099 38774 38774 38774 Advertising Income 900099 8550 8550 Reimbursed Income 900099 2409 2409 Miscellaneous 900099 225 225 11184 1173843 0 0 49958 X 249665 90087 94451 65127 69666 25138 26355 18173 8802 7335 1467 25924 9333 9851 6740 40581 40581 8500 8500 132479 32203 100276 50908 11185 39723 12771 2381 10390 135313 127440 7873 337921 337921 1729 1729 Bad Debts 66395 66395 Meals & Entertainment 21128 16850 4278 Fundraising 2841 2841 payroll fees 1601 1601 3186 2809 377 1169410 662682 413847 92881 94691 38622 178986 265550 273677 304172 6116 32178 6116 32178 X 0 0 0 0 267561 271994 267561 271994 273677 304172 4433 0 X 0 1 X 1 0 X 55062 1123885 1178947 55062 1123885 1178947 1178947 11184 11184 1190131 38774 0.99060 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1185543 11700 11700 1173843 0 1173843 1181110 11700 11700 1169410 0 1169410 Part X, Line 2: THE FELLOWSHIP BMEC INC, IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEPMT STATUS OR OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON RELATED BUSINESS INCOME. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Executive Director and the third party accountant before submission. Form 990, Part VI, Section B, line 12c Annual disclosure is required from all board members of any conflict of interest. Form 990, Part VI, Section B, line 15 Compensation for the Executive Director is set by the independent Board and is documented in the employement contract Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part IX, line 11g Consultant: Program service expenses 32203. Management and general expenses 74310. Fundraising expenses 0. Total expenses 106513. Grant Writing: Program service expenses 0. Management and general expenses 23365. Fundraising expenses 0. Total expenses 23365. Miscellaneous Fee's: Program service expenses 0. Management and general expenses 2601. Fundraising expenses 0. Total expenses 2601.