2019-05-15T10:51:33-05:00 2018-06-30 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990 2017-07-01 223798916 EDUCATIONWORKS INC EDUC 2152216900 990 SPRING GARDEN STREET NO 601 PHILADELPHIA PA 19123 MILES H WILSON PRESIDENT/CEO 2152216900 2019-05-14 1 JOSEPH M KISTNER CPA P00157086 2674403000 100.11.134.178 2019-05-14 16:08:27 ED P 7BB29012DECEEFDF62CFC2E5312F19906E6D7D23 2B64C39B13235E5BFBC3A0DD590C44F4B45A3640 2017 2019-02-21 02:37:17Z MILES H WILSON 990 SPRING GARDEN STREET NO 601 PHILADELPHIA PA 19123 8208869 0 X WWW.EDUCATIONWORKS.ORG X 2001 NJ EDUCATIONWORKS ENGAGES YOUTH BY PROVIDING HIGH QUALITY EDUCATIONAL PROGRAMS THAT MAKE THE SCHOOL DAY WHOLE AND REENGAGE DISCONNECTED YOUNG ADULTS TO EDUCATION AND CAREER READINESS. EDUCATIONWORKS' PROGRAMMING COMES TOGETHER UNDER A K-12+ CONTINUUM THAT FOLLOWS AN EVIDENCED-BASED MODEL OF SCAFFOLDING COLLEGE AND CAREER READINESS INTO ENGAGING, HANDS-ON, STEAM-BASED OUT OF SCHOOL TIME PROGRAMS AND IN-SCHOOL SUPPORTS. THE CONTINUUM EMPHASIZES CREATIVE PLAY-BASED PROGRAMMING IN ELEMENTARY SCHOOL, CAREER EXPOSURE AND SKILL BUILDING IN MIDDLE SCHOOL, AND WORKFORCE DEVELOPMENT AND CAREER PATHWAY ACCESS IN HIGH SCHOOL AND BEYOND. 11 11 299 400 0 0 8499557 7828674 159805 377038 859 3157 -17812 -16021 8642409 8192848 0 0 0 0 6151727 6490980 0 0 138199 1758185 1930098 7909912 8421078 732497 -228230 3334666 3504603 1586387 2090859 1748279 1413744 EDUCATIONWORKS ENGAGES YOUTH BY PROVIDING HIGH QUALITY EDUCATIONAL PROGRAMS THAT MAKE THE SCHOOL DAY WHOLE AND REENGAGE DISCONNECTED YOUNG ADULTS TO EDUCATION AND CAREER READINESS. 0 0 7161837 377038 EDUCATIONWORKS' PROGRAMMING COMES TOGETHER UNDER A K-12+ CONTINUUM THAT FOLLOWS AN EVIDENCED-BASED MODEL OF SCAFFOLDING COLLEGE AND CAREER READINESS INTO ENGAGING, HANDS-ON, STEAM-BASED OUT OF SCHOOL TIME PROGRAMS AND IN-SCHOOL SUPPORTS. THE CONTINUUM EMPHASIZES CREATIVE PLAY-BASED PROGRAMMING IN ELEMENTARY SCHOOL, CAREER EXPOSURE AND SKILL BUILDING IN MIDDLE SCHOOL, AND WORKFORCE DEVELOPMENT AND CAREER PATHWAY ACCESS IN HIGH SCHOOL AND BEYOND. 7161837 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 299 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NJ PA X ADMINISTRATION 2152213849 990 SPRING GARDEN STREET SUITE 601 PHILADELPHIA PA 19123 LEN DOLCE BOARD TREASURER 0.00 X X 0 0 0 MARC ORLOW BOARD PRESIDENT 0.00 X X 0 0 0 STEPHAN ROKER BOARD VICE PRESIDENT 0.00 X X 0 0 0 JOHN WHITE BOARD MEMBER 0.00 X 0 0 0 JINAL JHAVERI BOARD MEMBER 0.00 X 0 0 0 DREW MORRISROE BOARD MEMBER 0.00 X 0 0 0 MELISSA NASSAR BOARD MEMBER 0.00 X 0 0 0 CAROL ORENSTEIN BOARD MEMBER 0.00 X 0 0 0 WENDY VERNA BOARD MEMBER 0.00 X 0 0 0 MARCEL PRATT BOARD MEMBER 0.00 X 0 0 0 IAN HUTCHISON BOARD MEMBER 0.00 X 0 0 0 MILES WILSON PRESIDENT/CEO 40.00 X 178311 0 793 TANYA RULEY CHIEF OPERATIONS OFFICER 40.00 X 109876 0 7820 JAMIL RIVERS CHIEF FINANCIAL OFFICER 40.00 X 15331 0 1294 303518 0 9907 2 0 1 0 YOUR PART TIME CONTROLLER 1500 WALNUT ST 1200 PHILADELPHIA PA 19102 ACCOUNTING 316424 1 8496 37849 7725239 57090 7828674 PROGRAM FEES 611710 377038 377038 377038 3157 3157 0 37849 16021 -16021 -16021 8192848 377038 0 -12864 343925 343925 5128369 4927804 104715 95850 403170 374818 21812 6540 615516 542445 60010 13061 7500 7500 16000 16000 767472 393484 359696 14292 4754 4754 21288 18308 2808 172 212719 182938 28059 1722 14739 9138 4569 1032 110852 87776 23076 59514 59514 33854 6010 27844 69472 59746 9726 SUPPLIES AND PRINTING 190197 181293 7791 1113 TELEPHONE 128082 119116 6404 2562 FIELD TRIPS 80496 80496 EQUIPMENT 56265 49068 6879 318 156894 129397 25960 1537 8421078 7161837 1121042 138199 517856 471672 2513204 2673839 122993 125320 308857 75085 180613 233772 3334666 3504603 466387 635859 0 15000 1120000 1440000 1586387 2090859 X 1235279 1177227 513000 236517 1748279 1413744 3334666 3504603 X -228230 -106305 X X 0 1 X 1 1 1 X 8424828 8624403 8143040 8499557 7828674 41520502 8424828 8624403 8143040 8499557 7828674 41520502 41520502 165 98 106 859 3157 4385 41014 850 41864 41566751 983220 0.99890 0.99850 X 308857 75085 233772 233772 8208869 16021 16021 8192848 0 8192848 8437099 16021 16021 8421078 0 8421078 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE REDUCED BY DIRECT COSTS OF SPECIAL EVENTS 16,021. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REDUCED BY DIRECT COSTS OF SPECIAL EVENTS 16,021. EMPOWER EVENT 37849 37849 9965 6056 37849 37849 9965 6056 16021 -16021 X X 0 0 0 0 0 0 0 0 0 MILES WILSON PRESIDENT/CEO 178311 0 0 0 0 0 0 0 793 0 179104 0 0 0 FORM 990, PART IV - LINE 12A THE AUDIT HAS NOT BEEN COMPLETED AT THE TIME OF FILING THE 990. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM, REVIEWED AND UNANIMOUSLY APPROVED BY THE FINANCE COMMITTEE AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION. THE CHAIRMAN CONSULTS MARKET DATA FOR THE CORRESPONDING POSITION AND RECOMMENDS A SALARY ADJUSTMENT. THE RECOMMENDATION IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR A VOTE. OTHER KEY EMPLOYEES' COMPENSATIONS ARE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON HIS KNOWLEDGE OF MARKET DATA AND THEIR JOB DESCRIPTIONS. FORM 990, PART VI, SECTION C, LINE 19 FURNISHED UPON REQUEST. FORM 990, PART XI, LINE 9: JUNE 30,2017 AUDIT ADJUSTMENTS AS AUDIT WAS COMPLETED AFTER 990 WAS FILED. -106,305. FORM 990, PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT BEEN CHANGED SINCE THE PRIOR YEAR.