2026-05-14T17:46:46-05:00 2025-06-30 061667465 Prager Metis CPAs LLC 14 Penn Plaza Suite 1800 New York NY 10122 990 2024-07-01 134075810 Replications Inc REPL 6468310383 50 Rockefeller Plaza 2nd Floor New York NY 10020 John Elwell Jr Chief Executive Officer 6468310383 2026-05-14 1 1 Michael E Williams P01054634 2126430099 2026-05-14 2024 2025-03-06 01:10:19Z X John Elwell Jr 50 Rockefeller Plaza 2nd Floor New York NY 10020 8367238 0 X www.replications.org X 1999 NY To improve educational outcomes for inner city students by supporting public schools in need of improvement. 10 9 141 15 0 0 257760 533281 7219874 7833953 0 -1203 0 0 7477634 8366031 0 0 0 0 4398107 4598021 0 0 0 2763272 3195824 7161379 7793845 316255 572186 7397159 7652814 3697977 3361446 3699182 4291368 X To improve educational outcomes for inner city students by supporting public schools in need of improvement. 0 0 7107664 7833953 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. 7107664 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 141 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 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 John Elwell Jr Secretary/CEO 40.00 X X 131871 0 0 Richard Huppert Treasurer 2.00 X X 0 0 0 Jaky Joseph Board Member 1.00 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 Ronald Saltz Board Member 2.00 X 0 0 0 131871 0 0 2 0 0 0 CliftonLarsonAllen LLP 14815 Ballantyne Village Way Charlotte NC 28277 Bookkeeping and CFO services 414791 1 533281 533281 Educational program 611710 7833953 7833953 7833953 4 4 1207 -1207 -1207 -1207 8366031 7833953 0 -1203 X 131871 131871 3633333 3609236 24097 458006 452813 5193 374811 368428 6383 28000 28000 1991285 1590206 401079 59702 56227 3475 96677 17133 79544 39164 6756 32408 40062 39942 120 73037 73037 7061 7061 44282 27415 16867 Program supplies 307547 307547 Meals 266485 265366 1119 Payroll processing rela 206685 205218 1467 Training and profession 24851 24851 10986 4655 6331 7793845 7107664 686181 0 65895 618650 128000 7298066 6880403 15938 16769 34850 25858 17260 8992 7397159 7652814 1266369 2081446 1280000 1280000 1151608 0 3697977 3361446 X 3699182 4291368 3699182 4291368 7397159 7652814 572186 20000 0 X 0 1 X 1 0 X 812565 936363 1383042 257760 405281 3795011 1891451 4508038 6892171 7219874 7833953 28345487 2704016 5444401 8275213 7477634 8239234 32140498 0 630000 930000 1292248 175224 341216 3368688 630000 930000 1292248 175224 341216 3368688 28771810 4 4 4 4 2704016 5444401 8275213 7477634 8239238 32140502 0.89520 0.87010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34850 25858 8992 8992 X 8522922 155487 1408 156895 8366027 4 4 8366031 7950736 155487 155487 7795249 -1404 -1404 7793845 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. Part XI, Line 2d - Other Adjustments: Expense reimbursements 1,408. Part XI, Line 4b - Other Adjustments: Interest income 4. Part XII, Line 4b - Other Adjustments: Interest income 4. Expense reimbursements -1,408. Ronald Saltz Board member working capital advances X 1280000 1280000 0 1 1 1280000 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 The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request. Requests may be submitted in writing via email or mail using the contact information listed on the organization's website. Form 990, Part IX, line 11g Outside project director/consultants: Program service expenses 1,590,206. Management and general expenses 6,413. Fundraising expenses 0. Total expenses 1,596,619. Bookkeeping and outsourced CFO services: Program service expenses 0. Management and general expenses 394,666. Fundraising expenses 0. Total expenses 394,666.