SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
PHILADELPHIA WORKS INC
 
Employer identification number

23-3048942
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE MAYOR OF THE CITY OF PHILADELPHIA.
FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS FIRST REVIEWED BY THE CFO AND DIRECTOR OF ACCOUNTING. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS A PART OF THE EMPLOYEE HANDBOOK'S CODE OF CONDUCT POLICY. IT IS WRITTEN INTO OUR EMPLOYEE HANDBOOK THAT EACH EMPLOYEE IS REQUIRED TO SIGN. THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT UPON BOARD ELECTION. CONFLICTS ARE HANDLED BY BOARD OF DIRECTORS ONLY.
FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS ARE SUBJECT TO AN ANNUAL REVIEW BY THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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