UNIVERSITY CITY DISTRICT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY CITY DISTRICT (EIN 23-2913784)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-11
IRS object ID: 202201319349303850
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-11T12:23:35-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131610809	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FRIEDMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2000 MARKET STREET SUITE 500	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232913784	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY CITY DISTRICT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	2152430555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3940-42 CHESTNUT STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW BERGHEISER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2152430555	PhoneNum
Signature	2022-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MATTHEW	PersonFirstNm
Person Last	BERGHEISER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIE DECICCO	PreparerPersonNm
PTIN	P01419199	PTIN
Phone	2154969200	PhoneNum
Preparation	2022-05-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATTHEW BERGHEISER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3490 CHESTNUT ST	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,761,672	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNIVERSITYCITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO FOSTER A VIBRANT, COMPETITIVE UNIVERSITY CITY.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,211,860	PYContributionsGrantsAmt
CY Contributions Grants	$6,370,934	CYContributionsGrantsAmt
PY Program Service Revenue	$2,861,958	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,223,399	CYProgramServiceRevenueAmt
PY Investment Income	$79,644	PYInvestmentIncomeAmt
CY Investment Income	$117,867	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$11,153,462	PYTotalRevenueAmt
CY Total Revenue	$9,712,200	CYTotalRevenueAmt
PY Grants And Similar Paid	$847,804	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$750,359	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,251,685	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,372,406	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$78,440	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,987,690	PYOtherExpensesAmt
CY Other Expenses	$6,871,396	CYOtherExpensesAmt
PY Total Expenses	$11,087,179	PYTotalExpensesAmt
CY Total Expenses	$10,994,161	CYTotalExpensesAmt
PY Revenues Less Expenses	$66,283	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,281,961	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,734,233	TotalAssetsBOYAmt
Total Assets EOY	$9,386,670	TotalAssetsEOYAmt
Total Liabilities BOY	$1,404,327	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,223,636	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,329,906	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,163,034	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UNIVERSITY CITY DISTRICT IS A PARTNERSHIP OF WORLD-RENOWNED ANCHOR INSTITUTIONS, SMALL BUSINESSES AND RESIDENTS THAT CREATES OPPORTUNITY, IMPROVES ECONOMIC VITALITY AND QUALITY OF LIFE IN THE UNIVERSITY CITY AREA OF WEST PHILADELPHIA. OUR PRIMARY MISSION IS COMMUNITY REVITALIZATION. WE WORK WITHIN A PLACE-BASED, DATA-DRIVEN FRAMEWORK TO INVEST IN WORLD-CLASS PUBLIC SPACES, ADDRESS CRIME AND PUBLIC SAFETY, BRING LIFE TO COMMERCIAL CORRIDORS, CONNECT LOW-INCOME RESIDENTS TO CAREERS, AND PROMOTE JOB GROWTH AND INNOVATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$3,968,369	ExpenseAmt
Revenue	$863,912	RevenueAmt
Desc	CLEAN AND SAFE - UNIVERSITY CITY DISTRICT IS DEDICATED TO THE PHYSICAL BEAUTY AND SAFETY OF OUR NEIGHBORHOOD. OUR PUBLIC SPACE MAINTENANCE EMPLOYEES WORK SEVEN DAYS A WEEK TO CLEAN AND ENHANCE MORE THAN 160 COMMERCIAL AND RESIDENTIAL BLOCKS THROUGH STREET CLEANINGS, GRAFFITI REMOVAL, TRASH COLLECTION, AND MORE. OUR PUBLIC SAFETY AMBASSADORS PATROL THE STREETS AND SERVE AS HIGHLY VISIBLE DETERRENTS TO CRIME WHILE OFFERING ASSISTANCE TO THOSE IN NEED. APPROXIMATELY 190,000 PEOPLE, 655 ORGANIZATIONS AND BUSINESSES BENEFIT FROM THE PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,228,625	ExpenseAmt
Grant	$730,359	GrantAmt
Revenue	$3,704	RevenueAmt
Desc	THE WEST PHILADELPHIA SKILLS INITIATIVE - UNIVERSITY CITY DISTRICT'S NATIONALLY RECOGNIZED WEST PHILADELPHIA SKILLS INITIATIVE (WPSI) CONNECTS UNEMPLOYED PHILADELPHIANS, MOSTLY COMING FROM WEST PHILADELPHIA NEIGHBORHOODS, SEEKING OPPORTUNITY WITH EMPLOYERS IN PHILADELPHIA SEEKING TALENT. APPROXIMATELY 300 PEOPLE AND 80 ORGANIZATIONS AND BUSINESSES HAVE BEEN AFFILIATED WITH THE PROGRAM IN THE PREVIOUS YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,060,471	ExpenseAmt
Revenue	$1,207,770	RevenueAmt
Desc	GREEN CITY WORKS - UNIVERSITY CITY DISTRICT RUNS A LANDSCAPING SOCIAL ENTERPRISE, GREEN CITY WORKS (GCW), THAT PROVIDES HIGH QUALITY LANDSCAPING SERVICES WHILE CONNECTING LOCAL COMMUNITY MEMBERS TO GOOD, STABLE JOBS. UNIVERSITY CITY DISTRICT IS COMMITTED TO ADVANCING OUR SERVICES, OUR LABOR FORCE AND OUR COMMUNITY THROUGH GREEN SPACE IMPROVEMENTS. GCW MAINTAINS SPACES IN UNIVERSITY CITY THAT ARE MANAGED BY UCD AND RUNS LANDSCAPE MAINTENANCE AND DESIGN BUILD PROGRAMS IN OUR NEIGHBORHOOD AND THROUGHOUT PHILADELPHIA. APPROXIMATELY 190,000 PEOPLE AND 655 ORGANIZATIONS AND BUSINESSES BENEFIT FROM THE PROGRAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,045,737	ExpenseAmt
Grant	$20,000	GrantAmt
Revenue	$1,148,013	RevenueAmt
Desc	MARKETING AND EVENTS - UNIVERSITY CITY DISTRICT EXECUTES COMMUNITY EVENTS THROUGHOUT THE YEAR DESIGNED TO HELP BRING NEIGHBORS, VISITORS, AND BUSINESSES TOGETHER. OUR WIDE PORTFOLIO OF COMMUNITY OFFERINGS INCLUDE MUSIC, ARTS, AND POP-UP FOOD EVENTS IN UCD'S PUBLIC SPACES; DUE TO THE COVID-19 PANDEMIC, MOST OF OUR SIGNATURE FREE PROGRAMS LIKE MOVIES IN CLARK PARK, THE BALTIMORE AVENUE DOLLAR STROLL, THE 40TH STREET SUMMER SERIES, OUR POPULAR RESTAURANT PROMOTION UNIVERSITY CITY DINING DAYS, AND OUR NETWORKING SERIES MIX WERE PAUSED LAST FISCAL YEAR WITH THE HOPE THAT THEY CAN RESUME IN THE NEW YEAR. APPROXIMATELY 190,000 PEOPLE AND 655 ORGANIZATIONS AND BUSINESSES BENEFIT FROM THE PROGRAM.ECONOMIC DEVELOPMENT - UNIVERSITY CITY DISTRICT HAS EXTENSIVE EXPERIENCE CREATING ALL-SEASON TEMPORARY SPACES THAT ATTRACT VISITORS, GENERATE ECONOMIC ACTIVITY, AND FOSTER COMMUNITY. UCD HAS SPEARHEADED SUCCESSFUL PROJECTS IN PHILADELPHIA INCLUDING THE PORCH AT 30TH STREET STATION, TROLLEY PORTAL GARDENS, AND THE LUCY BUS SYSTEM IN PARTNERSHIP WITH SEPTA. UCD ALSO PROVIDES SERVICES THAT HELP BUSINESSES LOOKING TO OPEN, EXPAND, OR RELOCATE IN UNIVERSITY CITY. APPROXIMATELY 190,000 PEOPLE, 655 ORGANIZATIONS AND BUSINESSES BENEFIT FROM THE PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,045,737	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$20,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,148,013	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$10,303,202	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	91	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATT BERGHEISER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2152430555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3940-42 CHESTNUT ST	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CRAIG CARNAROLI
CHAIRMAN, OFFICER	2.00	Yes (X)	$0	$0	$0
DAVID ADELMAN
VICE-CHAIR, OFFICER	2.00	Yes (X)	$0	$0	$0
JOSEPH TRAINOR
TREASURER, OFFICER	2.00	Yes (X)	$0	$0	$0
MAUREEN RUSH
SECRETARY, OFFICER	2.00	Yes (X)	$0	$0	$0
ANTONIO ACEVEDO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ELIZABETH AZARI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARK CELONI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DELLA CLARK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANGELA DOWD-BURTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID FORDE JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL FROEHLICH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEN GEDAKA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN GRADY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PETER GROLLMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BARRY GROSSBACH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CURTIS HESS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JULIE ANN JONES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEITH KASPER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DANIEL LIBERATOSCIOLI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARGARET LIVINGSTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARK MILLS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PHIL MOSES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRAD PAUL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GEORGE POULIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOE RITCHIE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOSH SEVIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DOUGLAS SMITH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DONALD MOORE
BOARD MEMBER (TO 12/1/20)	1.00	Yes (X)	$0	$0	$0
MATTHEW BERGHEISER
PRESIDENT	40.00		$243,256	$0	$33,345	Yes (X)
SARAH STELTZ
VP OF WORKFORCE DEVELOPMENT	40.00		$147,915	$0	$21,576		Yes (X)
ALAN GARRY
SVP OF PUBLIC SAFETY AND DISTRICT SERVICES	40.00		$137,285	$0	$5,553		Yes (X)
BRIAN ENGLISH
VP, GREEN CITY WORKS	40.00		$131,191	$0	$28,942		Yes (X)
NICK EDELMAN
FINANCE DIRECTOR	40.00		$105,790	$0	$17,081		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$765,437	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$106,497	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH FREDERICK	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2191	AddressLine1Txt
City	DOYLESTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18901	ZIPCd

Field	Value	IRS element (for citing)
Services	LANDSCAPE SUBCONTRACTOR	ServicesDesc
Compensation	$141,755	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$45,000	FederatedCampaignsAmt
Government Grants	$518,100	GovernmentGrantsAmt
All Other Contributions	$5,807,834	AllOtherContributionsAmt
Total Contributions	$6,370,934	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GREEN CITY WORKS	900099	$1,207,770	$1,207,770
LUCY INCOME	485000	$1,145,763	$1,145,763
PUBLIC SAFETY	900099	$777,258	$777,258
PUBLIC SPACE MAINTENAN	900099	$57,829	$57,829
GENERAL SERVICES	900099	$28,825	$28,825

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,954	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,954	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,223,399	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,879	TotalRevenueColumnAmt
Exclusion	$117,879	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$49,460	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$49,472	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$12	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12	TotalRevenueColumnAmt
Exclusion	-$12	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,712,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,223,399	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$117,867	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$750,359	TotalAmt
Program Services	$750,359	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$322,659	TotalAmt
Management And General	$322,659	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,475,845	TotalAmt
Program Services	$2,248,929	ProgramServicesAmt
Management And General	$171,350	ManagementAndGeneralAmt
Fundraising	$55,566	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$63,443	TotalAmt
Program Services	$58,214	ProgramServicesAmt
Management And General	$5,229	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$308,501	TotalAmt
Program Services	$289,851	ProgramServicesAmt
Management And General	$18,650	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$201,958	TotalAmt
Program Services	$168,797	ProgramServicesAmt
Management And General	$28,516	ManagementAndGeneralAmt
Fundraising	$4,645	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,920	TotalAmt
Program Services	$4,757	ProgramServicesAmt
Management And General	$873	ManagementAndGeneralAmt
Fundraising	$290	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$309,718	TotalAmt
Program Services	$293,917	ProgramServicesAmt
Management And General	$13,195	ManagementAndGeneralAmt
Fundraising	$2,606	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,442	TotalAmt
Program Services	$36,442	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$237,865	TotalAmt
Program Services	$200,888	ProgramServicesAmt
Management And General	$30,196	ManagementAndGeneralAmt
Fundraising	$6,781	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$51,867	TotalAmt
Program Services	$41,867	ProgramServicesAmt
Management And General	$7,500	ManagementAndGeneralAmt
Fundraising	$2,500	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$324,092	TotalAmt
Program Services	$307,983	ProgramServicesAmt
Management And General	$12,277	ManagementAndGeneralAmt
Fundraising	$3,832	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$190,266	TotalAmt
Program Services	$187,500	ProgramServicesAmt
Management And General	$2,074	ManagementAndGeneralAmt
Fundraising	$692	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PUBLIC SAFETY	$2,198,689	$2,198,689
DISTRICT SERVICES	$1,550,946	$1,550,946
LUCY PROGRAM	$1,171,563	$1,171,563
LANDSCAPING AND DESIGN	$685,800	$685,800

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,228	TotalAmt
Program Services	$106,700	ProgramServicesAmt
Fundraising	$1,528	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,994,161	TotalAmt
Program Services	$10,303,202	ProgramServicesAmt
Management And General	$612,519	ManagementAndGeneralAmt
Fundraising	$78,440	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,560	BOYAmt
EOY	$103,520	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,417,115	BOYAmt
EOY	$2,465,199	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,492,877	BOYAmt
EOY	$873,581	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$354,556	BOYAmt
EOY	$709,127	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$547,271	BOYAmt
EOY	$1,110,275	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,353,344	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,976,770	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,480,407	BOYAmt
EOY	$2,376,574	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,322,563	BOYAmt
EOY	$1,618,879	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$105,884	BOYAmt
EOY	$129,515	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,734,233	BOYAmt
EOY	$9,386,670	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$523,665	BOYAmt
EOY	$1,141,136	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$16,237	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$347,555	BOYAmt
EOY	$66,263	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$518,100	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,007	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,404,327	BOYAmt
EOY	$1,223,636	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,946,530	BOYAmt
EOY	$4,726,361	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,383,376	BOYAmt
EOY	$3,436,673	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,329,906	BOYAmt
EOY	$8,163,034	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,734,233	BOYAmt
EOY	$9,386,670	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,281,961	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$256,361	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$33,728	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$175,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,329,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,720,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,395,849	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,211,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,370,934	CurrentTaxYearAmt
Total	$38,028,211	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,222,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,208,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,838,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,861,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,223,399	CurrentTaxYearAmt
Total	$16,354,490	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,551,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,928,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,234,286	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,073,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,594,333	CurrentTaxYearAmt
Total	$54,382,701	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,703	CurrentTaxYearAmt
Total	$242,927	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,703	CurrentTaxYearAmt
Total	$242,927	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$54,139,774	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,879	CurrentTaxYearAmt
Total	$435,180	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,879	CurrentTaxYearAmt
Total	$435,180	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,595,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,009,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,347,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,153,574	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,712,212	CurrentTaxYearAmt
Total	$54,817,881	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98760	PublicSupportCY509Pct
Public Support PY509	0.99100	PublicSupportPY509Pct
Investment Income CY	0.00790	InvestmentIncomeCYPct
Investment Income PY	0.00670	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,411,634	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$319,447	InvestmentEarningsOrLossesAmt
End Year Balance	$1,731,081	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,337,546	BeginningYearBalanceAmt
Contributions	$63,000	ContributionsAmt
Investment Earnings Or Losses	$11,088	InvestmentEarningsOrLossesAmt
End Year Balance	$1,411,634	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,176,131	BeginningYearBalanceAmt
Contributions	$84,000	ContributionsAmt
Investment Earnings Or Losses	$77,415	InvestmentEarningsOrLossesAmt
End Year Balance	$1,337,546	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,053,529	BeginningYearBalanceAmt
Contributions	$84,000	ContributionsAmt
Investment Earnings Or Losses	$38,602	InvestmentEarningsOrLossesAmt
End Year Balance	$1,176,131	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$894,819	BeginningYearBalanceAmt
Contributions	$84,000	ContributionsAmt
Investment Earnings Or Losses	$74,710	InvestmentEarningsOrLossesAmt
End Year Balance	$1,053,529	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.94000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.06000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,060,381	OtherCostOrOtherBasisAmt
Depreciation	$2,044,511	DepreciationAmt
Book Value	$15,870	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,089	OtherCostOrOtherBasisAmt
Depreciation	$93,089	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,199,874	OtherCostOrOtherBasisAmt
Depreciation	$1,839,170	DepreciationAmt
Book Value	$2,360,704	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,376,574	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	VANGUARD INVESTMENTS	Desc
Book Value	$1,618,879	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,618,879	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,002,289	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$256,361	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$33,728	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$290,089	RevenueNotReportedAmt
Revenue Subtotal	$9,712,200	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,712,200	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,169,161	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$175,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$175,000	ExpensesNotReportedAmt
Expenses Subtotal	$10,994,161	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,994,161	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE TERM ENDOWMENT IS TO BE USED TO BENEFIT CLARK PARK. THE QUASI-ENDOWMENT WAS ESTABLISHED BY THE BOARD AS A RESERVE FOR THE FURTHERANCE OF THE ORGANIZATION'S MISSION.

PART X, LINE 2:

MANAGEMENT OF THE DISTRICT CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO UCD'S AND TRANSIT MANAGEMENT ASSOCIATION'S STATUS AS A NOT-FOR-PROFIT ENTITIES. MANAGEMENT BELIEVES THE DISTRICT MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY CITY SCIENCE CENTER
3675 MARKET STREET	PHILADELPHIA	PA	19104	231645908	501(C)(3)	$441,355	WORKFORCE DEVELOPMENT
DREXEL UNIVERSITY
3141 CHESTNUT STREET	PHILADELPHIA	PA	19104	231352630	501(C)(3)	$151,266	WORKFORCE DEVELOPMENT
PIDC
1500 MARKET STREET	PHILADELPHIA	PA	19102	300598934	501(C)(3)	$121,501	WORKFORCE DEVELOPMENT
TEMPLE UNIVERSITY
1852 N 10TH STREET	PHILADELPHIA	PA	19122	231365971	501(C)(3)	$16,237	WORKFORCE DEVELOPMENT
RENATA'S KITCHEN
3940 BALTIMORE AVE	PHILADELPHIA	PA	19104	461615163		$10,000	COVID-19 SMALL BUSINESS SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTEES PROVIDE INTERIM REPORTS ON THE AMOUNTS EXPENDED ON PERIODIC INTERVALS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW BERGHEISER
PRESIDENT	$243,106	$0	$150	$0	$0	$0	$7,431	$0	$25,914	$0	$276,601	$0	$0	$0
SARAH STELTZ
VP OF WORKFORCE DEVELOPMENT	$146,765	$0	$1,150	$0	$0	$0	$4,468	$0	$17,108	$0	$169,491	$0	$0	$0
BRIAN ENGLISH
VP, GREEN CITY WORKS	$122,041	$0	$9,150	$0	$0	$0	$4,097	$0	$24,845	$0	$160,133	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	DUE TO THE COVID-19 PANDEMIC, A FEW SIGNATURE FREE PROGRAMS LIKE MOVIES IN CLARK PARK, THE BALTIMORE AVENUE DOLLAR STROLL, THE 40TH STREET SUMMER SERIES, THE POPULAR RESTAURANT PROMOTION UNIVERSITY CITY DINING DAYS, AND THE NETWORKING SERIES MIX WERE PAUSED LAST FISCAL YEAR WITH THE HOPE THAT THEY CAN RESUME IN THE NEW YEAR.
FORM 990, PART VI, SECTION A, LINE 2	MAUREEN RUSH, A VICE-PRESIDENT AT THE UNIVERSITY OF PENNSYLVANIA, REPORTS TO CRAIG CARNAROLI, THE EXECUTIVE VICE-PRESIDENT AT THE UNIVERSITY OF PENNSYLVANIA. THE BOARD'S SHARED COLLABORATIVE NATURE HAS PROVIDED THE FOUNDATION FOR UCD'S CREATION. THIS SAME SHARED VISION FOR COLLABORATION AND INNOVATION HAS ALLOWED THE BOARD MEMBERS TO PARTNER WITH EACH OTHER IN THE AREAS OF EDUCATION, RESEARCH, HEALTH CARE AND DEVELOPMENT.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDITOR SUBMITS A DRAFT 990 TO FINANCE DIRECTOR TO REVIEW AND FINANCE DIRECTOR PROVIDES TO PRESIDENT AND TREASURER. THEY WILL, IN TURN, PROVIDE A COPY TO THE FINANCE COMMITTEE FOR THEIR REVIEW. QUESTIONS AND COMMENTS FROM THEIR REVIEW WILL BE FORWARDED TO THE FINANCE DIRECTOR. THE FINANCE DIRECTOR WILL CONVEY THESE QUESTIONS AND COMMENTS TO THE AUDITORS. THE FINANCE DIRECTOR WILL REPORT BACK TO THE FINANCE COMMITTEE WITH THE AUDITOR'S COMMENTS. AT THAT TIME THE FINANCE COMMITTEE WILL EITHER APPROVE THE DRAFT OR CONTACT THE AUDITOR WITH ADDITIONAL COMMENTS. AFTER THE FINANCE COMMITTEE APPROVES THE DRAFT 990, THE BOARD IS SOLICITED FOR COMMENTS. THE BOARD WILL BE NOTIFIED BY EMAIL THAT THE DRAFT HAS BEEN REVIEWED BY THE FINANCE COMMITTEE AND HAS BEEN ACCEPTED BY THEM AND A COPY OF THE DRAFT 990 WILL BE ATTACHED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REMINDED TO REPORT THE POTENTIAL OF A CONFLICT OF INTEREST AT BOARD MEETINGS, AT WHICH TIME IT WOULD BE DISCUSSED AMONG THE BOARD. SHOULD A CONFLICT BE DECLARED, THE CONFLICTED MEMBER WOULD RECUSE HIMSELF OR HERSELF IN ACCORDANCE WITH THE CORPORATE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE UNIVERSITY CITY DISTRICT REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND SETS COMPENSATION. THE COMMITTEE CONSISTS OF THE BOARD CHAIRMAN, VICE CHAIRMEN AND TREASURER. COMPENSATION IS BENCHMARKED THROUGH THE INTERNATIONAL DOWNTOWN ASSOCIATION'S COMPENSATION SURVEY. THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE SUBJECT TO THIS REVIEW PROCESS. THE LAST TIME THIS PROCESS WAS CONDUCTED WAS IN JULY 2021.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	IN-KIND EXPENSES -175,000.