2022-11-15T14:04:28-06:00 2021-12-31 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2021-01-01 452645813 PHILADELPHIA UNION FOUNDATION PHIL 6104971657 2501 SEAPORT DRIVE BOILER HOUSE 10 CHESTER PA 19013 HAYES HUNT CHAIRMAN 6104971657 2022-11-15 1 HAYES HUNT 999009999 HELEN M MARTIN P01330899 2158818800 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HAYES HUNT 2501 SEAPORT DRIVE BOILER HOUSE 100 CHESTER PA 19013 508342 0 X WWW.PHILADELPHIAUNION.COM/FOUNDATION X 2011 PA THE FOUNDATION'S PROGRAMS FOCUS ON A VARIETY OF CHARITABLE INITIATIVES TO SUPPORT UNDERSERVED COMMUNITIES AND UNDERPRIVILEGED FAMILIES WITH ADDITIONAL RESOURCES FOR EDUCATION, ATHLETICS/SOCCER AND WELL BEING. 20 20 1 38 0 0 260663 381887 0 0 0 0 -3090 42940 257573 424827 18106 170000 0 0 75000 89915 0 0 18460 127496 158287 220602 418202 36971 6625 616215 663518 110815 151493 505400 512025 THE FOUNDATION'S PROGRAMS FOCUS ON A VARIETY OF CHARITABLE INITIATIVES TO SUPPORT UNDERSERVED COMMUNITIES AND UNDERPRIVILEGED FAMILIES WITH ADDITIONAL RESOURCES FOR EDUCATION, ATHLETICS/SOCCER AND WELL BEING. 0 0 259234 170000 GRANTS AND CONTRIBUTIONS DONATED TO SUPPORT LOCAL CHARITIES AND ORGANIZATIONS 259234 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 30 20 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 PA X NICOLE FANCHER CONTROLLER 6104978798 2501 SEAPORT DRIVE CHESTER PA 19013 HAYES HUNT CHAIRMAN 5.00 X X 0 0 0 CHRIS ALBRECHT DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 JEAN BLEY DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 BRIAN BORRADAILE DIRECTOR, BOARD MEMBER 3.00 X 0 0 0 CHRIS BRANSCOME DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 MARK CORNISH DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 SEAN CURRAN DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 DANA CONNORS DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 CHRISTIN DEACON DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 LORELEI GAUS DIRECTOR, BOARD MEMBER 3.00 X 0 0 0 VINCE GIANNINI DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 GREGG HOLGATE DIRECTOR, BOARD MEMBER 3.00 X 0 0 0 JIM KORMAN DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 CINDY LEIBOVITCH DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 JOHN MCCLUNG DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 TIM MCDERMOTT DIRECTOR, BOARD MEMBER 2.00 X 0 0 0 WILLIAM MORGAN DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 HOWARD SILVERSTONE DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 ROB SMITH DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 PATRICK TRAYNOR DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 DOUG VOSIK THRU JULY 2021 DIRECTOR, BOARD MEMBER 2.00 X 0 0 0 JEAN PAUL DARDENNE THRU JULY 2021 DIRECTOR, BOARD MEMBER 2.00 X 0 0 0 JIM WYLIE THRU OCTOBER 2021 DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 PAUL HOWARD EXECUTIVE DIRECTOR 40.00 X 83002 0 821 83002 0 821 0 0 0 0 0 55677 326210 381887 62998 55677 78331 -15333 -15333 63457 5184 58273 58273 424827 0 0 42940 170000 170000 83823 83823 6092 6092 6032 1032 5000 14551 14551 13500 13500 2368 2368 5689 5689 STUDENT SOCCER PROGRAM 33123 33123 UNITY CUP EXPENSES 24402 24402 REC CENTER MURAL/PLAYGR 16425 16425 MISCELLANEOUS 15186 11853 3333 27011 14252 12759 418202 259234 140508 18460 395524 589399 156100 9523 16230 6762 48361 57834 36958 36958 0 0 616215 663518 14231 44266 96300 86300 284 20927 110815 151493 X 391317 511252 114083 773 505400 512025 616215 663518 6625 0 X 1 X 0 1 0 X 94291 379844 60924 260663 381887 1177609 94291 379844 60924 260663 381887 1177609 179327 998282 42940 42940 12492 1669 14161 1234710 1242 0.80850 0.71850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36958 36958 0 0 DUE TO KSE/PA PROFESSIONAL SOCCER 20927 20927 X PART X, LINE 2: THE FOUNDATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"), AND AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2021 OR 2020. GOLF OUTING 118675 55677 62998 27996 20160 20225 1325 8625 118675 55677 62998 27996 20160 20225 1325 8625 78331 -15333 126914 63457 5184 0 126914 63457 5184 68641 58273 PA 1 0 0 0 1.00000 NICOLE FANCHER SAME AS BUSINESS ADDRESS - CHESTER PA 19013 0 JULIA SIFARI OVERSEES DAY TO DAY OPERATIONS OF 50/50 RAFFLE SOFTWARE 1 63457 SCH G, PART III, LINE 2(C) PA DISTRIBUTION REQUIRED DISTRIBUTION BY PA STATUTE 10 P.S. 328.304A - 63,457 0 YSC ACADEMY 983 OLD EAGLE SCHOOL RD 605 WAYNE PA 19087 461609325 501(C)(3) 170000 0 PA EITC SCHOLARSHIP PROGRAM SUPPORT 1 0 FORM 990, PART V, LINE 2B: SALARIES AND WAGES INCLUDED ON LINE 5 IN PART IX ARE PAID BY A RELATED ENTITY AND ALLOCATED TO THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES OF THE BOARD OF DIRECTORS FOR WHICH MINUTES WOULD BE KEPT. FORM 990, PART VI, SECTION B, LINE 11B ALL FINANCIALS ARE PROVIDED BY ACCOUNTING/FINANCE DIRECTOR TO THE FOUNDATION EXECUTIVE DIRECTOR, THE BOARD MEMBER OF THE FINANCE COMMITTEE, AND THE CHAIRMAN OF THE BOARD FOR REVIEW. MEETINGS ARE SETUP TO WALK THROUGH AND DISCUSS. ONCE FINALIZED, THE CHAIRMAN OF THE BOARD SIGNS AND APPROVES. FORM 990, PART VI, SECTION B, LINE 12 WHILE THERE ARE NO OFFICIAL POLICIES IN PLACE, THE FOUNDATION DOES HAVE PRO-BONO COUNSEL TO ADDRESS CONFLICT ISSUES, AND BOARD MEMBERS HAVE BEEN ADVISED BY COUNSEL OF THEIR FIDUCIARY DUTIES TO THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST OF THE ORGANIZATION'S MANAGEMENT.