2021-04-14T11:33:16-05:00 2020-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2019-07-01 231639911 THE UNIVERSITY OF THE ARTS UNIV 2157176000 320 SOUTH BROAD STREET PHILADELPHIA PA 19102 STEPHEN J LIGHTCAP EDD VP OF FINANCE & ADMINISTRATION 2157176000 2021-04-14 1 KERRI N BOGDA CPA P00760402 7177404863 2019 2022-09-23 18:48:47Z DAVID YAGER 320 SOUTH BROAD STREET PHILADELPHIA PA 19102 114868623 0 X WWW.UARTS.EDU X 1876 PA INSPIRING, EDUCATING & PREPARING INNOVATIVE ARTISTS AND CREATIVE LEADERS FOR THE 21ST CENTURY ARTS. 32 31 950 100 0 0 19166243 17295231 93249490 91636369 2435745 2694717 1535674 1363424 116387152 112989741 46418002 46661264 0 0 35207249 35198659 0 0 894787 31489091 28203704 113114342 110063627 3272810 2926114 188420850 191023347 69461544 70383024 118959306 120640323 THE ARTS HAVE THE POWER TO TRANSFORM SOCIETY. THEY PLAY AN ESSENTIAL ROLE IN ENSURING AND ENHANCING THE QUALITY OF LIFE. THE UNIVERSITY OF THE ARTS IS COMMITTED TO INSPIRING, EDUCATING AND PREPARING INNOVATIVE ARTISTS AND CREATIVE LEADERS FOR THE ARTS OF THE 21ST CENTURY. 0 0 60035404 39675270 83301282 INSTRUCTION - EXPENSES INCURRED IN PROVIDING ACADEMIC INSTRUCTION THROUGH OUR INNOVATIVE CURRICULA TO OUR 1,860 STUDENTS, WHO ARE ENROLLED IN 41 UNDERGRADUATE AND GRADUATE PROGRAMS THROUGH OUR SCHOOL OF ART, SCHOOL OF DESIGN AND SCHOOL OF FILM IN THE COLLEGE OF ART, MEDIA & DESIGN; THE SCHOOL OF DANCE, THE IRA BRIND SCHOOL OF THEATER ARTS AND THE SCHOOL OF MUSIC IN THE COLLEGE OF PERFORMING ARTS; AND THE DIVISION OF LIBERAL ARTS; AND 2,050 STUDENTS SERVED ANNUALLY BY OUR DIVISION OF CONTINUING STUDIES. 13059626 6985994 0 ACADEMIC SUPPORT - COSTS INCURRED WITH THE MAINTENANCE OF PROGRAMS AND ACTIVITIES FOR FACULTY AND STUDENTS, INCLUDING ACADEMIC ADVISING, OUR SEVEN PROFESSIONAL PERFORMANCE VENUES, 12 ART GALLERIES, UNIVERSITY LIBRARIES SYSTEM, A WIDE RANGE OF ART- AND CRAFT-RELATED STUDIOS AND WORKSHOPS, AND TECHNOLOGICAL RESOURCES AND SUPPORT. 7250719 0 8335087 STUDENT SERVICES - COSTS INCURRED WITH THE MAINTENANCE OF PROGRAMS THAT SUPPORT OUR STUDENT BODY, INCLUDING DINING SERVICES, RESIDENTIAL FACILITIES, MEDICAL SERVICES, MENTAL HEALTH COUNSELING, STUDENT CLUBS AND ORGANIZATIONS, SPORTS AND RECREATION, LEADERSHIP TRAINING, CAREER COUNSELING, AND ACCESSIBILITY SERVICES FOR STUDENTS WITH DISABILITIES. 80345749 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 1 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 1 599 0 950 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X STEPHEN J LIGHTCAP EDD VP FINANCE & ADMINISTRATION 2157176180 320 SOUTH BROAD STREET PHILADELPHIA PA 191024901 DAVID YAGER PRESIDENT & CEO 40.00 X X 535736 0 40634 STEPHEN LIGHTCAP EDD VP OF FINANCE & ADMINISTRATION 40.00 X 249477 0 75756 PAULA MARINCOLA EXECUTIVE DIRECTOR 40.00 X 269200 0 32102 RICHARD LONGO VP OF ENROLL. & ACADEMIC OPERATIONS 40.00 X 189624 0 35316 CAROL GRANEY VP FOR ACADEMIC AFFAIRS 40.00 X 182015 0 31894 ANDREW PACK VP FOR DEV. & ALUMNI RELATIONS 40.00 X 159212 0 29905 MARC DICCIANI DEAN OF SCHOOL OF THEATER ARTS 40.00 X 150402 0 37135 MELISSA FRANKLIN DIRECTOR 40.00 X 155367 0 26731 ERIN ELMAN DEAN OF GRAD. & PROF. STUDIES 40.00 X 151726 0 29142 WILLIAM BISSELL DIRECTOR 40.00 X 157724 0 21847 WILLIAM ADAIR DIRECTOR 40.00 X 152675 0 20160 DONNA BURCHFIELD DEAN OF THE SCHOOL OF DANCE 40.00 X 133865 0 27464 CHRISTINE SCHAEFER ASSOC. VICE PRES. OF HUMAN RESOURCES 40.00 X 129118 0 27394 ADOLF A PAIER TRUSTEE 1.00 X 0 0 0 AMY HOPE GOLDMAN TRUSTEE 1.00 X 0 0 0 BRIAN EFFRON VICE CHAIRMAN 1.00 X X 0 0 0 BRUCE KARDON TREASURER 1.00 X X 0 0 0 CAROLE SHANIS TRUSTEE 1.00 X 0 0 0 DEANNA DECHERNEY TRUSTEE 1.00 X 0 0 0 DR NOEL MAYO TRUSTEE 1.00 X 0 0 0 EBONNE L RUFFINS TRUSTEE 1.00 X 0 0 0 ELAINE C LEVITT TRUSTEE 1.00 X 0 0 0 ELEANOR L DAVIS TRUSTEE 1.00 X 0 0 0 HARRIET G WEISS TRUSTEE 1.00 X 0 0 0 IRA BRIND LIFE TRUSTEE 1.00 X 0 0 0 JEFFREY A LUTSKY CHAIRMAN 1.00 X X 0 0 0 JOSEPH ARISTONE TRUSTEE 1.00 X 0 0 0 JUDSON A AARON TRUSTEE 1.00 X 0 0 0 KAREN LOTMAN TRUSTEE 1.00 X 0 0 0 LAURIE WAGMAN TRUSTEE 1.00 X 0 0 0 LAWRENCE S REICHLIN TRUSTEE 1.00 X 0 0 0 MARK SAMUELS TRUSTEE 1.00 X 0 0 0 NATHANIEL HAMILTON JR TRUSTEE 1.00 X 0 0 0 PATRICIA FOWLER TRUSTEE 1.00 X 0 0 0 PETER HAAS TRUSTEE 1.00 X 0 0 0 RAJ TEWARI TRUSTEE 1.00 X 0 0 0 RALPH CITINO TRUSTEE 1.00 X 0 0 0 ROBERT LITTLE TRUSTEE 1.00 X 0 0 0 RONALD J NAPLES TRUSTEE 1.00 X 0 0 0 SAM S MCKEEL LIFE TRUSTEE 1.00 X 0 0 0 SETH LEHR TRUSTEE 1.00 X 0 0 0 STEPHEN S SYPHERD TRUSTEE 1.00 X 0 0 0 THOMAS M MILES TRUSTEE 1.00 X 0 0 0 WILLIAM R GAST SECRETARY 1.00 X X 0 0 0 2616141 0 435480 25 0 1 0 C ERICKSON AND SONS INC 2200 ARCH STREET PHILADELPHIA PA 19103 GENERAL CONTRACTOR 14354324 PARKHURST DINING SERVICES PO BOX 644091 PITTSBURGH PA 152644091 FOOD SERVICES 3188402 ARAMARK SERVICES INC ARAMARK CHICAGO LOCKBOX CHICAGO IL 606731273 MAINTENANCE SERVICES 2607411 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICES 2003714 JACOBSWYPER ARCHITECTS LLP 1232 CHANCELLOR STREET PHILADELPHIA PA 19107 ARCHITECTURAL SVCS. 1274858 19 60618 2414810 14819803 41894 17295231 STUDENT TUITION & FEES 611310 83301282 83301282 RESIDENCE HALLS 611310 5441435 5441435 DINING SERVICES 900099 2820162 2820162 STUDY ABROAD 900099 73490 73490 91636369 1497190 1497190 32293 32293 756851 50043 706808 706808 706808 2828917 1663683 1165234 1165234 1165234 0 60618 1265 -1265 -1265 218521 163891 54630 54630 PEW/PEI OVERHEAD 900099 199717 199717 REBATES 900099 74395 74395 ADMISSIONS APPLICATION FEES 900099 58690 58690 270449 270449 603251 112989741 91636369 0 4058141 5907347 5907347 40732967 40732967 20950 20950 2292643 311677 1660214 320752 25938428 21095439 4546238 296751 1641562 1186495 413540 41527 3731496 2904030 771853 55613 1594530 1152500 401692 40338 197816 197816 162636 13154 149482 2001 2001 10870200 1534150 9312771 23279 183840 126275 57440 125 2234603 1670993 525791 37819 1249334 258076 991258 2225285 346096 1879189 760427 643931 106757 9739 98131 72084 25491 556 2531018 2531018 4808885 4808885 703745 703745 HONORARIA 830897 734926 95971 SPECIAL EVENTS 569432 421998 93916 53518 R.A. HOUSING 502983 502983 REPAIRS AND MAINTENANCE 309525 47602 261923 -37054 662076 -713900 14770 110063627 80345749 28823091 894787 15996918 4286892 21577547 22714815 845292 3128679 1568642 1434107 210808231 110250605 87774189 100557626 57092941 48716254 2587206 9375682 978115 809292 188420850 191023347 9236103 10426215 7745962 6689832 49836562 48741096 671645 2844201 1971272 1681680 69461544 70383024 X 35873857 35490927 83085449 85149396 118959306 120640323 188420850 191023347 2926114 -1245097 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2001 2001 0 PART II-B, LINE 1: THE ORGANIZATION PAID MEMBERSHIP DUES TO THE NATIONAL ASSOCIATION OF COLLEGES AND UNIVERSITIES BUSINESS OFFICERS, NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES AND ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES OF PENNSYLVANIA. THESE ORGANIZATIONS ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF UNIVERSITIES. THE PORTION OF THE DUES THAT ARE USED FOR LOBBYING PURPOSES HAVE BEEN REPORTED. X X 0 56004830 1413775 1268655 2513752 56173508 54928558 1501331 2034665 2459724 56004830 72377175 1043850 2543099 2524893 73439231 49275769 20598065 5015698 2512357 72377175 53149721 307861 -1744156 2437657 49275769 0.02110 0.97890 0.00000 0 0 11369430 11369430 142155669 70338771 71816898 46258627 39911834 6346793 11024505 11024505 100557626 GOVERNMENT ADVANCES 471721 CONDITIONAL ASSET RETIREMENT OBLIGATIONS 1209959 1681680 X 72284573 -1245097 -39675270 -40920367 113204940 -215199 -215199 112989741 70603556 215199 215199 70388357 39675270 39675270 110063627 PART III, LINE 4: THE UNIVERSITY DOES NOT RECORD ITS COLLECTION IN THE FINANCIAL STATEMENTS. THE UNIVERSITY OWNS NUMEROUS PIECES OF FINE ART, MAINLY FROM PROMINENT ALUMNAE AND FACULTY. THE UNIVERSITY HAS MADE A COMMITMENT TO PRESERVE THE ARCHIVES AND USES THEM AS A RESOURCE FOR STUDENTS AT THE COLLEGE. PART V, LINE 4: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR UNIVERSITY STUDENTS' AWARDS AND SCHOLARSHIPS TO HELP OFFSET THE COST OF TUITION. PART X, LINE 2: THE UNIVERSITY FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: STUDENT SCHOLARSHIPS -39,675,270. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -163,891. RENTAL EXPENSES -50,043. FUNDRAISING EXPENSES -1,265. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 163,891. FUNDRAISING EXPENSES 1,265. RENTAL EXPENSES 50,043. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT SCHOLARSHIPS 39,675,270. SCHEDULE D, PART V, COLUMN (B), LINE 1A: DUE TO CHANGES IN VALUATION OF THE UNVERSITY'S ENDOWMENT FUND AND A CHANGE IN PRESENTATION OF THE FINANCIAL STATEMENTS, THE BEGINNING BALANCE IN COLUMN (B), LINE 1A DIFFERS FROM THE ENDING BALANCE FROM COLUMN (C), LINE 1G. THE BEGINNING BALANCE IN PART V FOR FY20 ACCURATELY REPRESENTS THE UNIVERSITY'S TRUE ENDOWMENT FUND BALANCE AS THIS PRESENTATION HAS BEEN SWITCHED FROM THE ACCRUAL BASIS TO CASH BASIS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY'S RACIAL NONDISCRIMINATION POLICY IS INCLUDED ON THE APPLICATION FOR ADMISSION, AND IN OTHER IMPORTANT OFFICIAL UNIVERSITY PUBLICATIONS, MOST IMPORTANTLY THE UNIVERSITY COURSE CATALOG. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES FEDERAL AND STATE FUNDING, INCLUDING, BUT NOT LIMITED TO, PELL GRANTS, SEOG GRANTS, FAMILY EDUCATION LOANS, AND WORK-STUDY PROGRAM. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 294423 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES EDUCATIONAL-STUDY ABROAD 23453 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES EDUCATIONAL-STUDY ABROAD 29453 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES FINANCIAL AID 13450 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES FINANCIAL AID 7500 0 0 0 0 0 0 368279 0 368279 FINANCIAL AID EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 1 13450 REDUCTION OF TUITION FINANCIAL AID RUSSIA AND NEIGHBORING STATES 1 7500 REDUCTION OF TUITION 0 0 1 0 1 0 PART I, LINE 2: STUDENTS PARTICIPATING IN A STUDY ABROAD PROGRAM ARE CHARGED THE UARTS TUITION AND FEE RATE AND WILL RECEIVE AID BASED ON THE NUMBER OF CREDITS FOR WHICH THEY WILL BE REGISTERED FOR, IN MOST CASES THIS IS FULLTIME ENROLLMENT. ALL FINANCIAL AID AWARDS ARE APPLIED TO THE UARTS TUITION CHARGES. UARTS WILL SUBMIT PAYMENT TO THE HOST SCHOOL UPON RECEIPT OF INVOICE FOR STUDY ABROAD COSTS. IF THE COSTS EXCEED THE UARTS CHARGES, THE STUDENT WILL BE RESPONSIBLE FOR THE DIFFERENCE. THE STUDENT IS RESPONSIBLE FOR HAVING THE HOST SCHOOL SUBMIT A FINAL TRANSCRIPT FOR THE STUDY ABROAD SEMESTER. PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINES 3 AND 5: THE ORGANIZATION HAS OWNERSHIP INTERESTS IN CERTAIN FOREIGN CORPORATIONS AND PARTNERSHIPS, HOWEVER, NO OWNERSHIP INTERESTS EXCEEDED THE THRESHOLD FOR REQUIRING THE FILING OF FORMS 5471 OR 8865. UARTIST DAY OF GIVING 60618 60618 1265 60618 60618 1265 1265 -1265 1 DREXEL UNIVERSITY 3201 ARCH STREET PHILADELPHIA PA 19104 231352630 501(C)(3) 5000 ARTS AND CULTURAL PROJECTS PHILADELPHIA AREA CONSORTIUM OF SPECIAL COLLECTION LIBRARIES 2041 CHRISTIAN STREET PHILADELPHIA PA 19146 232747818 501(C)(3) 7200 ARTS AND CULTURAL PROJECTS SOUTH ASIAN AMERICAN DIGITAL ARCHIVE 1315 WALNUT STREET PHILADELPHIA PA 19107 263001212 501(C)(3) 7200 ARTS AND CULTURAL PROJECTS JAZZ BRIDGE PROJECT INC 4220 MAIN STREET PHILADELPHIA PA 19127 760820953 501(C)(3) 7200 ARTS AND CULTURAL PROJECTS INTERCULTURAL JOURNEYS THE FIRE WORKS PHILADELPHIA PA 19143 820550761 501(C)(3) 9672 ARTS AND CULTURAL PROJECTS BETH SHALOM CONGREGATION 8231 OLD YORK POAD ELKINS PARK PA 19027 231360837 501(C)(3) 15000 ARTS AND CULTURAL PROJECTS PHILADELPHIA MUSEUM OF ART PO BOX 7646 PHILADELPHIA PA 19101 231365388 501(C)(3) 15000 ARTS AND CULTURAL PROJECTS THE LIBRARY COMPANY OF PHILADELPHIA 1314 LOCUST STREET PHILADELPHIA PA 19107 521173474 501(C)(3) 15000 ARTS AND CULTURAL PROJECTS THE FABRIC WORKSHOP AND MUSEUM 1214 ARCH ST PHILADELPHIA PA 19107 232018929 501(C)(3) 20450 ARTS AND CULTURAL PROJECTS CLIVEDEN OF THE NATIONAL TRUST 6401 GERMANTOWN AVENUE PHILADELPHIA PA 19144 232232675 501(C)(3) 23850 ARTS AND CULTURAL PROJECTS THE CROSSING 8855 GERMANTOWN AVE PHILADELPHIA PA 19118 205646257 501(C)(3) 24000 ARTS AND CULTURAL PROJECTS CURTIS INSTITUTE OF MUSIC 1726 LOCUST STREET PHILADELPHIA PA 19103 231585611 501(C)(3) 25000 ARTS AND CULTURAL PROJECTS BOWERBIRD 252 S SAINT BERNARD STREET PHILADELPHIA PA 19139 562629725 501(C)(3) 26500 ARTS AND CULTURAL PROJECTS PHILADELPHIA MURAL ARTS ADVOCATES INC 1729 MT VERNON STREET PHILADELPHIA PA 19130 232876470 501(C)(3) 29000 ARTS AND CULTURAL PROJECTS EASTERN STATE PENITENTIARY 2027 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 311627155 501(C)(3) 35652 ARTS AND CULTURAL PROJECTS PIG IRON THEATRE COMPANY 1417 N 2ND STREET PHILADELPHIA PA 19122 133874192 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS THOMAS JEFFERSON UNIVERSITY 125 S 9TH STREET SUITE 600 PHILADELPHIA PA 19107 231352651 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS SWARTHMORE COLLEGE 500 COLLEGE AVENUE SWARTHMORE PA 19081 231352683 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA - PENN LIBRARIES 3260 SOUTH STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS FAIRMOUNT PARK CONSERVANCY 1617 JOHN F KENNEDY BOULEVARD PHILADELPHIA PA 19103 232703821 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS THE WILMA THEATER 265 S BROAD STREET PHILADELPHIA PA 19107 237425668 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS PHILADELPHIA PHOTO ARTS CENTER 1400 N AMERICAN STREET PHILADELPHIA PA 19122 263413554 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS RAIR INC 7333 MILNOR STREET PHILADELPHIA PA 19136 272857282 501(C)(3) 42400 ARTS AND CULTURAL PROJECTS NICHOLE CANUSO DANCE COMPANY 1413 MOORE STREET PHILADELPHIA PA 19145 233078345 501(C)(3) 43990 ARTS AND CULTURAL PROJECTS UNIVERSITY OF THE ARTS 320 SOUTH BROAD PHILADELPHIA PA 19102 231639911 501(C)(3) 51000 ARTS AND CULTURAL PROJECTS KULU MELE AFRICAN DANCE & DRUM ENSEMBLE 2636 EAST AUBURN STREET PHILADELPHIA PA 19134 311742572 501(C)(3) 59950 ARTS AND CULTURAL PROJECTS PARTNERS FOR SACRED PLACES 1700 SANSOM STREET PHILADELPHIA PA 19103 232560361 501(C)(3) 72000 ARTS AND CULTURAL PROJECTS ARS NOVA WORKSHOP INC 3909 WARREN STREET PHILADELPHIA PA 19104 383714248 501(C)(3) 74410 ARTS AND CULTURAL PROJECTS NATIONAL CONSTITUTION CENTER 525 ARCH STREET PHILADELPHIA PA 19016 232434447 501(C)(3) 81000 ARTS AND CULTURAL PROJECTS INTERNATIONAL HOUSE PHILADELPHIA 3701 CHESTNUT STREET PHILADELPHIA PA 19104 231365364 501(C)(3) 111205 ARTS AND CULTURAL PROJECTS TEMPLE UNIVERSITY 1515 MARKET STREET PHILADELPHIA PA 19102 231365971 501(C)(3) 115959 ARTS AND CULTURAL PROJECTS BUCKS COUNTY HISTORICAL SOCIETY 84 SOUTH PINE ST DOYLESTOWN PA 18901 231371952 501(C)(3) 121986 ARTS AND CULTURAL PROJECTS FABRIC WORKSHOP AND MUSEUM 1214 ARCH STREET PHILADELPHIA PA 19107 232018929 501(C)(3) 127200 ARTS AND CULTURAL PROJECTS ASIAN ARTS INITIATIVE 1219 VINE STREET PHILADELPHIA PA 19107 232827657 501(C)(3) 128684 ARTS AND CULTURAL PROJECTS PRISM QUARTET INC 257 W HARVEY STREET PHILADELPHIA PA 19144 264210673 501(C)(3) 131100 ARTS AND CULTURAL PROJECTS THE CLAY STUDIO 137-139 N 2ND STREET PHILADELPHIA PA 19106 237380408 501(C)(3) 132182 ARTS AND CULTURAL PROJECTS MATERNITY CARE COALITION 2000 HAMILTON STREET SUTIE 205 PHILADELPHIA PA 19130 232200410 501(C)(3) 132500 ARTS AND CULTURAL PROJECTS FUND FOR THE WATER WORKS 640 WATER WORKS DRIVE PHILADELPHIA PA 19130 911882472 501(C)(3) 137800 ARTS AND CULTURAL PROJECTS THE TRUST FOR PUBLIC LAND 101 MONTGOMERY ST 9TH FLOOR SAN FRANCISCO PA 91404 237222333 501(C)(3) 140450 ARTS AND CULTURAL PROJECTS JAPAN AMERICA SOCIETY OF GREATER PHILADELPHIA 5070 PARKSIDE AVE PHILADELPHIA PA 19131 232223316 501(C)(3) 143100 ARTS AND CULTURAL PROJECTS ARCADIA UNIVERSITY ART GALLERY 450 S EASTON ROAD GLENSIDE PA 19038 231352620 501(C)(3) 145750 ARTS AND CULTURAL PROJECTS HURFORD CENTER FOR THE ARTS AND HUMANITIES 370 LANCASTER AVE HAVERFORD PA 19041 236002304 501(C)(3) 151050 ARTS AND CULTURAL PROJECTS VILLAGE OF ARTS & HUMANITIES 2544 GERMANTOWN AVENUE PHILADELPHIA PA 19113 223045318 501(C)(3) 159000 ARTS AND CULTURAL PROJECTS TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA - WXPN PO BOX 8419 PHILADELPHIA PA 19101 231352685 501(C)(3) 159000 ARTS AND CULTURAL PROJECTS PEOPLE'S LIGHT AND THEATRE COMPANY 39 CONESTOGA ROAD MALVERN PA 19355 237313407 501(C)(3) 159000 ARTS AND CULTURAL PROJECTS CHRIST CHURCH PRESERVATION TRUST 20 NORTH AMERICAN STREET PHILADELPHIA PA 19106 231365220 501(C)(3) 159537 ARTS AND CULTURAL PROJECTS PRESBYTERIAN HISTORICAL SOCIETY 425 LOMBARD STREET PHILADELPHIA PA 19147 236393377 501(C)(3) 168150 ARTS AND CULTURAL PROJECTS STENTON NSCDA-PA 1630 LATIMER STREET PHILADELPHIA PA 19103 231352271 501(C)(3) 177000 ARTS AND CULTURAL PROJECTS COLLEGE OF PHYSICIANS 19 S 22ND STREET PHILADELPHIA PA 19103 231352670 501(C)(3) 177000 ARTS AND CULTURAL PROJECTS WILLIAM WAY LGBT COMMUNITY CENTER 1315 SPRUCE STREET PHILADELPHIA PA 19107 237429170 501(C)(3) 178496 ARTS AND CULTURAL PROJECTS BROAD STREET MINISTRY 315 S BROAD ST PHILADELPHIA PA 19107 202760310 501(C)(3) 182500 ARTS AND CULTURAL PROJECTS PLEASE TOUCH MUSEUM 4231 AVENUE OF THE REPUBLIC PHILADELPHIA PA 19131 232109376 501(C)(3) 188540 ARTS AND CULTURAL PROJECTS MANN CENTER FOR THE PERFORMING ARTS 123 S BROAD STREET PHILADELPHIA PA 19109 231473884 501(C)(3) 192000 ARTS AND CULTURAL PROJECTS TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA - PENN DESIGN 3451 WALNUT STREET 5TH FLOOR FRANKLIN BLDG PHILADELPHIA PA 19104 231352685 501(C)(3) 198000 ARTS AND CULTURAL PROJECTS TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA- INSTITUTE OF CONTEMPORARY ART P 118 S 36TH STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 206184 ARTS AND CULTURAL PROJECTS OPERA COMPANY OF PHILADELPHIA 1420 LOCUST STREET PHILADELPHIA PA 19102 231504706 501(C)(3) 219000 ARTS AND CULTURAL PROJECTS PHILADELPHIA CHAMBER MUSIC SOCIETY 1528 WALNUT STREET PHILADELPHIA PA 19102 223059283 501(C)(3) 228000 ARTS AND CULTURAL PROJECTS PHILADELPHIA ORCHESTRA ASSOCIATION ONE SOUTH BROAD STREET PHILADELPHIA PA 19107 231352289 501(C)(3) 239000 ARTS AND CULTURAL PROJECTS SETTLEMENT MUSIC SCHOOL PO BOX 63966 PHILADELPHIA PA 19147 231352676 501(C)(3) 250000 ARTS AND CULTURAL PROJECTS 59 0 SCHOLARSHIP 214 917732 FINANCIAL AID 1975 38736588 GRANTS TO INDIVIDUALS 290 1078647 PART I, LINE 2: DISBURSEMENTS TO STUDENTS RECEIVING SCHOLARSHIPS AND FINANCIAL AID ARE MADE IN ACCORDANCE WITH INSTITUTIONAL PROCEDURES TO ENSURE THAT THOSE RECEIVING AID ARE QUALIFYING RECIPIENTS. FEDERAL FINANCIAL AID AND/OR ASSISTANCE FROM GOVERNMENTAL AGENCIES IS DISTRIBUTED AND MONITORED IN ACCORDANCE WITH FEDERALLY APPROVED NEED ANALYSIS CRITERIA OR OTHER AGENCY PROVIDED CRITERIA. THE USE OF GRANT FUNDS TO INDIVIDUALS ARE MONITORED THROUGH UNIQUE GENERAL LEDGER ACCOUNTS FOR EACH GRANT. EXPENDITURES FOR EACH GRANT ARE REVIEWED AND ANALYZED USING AD-HOC REPORTS TO ENSURE COMPLIANCE. GRANTS TO OTHER ORGANIZATIONS ARE ADJUDICATED BY A PANEL OF NATIONAL EXPERTS USING THE FOLLOWING CRITERIA TO EVALUATE GRANT APPLICATIONS: EXCELLENCE, ABILITY TO IMPLEMENT PROJECT, AND PROJECT IMPACT. THESE CRITERIA INSURE THAT THE FUNDING ALIGNS WITH THE GRANT-MAKING GOAL OF SUPPORTING THE PHILADELPHIA REGION'S MOST TALENTED ARTISTS AND HIGH-PERFORMING CULTURAL ORGANIZATIONS. THE USE OF GRANT FUNDS TO ORGANIZATIONS IS MONITORED THROUGH UNIQUE GENERAL LEDGER ACCOUNTS FOR EACH GRANT. EXPENDITURES FOR EACH GRANT ACCOUNT ARE REVIEWED AND ANALYZED USING AD-HOC REPORTS TO ENSURE COMPLIANCE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DAVID YAGER PRESIDENT & CEO 475736 0 0 0 60000 0 25200 0 15434 0 576370 0 0 0 STEPHEN LIGHTCAP EDD VP OF FINANCE & ADMINISTRATION 249477 0 0 0 0 0 23436 0 52320 0 325233 0 0 0 PAULA MARINCOLA EXECUTIVE DIRECTOR 269200 0 0 0 0 0 24387 0 7715 0 301302 0 0 0 RICHARD LONGO VP OF ENROLL. & ACADEMIC OPERATIONS 189624 0 0 0 0 0 18000 0 17316 0 224940 0 0 0 CAROL GRANEY VP FOR ACADEMIC AFFAIRS 182015 0 0 0 0 0 16763 0 15131 0 213909 0 0 0 ANDREW PACK VP FOR DEV. & ALUMNI RELATIONS 159212 0 0 0 0 0 14850 0 15055 0 189117 0 0 0 MARC DICCIANI DEAN OF SCHOOL OF THEATER ARTS 150402 0 0 0 0 0 13586 0 23549 0 187537 0 0 0 MELISSA FRANKLIN DIRECTOR 155367 0 0 0 0 0 14400 0 12331 0 182098 0 0 0 ERIN ELMAN DEAN OF GRAD. & PROF. STUDIES 151726 0 0 0 0 0 13455 0 15687 0 180868 0 0 0 WILLIAM BISSELL DIRECTOR 157724 0 0 0 0 0 14670 0 7177 0 179571 0 0 0 WILLIAM ADAIR DIRECTOR 152675 0 0 0 0 0 13838 0 6322 0 172835 0 0 0 DONNA BURCHFIELD DEAN OF THE SCHOOL OF DANCE 133865 0 0 0 0 0 12443 0 15021 0 161329 0 0 0 CHRISTINE SCHAEFER ASSOC. VICE PRES. OF HUMAN RESOURCES 129118 0 0 0 0 0 12375 0 15019 0 156512 0 0 0 PART I, LINE 1A AS A CONDITION OF EMPLOYMENT, THE PRESIDENT OF THE UNIVERSITY IS PROVIDED A HOUSING ALLOWANCE AS PART OF HIS COMPENSATION PACKAGE. THE ALLOWANCE IS INCLUDED IN TAXABLE INCOME. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 000071781 2017-12-28 51228015 REFINANCING OF PRIOR DEBT, BUILDING IMPROVEMENTS AND EQUIPMENT UPGRADES 0 0 0 A 1720000 51514613 1899261 775412 12374920 41659116 2020 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 PER IRS INSTRUCTIONS EMPLOYEE NAME PER IRS INSTRUCTIONS, EMPLOYEE NAMES WILL NOT BE REPORTED. 36815 EMPLOYEE TUITION TUITION REMISSION BENEFIT HARRIET G WEISS TRUSTEE AND OWNER OF CRW GRAPHICS 193653 CRW GRAPHICS PROVIDES PRINTING SERVICES FOR THE ORGANIZATION. THE UNIVERSITY MAINTAINS A CONFLICT OF INTEREST POLICY AND ALL TRANSACTIONS WITH INTERESTED PERSONS ARE CONDUCTED AT ARM'S LENGTH. 0 X 3 41894 NYSE 0 0 1 0 PART I, COLUMN (B): THE AMOUNTS IN COLUMN B REPRESENTS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN EXTERNAL INDEPENDENT TAX ADVISOR PRIOR TO SUBMISSION TO THE BOARD OF TRUSTEES. THE BOARD'S GOVERNANCE COMMITTEE DESIGNATED THAT THE AUDIT COMMITTEE REVIEW THE FORM 990 PRIOR TO THE RETURN BEING SHARED WITH THE BOARD. ONCE THE AUDIT COMMITTEE REVIEWS THE FORM, IT IS SHARED WITH THE BOARD OF TRUSTEES AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY ANNUALLY REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO SUBMIT CONFLICT OF INTEREST STATEMENTS. THE VP FOR FINANCE AND ADMINISTRATION IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH AND REVIEW OF ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD'S GOVERNANCE COMMITTEE. THESE INDIVIDUALS ARE ALSO REQUIRED TO REPORT CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR REVIEWS AND APPROVAL OF COMPENSATION FOR THE PRESIDENT. THIS COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS. THE ORGANIZATION USES A SALARY SURVEY/STUDY OF COMPARABLE ORGANIZATIONS TO AID IN DETERMINING THE REASONABLENESS OF COMPENSATION FOR THE PRESIDENT AND ALL OFFICERS. DECISIONS CONCERNING COMPENSATION ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. VIOLA FOULKE TRUST C/O BRYN MAWR TRUST CO 1 E CHOCOLAT HERSHEY PA 17033 236964516 TO PROVIDE SUPPORT TO THE UNIVERSITY OF THE ARTS PA 501(C)(3) PF N/A 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLA FOULKE TRUST F 70316 COST