GREATER PHILADELPHIA CULTURAL ALLIANCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GREATER PHILADELPHIA CULTURAL ALLIANCE (EIN 23-1885448)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-10
IRS object ID: 202133149349306868
Schema version: 2020v4.1
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 C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-10T17:06:56-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 W GERMANTOWN PIKE SUITE 400	AddressLine1Txt
City	PLYMOUTH MEETING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19462	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	231885448	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER PHILADELPHIA CULTURAL ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	2155577811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1315 WALNUT STREET NO 732	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PRISCILLA M LUCE	PersonNm
Person Title	INTERIM PRESIDENT AND CEO	PersonTitleTxt
Phone	2155577811	PhoneNum
Signature	2021-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PRISCILLA	PersonFirstNm
Person Last	LUCE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM A LOUGHERY	PreparerPersonNm
PTIN	P01603932	PTIN
Phone	2156433900	PhoneNum
Preparation	2021-11-08	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	PRISCILLA M LUCE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1315 WALNUT STREET NO 732	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,196,078	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PHILACULTURE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	LEAD, STRENGTHEN & AMPLIFY THE VOICES OF A CULTURAL COMMUNITY THAT IS ESSENTIAL IN A HEALTHY REGION	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,296,552	PYContributionsGrantsAmt
CY Contributions Grants	$1,675,823	CYContributionsGrantsAmt
PY Program Service Revenue	$456,872	PYProgramServiceRevenueAmt
CY Program Service Revenue	$328,622	CYProgramServiceRevenueAmt
PY Investment Income	$13,706	PYInvestmentIncomeAmt
CY Investment Income	$820	CYInvestmentIncomeAmt
PY Other Revenue	$6,024	PYOtherRevenueAmt
CY Other Revenue	$190,813	CYOtherRevenueAmt
PY Total Revenue	$2,773,154	PYTotalRevenueAmt
CY Total Revenue	$2,196,078	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,593,122	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$448,123	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$846,569	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,005,013	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$244,676	CYTotalFundraisingExpenseAmt
PY Other Expenses	$932,692	PYOtherExpensesAmt
CY Other Expenses	$708,119	CYOtherExpensesAmt
PY Total Expenses	$3,372,383	PYTotalExpensesAmt
CY Total Expenses	$2,161,255	CYTotalExpensesAmt
PY Revenues Less Expenses	-$599,229	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$34,823	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,089,619	TotalAssetsBOYAmt
Total Assets EOY	$2,137,622	TotalAssetsEOYAmt
Total Liabilities BOY	$283,129	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$296,309	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,806,490	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,841,313	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO LEAD, STRENGTHEN AND AMPLIFY THE VOICES OF A CULTURAL COMMUNITY THAT IGNITES CREATIVITY, INSPIRES PEOPLE AND IS ESSENTIAL FOR A HEALTHY REGION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$1,616,379	ExpenseAmt
Grant	$448,123	GrantAmt
Revenue	$328,622	RevenueAmt
Desc	THE CULTURAL ALLIANCE IS THE REGION'S PREMIERE LEADERSHIP, ADVOCACY AND MARKETING SUPPORT ORGANIZATION FOR ARTS AND CULTURE. MORE THAN 430 NONPROFITS ARE MEMBERS, BUT THE ALLIANCE'S WORK BENEFITS THE ENTIRE CULTURAL COMMUNITY, SOME 2,000 ORGANIZATIONS. PROGRAMS INCLUDE: RESEARCH ON THE IMPACT OF ARTS AND CULTURE UPON THE COMMUNITY AND THE HEALTH OF ARTS AND CULTURE; ADVOCATING FOR FAVORABLE POLICY AND COORDINATING CULTURAL ACTIVITIES TO ENHANCE THE PRIORITIES OF GOVERNMENT, BUSINESS AND FOUNDATIONS; REGIONAL RE-GRANTING OF PENNSYLVANIA COUNCIL ON THE ARTS FUNDING; MARKETING TO ENGAGE AUDIENCES TO INCREASE AWARENESS AND ATTENDANCE AT GREATER PHILADELPHIA CULTURAL INSTITUTIONS; AND INCREASING THE CAPACITY OF NONPROFITS TO MANAGE EFFICIENTLY AND EFFECTIVELY.	Desc
Total Program Service Expenses	$1,616,379	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	PRISCILLA M LUCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2155577811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1315 WALNUT STREET NO 732	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MAUD MARGARET LYON
PRESIDENT TO JUL 2020	40.00	Yes (X)	$222,455	$0	$8,091
STUART ADAIR
CHIEF OFFICER FOR FINANCE & ADMIN	40.00	Yes (X)	$90,000	$0	$18,704
PRISCILLA M LUCE
INTERIM PRESIDENT & CEO	40.00	Yes (X)	$60,000	$0	$0
CATHERINE M CAHILL
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANGELA VAL
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICIA WELLENBACH
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JAMIE J BRUNSON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
CECELIA FITZGIBBON
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID ACOSTA
MEMBER	1.00		$0	$0	$0	Yes (X)
JENNIFER ALLEVA
MEMBER	1.00		$0	$0	$0	Yes (X)
JENNIFER BOHNENBERGER
MEMBER	1.00		$0	$0	$0	Yes (X)
GWEN BOROWSKY
MEMBER	1.00		$0	$0	$0	Yes (X)
DAVID BRIGHAM
MEMBER	1.00		$0	$0	$0	Yes (X)
JOSEPH CONYERS
MEMBER	1.00		$0	$0	$0	Yes (X)
CARMEN FEBO-SAN MIGUEL MD
MEMBER	1.00		$0	$0	$0	Yes (X)
KIM E FRAITES-DOW
MEMBER	1.00		$0	$0	$0	Yes (X)
SUZANNE MCFADDEN
MEMBER	1.00		$0	$0	$0	Yes (X)
HUGH MCSTRAVICK
MEMBER	1.00		$0	$0	$0	Yes (X)
VENIECE NEWTON
MEMBER	1.00		$0	$0	$0	Yes (X)
JESSICA POWERS
MEMBER	1.00		$0	$0	$0	Yes (X)
MATTHEW RADER
MEMBER	1.00		$0	$0	$0	Yes (X)
PAUL B REDMAN
MEMBER	1.00		$0	$0	$0	Yes (X)
ROSALIND REMER
MEMBER	1.00		$0	$0	$0	Yes (X)
WILLIAM RHOADS
MEMBER	1.00		$0	$0	$0	Yes (X)
IVY SILVER
MEMBER	1.00		$0	$0	$0	Yes (X)
STANFORD THOMPSON
MEMBER	1.00		$0	$0	$0	Yes (X)
GERALD VEASLEY
MEMBER	1.00		$0	$0	$0	Yes (X)
RACHEL ZIMMERMAN
MEMBER	1.00		$0	$0	$0	Yes (X)
JOHN BRADY
MEMBER TO DEC 2020	1.00		$0	$0	$0	Yes (X)
PATRICIA WILSON ADEN
VICE CHAIR TO SEP 2020	2.00	Yes (X)	$0	$0	$0	Yes (X)
KEN METZNER
VICE CHAIR TO MAY 2021	2.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$372,455	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,795	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$428,225	GovernmentGrantsAmt
All Other Contributions	$1,247,598	AllOtherContributionsAmt
Total Contributions	$1,675,823	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP	900099	$221,700	$221,700
PROMOTION ASSISTANCE	900099	$62,180	$62,180
HEALTH SERVICE FEES	900099	$30,000	$30,000
PUBLICATIONS/SEMINARS	900099	$14,023	$14,023
TICKET FEES	900099	$719	$719

Field	Value	IRS element (for citing)
Total Program Service Revenue	$328,622	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$820	TotalRevenueColumnAmt
Exclusion	$820	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
FORGIVENESS PPP/EIDL	900099	$184,513	$184,513
SUBLEASING REVENUE	900099	$6,300	$6,300

Field	Value	IRS element (for citing)
Other Revenue Total	$190,813	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,196,078	TotalRevenueColumnAmt
Related Or Exempt Func Income	$328,622	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$191,633	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$448,123	TotalAmt
Program Services	$448,123	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$370,336	TotalAmt
Program Services	$214,649	ProgramServicesAmt
Management And General	$116,172	ManagementAndGeneralAmt
Fundraising	$39,515	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$503,683	TotalAmt
Program Services	$349,048	ProgramServicesAmt
Management And General	$41,127	ManagementAndGeneralAmt
Fundraising	$113,508	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,463	TotalAmt
Program Services	$1,065	ProgramServicesAmt
Management And General	$51	ManagementAndGeneralAmt
Fundraising	$347	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,225	TotalAmt
Program Services	$51,318	ProgramServicesAmt
Management And General	$4,223	ManagementAndGeneralAmt
Fundraising	$15,684	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,306	TotalAmt
Program Services	$37,946	ProgramServicesAmt
Management And General	$9,953	ManagementAndGeneralAmt
Fundraising	$10,407	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,425	TotalAmt
Program Services	$2,229	ProgramServicesAmt
Management And General	$584	ManagementAndGeneralAmt
Fundraising	$612	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,601	TotalAmt
Program Services	$11,454	ProgramServicesAmt
Management And General	$3,004	ManagementAndGeneralAmt
Fundraising	$3,143	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$329,886	TotalAmt
Program Services	$277,029	ProgramServicesAmt
Management And General	$48,367	ManagementAndGeneralAmt
Fundraising	$4,490	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,085	TotalAmt
Program Services	$37,439	ProgramServicesAmt
Management And General	$22,373	ManagementAndGeneralAmt
Fundraising	$10,273	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,997	TotalAmt
Program Services	$30,597	ProgramServicesAmt
Management And General	$15,389	ManagementAndGeneralAmt
Fundraising	$6,011	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$62,648	TotalAmt
Program Services	$40,769	ProgramServicesAmt
Management And General	$10,692	ManagementAndGeneralAmt
Fundraising	$11,187	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,543	TotalAmt
Program Services	$65,430	ProgramServicesAmt
Management And General	$17,160	ManagementAndGeneralAmt
Fundraising	$17,953	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,627	TotalAmt
Program Services	$5,614	ProgramServicesAmt
Management And General	$1,473	ManagementAndGeneralAmt
Fundraising	$1,540	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,814	TotalAmt
Program Services	$7,557	ProgramServicesAmt
Management And General	$159	ManagementAndGeneralAmt
Fundraising	$98	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,496	TotalAmt
Program Services	$15,940	ProgramServicesAmt
Management And General	$4,182	ManagementAndGeneralAmt
Fundraising	$4,374	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,956	TotalAmt
Program Services	$5,178	ProgramServicesAmt
Management And General	$1,358	ManagementAndGeneralAmt
Fundraising	$1,420	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT	$16,738	$10,892	$2,857	$2,989
DUES & SUBSCRIPTIONS	$6,303	$4,102	$1,076	$1,125

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,161,255	TotalAmt
Program Services	$1,616,379	ProgramServicesAmt
Management And General	$300,200	ManagementAndGeneralAmt
Fundraising	$244,676	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$57,027	BOYAmt
EOY	$538	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,586,928	BOYAmt
EOY	$1,740,868	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$333,500	BOYAmt
EOY	$160,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,267	BOYAmt
EOY	$32,106	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,501	BOYAmt
EOY	$189,210	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$119,606	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$104,706	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$39,396	BOYAmt
EOY	$14,900	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,089,619	BOYAmt
EOY	$2,137,622	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,993	BOYAmt
EOY	$39,249	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,758	BOYAmt
EOY	$68,019	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$188,300	BOYAmt
EOY	$174,650	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,078	BOYAmt
EOY	$14,391	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$283,129	BOYAmt
EOY	$296,309	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	$1,266,210	BOYAmt
EOY	$1,102,639	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$540,280	BOYAmt
EOY	$738,674	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,806,490	BOYAmt
EOY	$1,841,313	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,089,619	BOYAmt
EOY	$2,137,622	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$34,823	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,697,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,333,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,988,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,296,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,675,823	CurrentTaxYearAmt
Total	$8,991,745	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,697,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,333,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,988,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,296,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,675,823	CurrentTaxYearAmt
Total	$8,991,745	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,737,276	SubstantialContributorsTotAmt
Public Support Total170	$6,254,469	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$820	CurrentTaxYearAmt
Total	$50,280	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,524	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,813	CurrentTaxYearAmt
Total	$208,116	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,250,141	TotalSupportAmt
Gross Receipts Rltd Activities	$2,581,992	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67610	PublicSupportCY170Pct
Public Support PY170	0.69270	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 24. 2019 AMOUNT: $ 24. SUBLEASING REVENUE - 2016 AMOUNT: $ 4,003. 2017 AMOUNT: $ 3,752. 2018 AMOUNT: $ 3,500. 2019 AMOUNT: $ 6,000. 2020 AMOUNT: $ 6,300. FORGIVENESS PPP/EIDL - 2020 AMOUNT: $ 184,513.	ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$38,606	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,968	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$102,574	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,058,681	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,161,255	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$258,063	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$64,516	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$260,908	CurrentYearMinus3Amt
Current Year Minus2	$264,868	CurrentYearMinus2Amt
Current Year Minus1	$318,619	CurrentYearMinus1Amt
Current Year	$258,063	CurrentYearAmt
Total	$1,102,458	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,653,687	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$10,190	CurrentYearMinus3Amt
Current Year Minus2	$3,684	CurrentYearMinus2Amt
Current Year Minus1	$18,925	CurrentYearMinus1Amt
Current Year	$102,574	CurrentYearAmt
Total	$135,373	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$65,227	CurrentYearMinus3Amt
Current Year Minus2	$66,217	CurrentYearMinus2Amt
Current Year Minus1	$79,655	CurrentYearMinus1Amt
Current Year	$64,516	CurrentYearAmt
Total	$275,615	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$413,423	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$10,190	CurrentYearMinus3Amt
Current Year Minus2	$2,187	CurrentYearMinus2Amt
Current Year Minus1	$2,312	CurrentYearMinus1Amt
Current Year	$38,606	CurrentYearAmt
Total	$53,295	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,606	OtherCostOrOtherBasisAmt
Depreciation	$104,706	DepreciationAmt
Book Value	$14,900	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,900	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$14,391	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,391	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,206,878	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$10,800	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$10,800	RevenueNotReportedAmt
Revenue Subtotal	$2,196,078	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,196,078	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,172,055	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,800	DonatedServicesUseFcltsAmt
Expenses Not Reported	$10,800	ExpensesNotReportedAmt
Expenses Subtotal	$2,161,255	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,161,255	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ALLIANCE FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAS NO IMPACT ON THE ALLIANCE'S FINANCIAL STATEMENTS. THE ALLIANCE'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ALLIANCE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHILADELPHIA INDUSTRIAL DEVELOPMENT CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 MARKET STREET SUITE 3500	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19102	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	232889102	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$77,622	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	ARTS AID PHILADELPHIA	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL PENNSYLVANIA PARTNERS IN THE ARTS GRANTEES ARE REQUIRED TO SUBMIT A FINAL NARRATIVE AND FINANCIAL REPORT AT THE END OF EACH GRANT CYCLE, SIGNED AND CERTIFIED BY AN EXECUTIVE OFFICER. THE REPORT INCLUDES A NARRATIVE DESCRIPTION OF FUNDED ACTIVITIES AND A FINANCIAL REPORT LISTING ITEMIZED EXPENDITURES RELATING TO THEIR FUNDED PROJECT. BECAUSE ARTS AID PHILADELPHIA WAS A RELIEF FUND, GRANTEES ARE NOT REQUIRED TO SUBMIT A REPORT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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

Field	Value	IRS element (for citing)
Person	MAUD MARGARET LYON	PersonNm
Title	PRESIDENT TO JUL 2020	TitleTxt
Base Compensation Filing Org	$93,333	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$129,122	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,667	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$3,424	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$230,546	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	MAUD MARGARET LYON, PRESIDENT TO JULY 2020, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $122,971. THIS AMOUNT WAS REPORTED ON HER 2020 FORM W-2 AND IS INCLUDED IN THE AMOUNT REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	THE STAMP TEEN PROGRAM, WHICH PROVIDED FREE ADMISSION TO 20 MUSEUMS IN THE REGION, WAS ENDED.
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, VICE CHAIR(S), SECRETARY, TREASURER, PRESIDENT (NON-VOTING) AND SUCH OTHER MEMBERS OF THE BOARD AS THE DIRECTORS SELECT. THE EXECUTIVE COMMITTEE SHALL HAVE POWER TO ACT ON BEHALF OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD, SUBJECT TO THE POWER OF THE BOARD TO RESCIND, REVERSE, MOLLIFY OR OTHERWISE CHANGE SUCH ACTION, AND SHALL ACT AS THE PLANNING GROUP FOR THE CORPORATION IN THE ABSENCE OF A BOARD PLANNING COMMITTEE. NO COMMITTEE, INCLUDING THE EXECUTIVE COMMITTEE, SHALL HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: (A) THE FILLING OF VACANCIES ON THE BOARD. (B) THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS. (C) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD. THESE THREE ACTIONS MUST BE APPROVED BY THE FULL BOARD.
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS WERE AMENDED, EFFECTIVE MAY 7, 2021. SIGNIFICANT CHANGES ARE AS FOLLOWS: (1) MEMBERS MAY NOW INCLUDE ORGANIZATIONS PRINCIPALLY ENGAGED IN THE CREATION, PRESENTATION, TEACHING, RESEARCH, DISSEMINATION, SUPPORT OR PROMOTION OF ARTS AND CULTURE, BROADLY DEFINED, IN THE GREATER PHILADELPHIA REGION (COLLECTIVELY "ARTS AND CULTURE ORGANIZATIONS"), OR ORGANIZATIONS, OR OPERATIONS OR PROGRAMS OF ORGANIZATIONS, THAT REGULARLY SERVE ARTS AND CULTURE ORGANIZATIONS OR THEIR STAKEHOLDERS. PREVIOUSLY, MEMBERS WERE LIMITED TO ARTS OR CULTURAL ORGANIZATIONS IN THE GREATER PHILADELPHIA REGION PRINCIPALLY ENGAGED IN THE GREATER PHILADELPHIA REGION IN OPERATING A MUSEUM OR LIBRARY, PRESENTING VISUAL OR PERFORMING ARTS, CONDUCTING CULTURAL EDUCATION OR RESEARCH, TEACHING ARTS OR ARTS ADMINISTRATION, OR SCIENTIFIC, HORTICULTURAL OR HISTORIC PRESERVATION OR APPRECIATION ENDEAVORS, AS WELL AS DIVISIONS OR PARTICULAR OPERATIONS OF LARGER INSTITUTIONS THAT ARE LOCATED IN OR HAVE PRINCIPAL OPERATIONS IN THE GREATER PHILADELPHIA REGION, AND ORGANIZATIONS THAT REGULARLY PROVIDE SERVICES OR RESOURCES TO OTHER MEMBERS. (2) THE MINIMUM NUMBER OF DIRECTORS WAS DECREASED FROM 26 TO 23. THE MAXIMUM NUMBER OF DIRECTORS WAS INCREASED FROM 30 TO 33. (3) THE FOLLOWING CHANGES WERE MADE TO THE TWO CLASSES OF DIRECTORS: - A MEMBER DIRECTOR WAS PREVIOUSLY CALLED AN INSTITUTIONAL DIRECTOR. A MEMBER DIRECTOR IS NOW DEFINED AS AN INDIVIDUAL WHO IS A SENIOR-LEVEL STAFF MEMBER OF A MEMBER IN GOOD STANDING. PREVIOUSLY, AN INSTITUTIONAL DIRECTOR WAS EXCLUSIVELY THE CHIEF EXECUTIVE OFFICER OR A SENIOR EXECUTIVE OFFICER OF A MEMBER IN GOOD STANDING. A MEMBER DIRECTOR MAY NOW BE INVITED BY THE BOARD TO COMPLETE HIS/HER REMAINING TERM AS A CIVIC LEADER DIRECTOR, IF SUCH MEMBER DIRECTOR CEASES TO BE A SENIOR-LEVEL STAFF MEMBER OF THE MEMBER AT WHICH HE/SHE WAS EMPLOYED AT THE TIME OF ELECTION OR SUCH MEMBER CEASES TO BE A MEMBER IN GOOD STANDING. THIS COULD OCCUR IF THE DIRECTOR IS IN GOOD STANDING. PREVIOUSLY, THERE WAS NO SUCH PROVISION. A MAJORITY OF THE DIRECTORS MUST BE MEMBER DIRECTORS. PREVIOUSLY, THE REQUIRED NUMBER OF INSTITUTIONAL DIRECTORS WAS BETWEEN 16 AND 20. - A CIVIC LEADER DIRECTOR WAS PREVIOUSLY CALLED A COMMUNITY DIRECTOR. (4) THE NUMBER OF CONSECUTIVE YEARS THAT A DIRECTOR MAY SERVE WITHOUT A LAPSE OF AT LEAST ONE YEAR WAS DECREASED FROM EIGHT TO SIX.
FORM 990, PART VI, SECTION A, LINE 6	THERE IS ONE CLASS OF VOTING MEMBERS COMPRISED OF: (A) ORGANIZATIONS PRINCIPALLY ENGAGED IN THE CREATION, PRESENTATION, PRESERVATION, TEACHING, RESEARCH, DISSEMINATION, SUPPORT, OR PROMOTION OF ARTS AND CULTURE, BROADLY DEFINED, IN THE GREATER PHILADELPHIA REGION (COLLECTIVELY "ARTS AND CULTURE ORGANIZATIONS), (B) ORGANIZATIONS, OR OPERATIONS OR PROGRAMS OF ORGANIZATIONS, THAT REGULARLY SERVE ARTS AND CULTURE ORGANIZATIONS OR THEIR STAKEHOLDERS. THE GREATER PHILADELPHIA REGION INCLUDES SOUTHEASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY, AND NORTHERN DELAWARE.
FORM 990, PART VI, SECTION A, LINE 7A	BOARD DIRECTORS ARE ELECTED BY THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	THE GOVERNING DOCUMENTS MAY ONLY BE AMENDED WITH THE APPROVAL BY A MAJORITY OF A QUORUM OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	ONCE THE IRS FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, IT GOES THROUGH THREE LEVELS OF REVIEW. INITIALLY IT IS REVIEWED BY THE FINANCE STAFF, AND PROCEEDS TO EXECUTIVE STAFF AND THE FULL BOARD. THE DRAFT OF THE 990 IS SENT BY E-MAIL TO THE FULL BOARD PRIOR TO ITS FILING WITH THE IRS, AND AN APPROPRIATE AMOUNT OF TIME IS OFFERED FOR COMMENTS/CHANGES.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD AND KEY STAFF MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR. THE BOARD LIAISON MAINTAINS THE FILE OF THE SIGNED CONFLICT OF INTEREST FORMS AND ENSURES THEIR TIMELY COMPLIANCE. FORMS ARE REVIEWED BY THE PRESIDENT AND ALL IDENTIFIED CONFLICTS ARE NOTED. IF A CONFLICT ARISES, THE PRESIDENT THEN PRESENTS THE CONFLICT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, FOR DETERMINATION OF WHETHER THE CONFLICT IS PERMISSIBLE.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT THE TIME OF THE ANNUAL REVIEW. THE ORGANIZATION ENGAGED A COMPENSATION AND BENEFITS SPECIALIST ON A VOLUNTEER BASIS TO REVIEW ALL STAFF SALARIES AND BENEFITS INCLUDING THE PRESIDENT. THE DELIBERATION AND FINAL DECISION ARE DOCUMENTED IN A TIMELY MANNER AS PART OF THE ANNUAL REVIEW OF STAFF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE GREATER PHILADELPHIA CULTURAL ALLIANCE PUBLISHES ITS FINANCIAL STATEMENTS ON ITS PUBLIC WEBSITE, WWW.PHILACULTURE.ORG. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 275,597. MANAGEMENT AND GENERAL EXPENSES 47,991. FUNDRAISING EXPENSES 4,098. TOTAL EXPENSES 327,686. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,432. MANAGEMENT AND GENERAL EXPENSES 376. FUNDRAISING EXPENSES 392. TOTAL EXPENSES 2,200.