2020-11-13T17:11:40-06:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2019-07-01 231885448 GREATER PHILADELPHIA CULTURAL ALLIANCE GREA 2155577811 1315 WALNUT STREET NO 732 PHILADELPHIA PA 19107 PRISCILLA M LUCE INTERIM PRESIDENT AND CEO 2155577811 2020-11-13 1 WILLIAM A LOUGHERY P01603932 2156433900 2020-11-13 67.137.57.251 2020-11-13 13:02:59 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DB4D876F1E865A169F112399513D375B5F212DAE 2019 2021-01-29 14:40:06Z PRISCILLA M LUCE 1315 WALNUT STREET NO 732 PHILADELPHIA PA 19107 2773154 0 X WWW.PHILACULTURE.ORG X 1972 PA LEAD, STRENGTHEN & AMPLIFY THE VOICES OF A CULTURAL COMMUNITY THAT IS ESSENTIAL IN A HEALTHY REGION 28 28 18 30 0 0 1988537 2296552 538517 456872 19426 13706 3524 6024 2550004 2773154 380028 1593122 0 0 1077383 846569 0 0 217328 839942 932692 2297353 3372383 252651 -599229 2580642 2089619 174923 283129 2405719 1806490 TO LEAD, STRENGTHEN AND AMPLIFY THE VOICES OF A CULTURAL COMMUNITY THAT IGNITES CREATIVITY, INSPIRES PEOPLE AND IS ESSENTIAL FOR A HEALTHY REGION. 0 0 2854782 1593122 456872 THE CULTURAL ALLIANCE IS THE REGION'S PREMIERE LEADERSHIP, ADVOCACY AND MARKETING SUPPORT ORGANIZATION FOR ARTS AND CULTURE. MORE THAN 460 NONPROFITS ARE MEMBERS, BUT THE ALLIANCE'S WORK BENEFITS THE ENTIRE CULTURAL COMMUNITY, SOME 2000 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. 2854782 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 2155577811 1315 WALNUT STREET NO 732 PHILADELPHIA PA 19107 CATHERINE M CAHILL CHAIR 2.00 X X 0 0 0 PATRICIA WILSON ADEN VICE CHAIR 2.00 X X 0 0 0 VIRGINIA A LOGAN VICE CHAIR 2.00 X X 0 0 0 ELIZABETH MURPHY VICE CHAIR 2.00 X X 0 0 0 CECELIA FITZGIBBON TREASURER 2.00 X X 0 0 0 JENNIFER ALLEVA MEMBER 1.00 X 0 0 0 JENNIFER BOHNENBERGER MEMBER 1.00 X 0 0 0 GWEN BOROWSKY MEMBER 1.00 X 0 0 0 JOHN BRADY MEMBER 1.00 X 0 0 0 DAVID BRIGHAM MEMBER 1.00 X 0 0 0 JAMIE J BRUNSON MEMBER 1.00 X 0 0 0 PAUL DOWNIE MEMBER 1.00 X 0 0 0 CARMEN FEBO-SAN MIGUEL MD MEMBER 1.00 X 0 0 0 KIM E FRAITES-DOW MEMBER 1.00 X 0 0 0 PRISCILLA M LUCE MEMBER 1.00 X 0 0 0 SUZANNE MCFADDEN MEMBER 1.00 X 0 0 0 HUGH MCSTRAVICK MEMBER 1.00 X 0 0 0 KEN METZNER MEMBER 1.00 X 0 0 0 VENIECE NEWTON MEMBER 1.00 X 0 0 0 JESSICA POWERS MEMBER 1.00 X 0 0 0 ROSALIND REMER MEMBER 1.00 X 0 0 0 HAZAMI SAYED MEMBER 1.00 X 0 0 0 IVY SILVER MEMBER 1.00 X 0 0 0 STANFORD THOMPSON MEMBER 1.00 X 0 0 0 ANGELA VAL MEMBER 1.00 X 0 0 0 ELIZABETH WARSHAWER MEMBER 1.00 X 0 0 0 PATRICIA WELLENBACH MEMBER 1.00 X 0 0 0 RACHEL ZIMMERMAN MEMBER 1.00 X 0 0 0 JERI LYNNE JOHNSON SECRETARY- RESIGNED 01/20 2.00 X X 0 0 0 JENNIFER MATTHEWS RICE MEMBERS- RESIGNED 11/19 1.00 X 0 0 0 MAUD MARGARET LYON PRESIDENT 40.00 X 160000 0 25548 STUART ADAIR CHIEF OFFICER FOR FINANCE & ADMIN 40.00 X 89000 0 19342 249000 0 44890 1 0 1 0 0 442955 1853597 2296552 MEMBERSHIP 900099 311294 311294 PROMOTION ASSISTANCE 900099 70453 70453 HEALTH SERVICE FEES 900099 30000 30000 TICKET FEES 900099 27433 27433 PUBLICATIONS/SEMINARS 900099 11792 11792 5900 5900 456872 13706 13706 SUBLEASING REVENUE 900099 6000 6000 OTHER INCOME 900099 24 24 6024 2773154 456872 0 19730 X 1593122 1593122 296034 159426 108701 27907 429710 315522 43630 70558 17753 13301 1444 3008 54059 40968 3612 9479 49013 32525 9670 6818 11714 7772 2312 1630 16191 10744 3195 2252 422263 348074 31519 42670 45308 24966 15108 5234 159389 105839 33987 19563 114851 76209 22664 15978 18890 12534 3728 2628 76123 68685 7290 148 25813 17128 5094 3591 6901 4578 1363 960 EQUIPMENT 16495 10945 3255 2295 DUES & SUBSCRIPTIONS 16327 10834 3222 2271 2427 1610 479 338 3372383 2854782 300273 217328 59757 57027 1853939 1586928 376610 333500 42094 18267 196025 54501 119608 80212 52217 39396 2580642 2089619 55334 64993 112636 17758 188300 6953 12078 174923 283129 X 1299460 1266210 1106259 540280 2405719 1806490 2580642 2089619 -599229 0 X 0 1 X 1 0 X 1927134 1697369 1333464 1988537 2296552 9243056 1927134 1697369 1333464 1988537 2296552 9243056 2790872 6452184 4332 5296 11032 19426 13706 53792 239 4003 3752 3524 6024 17542 9314390 2852289 0.69270 0.71440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 24. 2019 AMOUNT: $ 24. SUBLEASING REVENUE - 2015 AMOUNT: $ 239. 2016 AMOUNT: $ 4,003. 2017 AMOUNT: $ 3,752. 2018 AMOUNT: $ 3,500. 2019 AMOUNT: $ 6,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2312 16613 18925 3353458 3372383 318619 79655 0 0 259547 260908 264868 318619 1103942 1655913 11022 10190 3684 18925 43821 64887 65227 66217 79655 275986 413979 11022 10190 2187 2312 25711 119608 80212 39396 39396 DEFERRED RENT 12078 12078 X 2773154 0 2773154 0 2773154 3372383 0 3372383 0 3372383 PART X, LINE 2: 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. 1 PHILADELPHIA INDUSTRIAL DEVELOPMENT CORPORATION 1500 MARKET STREET SUITE 3500 PHILADELPHIA PA 19102 232889102 501(C)(3) 575775 ARTS AID PHILADELPHIA CULTURE TRUST 1315 WALNUT STREET SUITE 320 PHILADELPHIA PA 19107 463109411 501(C)(3) 13600 ARTS AID PHILADELPHIA FRACTURED ATLAS 228 PARK AVENUE SOUTH 56651 NEW YORK NY 10003 113451703 501(C)(3) 13850 ARTS AID PHILADELPHIA JEWISH COMMUNITY CENTERS OF GREATER PHILADELPHIA 401 S BROAD STREET PHILADELPHIA PA 19147 231352242 501(C)(3) 7296 ONGOING SUPPORT TO ARTS ORGANIZATIONS PASION Y ARTE INC 6411 OVERBROOK AVENUE PHILADELPHIA PA 19151 233099942 501(C)(3) 5000 ONGOING SUPPORT TO ARTS ORGANIZATIONS CHORAL ARTS SOCIETY OF PHILADELPHIA PO BOX 22445 PHILADELPHIA PA 19110 232213350 501(C)(3) 5000 ONGOING SUPPORT TO ARTS ORGANIZATIONS RELACHE INC 829 NORTH 24TH STREET PHILADELPHIA PA 19130 232075488 501(C)(3) 5000 ONGOING SUPPORT TO ARTS ORGANIZATIONS DANSE4NIA REPERTORY ENSEMBLE INC PO BOX 11024 PHILADELPHIA PA 19141 208538132 501(C)(3) 7519 ONGOING SUPPORT TO ARTS ORGANIZATIONS 8 0 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 MAUD MARGARET LYON PRESIDENT 160000 0 0 0 0 0 8000 0 17548 0 185548 0 0 0 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 6 THERE IS ONE CLASS OF VOTING MEMBERS COMPRISED OF: ARTS OR CULTURAL ORGANIZATIONS HEADQUARTERED IN THE GREATER PHILADELPHIA REGION (INCLUDING SOUTHEASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY AND NORTHERN DELAWARE) PRINCIPALLY ENGAGED IN THE GREATER PHILADELPHIA REGION IN ONE OR MORE OF THE FOLLOWING: 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. 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 PROCEEDING TO EXECUTIVE STAFF AND THE FULL BOARD. 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 LIASON TO THE PRESIDENT 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 TIMELY DOCUMENTED 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 348,074. MANAGEMENT AND GENERAL EXPENSES 31,519. FUNDRAISING EXPENSES 42,670. TOTAL EXPENSES 422,263.