2020-11-13T14:08:16-06:00 2019-12-31 131639826 EISNERAMPER LLP 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2019-01-01 452645813 PHILADELPHIA UNION FOUNDATION PHIL 6104971657 2501 SEAPORT DRIVE BOILER HOUSE 10 CHESTER PA 19013 HAYES HUNT CHAIRMAN 6104971657 2020-11-13 1 HELEN M MARTIN P01330899 2158818800 64.238.150.4 2020-11-13 13:32:02 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0EDE4F5BE59FB99924CAAEE7408372872BC47088 2019 2021-01-29 14:40:06Z HAYES HUNT 2501 SEAPORT DRIVE BOILER HOUSE 100 CHESTER PA 19013 331803 0 X WWW.PHILADELPHIAUNION.COM/FOUNDATION X 2011 PA THE FOUNDATION IS ABLE TO LEVERAGE ITS ASSOCIATION WITH THE PHILADELPHIA UNION. THE FOUNDATION'S PRIMARY OBJECTIVE IS TO PROVIDE OPPORTUNITIES FOR CHILDREN THROUGH THE POWER OF RELATIONSHIPS, TO OFFER TRANSFORMATIONAL CHANGE IN THE AREAS OF EDUCATION, COMMUNITY, HEALTH AND RECREATION. 20 20 2 15 0 0 379844 150283 0 0 0 0 58146 52443 437990 202726 22403 52733 0 0 65000 65000 0 0 0 39524 42805 126927 160538 311063 42188 520001 477453 98760 14024 421241 463429 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 52733 52733 231725 GRANTS AND CONTRIBUTIONS DONATED TO SUPPORT LOCAL CHARITIES AND ORGANIZATIONS 52733 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 22 1 2 1 0 0 0 0 0 0 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 ACCOUNTING 6104978798 2501 SEAPORT DRIVE CHESTER PA 19013 X HAYES HUNT CHAIRMAN 10.00 X X 0 0 0 CHRIS ALBRECHT DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 BRIAN BORRADAILE DIRECTOR, BOARD MEMBER 8.00 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 MICHAEL CURRY DIRECTOR, PAST CHAIR 1.00 X 0 0 0 JEAN PAUL DARDENNE DIRECTOR, BOARD MEMBER 5.00 X 0 0 0 CHRISTIN DEACON DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 LORELEI GAUS DIRECTOR, BOARD MEMBER 5.00 X 0 0 0 GREGG HOLGATE DIRECTOR, BOARD MEMBER 5.00 X 0 0 0 JIM KORMAN DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 CINDY LEIBOVITCH DIRECTOR, BOARD MEMBER 3.00 X 0 0 0 TIM MCDERMOTT DIRECTOR, BOARD MEMBER 5.00 X 0 0 0 WILLIAM MORGAN DIRECTOR, BOARD MEMBER 3.00 X 0 0 0 HOWARD SILVERSTONE DIRECTOR, BOARD MEMBER 3.00 X 0 0 0 ROB SMITH DIRECTOR, BOARD MEMBER 3.00 X 0 0 0 PATRICK TRAYNOR DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 DOUG VOSIK DIRECTOR, BOARD MEMBER 5.00 X 0 0 0 JIM WYLIE DIRECTOR, BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 87690 62593 150283 42000 87690 51272 -9272 -9272 139520 77805 61715 61715 202726 0 0 52443 52733 52733 65000 65000 20725 20725 5512 5512 MISCELLANEOUS 16568 16568 160538 52733 107805 0 153488 172392 363734 297322 2779 7739 36958 36958 0 0 520001 477453 2000 7926 96760 6098 98760 14024 X 6734 152365 414507 311064 421241 463429 520001 477453 42188 0 X 1 X 0 1 0 X 185177 68184 94291 379844 60924 788420 185177 68184 94291 379844 60924 788420 260175 528245 3897 2326 12492 1669 20384 808804 0.65310 0.70450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36958 36958 0 0 DUE TO KSE/PA PROFESSIONAL SOCCER 6098 6098 X PART X, LINE 2: THE FOUNDATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION 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, 2019, 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 THE YEAR ENDED DECEMBER 31, 2019. GOLF OUTING 129690 87690 42000 2250 17068 15382 11139 5433 129690 87690 42000 2250 17068 15382 11139 5433 51272 -9272 139520 69757 8048 0 139520 69757 8048 77805 61715 PA 1 0 0 0 1.00000 FAITH ENENBACH FDN COORDINATOR (THRU 1119) AND PAUL HOWARD FDN EXEC DIR 2501 SEAPORT DRIVE BH SUITE 100 CHESTER PA 19013 0 FAITH ENENBACH FDN COORDINATOR (THRU 1119) AND PAUL HOWARD FDN EXEC DIR OVERSEES DAY TO DAY OPERATIONS OF 50/50 RAFFLE SOFTWARE X 1 61709 FORM 990, SCHEDULE G, PART III, LINE 17B PA DISTRIBUTION REQUIRED DISTRIBUTION BY PA STATUTE 10 P.S. 328.304A - $69,757 0 MARCH OF DIMES 435 DEVON OARK DRIVE WAYNE PA 19087 131846366 501(C)(3) 3500 PARTNERSHIP DEVELOPMENT RE: COMCAST/LEGENDS OF SOCCER GALA CHESTER UPLAND SCHOOL DISTRICT 232 WEST 9TH STREET CHESTER PA 19013 131846366 501(C)(3) 45483 DONATIONS TO CHESTER HIGH SCHOOL SOCCER PROGRAM POLICE ATHLETIC LEAGUE 3068 BELGRADE STREET PHILADELPHIA PA 19134 231507837 501(C)(3) 3750 PARTNERSHIP DEVELOPMENT RELATED TO PHILADELPHIA MINI-PITCHES 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.