2020-06-24T07:59:02-05:00 2019-06-30 131610809 FRIEDMAN LLP 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2018-07-01 232913784 UNIVERSITY CITY DISTRICT UNIV 2152430555 3940-42 CHESTNUT STREET PHILADELPHIA PA 19104 MATTHEW BERGHEISER PRESIDENT 2152430555 2020-06-17 1 MARIE DECICCO P01419199 2154969200 2020-06-17 100.11.58.221 2020-06-17 11:12:17 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8B95AC9A003F024702B02CEAEBAC0DEE01E5A5AE 2018 2021-01-29 14:40:06Z MATTHEW BERGHEISER 3490 CHESTNUT ST PHILADELPHIA PA 19104 9385614 0 X WWW.UNIVERSITYCITY.ORG X 1997 PA TO FOSTER A VIBRANT, COMPETITIVE UNIVERSITY CITY. 25 25 43 27 0 0 11720331 5395848 3208109 3838437 80895 112953 0 0 15009335 9347238 55074 208841 0 0 2543496 3030732 0 0 194654 7066802 7742646 9665372 10982219 5343963 -1634981 11334727 10333294 905144 886397 10429583 9446897 X UNIVERSITY CITY DISTRICT IS A PARTNERSHIP OF WORLD-RENOWNED ANCHOR INSTITUTIONS, SMALL BUSINESSES AND RESIDENTS THAT CREATES OPPORTUNITY, IMPROVES ECONOMIC VITALITY AND QUALITY OF LIFE IN THE UNIVERSITY CITY AREA OF WEST PHILADELPHIA. OUR PRIMARY MISSION IS COMMUNITY REVITALIZATION. WE WORK WITHIN A PLACE-BASED, DATA-DRIVEN FRAMEWORK TO INVEST IN WORLD-CLASS PUBLIC SPACES, ADDRESS CRIME AND PUBLIC SAFETY, BRING LIFE TO COMMERCIAL CORRIDORS, CONNECT LOW-INCOME RESIDENTS TO CAREERS, AND PROMOTE JOB GROWTH AND INNOVATION. 0 0 4118393 1200832 CLEAN AND SAFE - UNIVERSITY CITY DISTRICT IS DEDICATED TO THE PHYSICAL BEAUTY AND SAFETY OF OUR NEIGHBORHOOD. OUR PUBLIC SPACE MAINTENANCE EMPLOYEES WORK SEVEN DAYS A WEEK TO CLEAN AND ENHANCE MORE THAN 160 COMMERCIAL AND RESIDENTIAL BLOCKS THROUGH STREET CLEANINGS, GRAFFITI REMOVAL, TRASH COLLECTION, AND MORE. OUR PUBLIC SAFETY AMBASSADORS PATROL THE STREETS AND SERVE AS HIGHLY VISIBLE DETERRENTS TO CRIME WHILE OFFERING ASSISTANCE TO THOSE IN NEED. APPROXIMATELY 140,000 PEOPLE, 650 ORGANIZATIONS AND BUSINESSES BENEFIT FROM THE PROGRAM. 2647324 1350597 ECONOMIC DEVELOPMENT - UNIVERSITY CITY DISTRICT HAS EXTENSIVE EXPERIENCE CREATING ALL-SEASON TEMPORARY SPACES THAT ATTRACT VISITORS, GENERATE ECONOMIC ACTIVITY, AND FOSTER COMMUNITY. UCD HAS SPEARHEADED SUCCESSFUL PROJECTS IN PHILADELPHIA INCLUDING THE PORCH AT 30TH STREET STATION, TROLLEY PORTAL GARDENS, AND THE LUCY BUS SYSTEM IN PARTNERSHIP WITH SEPTA. UCD ALSO PROVIDES SERVICES THAT HELP BUSINESSES LOOKING TO OPEN, EXPAND, OR RELOCATE IN UNIVERSITY CITY. APPROXIMATELY 140,000 PEOPLE, 650 ORGANIZATIONS AND BUSINESSES BENEFIT FROM THE PROGRAM.THE WEST PHILADELPHIA SKILLS INITIATIVE - UNIVERSITY CITY DISTRICT'S NATIONALLY RECOGNIZED WEST PHILADELPHIA SKILLS INITIATIVE (WPSI) CONNECTS UNEMPLOYED WEST PHILADELPHIANS SEEKING OPPORTUNITY WITH EMPLOYERS IN PHILADELPHIA SEEKING TALENT. 1514633 1254263 GREEN CITY WORKS IS A SOCIAL ENTERPRISE THAT PROVIDES HIGH QUALITY LANDSCAPING SERVICES WHILE CONNECTING LOCAL COMMUNITY MEMBERS TO GOOD, STABLE JOBS. WE ARE COMMITTED TO ADVANCING OUR SERVICES, OUR LABOR FORCE AND OUR COMMUNITY THROUGH GREEN SPACE IMPROVEMENTS. APPROXIMATELY 140,000 PEOPLE AND 650 ORGANIZATIONS AND BUSINESSES BENEFIT FROM THE PROGRAM. 1855940 208841 32745 THE WEST PHILADELPHIA SKILLS INITIATIVE UNIVERSITY CITY DISTRICT'S NATIONALLY RECOGNIZED WEST PHILADELPHIA SKILLS INITIATIVE (WPSI) CONNECTS UNEMPLOYED WEST PHILADELPHIANS SEEKING OPPORTUNITY WITH WEST PHILADELPHIA EMPLOYERS SEEKING TALENT.MARKETING AND EVENTS UNIVERSITY CITY DISTRICT EXECUTES COMMUNITY EVENTS THROUGHOUT THE YEAR DESIGNED TO HELP BRING NEIGHBORS, VISITORS, AND BUSINESSES TOGETHER. OUR WIDE PORTFOLIO OF COMMUNITY OFFERINGS INCLUDE MUSIC, ARTS, AND POP-UP FOOD EVENTS IN UCD'S PUBLIC SPACES; SIGNATURE FREE PROGRAMS LIKE MOVIES IN CLARK PARK, THE BALTIMORE AVENUE DOLLAR STROLL, AND THE 40TH STREET SUMMER SERIES; AND OUR POPULAR RESTAURANT PROMOTION UNIVERSITY CITY DINING DAYS; AND OUR NETWORKING SERIES MIX. 1855940 208841 32745 10136290 1 1 0 0 0 0 0 0 0 1 1 1 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 35 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MATT BERGHEISER 2152430555 3940-42 CHESTNUT ST PHILADELPHIA PA 19104 CRAIG CARNAROLI CHAIRMAN, OFFICER 2.00 X 0 0 0 DAVID ADELMAN VICE-CHAIR, OFFICER 2.00 X 0 0 0 KEITH ORRIS VICE-CHAIR, OFFICER (TO 03/25/19) 2.00 X 0 0 0 JOSEPH TRAINOR TREASURER, OFFICER 2.00 X 0 0 0 MAUREEN RUSH SECRETARY, OFFICER 2.00 X 0 0 0 ANTONIO ACEVEDO BOARD MEMBER 1.00 X 0 0 0 ELIZABETH AZARI BOARD MEMBER 1.00 X 0 0 0 MARK CELONI BOARD MEMBER 1.00 X 0 0 0 DELLA CLARK BOARD MEMBER 1.00 X 0 0 0 DAVID FORDE JR BOARD MEMBER 1.00 X 0 0 0 MICHAEL FROEHLICH BOARD MEMBER 1.00 X 0 0 0 JAMIE GAUTHIER BOARD MEMBER (TO 09/24/18)) 1.00 X 0 0 0 KEN GEDAKA BOARD MEMBER 1.00 X 0 0 0 PETER GROLLMAN BOARD MEMBER 1.00 X 0 0 0 BARRY GROSSBACH BOARD MEMBER 1.00 X 0 0 0 CURTIS HESS BOARD MEMBER 1.00 X 0 0 0 KEITH KASPER BOARD MEMBER 1.00 X 0 0 0 DANIEL LIBERATOSCIOLI BOARD MEMBER 1.00 X 0 0 0 MARGARET LIVINGSTON BOARD MEMBER 1.00 X 0 0 0 MARK MILLS BOARD MEMBER 1.00 X 0 0 0 PHIL MOSES BOARD MEMBER 1.00 X 0 0 0 BRAD PAUL BOARD MEMBER 1.00 X 0 0 0 GEORGE POULIN BOARD MEMBER 1.00 X 0 0 0 JOE REAGAN JR BOARD MEMBER 1.00 X 0 0 0 JOE RITCHIE BOARD MEMBER 1.00 X 0 0 0 JOSH SEVIN BOARD MEMBER 1.00 X 0 0 0 DOUGLAS SMITH BOARD MEMBER 1.00 X 0 0 0 MATTHEW BERGHEISER PRESIDENT 40.00 X 270576 0 31987 ANDREW STOBER VICE PRESIDENT OF PLANNING & ECONOMIC DEVELOPMENT 40.00 X 143713 0 21076 414289 0 53063 2 0 1 0 0 47741 2500 5345607 5395848 LUCY INCOME 485000 1350597 1350597 GREEN CITY WORKS 900099 1254263 1254263 PUBLIC SAFETY 900099 1105141 1105141 PUBLIC SPACE MAINTENAN 900099 71608 71608 MARKETING PROGRAM 900099 25057 25057 31771 31771 3838437 112953 112953 38376 38376 0 0 9347238 3838437 0 112953 208841 208841 328118 328118 2143259 1871585 150122 121552 55048 48549 3991 2508 307340 261393 29858 16089 196967 158496 28805 9666 5874 3020 2854 24675 19608 3091 1976 279243 256447 19588 3208 109650 109650 330026 264814 51794 13418 23220 18098 3125 1997 284988 249205 26768 9015 380592 375413 3161 2018 PUBLIC SAFETY 2478191 2478191 DISTRICT SERVICES 1438800 1438800 LUCY PROGRAM 1352734 1352734 LANDSCAPING AND DESIGN 569050 569050 465603 452396 13207 10982219 10136290 651275 194654 18405 1710024 2727390 5073003 2690507 438359 810368 47247 101656 6772671 4142262 2872950 2630409 1080546 1243004 112598 111555 11334727 10333294 606140 560019 112335 249219 180608 49785 33435 905144 886397 X 4594973 4522210 5834610 4924687 10429583 9446897 11334727 10333294 X -1634981 16943 1090593 -455241 X 0 1 X 1 0 X 5774507 6995316 6329237 11720331 5395849 36215240 2486058 2475917 3222587 3208109 3838437 15231108 8260565 9471233 9551824 14928440 9234286 51446348 50075 2514 2926 55515 0 50075 2514 2926 55515 51390833 19577 49050 43697 80895 112953 306172 19577 49050 43697 80895 112953 306172 8280142 9520283 9595521 15009335 9347239 51752520 0.99300 0.99480 0.00590 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1176131 84000 77415 1337546 1053529 84000 38602 1176131 894819 84000 74710 1053529 780552 84000 30267 894819 700983 60000 19569 780552 0.92930 0.07070 1 0 2060381 1987726 72655 204935 197621 7314 4507355 1956915 2550440 2630409 VANGUARD INVESTMENTS 1243004 F 1243004 DEFERRED RENT OBLIGATION 33435 33435 X 10454774 16943 1090593 1107536 9347238 0 9347238 11437460 455241 455241 10982219 0 10982219 PART V, LINE 4: THE TERM ENDOWMENT IS TO BE USED TO BENEFIT CLARK PARK. THE QUASI-ENDOWMENT WAS ESTABLISHED BY THE BOARD AS A RESERVE FOR THE FURTHERANCE OF THE ORGANIZATION'S MISSION. PART X, LINE 2: MANAGEMENT OF THE DISTRICT CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO UCD'S AND TRANSIT MANAGEMENT ASSOCIATION'S STATUS AS A NOT-FOR-PROFIT ENTITIES. MANAGEMENT BELIEVES THE DISTRICT MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 1 UNIVERSITY CITY SCIENCE CENTER 3675 MARKET STREET PHILADELPHIA PA 19104 231645908 501(C)(3) 137555 WORKFORCE DEVELOPMENT DREXEL UNIVERSITY 3141 CHESTNUT STREET PHILADELPHIA PA 19104 231352630 501(C)(3) 71286 WORKFORCE DEVELOPMENT PART I, LINE 2: GRANTEES PROVIDE INTERIM REPORTS ON THE AMOUNTS EXPENDED ON PERIODIC INTERVALS. X X X 0 0 0 0 0 0 0 0 0 MATTHEW BERGHEISER PRESIDENT 225576 0 45000 0 0 0 8486 0 23501 0 302563 0 0 0 ANDREW STOBER VICE PRESIDENT OF PLANNING & ECONOMI 133713 0 10000 0 0 0 4477 0 16599 0 164789 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MAUREEN RUSH, A VICE-PRESIDENT AT THE UNIVERSITY OF PENNSYLVANIA, REPORTS TO CRAIG CARNAROLI, THE EXECUTIVE VICE-PRESIDENT AT THE UNIVERSITY OF PENNSYLVANIA. THE BOARD'S SHARED COLLABORATIVE NATURE HAS PROVIDED THE FOUNDATION FOR UCD'S CREATION. THIS SAME SHARED VISION FOR COLLABORATION AND INNOVATION HAS ALLOWED THE BOARD MEMBERS TO PARTNER WITH EACH OTHER IN THE AREAS OF EDUCATION, RESEARCH, HEALTH CARE AND DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITOR SUBMITS A DRAFT 990 TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW. THEY WILL, IN TURN, PROVIDE A COPY TO THE EXECUTIVE/FINANCE COMMITTEE FOR THEIR REVIEW. QUESTIONS AND COMMENTS FROM THEIR REVIEW WILL BE FORWARDED TO THE TREASURER. THE TREASURER WILL CONVEY THESE QUESTIONS AND COMMENTS TO THE AUDITORS. THE TREASURER WILL REPORT BACK TO THE EXECUTIVE/FINANCE COMMITTEE WITH THE AUDITOR'S COMMENTS. AT THAT TIME THE EXECUTIVE/FINANCE COMMITTEE WILL EITHER APPROVE THE DRAFT OR CONTACT THE AUDITOR WITH ADDITIONAL COMMENTS. AFTER THE EXECUTIVE/FINANCE COMMITTEE APPROVES THE DRAFT 990, THE BOARD IS SOLICITED FOR COMMENTS. THE BOARD WILL BE NOTIFIED BY EMAIL THAT THE DRAFT HAS BEEN REVIEWED BY THE EXECUTIVE/FINANCE COMMITTEE AND HAS BEEN ACCEPTED BY THEM AND A COPY OF THE DRAFT 990 WILL BE ATTACHED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REMINDED TO REPORT THE POTENTIAL OF A CONFLICT OF INTEREST AT BOARD MEETINGS, AT WHICH TIME IT WOULD BE DISCUSSED AMONG THE BOARD. SHOULD A CONFLICT BE DECLARED, THE CONFLICTED MEMBER WOULD RECUSE HIMSELF OR HERSELF IN ACCORDANCE WITH THE CORPORATE POLICY. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE UNIVERSITY CITY DISTRICT REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND SETS COMPENSATION. THE COMMITTEE CONSISTS OF THE BOARD CHAIRMAN, VICE CHAIRMEN AND TREASURER. COMPENSATION IS BENCHMARKED THROUGH THE INTERNATIONAL DOWNTOWN ASSOCIATION'S COMPENSATION SURVEY. THE PRESIDENT IS THE ONLY EMPLOYEE SUBJECT TO THIS REVIEW PROCESS. THE LAST TIME THIS PROCESS WAS CONDUCTED WAS IN JUNE 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: IN-KIND EXPENSES -455,241.