2020-05-14T15:35:03-05:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2018-07-01 231639911 THE UNIVERSITY OF THE ARTS UNIV 2157176000 320 SOUTH BROAD STREET PHILADELPHIA PA 19102 STEPHEN J LIGHTCAP EDD VP OF FINANCE & ADMINISTRATION 2157176000 2020-05-13 1 KERRI N BOGDA CPA P00760402 7177404863 73.101.37.214 2020-05-13 11:05:56 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2021-01-29 14:40:06Z DAVID YAGER 320 SOUTH BROAD STREET PHILADELPHIA PA 19102 116795179 0 X WWW.UARTS.EDU X 1876 PA INSPIRING, EDUCATING & PREPARING INNOVATIVE ARTISTS AND CREATIVE LEADERS FOR THE 21ST CENTURY ARTS. 28 26 991 158 0 0 18557034 19166243 87809801 93249490 3430288 2435745 1773239 1535674 111570362 116387152 46090939 46418002 0 0 35399247 35207249 0 0 823537 28799638 31489091 110289824 113114342 1280538 3272810 182471527 188420850 67072947 69461544 115398580 118959306 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 59689640 38115006 82913868 INSTRUCTION - EXPENSES INCURRED IN PROVIDING ACADEMIC INSTRUCTION THROUGH OUR INNOVATIVE CURRICULA TO OUR 1,880 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 2,220 STUDENTS SERVED ANNUALLY BY OUR DIVISION OF CONTINUING STUDIES. 15320965 8302996 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. 7116244 0 10335622 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. 82126849 1 1 0 0 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 0 0 0 0 0 1 0 0 0 1 505 0 991 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 28 26 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 ADOLF A PAIER TRUSTEE 1.00 X 0 0 0 AMY HOPE GOLDMAN TRUSTEE 1.00 X 0 0 0 ANTHONY G KYRIAKAKIS 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 DAVID YAGER PRESIDENT & CEO 40.00 X X 519050 0 33615 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 HOWARD BELK TRUSTEE 1.00 X 0 0 0 IRA BRIND LIFE TRUSTEE 1.00 X 0 0 0 JAMES P VESEY TRUSTEE 1.00 X 0 0 0 JEFFREY A LUTSKY CHAIRMAN 1.00 X X 0 0 0 JUDSON A AARON TRUSTEE 1.00 X 0 0 0 KAREN LOTMAN TRUSTEE 1.00 X 0 0 0 KARIN COPELAND 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 NATHANIEL HAMILTON JR TRUSTEE 1.00 X 0 0 0 PATRICIA FOWLER 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 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 CAROL GRANEY VP FOR ACADEMIC AFFAIRS 40.00 X 118819 0 21160 RICHARD LONGO VP OF ENROLL. & ACADEMIC OPS. 40.00 X 190182 0 30503 STEPHEN LIGHTCAP EDD VP OF FINANCE & ADMINISTRATION 40.00 X 248284 0 77438 ANDREW PACK VP FOR DEV. & ALUMNI RELATIONS 40.00 X 158992 0 25831 MARC DICCIANI DEAN, COLLEGE OF PERFORMING ARTS 40.00 X 151988 0 55053 MARK CAMPBELL DEAN, COLL. ART, MEDIA & DESIGN 40.00 X 170991 0 18981 PAULA MARINCOLA EXECUTIVE DIRECTOR 40.00 X 261180 0 30993 ERIN ELMAN DEAN, COLL. CRITICAL & PROF STUDIES 40.00 X 142240 0 29474 JAMES SAVOIE ASSOCIATE PROVOST (UNTIL JUNE '18) 40.00 X 154706 0 49472 MELISSA FRANKLIN DIRECTOR 40.00 X 152049 0 26128 WILLIAM ADAIR DIRECTOR 40.00 X 147830 0 20656 WILLIAM BISSELL DIRECTOR 40.00 X 148920 0 20947 PATRICIA KUCKER FORMER PROVOST (UNTIL APRIL '18) 40.00 X 309605 0 6048 2874836 0 446299 28 1 1 0 C ERICKSON AND SONS INC 2200 ARCH STREET PHILADELPHIA PA 19103 GENERAL CONTRACTOR 9196546 PARKHURST DINING SERVICES PO BOX 644091 PITTSBURGH PA 152644091 FOOD SERVICES 3472644 ARAMARK SERVICES INC ARAMARK CHICAGO LOCKBOX CHICAGO IL 606731273 MAINTENANCE SERVICES 3189587 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICES 1903610 JACOBSWYPER ARCHITECTS LLP 1232 CHANCELLOR STREET PHILADELPHIA PA 19107 ARCHITECTURAL SVCS. 1828758 13 416530 629921 18119792 5568 19166243 STUDENT TUITION & FEES 611310 82913868 82913868 RESIDENCE HALLS 611310 6489889 6489889 DINING SERVICES 900099 3533456 3533456 STUDY ABROAD 900099 312277 312277 93249490 1308072 1308072 934988 72595 862393 862393 862393 1127673 0 1127673 1127673 1127673 62296 416530 73660 -11364 -11364 251214 261772 -10558 -10558 PEW/PEI OVERHEAD 900099 198648 198648 ADMISSIONS APPLICATION FEES 900099 95940 95940 REBATES 900099 65577 65577 335038 335038 695203 116387152 93249490 0 3971419 X 6930696 6930696 39386351 39386351 100955 100955 2118360 297311 1512419 308630 26142992 21602320 4298562 242110 1390080 1031502 326992 31586 3596792 2867355 676509 52928 1959025 1453685 460827 44513 228935 228935 120103 17435 102668 11408684 1318088 10053751 36845 189140 172831 16309 2528580 2035246 460513 32821 1705432 594057 1111375 2581267 382172 2199095 1521651 1368383 139655 13613 249838 214389 34667 782 2573089 2573089 4463608 4463608 636768 2156 634612 SPECIAL EVENTS 835805 657693 178112 0 HONORARIA 782814 708497 74317 0 REPAIRS AND MAINTENANCE 507400 52589 454811 0 R.A. HOUSING 501128 501128 0 0 654849 432010 163130 59709 113114342 82126849 30163956 823537 920883 702538 13427028 15294380 19321451 21577547 860429 845292 2247148 1568642 193265443 105491254 75581167 87774189 63964372 57092941 4896981 2587206 1252068 978115 182471527 188420850 5790132 9236103 8077637 7745962 50362028 49836562 983150 671645 1860000 1971272 67072947 69461544 X 36603536 35873857 17217753 20407413 61577291 62678036 115398580 118959306 182471527 188420850 3272810 287916 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 54928558 1501331 2034665 2459724 56004830 72377175 1043850 2543099 2524893 73439231 49275769 20598065 5015698 2512357 72377175 53149721 307861 -1744156 2437657 49275769 54060441 375877 1305262 2591859 53149721 0.02130 0.97870 0.00000 0 0 11369430 11369430 124724511 67293514 57430997 42564614 38197740 4366874 14606888 14606888 87774189 GOVERNMENT ADVANCES 761313 CONDITIONAL ASSET RETIREMENT OBLIGATIONS 1209959 1971272 X 78968089 287916 -38115006 -37827090 116795179 -408027 -408027 116387152 75407363 408027 408027 74999336 38115006 38115006 113114342 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 -38,115,006. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -261,772. RENTAL EXPENSES -72,595. FUNDRAISING EXPENSES -73,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 261,772. RENTAL EXPENSES 72,595. FUNDRAISING EXPENSES 73,660. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT SCHOLARSHIPS 38,115,006. SCHEDULE D, PART V, COLUMN (A), 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 (A), LINE 1A DIFFERS FROM THE ENDING BALANCE FROM COLUMN (B), LINE 1G. THE BEGINNING BALANCE IN PART V FOR FY19 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. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 355650 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES EDUCATIONAL-STUDY ABROAD 195121 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES EDUCATIONAL-STUDY ABROAD 22590 0 0 0 0 0 0 573361 0 573361 FINANCIAL AID EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 9 91455 REDUCTION OF TUITION FINANCIAL AID EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 9500 REDUCTION OF TUITION 0 0 1 0 1 0 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. ART UNLEASHED 478826 416530 62296 49557 1150 22953 478826 416530 62296 49557 1150 22953 73660 -11364 1 COMMON FIELD PO BOX 26202 LOS ANGELES CA 90026 821554793 501(C)(3) 10000 ARTS AND CULTURAL PROJECTS GREATER PHILADELPHIA CULTURAL ALLIANCE 1315 WALNUT STREET SUITE 732 PHILADELPHIA PA 19107 231885448 501(C)(3) 5000 ARTS AND CULTURAL PROJECTS OPERA COMPANY OF PHILADELPHIA 1420 LOCUST STREET SUITE 210 PHILADELPHIA PA 19102 231504706 501(C)(3) 15000 ARTS AND CULTURAL PROJECTS AFRICAN AMERICAN MUSEUM IN PHILADELPHIA 701 ARCH STREET PHILADELPHIA PA 19106 231941617 501(C)(3) 7200 ARTS AND CULTURAL PROJECTS AL-BUSTAN SEEDS OF CULTURE 526 SOUTH 46TH STREET PHILADELPHIA PA 19143 030502955 501(C)(3) 21792 ARTS AND CULTURAL PROJECTS ARS NOVA WORKSHOP INC 3909 WARREN STREET PHILADELPHIA PA 19104 383714248 501(C)(3) 76080 ARTS AND CULTURAL PROJECTS ASIAN ARTS INITIATIVE 1219 VINE STREET PHILADELPHIA PA 19107 232827657 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS BETH SHOLOM CONGREGATION 8231 OLD YORK ROAD ELKINS PARK PA 19027 231360837 501(C)(3) 324000 ARTS AND CULTURAL PROJECTS BOWERBIRD 252 S SAINT BERNARD STREET PHILADELPHIA PA 19139 562629725 501(C)(3) 105840 ARTS AND CULTURAL PROJECTS BRYN MAWR COLLEGE PERFORMING ARTS SERIES 101 N MERION AVE BRYN MAWR PA 19010 231352621 501(C)(3) 24840 ARTS AND CULTURAL PROJECTS CHRIST CHURCH PRESERVATION TRUST 20 NORTH AMERICAN STREET PHILADELPHIA PA 19106 231365220 501(C)(3) 35400 ARTS AND CULTURAL PROJECTS COLLEGE OF PHYSICIANS 19 S 22ND STREET PHILADELPHIA PA 19103 231352670 501(C)(3) 162000 ARTS AND CULTURAL PROJECTS DREXEL UNIVERSITY 3201 ARCH STREET SUITE 420 PHILADELPHIA PA 19104 231352630 501(C)(3) 198000 ARTS AND CULTURAL PROJECTS EASTERN STATE PENITENTIARY 2027 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 311627155 501(C)(3) 160434 ARTS AND CULTURAL PROJECTS FABRIC WORKSHOP AND MUSEUM 1214 ARCH STREET PHILADELPHIA PA 19107 232018929 501(C)(3) 64800 ARTS AND CULTURAL PROJECTS FAIRMOUNT PARK CONSERVANCY 1617 JOHN F KENNEDY BOULEVARD SUITE 1670 PHILADELPHIA PA 19103 232703821 501(C)(3) 324000 ARTS AND CULTURAL PROJECTS FLEISHER ART MEMORIAL 719 CATHERINE STREET PHILADELPHIA PA 19147 232249360 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS HEADLONG DANCE THEATER 1170 SOUTH BROAD ST PHILADELPHIA PA 19146 232803557 501(C)(3) 17640 ARTS AND CULTURAL PROJECTS HISTORICAL SOCIETY OF PENNSYLVANIA 1300 LOCUST STREET PHILADELPHIA PA 19107 231352322 501(C)(3) 96174 ARTS AND CULTURAL PROJECTS INDEPENDENCE SEAPORT MUSEUM 211 S COLUMBUS BOULEVARD PHILADELPHIA PA 19106 231584971 501(C)(3) 7200 ARTS AND CULTURAL PROJECTS INSTITUTE OF CONTEMPORARY ART PHILLY 118 S 36TH STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 156816 ARTS AND CULTURAL PROJECTS INTERCULTURAL JOURNEYS 701 S 50TH STREET THIRD FLOOR PHILADELPHIA PA 19143 820550761 501(C)(3) 43524 ARTS AND CULTURAL PROJECTS INTERNATIONAL HOUSE PHILADELPHIA 3701 CHESTNUT STREET PHILADELPHIA PA 19104 231365364 501(C)(3) 139212 ARTS AND CULTURAL PROJECTS JAZZ BRIDGE PROJECT INC 4220 MAIN STREET BOX 1 PHILADELPHIA PA 19127 760820953 501(C)(3) 64800 ARTS AND CULTURAL PROJECTS KIMMEL CENTER INC 1500 WALNUT STREET 17TH FLOOR PHILADELPHIA PA 19102 232865855 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS KULU MELE AFRICAN DANCE & DRUM ENSEMBLE 2636 EAST AUBURN STREET PHILADELPHIA PA 19134 311742572 501(C)(3) 49050 ARTS AND CULTURAL PROJECTS LIBRARY COMPANY OF PHILADELPHIA 1314 LOCUST STREET PHILADELPHIA PA 19107 231370444 501(C)(3) 324000 ARTS AND CULTURAL PROJECTS MANN CENTER FOR THE PERFORMING ARTS 123 S BROAD STREET SUITE 815 PHILADELPHIA PA 19109 231473884 501(C)(3) 162000 ARTS AND CULTURAL PROJECTS NATIONAL CONSTITUTION CENTER 525 ARCH STREET PHILADELPHIA PA 19016 232434447 501(C)(3) 243000 ARTS AND CULTURAL PROJECTS ORCHESTRA 2001 INC 1427 SPRUCE ST SUITE 1F PHILADELPHIA PA 19102 232545727 501(C)(3) 11760 ARTS AND CULTURAL PROJECTS PARTNERS FOR SACRED PLACES 1700 SANSOM STREET 10TH FLOOR PHILADELPHIA PA 19103 232560361 501(C)(3) 324000 ARTS AND CULTURAL PROJECTS PENN HORTICULTURAL SOCIETY 100 N 20TH STREET 5TH FLOOR PHILADELPHIA PA 19103 231352265 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS PENNSYLVANIA HUMANITIES COUNCIL 325 CHESTNUT STREET SUITE 715 PHILADELPHIA PA 19106 232007911 501(C)(3) 34500 ARTS AND CULTURAL PROJECTS PEOPLE'S LIGHT & THEATRE COMPANY 39 CONESTOGA ROAD MALVERN PA 19355 237313407 501(C)(3) 125000 ARTS AND CULTURAL PROJECTS PHILADELPHIA AREA CONSORTIUM OF SPECIAL COLLECTION LIBRARIES 2041 CHRISTIAN STREET PHILADELPHIA PA 19146 232747818 501(C)(3) 64800 ARTS AND CULTURAL PROJECTS PHILADELPHIA CHAMBER MUSIC SOCIETY 1528 WALNUT STREET SUITE 301 PHILADELPHIA PA 19102 223059283 501(C)(3) 162000 ARTS AND CULTURAL PROJECTS PHILADELPHIA DANCE PROJECTS 9 NORTH PRESTON STREET PHILADELPHIA PA 19104 232997324 501(C)(3) 72000 ARTS AND CULTURAL PROJECTS PHILADELPHIA FOLKLORE PROJECT 735 S 50TH STREET PHILADELPHIA PA 19143 232568080 501(C)(3) 105600 ARTS AND CULTURAL PROJECTS FRINGEARTS 140 N COLUMBUS BLVD PHILADELPHIA PA 19106 232936188 501(C)(3) 35160 ARTS AND CULTURAL PROJECTS PHILADELPHIA MUSEUM OF ART PO BOX 7646 PHILADELPHIA PA 191017646 231365388 501(C)(3) 360000 ARTS AND CULTURAL PROJECTS PIG IRON THEATRE COMPANY 1417 N 2ND STREET PHILADELPHIA PA 19122 133874192 501(C)(3) 324000 ARTS AND CULTURAL PROJECTS PRESBYTERIAN HISTORICAL SOCIETY 425 LOMBARD STREET PHILADELPHIA PA 19147 236393377 501(C)(3) 153900 ARTS AND CULTURAL PROJECTS PRESERVATION ALLIANCE FOR GREATER PHILADELPHIA 1608 WALNUT STREET SUITE 804 PHILADELPHIA PA 19103 232106589 501(C)(3) 7200 ARTS AND CULTURAL PROJECTS PRISM QUARTET INC 257 W HARVEY STREET PHILADELPHIA PA 19144 264210673 501(C)(3) 45000 ARTS AND CULTURAL PROJECTS RAIR INC 7333 MILNOR STREET PHILADELPHIA PA 19136 272857282 501(C)(3) 7200 ARTS AND CULTURAL PROJECTS SOUTH ASIAN AMERICAN DIGITAL ARCHIVE 1315 WALNUT STREET SUITE 320 PHILADELPHIA PA 19107 263001212 501(C)(3) 64800 ARTS AND CULTURAL PROJECTS STENTON NSCDAPA 1630 LATIMER STREET PHILADELPHIA PA 19103 231352271 501(C)(3) 162000 ARTS AND CULTURAL PROJECTS TEMPLE UNIVERSITY 1515 MARKET STREET PHILADELPHIA PA 19102 231365971 501(C)(3) 273654 ARTS AND CULTURAL PROJECTS THE CLAY STUDIO 137-139 N 2ND STREET PHILADELPHIA PA 19106 237380408 501(C)(3) 7200 ARTS AND CULTURAL PROJECTS THE FRANKLIN INSTITUTE 222 NORTH 20TH STREET PHILADELPHIA PA 19103 231370501 501(C)(3) 60000 ARTS AND CULTURAL PROJECTS THE WILMA THEATER 265 S BROAD STREET PHILADELPHIA PA 19107 237425668 501(C)(3) 324000 ARTS AND CULTURAL PROJECTS THOMAS JEFFERSON UNIVERSITY 125 S 9TH STREET SUITE 600 PHILADELPHIA PA 191075125 231352651 501(C)(3) 162000 ARTS AND CULTURAL PROJECTS TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3260 SOUTH STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 486000 ARTS AND CULTURAL PROJECTS UNIVERSITY OF PENN-WXPN 3025 WALNUT STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 198000 ARTS AND CULTURAL PROJECTS UNIVERSITY OF THE ARTS 320 SOUTH BROAD PHILADELPHIA PA 19102 231639911 501(C)(3) 324000 ARTS AND CULTURAL PROJECTS VOLOSHKY UKRAINIAN DANCE ENSEMBLE OF PHILADELPHIA 700 CEDAR ROAD JENKINTOWN PA 19046 232174452 501(C)(3) 7200 ARTS AND CULTURAL PROJECTS WHYY INC 150 NORTH 6TH STREET PHILADELPHIA PA 19106 231438083 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS 57 0 SCHOLARSHIP 175 850891 FINANCIAL AID 1937 37163160 GRANTS TO INDIVIDUALS 38 1372300 PART I, LINE 2: DISBURSEMENTS TO STUDENTS RECEIVING SCHOLARSHIPS & 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 & 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 ARE 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 1 0 0 0 0 0 0 0 0 DAVID YAGER PRESIDENT & CEO 459050 0 0 0 60000 0 18562 0 15053 0 552665 0 0 0 RICHARD LONGO VP OF ENROLL. & ACADEMIC OPS. 190182 0 0 0 0 0 13500 0 17003 0 220685 0 0 0 STEPHEN LIGHTCAP EDD VP OF FINANCE & ADMINISTRATION 248284 0 0 0 0 0 17577 0 59861 0 325722 0 0 0 ANDREW PACK VP FOR DEV. & ALUMNI RELATIONS 158992 0 0 0 0 0 11137 0 14694 0 184823 0 0 0 MARC DICCIANI DEAN, COLLEGE OF PERFORMING ARTS 151988 0 0 0 0 0 10190 0 44863 0 207041 0 0 0 MARK CAMPBELL DEAN, COLL. ART, MEDIA & DESIGN 170991 0 0 0 0 0 11558 0 7423 0 189972 0 0 0 PAULA MARINCOLA EXECUTIVE DIRECTOR 261180 0 0 0 0 0 23449 0 7544 0 292173 0 0 0 ERIN ELMAN DEAN, COLL. CRITICAL & PROF STUDIES 142240 0 0 0 0 0 9412 0 20062 0 171714 0 0 0 JAMES SAVOIE ASSOCIATE PROVOST (UNTIL JUNE '18) 77441 0 0 0 77265 0 5215 0 44257 0 204178 0 0 0 MELISSA FRANKLIN DIRECTOR 152049 0 0 0 0 0 14103 0 12025 0 178177 0 0 0 WILLIAM ADAIR DIRECTOR 147830 0 0 0 0 0 13401 0 7255 0 168486 0 0 0 WILLIAM BISSELL DIRECTOR 148920 0 0 0 0 0 13950 0 6997 0 169867 0 0 0 PATRICIA KUCKER FORMER PROVOST (UNTIL APRIL '18) 84605 0 0 0 225000 0 5705 0 343 0 315653 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. PART I, LINE 4A PATRICIA KUCKER, THE FORMER PROVOST, AND JAMES SAVOIE, THE FORMER ASSOCIATE PROVOST, RECEIVED SEVERANCE PAYMENTS UPON THEIR DEPARTURES IN THE AMOUNT OF $225,000 AND $77,265, RESPECTIVELY. 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 575000 51482320 1871765 775412 10652247 41659116 1690380 2020 1 0 0 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. 92590 EMPLOYEE TUITION TUITION REMISSION BENEFIT HARRIET G WEISS TRUSTEE AND OWNER OF CRW GRAPHICS 152953 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 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. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 1,318,088. MANAGEMENT AND GENERAL EXPENSES 10,053,751. FUNDRAISING EXPENSES 36,845. TOTAL EXPENSES 11,408,684. 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 94904 COST