2019-11-05T12:12:50-06:00 2018-12-31 131639826 EISNERAMPER LLP 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2018-01-01 452645813 PHILADELPHIA UNION FOUNDATION PHIL 6104971657 2501 SEAPORT DRIVE BOILER HOUSE 100 CHESTER PA 19013 HAYES HUNT CHAIRMAN 6104971657 2019-10-30 1 HELEN M MARTIN P01330899 2158818800 69.136.68.171 2019-10-30 07:34:39 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0EDE4F5BE59FB99924CAAEE7408372872BC47088 2018 2020-03-31 21:24:44Z HAYES HUNT 2501 SEAPORT DRIVE BOILER HOUSE 100 CHESTER PA 19013 505644 0 X WWW.PHILADELPHIAUNION.COM/FOUNDATION X 2011 PA THE FOUNDATION IS ABLE TO LEVERAGE ITS ASSOCIATION WITH THE PHILADELPHIA UNION (THE "TEAM"), A PROFESSIONAL SOCCER TEAM PLAYING MAJOR LEAGUE SOCCER, TO CREATE POSITIVE PROGRAMMING FOCUSED ON YOUTH. 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. 8 8 2 8 0 0 94291 379844 0 0 0 0 4486 58146 98777 437990 54215 22403 0 0 65000 65000 25475 0 0 18034 39524 162724 126927 -63947 311063 204359 520001 94181 98760 110178 421241 THE FOUNDATION'S PROGRAMS FOCUS ON GIVING BACK TO THE COMMUNITY THROUGH REFURBISHING AND CREATING NEW SOCCER FIELDS AND REVITALIZING THE SOCCER COMMUNITY AND SUPPORTING LOCAL SCHOOLS THROUGH CLASSROOM REFURBISHMENT AND YOUTH EMPOWERMENT PROGRAMS. 0 0 22403 22403 445059 GRANTS AND CONTRIBUTIONS DONATED TO SUPPORT LOCAL CHARITIES AND ORGANIZATIONS 22403 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 MICHAEL CURRY DIRECTOR, CHAIRMAN 8.00 X X 0 0 0 MARK CORNHISH DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 JOHN STOVIAK DIRECTOR, SECRETARY 5.00 X X 0 0 0 JIM KORMAN DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 DREW MISHER DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 JULIE SHEEHY DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 JEAN PAUL DARDENNE DIRECTOR, TREASURER 3.00 X X 0 0 0 HAYES HUNT DIRECTOR, BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 379844 379844 125800 67654 58146 58146 437990 0 0 58146 22403 22403 65000 65000 17875 17875 620 620 6191 6191 MISCELLANEOUS 5983 5983 BAD DEBT EXPENSES 5309 5309 OTHER EXPENSES 3546 3546 126927 22403 104524 0 191320 153488 9004 363734 3415 2779 36958 36958 620 0 204359 520001 9826 2000 84355 96760 94181 98760 X 59405 6734 50773 414507 110178 421241 204359 520001 311063 0 X 1 X 0 1 0 X 173300 185177 68184 94291 379844 900796 173300 185177 68184 94291 379844 900796 249856 650940 4517 3897 2326 12492 23232 924028 0.70450 0.89660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36958 36958 0 0 DUE TO AFFILIATES 96760 96760 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, 2018, 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, 2018. 125800 60585 7069 0 125800 60585 7069 67654 58146 PA 1 0 0 0 1.00000 FAITH ENENBACH FDN COORDINATOR AND PAUL HOWARD FDN EXECUTIVE DIRECTOR 2501 SEAPORT DRIVE BH SUITE 100 CHESTER PA 19013 0 FAITH ENENBACH FDN COORDINATOR AND PAUL HOWARD FDN EXECUTIVE DIRECTOR 0 OVERSEES DAY TO DAY OPERATIONS OF 50/50 RAFFLE SOFTWARE X 1 60585 FORM 990, SCHEDULE G, PART III, LINE 17B PA DISTRIBUTION REQUIRED DISTRIBUTION BY PA STATUTE 10 P.S. 328.304A- $60,585 0 MARCH OF DIMES 435 DEVON OARK DRIVE WAYNE PA 19087 131846366 3500 SHINING STARS 18 FORCE FACING OUR RISK OF CANCER EMPOWER 16057 TAMPA PALMS BLVD W 373 TAMPA FL 33647 650927702 403 TO FURTHER THE ORGANIZATION'S NON-PROFIT MISSION PHLCVB FOUNDATION 1601 MARKET STREET SUITE 200 PHILADELPHIA PA 19103 230969325 5000 FUNDRAISING EFFORTS FOR THE DAVID MONTGOMERY FIELD PROJECT THE MAYOR'S FUND FOR PHILADELPHIA 1515 ARCH STREET 10TH FLOOR PHILADELPHIA PA 19120 232174863 10000 UNITY CUP 18 FC PENNSYLVANIA STADIUM LLC 2501 SEAPORT DRIVE BH 100 CHESTER PA 19013 262033129 500 YOUTH TICKET DONATION FOR ARMY NAVY CUP POLICE ATHLETIC LEAGUE 3068 BELGRADE STREET PHILADELPHIA PA 19134 231507837 3000 TO FURTHER THE ORGANIZATION'S NON-PROFIT MISSION 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.