2019-05-14T14:44:27-05:00 2018-06-30 390758449 WIPFLI LLP 2 WEST BALTIMORE AVE SUITE 210 MEDIA PA 19063 990 2017-07-01 232876470 PHILADELPHIA MURAL ARTS ADVOCATES INC PHIL 2156850758 1729 MT VERNON STREET PHILADELPHIA PA 19130 MAGDA MARTINEZ CHIEF OPERATING OFFICER 2156850758 2019-05-14 1 JOHN J NIHILL CPA P00844252 6105653930 2019-05-14 50.207.99.66 2019-05-14 14:44:23 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8B017B1BF63B693A64956F7C9A901EE2A34F5D6C 2017 2020-01-14 16:20:31Z MAGDA MARTINEZ 1729 MT VERNON STREET PHILADELPHIA PA 19130 8872012 0 X WWW.MURALARTS.ORG X 1984 PA MURAL ARTS AND EDUCATION - THE CITY OF PHILADELPHIA MURAL ARTS PROGRAM UNITES ARTISTS AND COMMUNITIES THROUGH A COLLABORATIVE PROCESS ROOTED IN THE TRADITIONS OF MURAL MAKING, TO CREATE ART THAT TRANSFORMS PUBLIC SPACES AND INDIVIDUAL LIVES. 33 33 264 318 0 0 7002364 4395188 3465023 4377509 2838 22310 42634 -76989 10512859 8718018 0 0 0 0 3643357 3808852 0 22534 613697 5551556 5878944 9194913 9710330 1317946 -992312 10226145 9443924 817943 1030711 9408202 8413213 X MURAL ARTS AND EDUCATION - THE CITY OF PHILADELPHIA MURAL ARTS PROGRAM UNITES ARTISTS AND COMMUNITIES THROUGH A COLLABORATIVE PROCESS ROOTED IN THE TRADITIONS OF MURAL MAKING, TO CREATE ART THAT TRANSFORMS PUBLIC SPACES AND INDIVIDUAL LIVES. 1 0 5261867 2495089 RESTORATIVE JUSTICE THE RESTORATIVE JUSTICE PROGRAM FACILITATES THE FORGING AND GROWTH OF STRONG, POSITIVE BONDS BETWEEN INCARCERATED AND FORMERLY INCARCERATED INDIVIDUALS, YOUNG ADULTS ON PROBATION, AND THEIR RESPECTIVE COMMUNITIES. THROUGH NEIGHBORHOOD IMPROVEMENT PROJECTS, CURRENT INMATES, PROBATIONERS, AND PAROLEES ARE CONNECTED TO OPPORTUNITIES TO LEARN NEW SKILLS AND MAKE POSITIVE CONTRIBUTIONS TO COMMUNITIES IMPACTED BY CRIME. PARTICIPANTS RECEIVE ART INSTRUCTION, WORK ON NEW MURALS, AND PERFORM OTHER COMMUNITY SERVICE WORK, HELPING TO SHIFT COMMUNITY PERCEPTIONS THROUGH THESE CONSTRUCTIVE CONTRIBUTIONS. IN FY18, THE RESTORATIVE JUSTICE PROGRAM ENROLLED 80 PEOPLE IN RE-ENTRY PROGRAMS, 17 PEOPLE IN PRISON PROGRAMS, AND MORE THAN 2,000 PEOPLE AT PUBLIC EVENTS. ONE-YEAR RECIDIVISM AVERAGE = 12% (ONE-YEAR RECIDIVISM RATE ACROSS THE STATE HOVERS AROUND 35%). ONE-YEAR JOB PLACEMENT AVERAGE = 80%. 1757888 977716 ART EDUCATION - IN FY18, MURAL ARTS DELIVERED AFTER-SCHOOL, IN SCHOOL, AND SUMMER PROGRAMS FOR YOUTH IN COLLABORATION WITH 16 PARTNER SITES, INCLUDING COMMUNITY AND RECREATION CENTERS, SCHOOLS, AND YOUTH SERVICES CENTERS. TOTAL ENROLLMENT FOR ALL TRACKS WAS 1,953. EVERY STUDENT HAD THE OPPORTUNITY TO PARTICIPATE IN ART PROJECTS THAT STEMMED FROM IDEAS VOICED BY YOUTH IN THE PROGRAM, OPPORTUNITIES BROUGHT TO US BY YOUTH-SERVING PARTNERS, ISSUES OF RELEVANCE TO YOUNG PEOPLE, AND ASSETS VALUED BY YOUTH CULTURE. 992773 407641 PORCH LIGHT - THE PORCH LIGHT PROGRAM OFFERS A ROBUST, ARTS-BASED APPROACH TO COMMUNITY WELLNESS THROUGH PARTNERSHIPS WITH A VARIETY OF PUBLIC CLINICS AND SOCIAL SERVICE AGENCIES THROUGHOUT PHILADELPHIA. IN FY18, THE PROGRAM ENGAGED MORE THAN 600 PEOPLE VISITING OR RECEIVING SERVICES AT PORCH LIGHT SITES. WE ALSO REACHED AN ADDITIONAL 2,000 PEOPLE THROUGH PUBLIC EVENTS LIKE MURAL DEDICATIONS, PAINT DAYS, AND PANEL DISCUSSIONS, AND WE MET THAT LEVEL OF ENGAGEMENT. 497063 GUILD RE-ENTRY PROGRAM: - MURAL ARTS' GUILD RE-ENTRY PROGRAM IS AN INNOVATIVE WORKFORCE DEVELOPMENT MODEL FOR RETURNING CITIZENS AND YOUNG ADULTS ON PROBATION. THE GUILD, DEVELOPED IN COLLABORATION WITH THE CITY'S YOUTH VIOLENCE REDUCTION PARTNERSHIP (YVRP) AND THE PHILADELPHIA PRISON SYSTEM (PPS), PROVIDES A SUPPORTIVE ARTS-BASED LEARNING ENVIRONMENT WHERE PARTICIPANTS CAN BUILD PRACTICAL SKILLS THROUGH TRAINING WITH PROFESSIONAL INSTRUCTORS, APPRENTICESHIPS WITH COMMUNITY PUBLIC ART PROJECTS, AND MENTORSHIP FROM OUR JOBS OPPORTUNITIES SPECIALIST. PARTICIPANTS LEARN SKILLS AND GAIN WORK EXPERIENCE IN CARPENTRY, CONSTRUCTION, MAINTENANCE, TILING, SCAFFOLDING, WALL REPAIR, LANDSCAPING, AND LOT CLEANING. TO ENSURE THAT OUR PARTICIPANTS ARE MAKING NEEDED AND MEANINGFUL CONTRIBUTIONS TO THE CITY, WE PRIORITIZE SITES OF CIVIC SIGNIFICANCE, LIKE RECREATION CENTERS AND CULTURAL VENUES.THE GUILD'S OVERARCHING GOALS ARE SIMPLE, TO: 1) DECREASE THE NUMBER OF INDIVIDUALS RETURNING TO CUSTODY WHILE IN THE PROGRAM AND SIX MONTHS AFTER. THE GUILD'S ONE-YEAR RECIDIVISM RATE IS 10%, COMPARED TO THE STATEWIDE RATE OF 35%.2) INCREASE EMPLOYMENT-RELATED SKILLS AND SELF-IMAGE AMONG PARTICIPANTS WHILE ASSISTING IN FINDING EMPLOYMENT, JOB TRAINING OR OTHER EDUCATIONAL OPPORTUNITIES. THE GUILD SERVES APPROXIMATELY 36 INDIVIDUALS PER YEAR. HOWEVER, FUNDING FOR THIS WORK IS SCARCE AND UNRELIABLE. EXPANDED SUPPORT FROM THE CITY WILL BE CRITICAL TO OUR ABILITY TO SUSTAIN AND EXPAND THE GUILD PROGRAM IN FY17 AS WE LOOK TO SECURE NEW SOURCES OF LOCAL AND NATIONAL SUPPORT. 497063 8012528 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 415 0 1 264 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 PA X KARL MALKIN 2156850758 1729 MT VERNON ST PHILADELPHIA PA 19130 JOAN REILLY PRESIDENT/COO 60.00 X X 119445 0 0 KARL MALKIN TREASURER/CFO 50.00 X X 99152 0 4850 MILTON SCHNEIDER BOARD CHAIR 1.50 X X 0 0 0 JAMIE BISCHOFF SECRETARY 1.50 X X 0 0 0 BRUCE MARKS - BOARD TREASURER FINANCE COMMITTEE CHAIR 1.00 X X 0 0 0 ZACHARY KLEHR AUDIT COMMITTEE CHAIR 1.50 X X 0 0 0 DAN ASTOLFI DEVELOP COMMITTEE CO-CHAIR 3.00 X X 0 0 0 KEVIN BASDEN DEVELOP COMMITTEE CO-CHAIR 3.00 X X 0 0 0 DAVID PUDLIN GOVERNANCE COMMITTEE CHAIR 1.50 X X 0 0 0 BRETT MAPP DIRECTOR 1.00 X 0 0 0 CINDY BASS DIRECTOR 1.00 X 0 0 0 THE HONORABLE DARRELL CLARKE DIRECTOR 1.50 X 0 0 0 DR PETER GROSS DIRECTOR 1.00 X 0 0 0 GEORGE JAMES IV DIRECTOR 1.00 X 0 0 0 HOWARD WILSON DIRECTOR 1.50 X 0 0 0 JOSEPH GOLDBLUM DIRECTOR 1.00 X X 0 0 0 KIMBERLY ALLEN DIRECTOR 1.00 X 0 0 0 LINDA DEJURE DIRECTOR 1.00 X X 0 0 0 LYNN K MANKO DIRECTOR 1.00 X 0 0 0 MARC BROWNSTEIN DIRECTOR 1.00 X 0 0 0 MARGELLE LISS DIRECTOR 1.00 X 0 0 0 MARILLIA RODRIGUES DIRECTOR 1.00 X 0 0 0 MEG SALIGMAN DIRECTOR 1.00 X 0 0 0 NANCY PETERSON DIRECTOR 1.00 X 0 0 0 ROGER LAMAY DIRECTOR 7/1/17-4/30/18 1.00 X 0 0 0 STEVE DUBOW DIRECTOR 1.00 X 0 0 0 SUSANNA E LACHS DIRECTOR 1.00 X 0 0 0 ANTHONY TROY DIRECTOR 1.00 X 0 0 0 TARIQ TROTTER DIRECTOR 1.00 X 0 0 0 HOPE COMISKY DIRECTOR 1.00 X 0 0 0 JANE GOLDBLUM DIRECTOR 1.00 X 0 0 0 KELLY LEE DIRECTOR 1.00 X 0 0 0 REBECCA RHYNHART DIRECTOR 1.00 X 0 0 0 STACEY SPECTOR DIRECTOR 1.00 X 0 0 0 TIFFANY TAVAREZ DIRECTOR 1.00 X 0 0 0 MAX TUTTLEMAN DIRECTOR 1.00 X 0 0 0 DEIRDRE MCALEER DIRECTOR 1.00 X 0 0 0 SAMUEL OLSHIN DIRECTOR 1.00 X 0 0 0 JANE SLUSSER DIRECTOR 1.00 X 0 0 0 DEIRDRE C FRANCIS DIRECTOR 4/5/18 - PRESENT 1.00 X 0 0 0 ERNEL MARTINEZ DIRECTOR 4/5/18 - PRESENT 1.00 X 0 0 0 JANE GOLDEN DIRECTOR 4/5/18 - PRESENT 1.00 X 0 0 0 JULIA FLEISCHNER DIRECTOR 4/5/18 - PRESENT 1.00 X 0 0 0 SUSAN E SHERMAN DIRECTOR 1.00 X 0 0 0 PAT GUISE DIRECTOR 4/5/18 - PRESENT 1.00 X 0 0 0 DAVID T JONES DIRECTOR 12/14/17 - PRESENT 1.00 X 0 0 0 218597 0 4850 1 0 0 0 INDEPENDENCE BLUE CROSS LOCKBOX 3092 /PO BOX 8500 PHILADELPHIA PA 19178 MEDICAL BENEFITS 414906 ECBM LP 1400 N PROVIDENCE RD ROSETREE II MEDIA PA 19063 INSURANCE 183952 SERE LTD 576 UPPER GEORGES VALLEY ROAD SPRING MILL PA 16875 PROJECT INSTALLATION 160283 EB LOGIX INC 412 N LEWIS ROAD ROYERSFORD PA 19468 IT SUPPORT 127176 INTERSTATE AERIALS LLC 313 BORELLI BLVD PAULSBORO NJ 08066 SCAFFOLD / LIFTS 120423 5 607431 32633 3755124 4395188 COMMUNITY MURALS 541900 2495089 2495089 ART EDUCATION 541900 977716 977716 ADMIN FEE ON GOVT CONT 900099 497063 497063 PUBLIC ENGAGEMENT 900099 407641 407641 4377509 22310 22310 76891 607431 153994 -77103 -77103 ADMIN RAISED REVENUE 900099 114 114 114 8718018 4377509 0 -54679 228798 228798 2844276 2325773 233815 284688 459091 364172 93112 1807 276687 226541 26392 23754 37765 37765 22534 22534 483273 355031 75664 52578 305341 219080 48103 38158 37493 17942 16270 3281 41078 18893 22185 263427 223873 38231 1323 153379 134644 7572 11163 158302 122616 35686 184598 81766 98065 4767 MATERIALS & OTHER 1846485 1846485 ARTIST FEES 1248653 1248653 SPECIAL EVENTS 326102 169070 18736 138296 SCAFFOLDING 200956 200956 592092 457033 103711 31348 9710330 8012528 1084105 613697 1073129 666449 3659673 3735867 636193 556840 3248695 3022729 76785 74360 243239 148955 2544693 1547191 1065116 997502 202642 180703 20673 60519 10226145 9443924 734304 854773 83639 175938 817943 1030711 X 3023047 3030106 6385155 5383107 9408202 8413213 10226145 9443924 -992312 -2677 0 X X 0 1 X 1 0 X 4203945 6750682 5557462 7002364 4395188 27909641 4661265 3645525 3325325 3465023 4377509 19474647 6291 7345 131183 81183 114 226116 8871501 10403552 9013970 10548570 8772811 47610404 157597 129958 116980 96862 436349 937746 0 157597 129958 116980 96862 436349 937746 46672658 273 1366 1427 2838 22310 28214 273 1366 1427 2838 22310 28214 8871774 10404918 9015397 10551408 8795121 47638618 0.97970 0.98370 0.00060 0.00010 X 1599723 763024 836699 752328 641563 110765 192642 142604 50038 997502 X 9723181 -2677 853846 153994 1005163 8718018 0 8718018 10718170 853846 153994 1007840 9710330 0 9710330 PART X, LINE 2: ATYETHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL PURPOSES ARE GENERALLY THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 153,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 153,994. X X X X X X X 1 JUDIE GILMORE - WINLETT WILLETT STREET ALBANY NY 12210 SOLICITATION 0 300000 8307 291694 CAROLINE ESTEY KING 130 NORTH 18TH STREET PHILADELPHIA PA 19103 SOLICITATION 0 25000 2200 22800 325000 10507 314494 PA WALL BALL 684322 607431 76891 592 111327 42075 684322 607431 76891 592 111327 42075 153994 -77103 MEG SALIGMAN BOARD MEMBER 17445 PAYMENTS TO ARTIST FEES 0 FORM 990, PART III, LINE 2 MURAL ARTS INSTITUTE FY18 MARKED THE LAUNCH OF THE MURAL ARTS INSTITUTE, A NEW PROGRAM DEDICATED TO KNOWLEDGE-SHARING, FIELD-BUILDING, AND EXPANDING INNOVATION WITHIN SOCIALLY ENGAGED ART. WITH SUPPORT FROM A NATIONAL FOUNDATION WE LAUNCHED THE ART & ENVIRONMENT CAPACITY BUILDING INITIATIVE, CURRENTLY SERVING PARTNERS IN DETROIT, AKRON, AND MEMPHIS. WE ALSO PROVIDED INTENSIVE CUSTOMIZED SUPPORT TO ARTS ORGANIZATIONS IN WISCONSIN, ATLANTA, AND ISRAEL. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED INITIALLY BY PHILADELPHIA MURAL ART'S INDEPENDENT AUDITORS. THAT DRAFT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. THE FINAL DRAFT IS THEN PROVIDED TO THE AUDIT COMMITTEE, BOARD CHAIR, AND EXECUTIVE STAFF FOR REVIEW AND APPROVAL TO FILE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS BOTH A MORAL AND LEGAL QUESTION. EACH NEW EMPLOYEE SIGNS A CONFLICT OF INTEREST POLICY STATEMENT DURING THEIR ON-BOARD PROCESS. MANAGEMENT RESERVES THE RIGHT TO DETERMINE WHEN A BOARD MEMBER OR EMPLOYEE'S ACTIVITIES REPRESENT A CONFLICT WITH MURAL ARTS' INTEREST AND TAKES THE NECESSARY ACTION TO RESOLVE. ORGANIZATIONAL OVERSIGHT IS PROVIDED THROUGH THE COO. BOARD OVERSIGHT IS PROVIDED THROUGH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 AT STRATEGIC INTERVALS, PHILADELPHIA MURAL ARTS ADVOCATES HIRES AN INDEPENDENT CONSULTANT WHO DOES MARKET RESEARCH TO DETERMINE COMPENSATION FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.