2019-10-30T09:35:36-05:00 2019-06-30 131639826 EISNERAMPER LLP 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2018-07-01 030509965 ADAGP CHARITABLE FOUNDATION ADAG 6102795229 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 6102795229 2019-10-08 1 SAMUEL LONGO P00099667 2158818800 64.238.150.4 2019-10-08 12:29:27 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0EDE4F5BE59FB99924CAAEE7408372872BC47088 2018 2019-02-21 02:37:17Z AUTO DEALERS CARING FOR KIDS FNDN KEVIN MAZZUCOLA 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 2625058 0 X MORETHANAUTODEALERS.COM X 2003 PA THE MISSION OF THE FOUNDATION IS TO ENHANCE & ENRICH THE LIVES OF CHILDREN & YOUTH IN THE COMMUNITIES WHERE ITS DEALER MEMBERS WORK & LIVE. 13 13 0 165 0 0 1436316 1487880 0 0 103511 108140 94341 89517 1634168 1685537 607511 1362888 0 0 0 0 0 1138 3891 1106687 331399 1714198 1695425 -80030 -9888 6141735 6244920 77607 27453 6064128 6217467 X THE MISSION OF THE AUTO DEALERS CARING FOR KIDS FOUNDATION IS TO ENHANCE AND ENRICH THE LIVES OF CHILDREN AND YOUTH IN THE COMMUNITIES WHERE ITS DEALER MEMBERS WORK AND LIVE. IT ORGANIZES THE DRIVING AWAY THE COLD PROGRAM AND DONATES TENS OF THOUSANDS OF NEW WINTER COATS TO LOCAL CHILDREN IN NEED. 0 0 1008430 748722 THE MISSION OF THE DRIVING AWAY THE COLD PROGRAM IS CLEAR AND SIMPLE; TO PROVIDE NEW WINTER COATS TO LOCAL CHILDREN IN NEED WHO WOULD OTHERWISE GO WITHOUT THEM. THE PROGRAM RECEIVED SUPPORT FROM 176 NEW CAR DEALERSHIPS TO GIVE AWAY 51,696 NEW, CHILD SIZE COATS IN THE FALL OF 2018. THE FOUNDATION AND THE DEALERSHIPS PARTNERED WITH OVER 220 SOCIAL SERVICES AGENCIES TO GET THE NEW COATS TO THE CHILDREN WHO NEED THEM MOST. 614899 614166 THE BLACK TIE TAILGATE, WHICH TAKES PLACE THE FRIDAY EVENING BEFORE THE PHILADELPHIA AUTO SHOW OPENS TO THE PUBLIC, IS A FUNDRAISER FOR THE CHILDREN'S HOSPITAL OF PHILADELPHIA. THE 2019 GRANT WAS MADE TO CHILDREN'S HOSPITAL OF PHILADELPHIA AND WAS DESIGNATED FOR THE DEPARTMENT OF NURSING. 15289 THE GREATER PHILADELPHIA AUTOMOTIVE TECHNOLOGY COMPETITION FOR HIGH SCHOOL SENIORS PROMOTES AUTO TECHNOLOGY AS A WISE CAREER CHOICE AND IT ENCOURAGES STUDENTS TO CONTINUE THEIR AUTO EDUCATION WHILE IT PROVIDES A VENUE FOR THEM TO COMPETE FOR SCHOLARSHIPS AND TOOLS. 1638618 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ PA X MARY LYNN ALVARINO 6102795229 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 DAVID KELLEHER PRESIDENT 1.00 1.00 X X 0 0 0 DONALD J FRANKS IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 IAN N JEFFERY VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARIA PACIFICO SECRETARY / TREASURER 1.00 1.00 X X 0 0 0 DOMINIC CONICELLI TRUSTEE 1.00 X 0 0 0 GLENN DAVIS TRUSTEE 1.00 X 0 0 0 JAMES F DUNPHY TRUSTEE 1.00 X 0 0 0 MARK FRANKEL TRUSTEE 1.00 X 0 0 0 JAY HAENN TRUSTEE 1.00 1.00 X 0 0 0 SCOTT LUSTGARTEN TRUSTEE 1.00 X 0 0 0 KERRY T PACIFICO TRUSTEE 1.00 X 0 0 0 DAVID B PENSKE TRUSTEE 1.00 X 0 0 0 DANIEL H POLETT TRUSTEE 1.00 X 0 0 0 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 5.00 40.00 X 0 348548 54792 MICHAEL GEMPP AUTO SHOW DIRECTOR 5.00 40.00 X 0 289986 23691 MARY LYNN ALVARINO DIRECTOR OF OPERATIONS 5.00 40.00 X 0 200461 22768 ERIC CALDARALE CREATIVE DIRECTOR 5.00 40.00 X 0 103996 13452 0 942991 114703 0 0 1 0 ARAMARK SFS 1101 ARCH STREET PHILADELPHIA PA 19107 CATERING 663995 MAYOSEITZ MEDIA 751 ARBOR WAY SUITE 130 BLUE BELL PA 19422 MEDIA 230988 2 590194 500000 397686 1487880 108140 108140 1029038 590194 939521 89517 89517 1685537 0 0 197657 1362888 1362888 1606 1606 11100 11100 1138 1138 259011 240878 18133 17010 3184 13826 5192 3526 1666 733 733 437 437 EVENT PRODUCTION 26294 26294 CONTRIBUTIONS 6585 6585 BANK AND CREDIT CARD FE 3431 678 2753 1695425 1638618 52916 3891 260823 80822 9000 15500 31544 11990 33687 24436 9984 9251 5148884 5418439 681500 708918 6141735 6244920 60807 7893 16800 19560 77607 27453 X 6064128 6217467 6064128 6217467 6141735 6244920 -9888 198175 -34948 0 X X 0 1 X 1 0 X 1224569 1383359 1399944 1436316 1487880 6932068 1224569 1383359 1399944 1436316 1487880 6932068 2343658 4588410 83305 77478 77657 103511 108139 450090 66638 92729 91725 94341 89517 434950 7817108 0.58700 0.60580 X 33687 24436 9251 9251 SEE PART XIII 5418439 F 5418439 COATS & OTHER INV 708918 708918 X 2484343 683786 223159 906945 1577398 108139 108139 1685537 2602370 683786 223159 906945 1695425 0 1695425 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN TAX 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 EITHER OF THE YEARS ENDED JUNE 30, 2019 OR 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 223,159. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 108,139. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 223,159. PART VII LINE 3A: PRO-RATA SHARE OF INVESTMENTS HELD BY PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION. BLACK TIE TAILGATE 1487102 530038 957064 663995 208942 GOLF OUTING 132130 60156 71974 20575 28979 17030 1619232 590194 1029038 20575 692974 225972 939521 89517 1 CHILDREN'S HOSPITAL OF PHILADELPHIA 100 PENN SQUARE EAST 8TH PHILADELPHIA PA 19107 232237932 501(C)(3) 614166 SUPPORT FOR THE DEPT OF NURSING'S PATIENT/FAMILY EDUCATION INITIATIVES OPERATION WARM INC 6 DICKINSON DRIVE SUITE 314 CHADDS FORD PA 19317 383663310 501(C)(3) 748722 SUPPORT THE MISSION TO PROVIDE NEW WINTER COATS TO IMPOVERISHED CHILDREN IN THE FIVE-COUNTY REGION OF PHILADELPHIA PART I, LINE 2: PROCEEDS FROM THE BLACK TIE TAILGATE ARE GIVEN TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA'S DEPARTMENT OF NURSING, NO FURTHER MONITORING REQUIRED. 0 0 0 0 0 0 0 0 0 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 0 339548 0 0 0 9000 0 16500 0 38292 0 403340 0 0 MICHAEL GEMPP AUTO SHOW DIRECTOR 0 280858 0 0 0 9128 0 15051 0 8640 0 313677 0 0 MARY LYNN ALVARINO DIRECTOR OF OPERATIONS 0 200461 0 0 0 0 0 12028 0 10740 0 223229 0 0 PART I, LINE 3 THERE IS A WRITTEN EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR OF AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA. IN ADDITION, THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 SCOTT LUSTGARTEN AND DANIEL POLETT ARE RELATED THROUGH A BUSINESS RELATIONSHIP. THEY ARE PARTIAL OWNERS OF A BUSINESS TOGETHER (WILKIE LEXUS & LEXUS OF CHESTER SPRINGS). FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS COMPLETED BY THE TAX PREPARERS, IT IS SHARED, REVIEWED, AND DISCUSSED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS. ONCE THEY HAVE APPROVED IT AND WITH THEIR RECOMMENDATION, IT IS SENT TO THE BOARD FOR COMMENT. IF NO COMMENTS ARE RECEIVED BY THE BOARD, IT WILL BE CONSIDERED APPROVED FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT OF DISCLOSURE AT THE SPRING BOARD MEETING EVERY YEAR. THE DIRECTOR OF OPERATIONS REVIEWS THESE STATEMENTS FOR ANY POTENTIAL CONFLICT, AND FOLLOWS UP ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT EMPLOY PERSONNEL. THEREFORE, THE BOARD DOES NOT DETERMINE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 FORMS 990 AND 1023 AND FINANCIAL STATEMENTS ARE AVAILABLE PER LINK TO GUIDESTAR.ORG ON ORGANIZATION'S WEBSITE. OTHER DOCUMENTS SUCH AS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA 3311 SWEDE ROAD EAST NORRITON PA 19401 230968200 TRADE ASSOCIATION PA 501(C)(6) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA C 500000 CASH CONTRIBUTION AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA N 87000 IN-KIND FMV-SCHEDULE D PART XI 2B AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA O 596786 IN-KIND FMV-SCHEDULE D PART XI 2B