UNIVERSITY CITY DISTRICT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY CITY DISTRICT (EIN 23-2913784)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-03-14
IRS object ID: 201940739349300749
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-14T13:47:57-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131610809	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FRIEDMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2000 MARKET STREET SUITE 500	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232913784	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY CITY DISTRICT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	2152430555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3940-42 CHESTNUT STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW BERGHEISER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2152430555	PhoneNum
Signature	2019-03-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIE DECICCO	PreparerPersonNm
PTIN	P01419199	PTIN
Phone	2154969200	PhoneNum
Preparation	2019-03-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.98.221.158	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-13	IPDt
IP Tm	16:30:25	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	98876B6D47462A102B40A52BAC07C1CA1AFCEB70	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DF5640BE0971A023017A63DA437700996DC31C4A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATTHEW BERGHEISER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3490 CHESTNUT ST	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,042,136	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNIVERSITYCITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO FOSTER A VIBRANT, COMPETITIVE UNIVERSITY CITY.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,329,237	PYContributionsGrantsAmt
CY Contributions Grants	$11,720,331	CYContributionsGrantsAmt
PY Program Service Revenue	$3,222,587	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,208,109	CYProgramServiceRevenueAmt
PY Investment Income	$43,697	PYInvestmentIncomeAmt
CY Investment Income	$80,895	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,595,521	PYTotalRevenueAmt
CY Total Revenue	$15,009,335	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$55,074	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,269,591	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,543,496	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$168,531	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,329,214	PYOtherExpensesAmt
CY Other Expenses	$7,066,802	CYOtherExpensesAmt
PY Total Expenses	$9,598,805	PYTotalExpensesAmt
CY Total Expenses	$9,665,372	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,284	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,343,963	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,910,898	TotalAssetsBOYAmt
Total Assets EOY	$11,334,727	TotalAssetsEOYAmt
Total Liabilities BOY	$667,194	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$905,144	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,243,704	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,429,583	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,921,839	ExpenseAmt
Revenue	$1,162,811	RevenueAmt
Desc	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 133,000 PEOPLE, 200 ORGANIZATIONS AND 400 BUSINESSES BENEFIT FROM THE PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,513,670	ExpenseAmt
Revenue	$1,236,592	RevenueAmt
Desc	ECONOMIC DEVELOPMENT - UNIVERSITY CITY DISTRICT WORKS TO CREATE LIVELY PUBLIC VENUES THAT SIMULTANEOUSLY REACTIVATE UNDERUTILIZED SPACE, ENHANCE COMMUNITY-BUILDING EFFORTS, AND SPUR INNOVATION. UCD IS A NATIONALLY RECOGNIZED LEADER IN DATA-DRIVEN PLACEMAKING, AND HAS EXTENSIVE EXPERIENCE CREATING ALL-SEASON TEMPORARY SPACES THAT ATTRACT VISITORS, GENERATE ECONOMIC ACTIVITY, AND FOSTER COMMUNITY. FROM CONCEPTUALIZATION AND DESIGN TO CONSTRUCTION AND OPERATIONS, UCD'S TEAM HAS SPEARHEADED SUCCESSFUL PROJECTS IN PHILADELPHIA INCLUDING THE PORCH AT 30TH STREET STATION, THE MARKET STREET BRIDGE STREETSCAPE ENHANCEMENTS, AND PHILADELPHIA'S FIRST PARKLET PROGRAM. WE WORK WITH LOCAL COMPANIES, DESIGNERS, AND PARTNER ORGANIZATIONS TO CREATE DYNAMIC PUBLIC SPACES, AND MAINTAIN THESE SPACES THROUGH OUR PUBLIC SPACE MAINTENANCE STAFF AND IN-HOUSE LANDSCAPE VENTURE, GREEN CITY WORKS. WE ALSO PROVIDE SERVICES THAT HELP BUSINESSES LOOKING TO OPEN, EXPAND, OR RELOCATE IN UNIVERSITY CITY. APPROXIMATELY 133,000 PEOPLE, 200 ORGANIZATIONS AND 400 BUSINESSES BENEFIT FROM THE PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$754,268	ExpenseAmt
Grant	$55,074	GrantAmt
Revenue	$8,401	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,726,167	ExpenseAmt
Revenue	$800,305	RevenueAmt
Desc	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.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. APPROXIMATELY 133,000 PEOPLE, 200 ORGANIZATIONS AND 400 BUSINESSES BENEFIT FROM THE PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,726,167	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$800,305	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,915,944	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATT BERGHEISER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2152430555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3940-42 CHESTNUT ST	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CRAIG CARNAROLI
CHAIRMAN, OFFICER	2.00	Yes (X)	$0	$0	$0
DAVID ADELMAN
VICE CHAIR, OFFICER	2.00	Yes (X)	$0	$0	$0
KEITH ORRIS
VICE CHAIR, OFFICER	2.00	Yes (X)	$0	$0	$0
JOSEPH TRAINOR
TREASURER, OFFICER	2.00	Yes (X)	$0	$0	$0
MAUREEN RUSH
SECRETARY, OFFICER	2.00	Yes (X)	$0	$0	$0
ANTONIO ACEVEDO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ELIZABETH AZARI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARK CELONI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DELLA CLARK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID FORDE JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL FROEHLICH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAMIE GAUTHIER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEN GEDAKA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JULIAN GORESKO
BOARD MEMBER (FORMER)	1.00	Yes (X)	$0	$0	$0
PETER GROLLMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BARRY GROSSBACH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CURTIS HESS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEITH KASPER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
THOMAS KLARITCH
BOARD MEMBER (FORMER)	1.00	Yes (X)	$0	$0	$0
DANIEL LIBERATOSCIOLI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARK MILLS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PHIL MOSES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRAD PAUL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GEORGE POULIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOE REAGAN JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOE RITCHIE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DOUGLAS SMITH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MATTHEW BERGHEISER
PRESIDENT	40.00		$254,376	$0	$28,179	Yes (X)
ANDREW STOBER
VICE PRESIDENT OF PLANNING & ECONOMIC DEVELOPMENT	40.00		$139,878	$0	$19,321		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$394,254	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$47,500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$23,417	FederatedCampaignsAmt
All Other Contributions	$11,696,914	AllOtherContributionsAmt
Total Contributions	$11,720,331	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LUCY INCOME	485000	$1,236,592	$1,236,592
PUBLIC SAFETY	900099	$1,057,523	$1,057,523
GREEN CITY WORKS	900099	$763,224	$763,224
PUBLIC SPACE MAINTENANCE	900099	$69,218	$69,218
MARKETING PROGRAM	900099	$37,081	$37,081

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,471	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,471	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,208,109	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,895	TotalRevenueColumnAmt
Exclusion	$80,895	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,801	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$32,801	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,009,335	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,208,109	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$80,895	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$55,074	TotalAmt
Program Services	$55,074	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$301,276	TotalAmt
Management And General	$301,276	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,781,890	TotalAmt
Program Services	$1,539,333	ProgramServicesAmt
Management And General	$137,747	ManagementAndGeneralAmt
Fundraising	$104,810	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,759	TotalAmt
Program Services	$29,117	ProgramServicesAmt
Management And General	$3,198	ManagementAndGeneralAmt
Fundraising	$2,444	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$258,266	TotalAmt
Program Services	$211,489	ProgramServicesAmt
Management And General	$31,966	ManagementAndGeneralAmt
Fundraising	$14,811	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$167,305	TotalAmt
Program Services	$134,617	ProgramServicesAmt
Management And General	$23,133	ManagementAndGeneralAmt
Fundraising	$9,555	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,930	TotalAmt
Program Services	$3,309	ProgramServicesAmt
Management And General	$621	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,251	TotalAmt
Program Services	$15,371	ProgramServicesAmt
Management And General	$3,078	ManagementAndGeneralAmt
Fundraising	$1,802	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$69,115	TotalAmt
Program Services	$63,141	ProgramServicesAmt
Management And General	$4,069	ManagementAndGeneralAmt
Fundraising	$1,905	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$111,530	TotalAmt
Program Services	$111,530	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$293,817	TotalAmt
Program Services	$226,983	ProgramServicesAmt
Management And General	$54,387	ManagementAndGeneralAmt
Fundraising	$12,447	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,804	TotalAmt
Program Services	$17,296	ProgramServicesAmt
Management And General	$3,470	ManagementAndGeneralAmt
Fundraising	$2,038	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$274,766	TotalAmt
Program Services	$250,934	ProgramServicesAmt
Management And General	$15,948	ManagementAndGeneralAmt
Fundraising	$7,884	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$433,110	TotalAmt
Program Services	$429,842	ProgramServicesAmt
Management And General	$2,004	ManagementAndGeneralAmt
Fundraising	$1,264	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PUBLIC SAFETY	$2,387,409	$2,387,409
DISTRICT SERVICES	$1,346,286	$1,346,286
LUCY PROGRAM	$1,236,783	$1,236,783
LANDSCAPING AND DESIGN	$305,028	$305,028

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$561,973	TotalAmt
Program Services	$552,402	ProgramServicesAmt
Fundraising	$9,571	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,665,372	TotalAmt
Program Services	$8,915,944	ProgramServicesAmt
Management And General	$580,897	ManagementAndGeneralAmt
Fundraising	$168,531	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,261	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,552,136	BOYAmt
EOY	$1,710,024	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$998,134	BOYAmt
EOY	$5,073,003	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$410,428	BOYAmt
EOY	$438,359	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$58,090	BOYAmt
EOY	$47,247	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,634,620	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,761,670	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$793,507	BOYAmt
EOY	$2,872,950	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$961,497	BOYAmt
EOY	$1,080,546	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$108,845	BOYAmt
EOY	$112,598	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,910,898	BOYAmt
EOY	$11,334,727	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$406,021	BOYAmt
EOY	$606,140	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$180,531	BOYAmt
EOY	$249,219	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$16,543	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,099	BOYAmt
EOY	$49,785	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$667,194	BOYAmt
EOY	$905,144	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,885,033	BOYAmt
EOY	$4,594,973	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,358,671	BOYAmt
EOY	$5,834,610	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,243,704	BOYAmt
EOY	$10,429,583	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,910,898	BOYAmt
EOY	$11,334,727	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,343,963	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,168	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$306,314	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$466,566	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,251,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,774,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,995,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,329,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,720,331	CurrentTaxYearAmt
Total	$36,070,651	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,473,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,486,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,475,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,222,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,208,109	CurrentTaxYearAmt
Total	$13,866,096	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,724,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,260,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,471,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,551,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,928,440	CurrentTaxYearAmt
Total	$49,936,747	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$50,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,514	CurrentTaxYearAmt
Total	$52,589	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$50,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,514	CurrentTaxYearAmt
Total	$52,589	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$49,884,158	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,577	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,895	CurrentTaxYearAmt
Total	$209,750	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,577	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,895	CurrentTaxYearAmt
Total	$209,750	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,741,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,280,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,520,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,595,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,009,335	CurrentTaxYearAmt
Total	$50,146,497	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99480	PublicSupportCY509Pct
Public Support PY509	0.99550	PublicSupportPY509Pct
Investment Income CY	0.00420	InvestmentIncomeCYPct
Investment Income PY	0.00340	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,053,529	BeginningYearBalanceAmt
Contributions	$84,000	ContributionsAmt
Investment Earnings Or Losses	$38,602	InvestmentEarningsOrLossesAmt
End Year Balance	$1,176,131	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$894,819	BeginningYearBalanceAmt
Contributions	$84,000	ContributionsAmt
Investment Earnings Or Losses	$74,710	InvestmentEarningsOrLossesAmt
End Year Balance	$1,053,529	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$780,552	BeginningYearBalanceAmt
Contributions	$84,000	ContributionsAmt
Investment Earnings Or Losses	$30,267	InvestmentEarningsOrLossesAmt
End Year Balance	$894,819	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$700,983	BeginningYearBalanceAmt
Contributions	$60,000	ContributionsAmt
Investment Earnings Or Losses	$19,569	InvestmentEarningsOrLossesAmt
End Year Balance	$780,552	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$547,335	BeginningYearBalanceAmt
Contributions	$60,000	ContributionsAmt
Investment Earnings Or Losses	$93,648	InvestmentEarningsOrLossesAmt
End Year Balance	$700,983	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.91870	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.08130	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,028,641	OtherCostOrOtherBasisAmt
Depreciation	$1,955,159	DepreciationAmt
Book Value	$73,482	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$204,935	OtherCostOrOtherBasisAmt
Depreciation	$189,852	DepreciationAmt
Book Value	$15,083	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,401,044	OtherCostOrOtherBasisAmt
Depreciation	$1,616,659	DepreciationAmt
Book Value	$2,784,385	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,872,950	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	VANGUARD INVESTMENTS	Desc
Book Value	$1,080,546	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,080,546	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT OBLIGATION	Desc
Amt	$49,785	Amt

Field	Value	IRS element (for citing)
Total Liability	$49,785	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,317,817	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,168	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$306,314	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$308,482	RevenueNotReportedAmt
Revenue Subtotal	$15,009,335	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,009,335	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,131,938	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$466,566	DonatedServicesUseFcltsAmt
Expenses Not Reported	$466,566	ExpensesNotReportedAmt
Expenses Subtotal	$9,665,372	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,665,372	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 THE DISTRICT'S STATUS AS A NOT-FOR-PROFIT ENTITY. 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 FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY CITY SCIENCE CENTER
3675 MARKET STREET	PHILADELPHIA	PA	19104	231645908	501(C)(3)	$30,074	WORKFORCE DEVELOPMENT
DREXEL UNIVERSITY
3141 CHESTNUT STREET	PHILADELPHIA	PA	19104	231352630	501(C)(3)	$25,000	WORKFORCE DEVELOPMENT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTEES PROVIDE INTERIM REPORTS ON THE AMOUNTS EXPENDED ON PERIODIC INTERVALS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW BERGHEISER
PRESIDENT	$211,376	$0	$43,000	$0	$0	$0	$7,985	$0	$20,194	$0	$282,555	$0	$0	$0
ANDREW STOBER
VICE PRESIDENT OF PLANNING & ECONOMI	$139,878	$0	$0	$0	$0	$0	$0	$0	$19,321	$0	$159,199	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 PRESIDENT, 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 2018.
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 -466,566.