2018-11-13T09:09:53-06:00 2017-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2017-01-01 232174863 FUND FOR PHILADELPHIA FUND 2156860321 CITY HALL NO 708 PHILADELPHIA PA 19107 ASHLEY DEL BIANCO EXECUTIVE DIRECTOR 2156860321 2018-11-13 1 JENNIFER SOLOT P00749373 2155677770 50.203.243.162 2018-11-13 09:39:51 ES P 77CA6B56B756E7D447116D987DC2386506D64E33 42EE97634FBA116BD812AEF6F3A565108EF8C38C 2017 2019-02-21 02:37:17Z THE MAYOR'S FUND FOR PHILA INC ASHLEY DEL BIANCO CITY HALL NO 708 PHILADELPHIA PA 19107 18301715 0 X WWW.MAYORSFUNDPHILA.ORG X 1981 PA SEE SCHEDULE OTHE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. 10 10 7 15 248314 169832 5937228 11036114 7094769 7254781 123 367 24618 10453 13056738 18301715 1224066 898214 0 0 776244 358237 0 0 0 11585349 14109799 13585659 15366250 -528921 2935465 17760961 20810110 6270464 6384148 11490497 14425962 X SEE SCHEDULE O 1 0 5539450 3606743 BIKE SHARETHE INDEGO BIKE SHARE PROGRAM IS IN ITS THIRD YEAR AS THE BETTER BIKE SHARE PARTNERSHIP, A COLLECTIVE EFFORT AMONG THE CITY OF PHILADELPHIA, LOCAL AND NATIONAL FUNDERS, AND COMMUNITY ORGANIZATIONS WHO MANAGE, MAINTAIN AND PROVIDE OUTREACH AND TRAINING SERVICES TO DIVERSE COMMUNITIES. THE PARTNERSHIP FOCUSES ON BUILDING AN EQUITABLE AND ACCESSIBLE BIKE SHARE TRANSPORTATION SYSTEM THAT REACHES TRADITIONALLY UNDERSERVED NEIGHBORHOODS. MULTI-YEAR GRANTS FROM PRIVATE PHILANTHROPIES SUPPORT THE COLLABORATIVE PROGRAM IN PHILADELPHIA AND ENABLE COORDINATION WITH NATIONAL EQUITABLE TRANSIT EFFORTS. 3553134 210450 3530949 MARATHONTHE PHILADELPHIA MARATHON IS UNIQUE AS A RUNNING EVENT SERIES THAT IS PRODUCED AND OPERATED BY THE CITY OF PHILADELPHIA. THE CITY HOSTS THE INTERNATIONAL RUNNING COMMUNITY FOR A MARATHON AND ASSOCIATED RACES (AN EXPOSITION AND HALF MARATHON) OVER THE COURSE OF A WEEKEND. IN RECENT YEARS, ANNUAL TOTAL PARTICIPATION HAS AVERAGED 31,000 PEOPLE. THE PHILADELPHIA MARATHON CELEBRATES ITS 50 YEAR ANNIVERSARY IN 2018. 1500000 REBUILDREBUILDING COMMUNITY INFRASTRUCTURE (REBUILD) IS A PROGRAM THAT WILL INVEST AN ANTICIPATED $500 MILLION TO REVITALIZE PHILADELPHIA'S NEIGHBORHOOD PARKS, RECREATION CENTERS, PLAYGROUNDS AND LIBRARIES. REBUILD WILL BE FUNDED THROUGH A COMBINATION OF PUBLIC AND PRIVATE RESOURCES. THERE ARE THREE MAJOR GOALS OF THIS INVESTMENT: REVITALIZING COMMUNITY SPACES, ENGAGING AND EMPOWERING COMMUNITIES, AND PROMOTING ECONOMIC OPPORTUNITY. THE MAYOR'S FUND RECEIVED A PRIVATE PHILANTHROPIC GRANT TO MANAGE ON BEHALF OF THE CITY OF PHILADELPHIA IN SUPPORT OF PROGRAM START-UP AND ADMINISTRATIVE COSTS. 362718 STRATEGIC PLAN - PARKS AND RECREATION 292912 240809 AMERICAN STREET EMPOWERMENT ZONE 278100 PRE-K 232570 POWER CORP 224542 TALENT FUND 214156 CEO - PARENTAL ENGAGEMENT 167663 9708 MAYOR'S COMMISSION ON LITERACY 167010 167010 COMCAST DIGITAL ALLIANCE 149115 CIVIC ENGAGEMENT VOLUNTEERS 148637 148637 NORTH CENTRAL EMPOWERMENT ZONE 132949 COLLEGE AND CAREER READINESS 131624 OST LITERACY 130366 EVALUATE PHILADELPHIA'S TRANSFORMATION 129160 WALLACE SUSTAINABILITY 114355 OPERATION BROTHERLY LOVE CARNIVAL 103321 HEART OF AMERICA / SW AIRLINES 100270 PUBLIC ART FUND 81796 J PAL 75961 PHL PARTICAPATORY DESIGN LAB 73242 HISTORIC PRESERVATION 65514 PHILLY FREE STREETS 61380 PHILLY PLAY 55359 750 RACIAL EQUITY HERE 52855 25500 WEST PHILADELPHIA EMPOWERMENT ZONE 51000 51000 PHILLY CHAMPIONS FUND 49193 HOLIDAY PARTY 47489 UNITY CUP 42568 MT. MORIAH CEMETERY 40027 ITALIAN FESTIVITIES 36432 OACCE CIVIC PRACTICE 30678 TRANSPORTATION ACTION PLAN 28822 10K SMALL BUSINESSES - GOLDMAN SACHS 27845 113284 MAYOR'S BOX 27813 CAREER EXPLORATION FOR YOUTH 27750 27750 CEO - MEALS AND MORE 25611 US2020 8652 CEO - SOCIAL SOLUTIONS 20614 5900 NEUBAUER THEATRE 20000 ART PLACE AMERICA 16732 CITYWIDE CLEAN UP 16007 1000 PHL LIVE 15496 FOOD POLICY ADVISORY COUNCIL 15298 PHILA 2035 IMPLEMENTATION / PERFORMANCE MEASURE 14207 WOMEN'S COMMISSION 14050 PHILLY RISING 13281 CPI PROGRAM EXPANSION 10819 MAYOR STREET'S FAREWELL 10603 COLUMBUS SQUARE PARK REHAB 10530 1000 12064 MAYOR'S RECEPTION ROOM 10267 DOUGHBOY STATUE 10000 CIVIC LEADERSHIP / TRAINING 9493 EMPOWERMENT ZONE CATERING AND PROFESSIONAL SERVICES 9233 PARKWAY ACTIVATION PILOT PROJECT 9033 MOBIL APP - BETTER BAIL 8887 WASTE WATCHERS 7664 SAFE INJECTION PROGRAM 7297 PARKS AND REC PLANNING AND DEVELOPMENT 7204 CITY ACCELERATOR 7000 7000 INNOVATION FUND 6600 URBAN WATERS INSTITUTE 5608 1100 NEIGHBORS HELPING NEIGHBORS 5246 DIGITAL SKILLS - BICYCLE THRILLS 5040 CAMP PHILLY 4576 CEO - FORMERLY MOCS 4000 BILLY SCULPTURE 3628 PERMITS AND PUBLIC SPACES 3300 DIGITAL LITERACY ALLIANCE 3147 2194 DHC#1 STD TRAINING 2965 ANTI-GRAFFITI NETWORK 2925 PUBLIC SAFETY 2699 STRENGTH BASED LEADERSHIP PROGRAM 2698 DILWORTH AWARDS 2345 FIRE PREVENTION 1877 ENDING STREET HOMELESS 1764 BADGES OF HONOR 1744 COMMUNITY SCHOOLS 1560 KIVA 1193 600 OFFICE OF SUSTAINABILITY 1077 FOSTER GRANDPARENTS 973 PHASHION PHEST 900 CEO - BENEFITS ACCESS 802 MAYOR'S OFFICE FOR THE AGING 761 OACCE OFFICE RENOVATIONS 689 JAZZ MONTH 524 OACCE MARKETING & RESEARCH 516 PROMISE ZONE MINI GRANT 500 MCAAM 499 PHILADELPHIA A MODEL EMPLOYER 323 OFFICE OF EDUCATION GENERAL 113 MDO - LAW INTERNS 60 COLLEGE ACCESS 4323822 687764 127542 14916406 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 237 0 7 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X ASHLEY DEL BIANCO 2156860321 CITY HALL ROOM 708 PHILADELPHIA PA 19107 X SHEILA HESS CHAIR OF BOARD 1.00 X X 0 0 0 JEFF GUARACINO VICE CHAIR 1.00 X X 0 0 0 DAVID STREIM TREASURER 2.00 X X 0 0 0 ASHLEY DEL BIANCO EXECUTIVE DIRECTOR/SECRETA 8.00 X X 0 0 0 TUMAR ALEXANDER BOARD MEMBER 1.00 X 0 0 0 COUNCILMAN BOBBY HENON BOARD MEMBER 1.00 X 0 0 0 JAZELLE JONES BOARD MEMBER 1.00 X 0 0 0 JACQUELINE DUNN BOARD MEMBER 1.00 X 0 0 0 VAUGHN ROSS BOARD MEMBER 1.00 X 0 0 0 SYLVIE GALLIER-HOWARD BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 CHRIS TATREAU 98 PLYMOUTH ROAD GWYNEDD VALLEY PA 19437 MARATHON CONSULTANT 399353 SIMMCO DATA SYSTEMS 3900 E MEXICO AVE STE 1350 DENVER CO 80210 MARATHON SCORING 228052 ALWAYS ADVANCING MANUFACTURING PROMOTION 62 WALKER LANE NEWTOWN PA 18940 SHIRTS AND MEDALS FOR MARATHON 161395 SOCIAL SOLUTIONS 425 WILLIAMS COURT STE 100 BALTIMORE MD 21220 PROGRAM SUPPORT 100461 4 1231628 9804486 8336 11036114 BIKE SHARE 900099 3606743 3358429 248314 PHILADELPHIA MARATHON 900099 3530949 3530949 OTHER 900099 117089 117089 7254781 367 367 ADMINISTRATIVE FEES 900099 10453 10453 10453 18301715 7016920 248314 367 X 778817 778817 119397 119397 268638 99405 169233 8608 3185 5423 55561 20559 35002 25430 9410 16020 55755 55755 92439 92439 10398114 10398114 486739 480379 6360 60250 56757 3493 125711 125711 131321 131136 185 235146 233111 2035 30199 30199 590 590 50288 40214 10074 UBI TAXES 35703 35703 EQUIPMENT 1054418 1046752 7666 CITY SERVICES 574678 574678 EVENT SUPPORT AND PARTI 537535 537535 240913 225543 15370 15366250 14916406 449844 0 16376880 18272161 1631900 396007 384580 16095 16069 346021 6105 5900 1513 4977 4387 620981 494908 17760961 20810110 2456602 1876830 927196 1761272 750000 500000 2136666 2246046 6270464 6384148 X 2240116 1605538 9250381 12820424 11490497 14425962 17760961 20810110 2935465 0 X 0 0 0 X 2952505 7906237 8455748 5937228 11036114 36287832 3808584 4189772 6247492 6940094 7006467 28192409 109212 109212 34126 15556 15556 283662 6870301 12205221 14737366 12892878 18058137 64763903 6870846 6870846 1823257 1823257 8694103 8694103 56069800 41 108 123 367 639 35659 99562 120348 255569 41 35767 99685 120715 256208 50029 31770 22396 24618 10453 139266 6920330 12237032 14795529 13017181 18189305 65159377 0.86050 0.99450 0.00390 0.00270 X 5900 1513 4387 4387 DUE TO AGENCIES 2246046 2246046 NORTH AMERICA 0 0 CONTRIBUTION SOLICIATION AND FUNDRAISING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 BEECH INTERPLEX INC 1510 CECI B MOORE AVE PHILADELPHIA PA 19121 521693162 501(C )(3) 70570 EMPOWERMENT ZONE GRANT BOWEN HAYWARD GROUP LLC 284 W AVONDALE ROAD WEST GROVE PA 19380 271867546 75000 EMPOWERMENT ZONE GRANT CAMPAIGN FOR WORKING FAMILIES 1415 N BROAD STREET SUITE 221A PHILADELPHIA PA 19122 475617041 501(C )(3) 25500 TAX PREP SERVICES GRANT CENTER FOR LITERACY 399 MARKET ST PHILADELPHIA PA 19106 237043544 501(C )(3) 23010 DIGITAL LITERACY ALLIANCE CITY OF PHILADELPHIA DEPARTMENT OF PLANNING AND DEVELOPMENT 1234 MARKET STREET PHILADELPHIA PA 19107 236003047 GOVERNMENT 12500 SURVEY OF HISTORIC RESOURCES CITY OF PHILADELPHIA OFFICE OF INNOVATION AND TECHNOLOGY 1101 MARKET STREET PHILADELPHIA PA 19107 236003047 GOVERNMENT 7000 IMPROVE YOUR HEALTH KNOWLEDGE PILOT PROJECT COMMERCIAL OFFICE FURNITURE COMPANY 2200 N AMERICAN ST PHILADELPHIA PA 19133 231886413 100000 EMPOWERMENT ZONE GRANT GENERATIONS ON LINE 3637 CHESTNUT ST PHILADELPHIA PA 19104 311672565 501(C )(3) 25000 DIGITAL LITERACY ALLIANCE JERRY'S ON FRONT LLC 2064 E BOSTON STREET PHILADELPHIA PA 19125 814552349 43875 EMPOWERMENT ZONE GRANT LUTHERAN SETTLEMENT HOUSE 1340 FRANKFORD AVE PHILADELPHIA PA 19125 231352365 501(C )(3) 25000 DIGITAL LITERACY ALLIANCE MENTAL HEALTH ASSOCIATION OF SOUTHEASTERN PENNSYLVANIA 1211 CHESTNUT ST 11TH FLOOR PHILADELPHIA PA 19107 231425035 501(C )(3) 5250 MEALS & MORE MIGHTY WRITERS 1501 CHRISTIAN ST PHILADELPHIA PA 19146 010920922 501(C )(3) 20000 DIGITAL LITERACY ALLIANCE MUSLIMS SERVE 3000 CHESTNUT STREET PHILADELPHIA PA 19104 475170613 501(C )(3) 6000 MEALS & MORE NATIONALITIES SERVICE CENTER OF PHILADELPHIA 1216 ARCH STREET PHILADELPHIA PA 19107 231352336 501(C )(3) 12000 WELCOMING COMMUNITY FOR PHILADELPHIA REGUGEES OLD PINE COMMUNITY CENTER 401 LOMBARD ST PHILADELPHIA PA 19147 232164110 501(C )(3) 6000 MEALS & MORE ORIGINAL 13 CIDERWORKS LLC 1526 N AMERICAN STREET PHILADELPHIA PHILADELPHIA PHILADELPHIA PA 19122 463147168 25000 EMPOWERMENT ZONE GRANT PEOPLE'S EMERGENCY CENTER 325 N 39TH STREET PHILADELPHIA PA 19104 232017882 501(C )(3) 10000 DIGITAL LITERACY ALLIANCE PHILADELPHIA FREEDOM VALLEY YMCA 400 FAYETTE STREET STE 250 CONSHOHOCKEN PA 19428 231243965 501(C )(3) 30000 CAMP PHILLY - OVERNIGHT CAMP PHILADELPHIA MUMMERS BRIGADE ASSOCIATION PO BOX 37541 PHILADELPHIA PA 19148 232057395 501(C )(3) 10000 MUMMERSFEST AND FANCY BRIGADE FINALE PHILADELPHIA MURAL ARTS ADVOCATES 1727-29 MOUNT VERNON ST PHILADELPHIA PA 19130 232876470 501(C )(3) 15000 EMPOWERMENT ZONE GRANT PHILADELPHIA PUBLIC ACCESS CORP PO BOX 43776 PHILADELPHIA PA 19106 263817913 501(C )(3) 15000 DIGITAL LITERACY ALLIANCE PLEASE TOUCH MUSEUM 4231 AVE OF THE REPUBLIC PHILADELPHIA PA 19131 232109376 501(C )(3) 10000 AMERICA TO ZANZIBAR EXHIBITION POLICE ATHLETIC LEAGUE OF PHILADELPHIA 3068 BELGRADE ST PHILADELPHIA PA 19134 231507837 501(C )(3) 20000 25TH DISTRICT PAL CENTER SOUTHEAST ASIAN MUTUAL ASSISTANCE ASSOCIATIONS COALITION INC 1711 SOUTH BROAD STREET PHILADELPHIA PA 19148 222541120 501(C )(3) 25000 DIGITAL LITERACY ALLIANCE TEMPLE UNIVERSITY 2450 HUNTING PARK AVE PHILADELPHIA PA 19129 231365971 501(C )(3) 10000 YOUTH LEADERSHIP GRANT URBAN AFFAIRS COALITION 1207 CHESTNUT ST 7TH FLOOR PHILADELPHIA PA 19107 237046393 501(C )(3) 24000 DIGITAL LITERACY ALLIANCE WELCOMING CENTER FOR NEW PENNSYLVANIANS 1617 JFK BOULEVARD SUITE 555 PHILADELPHIA PA 19103 233001411 501(C )(3) 40000 WELCOMING ECONOMIES GLOBAL NETWORK CONVENING VILLAGE ARTS & HUMANITIES 2544 GERMANTOWN AVE PHILADELPHIA PA 19133 223045318 501(C )(3) 86045 EMPOWERMENT ZONE GRANT 24 4 EMPOWERMENT ZONE GRANTS 1 42537 EMPOWERMENT ZONE SCHOLARSHIPS 4 4010 MARATHON PRIZES 38 61950 PHL LIVE PRIZE 1 1000 INTEGRITY AWARD 1 1000 KEYSPOT TECH AND INFRASTRUCTURE AWARD 1 3000 THEATER AWARD RECIPIENTS 10 5900 PART I, LINE 2: THE NUMBER AND SIZE OF AWARDS GIVEN EACH YEAR WILL VARY DEPENDING ON THE FUNDS RAISED BY THE MARATHON. FUNDING REQUESTS ARE ACCEPTED ON A ROLLING BASIS AND DECISIONS ARE MADE AT EACH OF THE BOARD MEETINGS. THE GRANT COMMITTEE REVIEWS THE APPLICATIONS AND MAKES RECOMMENDATIONS TO THE FUND'S BOARD. FINAL DECISIONS ARE MADE AT EACH BOARD MEETING. THERE ARE FOUR BOARD MEETINGS A YEAR. GRANTEES ARE REQUIRED TO PREPARE AND SUBMIT BOTH A FINANCIAL AND NARRATIVE REPORT FOR ANY GRANTS THE FUND ISSUES THAT ARE RESTRICTED TO A SPECIFIC PROGRAM. REPORTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE DEPUTY DIRECTOR. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S PRIMARY MISSION: THE FUND'S GOAL IS TO ADVANCE THE MAYOR OF PHILADELPHIA'S PRIORITIES THROUGH LEVERAGING PUBLIC-PRIVATE PARTNERSHIPS TO BENEFIT THE PEOPLE OF PHILADELPHIA. VALUES STATEMENT: THE MAYOR'S FUND FOR PHILADELPHIA (BOARD, STAFF, AND VOLUNTEERS) IS COMMITTED TO FULLY INTEGRATING THE FOLLOWING VALUES INTO ALL THAT WE DO. THESE ARE PRINCIPALS THAT WILL GUIDE OUR WORK ON BEHALF OF THE MAYOR FOR THE RESIDENTS OF PHILADELPHIA. STEWARDSHIP: THE MAYOR'S FUND IS COMMITTED TO THE HIGHEST LEVEL OF STEWARDSHIP OF ALL PUBLIC AND PRIVATE FUNDS, WITH THE HIGHEST LEVEL OF INTEGRITY, TRANSPARENCY AND EFFICIENCY. EQUALITY: WE SEEK TO INTEGRATE EQUALITY IN ALL THAT WE DO, AS AN EMPLOYER, FUNDER, AND IN OUR ROLE AS A POINT OF ENTRY FOR PUBLIC-PRIVATE PARTNERSHIPS IN PHILADELPHIA. COLLABORATION: THE FUND IS COMMITTED TO FACILITATING COLLABORATION BETWEEN THE PUBLIC AND PRIVATE SECTORS TO ENSURE A SUCCESSFUL AND PROSPEROUS PHILADELPHIA. EXCELLENCE: THE FUND IS COMMITTED TO EXCELLENCE IN ALL THAT WE DO, AND TO ALWAYS GO THE EXTRA STEP FOR THE RESIDENTS OF PHILADELPHIA. SIGNIFICANT ACTIVITIES: THE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. THE FUND SERVES AS A FISCAL AGENT OR FISCAL SPONSOR FOR MORE THAN 100 CIVIC PROGRAMS, AND THE FOLLOWING IS A SAMPLING OF THE WORK THAT WE SUPPORT. MAYOR'S 5 GOALS: 1) PHILADELPHIA BECOMES ONE OF THE SAFEST CITIES IN AMERICA, 2) THE EDUCATION AND HEALTH OF PHILADELPHIANS IMPROVE 3) PHILADELPHIA IS A PLACE OF CHOICE 4) PHILADELPHIA BECOMES THE GREATEST AND MOST SUSTAINABLE CITY IN AMERICA, AND 5) PHILADELPHIA GOVERNMENT WORKS EFFICIENTLY AND EFFECTIVELY, WITH INTEGRITY AND RESPONSIVENESS. FORM 990, PART III, LINE 2 SEE FORM 990, PART III, LINE 4C & 4D FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH VOTING BOARD MEMBER BEFORE IT HAS BEEN FILED. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 AND ATTACHMENTS PRIOR TO SUBMITTING IT TO ALL VOTING BOARD MEMBERS. THE BOARD CHAIRPERSON AND BOARD TREASURER REVIEW AND SIGN THE FORM AND THE DOCUMENT IS THEN DISCUSSED AT THE NEXT REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE FUND FOR PHILADELPHIA ADOPTED THE CITY OF PHILADELPHIA'S ETHICS CODE, WHICH IS DISTRIBUTED TO EACH NEW BOARD MEMBER. THE CODE INCLUDES RULES OF CONDUCT FOR CONFIDENTIALITY, PUBLIC DISCLOSURE AND DISQUALIFICATION, CONFLICTS OF INTEREST, GIFTS, LOANS AND FAVORS, AND OTHER MATTERS. THE ORGANIZATION ALSO USES THE CITY OF PHILADELPHIA STATEMENT OF FINANCIAL INTEREST FOR BOARD MEMBERS TO DOCUMENT THE FINANCIAL INTERESTS FOR THEMSELVES AND THEIR FAMILY MEMBERS AND TO INDICATE ANY CONFLICTS OF INTEREST IN APPERANCE OF FACT. THE FORM IS USED TO AFFIRM BOARD MEMBER'S COMPLIANCE WITH THE REQUIREMENTS IN THE ETHICS CODE. EMPLOYEES ARE REQUIRED TO SIGN A POLICY ON CONDUCT, INTEGRITY AND ETHICS AT WORK. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 11G BIKE SHARE CONSULTANTS: PROGRAM SERVICE EXPENSES 4,646,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,646,278. CEO SOCIAL SOLUTIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 161,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,063. COLLEGE & CAREER READINESS CONSULTANTS: PROGRAM SERVICE EXPENSES 132,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,480. EARLY LITERACY CONSULTING: PROGRAM SERVICE EXPENSES 119,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,634. EMPOWERMENT ZONE CONSULTANTS: PROGRAM SERVICE EXPENSES 54,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,213. EVALUATE PHILADELPHIA'S TRANSFORMATION CONSULTANTS: PROGRAM SERVICE EXPENSES 130,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,366. HISTORIC PRESERVATION: PROGRAM SERVICE EXPENSES 71,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,681. MARATHON CATERING: PROGRAM SERVICE EXPENSES 115,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,385. MARATHON CONSULTANTS: PROGRAM SERVICE EXPENSES 1,167,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,167,730. MAYOR'S COMMISSION ON LITERACY CONSULTANTS: PROGRAM SERVICE EXPENSES 139,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,663. OACCE FEES: PROGRAM SERVICE EXPENSES 131,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,151. OFFICE OF ADULT EDUCATION CONSULTING: PROGRAM SERVICE EXPENSES 128,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,943. OTHER PROGRAM CATERING FEES: PROGRAM SERVICE EXPENSES 71,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,394. OTHER PROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 572,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572,507. PHL LIVE CONSULTING FEES: PROGRAM SERVICE EXPENSES 86,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,479. POWER CORP CONSULTING FEES: PROGRAM SERVICE EXPENSES 162,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,630. PRE-K CONSULTING FEES: PROGRAM SERVICE EXPENSES 278,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,011. REBUILDING: PROGRAM SERVICE EXPENSES 1,500,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500,000. STRATEGIC PLAN: PARKS AND REC: PROGRAM SERVICE EXPENSES 361,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,962. TALENT DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 224,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,140. US2020 CONSULTANTS: PROGRAM SERVICE EXPENSES 16,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,979. WALLACE SUSTAINABILITY: PROGRAM SERVICE EXPENSES 125,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,425.