2018-04-12T15:56:13-05:00 2017-06-30 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990 2016-07-01 200153451 THE FUND FOR THE SCHOOL DISTRICT OF PHILADELPHIA FUND 2159797101 30 SOUTH 17TH STREET PHILADELPHIA PA 19103 DONNA FRISBY-GREENWOOD PRESIDENT & CEO 2159797101 2018-03-29 1 JOSEPH M KISTNER CPA P00157086 2674403000 100.11.134.178 2018-03-29 13:53:15 ED P E76F31B73F45A17F1177B762FD3E125090D17AB6 C8E1A3316628F4381E571A5E8167C9A6821F8591 2016 2021-01-29 14:40:06Z DONNA FRISBY-GREENWOOD 30 SOUTH 17TH STREET PHILADELPHIA PA 19103 4882320 0 X WWW.THEFUNDSDP.ORG X 2003 PA THE ORGANIZATION'S MISSION IS TO SUPPORT THE SCHOOL DISTRICT OF PHILADELPHIA. 17 17 4 0 0 0 4583764 4775287 0 0 12308 11401 73172 11480 4669244 4798168 2649821 4985163 0 0 332876 385136 0 0 233346 194578 171925 3177275 5542224 1491969 -744056 5190326 4315161 731397 566148 4458929 3749013 THE ORGANIZATION'S MISSION IS TO SUPPORT THE SCHOOL DISTRICT OF PHILADELPHIA. 0 0 5052252 4985163 TO FACILITATE INDIVIDUAL AND ORGANIZATIONAL GIVING TO CREATE A PERMANENT SOURCE OF PHILANTHROPIC CAPITAL TO THE SCHOOL DISTRICT OF PHILADELPHIA, ITS LEADERS, ITS TEACHERS, AND ITS STUDENTS. 5052252 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 PA X DONNA FRISBY-GREENWOOD 2159791188 30 SOUTH 17TH STREET PHILADELPHIA PA 19103 SHELDON M BONOVITZ ESQUIRE CHAIRMAN 1.00 X 0 0 0 ROBERT LOUIS COUNCIL 1.00 X 0 0 0 DONN SCOTT TREASURER 1.00 X 0 0 0 HAROLD HONICKMAN FOUNDER 1.00 X 0 0 0 GINA MONTANA MEMBER 1.00 X 0 0 0 ROBERT L ARCHIE ESQUIRE MEMBER 1.00 X 0 0 0 ROBERT BOGLE MEMBER 1.00 X 0 0 0 CYNTHIA FARLINO MEMBER 1.00 X 0 0 0 FEATHER HOUSTOUN MEMBER 1.00 X 0 0 0 OTIS HACKNEY MEMBER 1.00 X 0 0 0 DANA JENKINS MEMBER 1.00 X 0 0 0 STACY HOLLAND MEMBER 1.00 X 0 0 0 STEPHANIE NAIDOFF MEMBER 1.00 X 0 0 0 DENICE M HASTY MEMBER 1.00 X 0 0 0 MARSHA PERELMAN MEMBER 1.00 X 0 0 0 PHOENIX M WANG MEMBER 1.00 X 0 0 0 CHRISTINA WEISS LURIE MEMBER 1.00 X 0 0 0 DONNA FRISBY-GREENWOOD PRESIDENT & CEO 40.00 X 147500 0 30217 147500 0 30217 1 0 1 0 CHILDREN'S LITERACY INITIATIVE 2314 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 TEACHER COACHING 362000 REDESIGN 209 CHESTNUT AVE UNIT 2 JAMAICA PLAIN MA 02130 TEACHER COACHING 173759 GEORGE ELY ASSOCIATES PO BOX 396 CARLISLE PA 17013 PLAYGROUND CONST. 112988 CHEF'S TABLE 231 SOUTH STREET PHILADELPHIA PA 19147 CATERING 100729 4 100000 4675287 497928 4775287 11401 11401 95632 84152 11480 11480 4798168 0 0 22881 4985163 4985163 184953 31711 47989 105253 148904 25530 38635 84739 28631 4909 8408 15314 22648 3883 5925 12840 42833 42833 47853 47853 12174 12174 9161 1056 8105 35424 35424 3440 3440 2001 1887 114 4440 4440 DUES AND SUBSCRIPTIONS 7641 4729 2912 OTHER EVENTS 4086 4086 BOARD EXPENSE 2872 2872 5542224 5052252 256626 233346 2475951 2477380 2179904 1263973 9624 14821 524847 558987 5190326 4315161 689357 266565 42040 239583 60000 731397 566148 X 125233 263441 3808849 2926585 524847 558987 4458929 3749013 5190326 4315161 -744056 34140 0 X X 0 1 X 1 0 X 159710 725164 3332797 4583764 4775287 13576722 159710 725164 3332797 4583764 4775287 13576722 4228944 9347778 9356 11451 9232 12308 11401 53748 28111 82221 2140 73172 11480 197124 13827594 0.67600 0.47800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 524847 45541 11401 558987 528196 8435 11784 524847 555295 -27099 528196 531992 23303 555295 508949 23043 531992 1.00000 0 0 0 4832308 34140 34140 4798168 0 4798168 5542224 0 5542224 0 5542224 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE GSK ENDOWMENT, WHICH IS TO BE USED FOR THE PURCHASE OF SCIENCE LABORATORY EQUIPMENT FOR USE BY THE SCIENCE LEADERSHIP ACADEMY. BURGER BRAWL 95632 95632 48580 35572 95632 95632 48580 35572 84152 11480 1 SCHOOL DISTRICT OF PHILADELPHIA 440 N BROAD STREET PHILADELPHIA PA 19130 4985163 BOOK SUPPORT FOR VARIOUS SCHOOLS LOCATED IN THE PHILADELPHIA AREA. 0 0 0 0 0 0 0 0 0 DONNA FRISBY-GREENWOOD PRESIDENT & CEO 147500 0 0 0 0 0 8111 0 22106 0 177717 0 0 0 X 2 497928 FMV 0 0 0 FORM 990, PAGE1 - LINE 19 THE FUND SHOWS EXPENSES GREATER THAN REVENUE FOR THE YEAR ENDED JUNE 30, 2017 IN THE AMOUNT OF $744,056. THIS INCLUDES A DECREASE IN THE TEMPORARILY RESTRICTED NET ASSETS OF $882,264 AS THE RETRICTIONS ON REVENUE RECOGNIZED IN PRIOR YEARS WERE MET. THE UNRESTRICTED CHANGE IN NET ASSETS WAS AN INCREASE OF $138,208 FOR THE TOTAL DECREASE SHOWN OF THE $744,056; THUS, FOR THE CURRENT YEAR THERE WAS A SURPLUS FROM OPERATIONS AFTER TAKING INTO ACCOUNT THE RESTRICTED FUNDS RECEIVED IN PRIOR YEARS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM, AND REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY WAS ADOPTED IN 2004. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. ALL ACTUAL OR POTENTIAL CONFLICTS MUST BE DISCLOSED TO THE CHAIR OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE DETERMINATION OF COMPENSATION INCLUDES A REVIEW OF ANY PROPOSED COMPENSATION TERMS BY THE BOARD OF DIRECTORS OR BY A COMPENSATION COMMITTEE APPOINTED BY THE BOARD. THE BOARD OR COMMITTEE WILL REVIEW DATA REGARDING THE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR TYPES OF ORGANIZATIONS. THE BOARD WILL PREPARE CONTEMPORANEOUS DOCUMENTATION AND RECORDS REGARDING THE DELIBERATIONS AND DECISIONS AS TO THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE AT GUIDESTAR'S WEBSITE AND ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.