2018-10-16T13:49:44-05:00 2018-06-30 131639826 EISNERAMPER LLP 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2017-07-01 030509965 ADAGP CHARITABLE FOUNDATION ADAG 6102795229 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 6102795229 2018-10-05 1 SAMUEL LONGO P00099667 2158818800 64.238.150.100 2018-10-05 14:17:50 ED P 8A06FEF07356F7C90A9824A760A1509B37C56892 924F5484B370A9FF257601B07D0C5CFB195EBBD3 2017 2018-06-14 16:35:46Z AUTO DEALERS CARING FOR KIDS FNDN KEVIN MAZZUCOLA 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 2498491 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. 14 14 0 165 0 0 1399944 1436316 0 0 77657 103511 91725 94341 1569326 1634168 583366 607511 0 0 0 0 0 0 22750 881149 1106687 1464515 1714198 104811 -80030 5944307 6141735 6000 77607 5938307 6064128 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 1018412 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 FOUNDATION'S DRIVING AWAY THE COLD PROGRAM RECEIVED SUPPORT FROM 184 LOCAL NEW CAR DEALERSHIPS TO HELP IT PROVIDE 50,052 NEW WINTER COATS TO IMPOVERISHED CHILDREN IN THE GREATER PHILADELPHIA AREA IN THE FALL OF 2017. THE FOUNDATION PARTNERED WITH 210 NON-PROFIT ORGANIZATIONS, INCLUDING SCHOOL DISTRICTS AND BRANCHES OF THE YMCA, TO GET THE COATS TO THE CHILDREN WHO NEED THEM MOST. 607511 607511 THIS GRANT WAS MADE TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND WAS DESIGNATED FOR THE DEPARTMENT OF NURSING, A FORCE OF 4,000 CAREGIVERS. THE FUNDS WILL SUPPORT THE DEPARTMENT'S PATIENT/FAMILY EDUCATION INITIATIVES - INCLUDING HIRING OF ADDITIONAL NURSE EDUCATORS AND DEVELOPMENT OF RESOURCES TO INNOVATE AND EXPAND PATIENT AND FAMILY EDUCATION ACROSS THE HOSPITAL'S NETWORK. 19327 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. IN 2018, THE FOUNDATION HOSTED THE 25TH ANNUAL GREATER PHILADELPHIA AUTOMOTIVE TECHNOLOGY COMPETITION FOR HIGH SCHOOL SENIORS. STUDENTS FROM 40 AREA AUTOMOTIVE TECHNOLOGY PROGRAMS WERE ELIGIBLE TO COMPETE FOR PRIZES THAT EASE THE FINANCIAL BURDEN OF CONTINUING THEIR AUTO EDUCATION. THE WINNING TEAM ADVANCED TO THE NATIONAL AUTOMOTIVE TECHNOLOGY COMPETITION AT THE NEW YORK AUTO SHOW. THE FOUNDATION PROVIDED AN ALL-EXPENSES PAID TRIP TO MANHATTAN FOR THIS PRESTIGIOUS EVENT. 1645250 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 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 X 14 14 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 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 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 IAN N JEFFREY TRUSTEE 1.00 1.00 X 0 0 0 SCOTT LUSTGARTEN TRUSTEE 1.00 X 0 0 0 KERRY PACIFICO TRUSTEE 1.00 X 0 0 0 MARIA PACIFICO TRUSTEE 1.00 1.00 X 0 0 0 JAMES PERUTO TRUSTEE 1.00 X 0 0 0 DAVID PENSKE TRUSTEE 1.00 X 0 0 0 DANIEL POLETT TRUSTEE 1.00 X 0 0 0 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 5.00 40.00 X 0 344727 47364 MICHAEL GEMPP AUTO SHOW DIRECTOR 5.00 40.00 X 0 302572 23132 MARY LYNN ALVARINO DIRECTOR OF OPERATIONS 5.00 40.00 X 0 195204 20951 ERIC CALDARALE CREATIVE DIRECTOR 5.00 40.00 X 0 100198 12746 0 942701 104193 0 0 1 0 ARAMARK SFS 1101 ARCH STREET PHILADELPHIA PA 19107 CATERING 604464 MAYOSEITZ MEDIA 751 ARBOR WAY SUITE 130 BLUE BELL PA 19422 MEDIA 225118 2 563675 500000 372641 1436316 103511 103511 958664 563675 864323 94341 94341 1634168 0 0 197852 607511 607511 1865 1865 10800 10800 4058 4058 525 525 733 733 DRIVING AWAY THE COLD 1033247 1010497 22750 OTHER EXPENSES 30582 2365 28217 AUTO TECHNOLOGY COMPETI 19327 19327 SILENT AUCTION 5550 5550 1714198 1645250 46198 22750 198951 260823 178100 9000 47823 31544 33687 23703 10716 9984 4841717 5148884 667000 681500 5944307 6141735 60807 6000 16800 6000 77607 X 5938307 6064128 5938307 6064128 5944307 6141735 -80030 245865 -40014 0 X X 0 1 X 1 0 X 1194919 1224569 1383359 1399944 1436316 6639107 1194919 1224569 1383359 1399944 1436316 6639107 2358692 4280415 84319 83305 77478 77657 103511 426270 7065377 0.60580 0.57550 X 33687 23703 9984 9984 SEE PART XIII 5148884 F 5148884 COATS & OTHER INV 681500 681500 X 3034917 639937 864323 1504260 1530657 103511 103511 1634168 3218458 639937 864323 1504260 1714198 0 1714198 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, 2018 AND 2017, 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 WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 864,323. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 103,511. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 864,323. PART VII LINE 3A: PRO-RATA SHARE OF INVESTMENTS HELD BY PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION. X X X 1 ROBERT E PRESCOTT III 50 HAMPTON RD EXETER NH 03833 SOLICITOR 0 354120 22750 331370 354120 22750 331370 PA NJ BLACK TIE TAILGATE 1392159 509019 883140 600684 183965 GOLF OUTING 130180 54656 75524 3639 57225 3455 15355 1522339 563675 958664 3639 57225 604139 199320 864323 94341 1 CHILDREN'S HOSPITAL OF PHILADELPHIA 100 PENN SQUARE EAST 8TH PHILADELPHIA PA 19107 232237932 501(C)(3) 607511 SUPPORT FOR THE DEPT OF NURSING'S PATIENT/FAMILY EDUCATION INITIATIVES 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 335727 0 0 0 9000 0 16200 0 31164 0 392091 0 0 MICHAEL GEMPP AUTO SHOW DIRECTOR 0 288646 0 0 0 13926 0 15519 0 7613 0 325704 0 0 MARY LYNN ALVARINO DIRECTOR OF OPERATIONS 0 195204 0 0 0 0 0 11712 0 9239 0 216155 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 81919 IN-KIND FMV-SCHEDULE D PART XI 2B AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA O 558018 IN-KIND FMV-SCHEDULE D PART XI 2B