2018-04-17T00:00:00-05:00 2017-06-30 131610809 FRIEDMAN LLP 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2016-07-01 232913784 UNIVERSITY CITY DISTRICT UNIV 2152430555 3940-42 CHESTNUT STREET PHILADELPHIA PA 19104 MATTHEW BERGHEISER PRESIDENT 2152430555 2018-04-09 1 MARIE DECICCO P01419199 2154969200 2018-04-09 38.98.221.158 2018-04-09 16:23:14 ED P 9F95A8CC4087A1C3252832ED1F48155CCD44EC68 9F95A8CC4087A1C3252832ED1F48155CCD44EC68 2016 2021-01-29 14:40:06Z MATTHEW BERGHEISER 3490 CHESTNUT ST PHILADELPHIA PA 19104 9631060 0 X WWW.UNIVERSITYCITY.ORG X 1997 PA TO FOSTER A VIBRANT, COMPETITIVE UNIVERSITY CITY. 26 26 38 0 0 0 6995316 6329237 2475917 3222587 49050 43697 0 0 9520283 9595521 0 0 0 0 1829997 2269591 0 0 133996 6796307 7329214 8626304 9598805 893979 -3284 6204662 5910898 874383 667194 5330279 5243704 X 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. 0 0 3985354 1132844 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. 2684696 1288125 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. 863854 21374 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. 1251107 780244 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 THROUHG 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. 1251107 780244 8785011 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 78 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MATT BERGHEISER 2152430555 3940-42 CHESTNUT ST PHILADELPHIA PA 19104 CRAIG CARNAROLI CHAIRMAN, OFFICER 2.00 X 0 0 0 KEITH ORRIS VICE-CHAIR, OFFICER 2.00 X 0 0 0 DAVID J ADELMAN VICE-CHAIR, OFFICER 2.00 X 0 0 0 JOSEPH TRAINOR TREASURER, OFFICER 2.00 X 0 0 0 MAUREEN RUSH SECRETARY, OFFICER 2.00 X 0 0 0 ELIZABETH AZARI BOARD MEMBER 1.00 X 0 0 0 MARK CELONI BOARD MEMBER 1.00 X 0 0 0 DELLA CLARK BOARD MEMBER 1.00 X 0 0 0 DAVID FORDEJR BOARD MEMBER 1.00 X 0 0 0 MICHAEL FROEHLICH BOARD MEMBER 1.00 X 0 0 0 JAMIE GAUTHIER BOARD MEMBER 1.00 X 0 0 0 KEN GEDAKA BOARD MEMBER 1.00 X 0 0 0 JULIAN GORESKO BOARD MEMBER 1.00 X 0 0 0 PETER GROLLMAN BOARD MEMBER 1.00 X 0 0 0 BARRY GROSSBACH BOARD MEMBER 1.00 X 0 0 0 CURTIS M HESS BOARD MEMBER 1.00 X 0 0 0 KEITH KASPER BOARD MEMBER 1.00 X 0 0 0 THOMAS KLARITCH BOARD MEMBER 1.00 X 0 0 0 DANIEL LIBERATOSCIOLI BOARD MEMBER 1.00 X 0 0 0 MARK MILLS BOARD MEMBER 1.00 X 0 0 0 PHIL MOSES BOARD MEMBER 1.00 X 0 0 0 BRAD PAUL BOARD MEMBER 1.00 X 0 0 0 GEORGE POULIN BOARD MEMBER 1.00 X 0 0 0 JOE REAGANJR BOARD MEMBER 1.00 X 0 0 0 JOE RICHIE BOARD MEMBER 1.00 X 0 0 0 DOUGLAS SMITH BOARD MEMBER 1.00 X 0 0 0 MATTHEW BERGHEISER PRESIDENT 40.00 X 224415 0 25832 SHEILA IRELAND VICE PRESIDENT OF WORKFORCE INNOVATION 40.00 X 113802 0 25101 ANDREW STOBER VICE PRESIDENT OF PLANNING & ECONOMIC DEVELOPMENT 40.00 X 108668 0 13863 446885 0 64796 3 0 1 0 0 27407 6301830 6329237 LUCY INCOME 485000 1288125 1288125 PUBLIC SAFETY 900099 1033533 1033533 0 GREEN CITY WORKS 900099 742453 742453 PUBLIC SPACE MAINTENAN 900099 72565 72565 MARKETING PROGRAM 900099 37791 37791 48120 48120 3222587 43697 43697 35539 35539 0 0 9595521 3222587 0 43697 291291 291291 1590380 1282379 228588 79413 34594 25444 6757 2393 208094 164572 35443 8079 145232 108409 30402 6421 31215 31215 38984 28246 8590 2148 14109 1131 597 12381 125158 125158 63206 43460 16887 2859 21520 15633 4709 1178 440719 374935 55008 10776 478102 476194 1526 382 PUBLIC SAFETY 2346141 2346141 DISTRICT SERVICES 1451008 1451008 LUCY PROGRAM 1302362 1302362 LANDSCAPING AND DESIGN 306258 306258 710432 702466 7966 9598805 8785011 679798 133996 91662 28261 2032673 2552136 1215637 998134 328470 410428 609878 58090 4122067 3328560 1013210 793507 809818 961497 103314 108845 6204662 5910898 722484 406021 93892 180531 21542 16543 36465 64099 874383 667194 X 2725334 2885033 2604945 2358671 5330279 5243704 6204662 5910898 X -3284 70061 328389 -481741 X 0 1 X 1 0 X 5300081 5251260 5774507 6995316 6329237 29650401 2323670 2473425 2486058 2475917 3222587 12981657 7623751 7724685 8260565 9471233 9551824 42632058 50075 50075 0 50075 50075 42581983 15319 16531 19577 49050 43697 144174 15319 16531 19577 49050 43697 144174 7639070 7741216 8280142 9520283 9595521 42776232 0.99550 0.99650 0.00340 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 894819 84000 74710 1053529 780552 84000 30267 894819 700983 60000 19569 780552 547335 60000 93648 700983 426091 60000 61244 547335 0.91260 0.08740 1 0 1980696 1933757 46939 204935 180767 24168 1936436 1214036 722400 793507 VANGUARD INVESTMENTS 961497 F 961497 DEFERRED RENT OBLIGATION 64099 64099 X 9993971 70061 328389 398450 9595521 0 9595521 10080546 481741 481741 9598805 0 9598805 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. X X X 0 0 0 0 0 0 0 0 0 MATTHEW BERGHEISER PRESIDENT 203415 0 21000 0 0 0 7075 0 18757 0 250247 0 0 0 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 2017. 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 -481,741.