2017-11-13T13:02:44-06:00 2016-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2016-01-01 232174863 FUND FOR PHILADELPHIA FUND 2156860321 CITY HALL NO 708 PHILADELPHIA PA 19107 ASHLEY DEL BIANCO EXECUTIVE DIRECTOR 2156860321 2017-11-13 1 JENNIFER SOLOT P00749373 2155677770 38.88.148.130 2017-11-13 14:02:30 ES P 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 2016 2017-02-10 21:41:12Z THE MAYOR'S FUND FOR PHILA INC ASHLEY DEL BIANCO CITY HALL NO 708 PHILADELPHIA PA 19107 13056738 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. 11 11 52 15 154675 135757 8455748 5937228 6377318 7094769 108 123 22396 24618 14855570 13056738 1490563 1224066 0 0 470909 776244 0 0 0 10930589 11585349 12892061 13585659 1963509 -528921 19369820 17760961 7350402 6270464 12019418 11490497 X SEE SCHEDULE O 1 0 6366144 590500 3535781 BIKE SHARETHE INDEGO BIKE SHARE PROGRAM, WHICH LAUNCHED IN 2015, IS A PARTNERSHIP AMONG THE CITY OF PHILADELPHIA, LOCAL AND NATIONAL FUNDERS, AND COMMUNITY ORGANIZATIONS WHO COLLECTIVELY MANAGE, MAINTAIN AND PROVIDE OUTREACH AND TRAINING SERVICES TO DIVERSE COMMUNITIES ACROSS THE CITY. PHILADELPHIA'S BIKE SHARE SYSTEM IS UNIQUE IN ITS FOCUS ON BUILDING EQUITABLE TRANSPORTATION ACCESS AND USAGE IN TRADITIONALLY UNDERSERVED NEIGHBORHOODS THROUGH THE BETTER BIKESHARE PARTNERSHIP. THE PARTNERSHIP IS A COLLABORATION SUPPORTED BY MULTIYEAR GRANTS FROM PRIVATE PHILANTHROPIES, ENABLING THE PROGRAM TO PROMOTE TRANSPORTATION EQUITY AT A LOCAL LEVEL BUT IN COORDINATION WITH SIMILAR NATIONAL EFFORTS. THE EQUITABLE TRANSPORTATION STRATEGIES INCLUDE DIRECT AND ONGOING COMMUNITY ENGAGEMENT, COMMUNICATIONS AND CAPACITY BUILDING WITH AND WITHIN DIVERSE COMMUNITIES TO BUILD A SYSTEM THAT REACHES AND SERVES ALL OF PHILADELPHIA'S RESIDENTS WITH A HEALTHY, AFFORDABLE AND CONVENIENT TRANSPORTATION NETWORK. 2729480 65299 3492464 MARATHONTHE PHILADELPHIA MARATHON IS PRODUCED AND WHOLLY OPERATED BY THE CITY OF PHILADELPHIA. EACH YEAR, THROUGH A FULL WEEKEND SCHEDULE OF EVENTS, PHILADELPHIA CELEBRATES THE INTERNATIONAL RUNNING COMMUNITY BY HOSTING THE MARATHON AND ITS ASSOCIATED RACES (AN EXPOSITION AND HALF MARATHON). ANNUAL PARTICIPATION TOTALS 31,000 IN RECENT YEARS. IN 2016, THE MARATHON OPERATIONS IMPLEMENTED TWO SIGNIFICANT CHANGES. FIRST, THE SCHEDULE FOR THE RACES WAS ADJUSTED SO THAT THE FULL-LENGTH MARATHON AND THE HALF MARATHON OCCURRED ON DIFFERENT DAYS (IN PAST YEARS, THE EVENTS WERE HELD CONCURRENTLY). THIS CHANGE ENABLED THE RACES TO OPERATE OVER A FULL WEEKEND, WITH THE GOAL OF INCREASING PARTICIPATION IN THE RACES THEMSELVES AND IN RACE-RELATED ACTIVITIES. SECOND, THE MANAGEMENT OF RACE OPERATIONS MOVED FROM THE OFFICE OF THE CITY REPRESENTATIVE TO THE MANAGING DIRECTOR'S OFFICE, WITH THE GOAL OF INCREASING EFFICIENCIES BY CO-LOCATING THE RACE OPERATIONS TO RELATED CITY DEPARTMENTS. 449896 241146 NORTH CENTRAL EMPOWERMENT ZONETHE NEIGHBORHOOD FUNDING STREAM INITIATIVE, WHICH WAS ESTABLISHED WITH RESOURCES FROM THE PHILADELPHIA EMPOWERMENT ZONE, MAKES GRANTS AVAILABLE ON AN ANNUAL BASIS TO SUPPORT ECONOMIC AND COMMUNITY DEVELOPMENT IN THE AMERICAN STREET, NORTH CENTRAL AND WEST PHILADELPHIA EMPOWERMENT ZONE NEIGHBORHOODS. THE NFS CONTRIBUTES TO BUILDING HEALTHY, SAFE AND SUSTAINABLE NEIGHBORHOODS THAT DRAW ON THE DIVERSE ETHNIC AND CULTURAL ASSETS OF THEIR RESPECTIVE COMMUNITIES. THROUGHOUT THE YEAR, EACH NEIGHBORHOOD'S RESPECTIVE COMMUNITY TRUST BOARD MEETS TO ESTABLISH THE PRIORITIES TO BE ADDRESSED BY THE NSF FOR THAT NEIGHBORHOOD, EVALUATES PROPOSALS AND DISTRIBUTES GRANTS TO COMMUNITY ORGANIZATIONS AND BUSINESSES THAT REFLECT THOSE PRIORITIES FOR ECONOMIC DEVELOPMENT. THE NORTH CENTRAL EMPOWERMENT ZONE MADE GRANTS IN 2016 TO REFLECT THEIR NEIGHBORHOOD DEVELOPMENT PRIORITIES, INCLUDING SMALL AND MEDIUM-SIZED BUSINESS SUPPORTS, AFFORDABLE HOUSING AND LOCAL RETAIL INITIATIVES. 430000 30000 WEST PHILADELPHIA EMPOWERMENT ZONE 309068 PHILLY PLAY 194185 3500 TALENT FUND 165479 CEO - PARENTAL ENGAGEMENT 149804 78554 AMERICAN STREET EMPOWERMENT ZONE 139211 PERMITS AND PUBLIC SPACES 139144 POWER CORP 116279 4000 COLLEGE AND CAREER READINESS 109391 OPERATION BROTHERLY LOVE CARNIVAL 100224 25000 KIVA 97280 CEO - SOCIAL SOLUTIONS 90636 10K SMALL BUSINESSES - GOLDMAN SACHS 82000 OST RESEARCH 76649 DEMOCRATIC NATIONAL CONVENTION 72824 US2020 72500 72500 PHILLY CHAMPIONS FUND 64196 CIVIC ENGAGEMENT VOLUNTEERS 63431 MAYOR'S COMMISSION ON LITERACY 62947 OUT OF SCHOOL TIME 60190 CPI PROGRAM EXPANSION 58859 URBAN WATERS INSTITUTE 50000 EVALUATE PHILADELPHIA'S TRANSFORMATION 46613 ITALIAN FESTIVITIES 44142 PHILLY FREE STREETS 42653 42312 CITY ACCELERATOR 36644 PUBLIC SAFETY 35322 2931 RECORDS DEPARTMENT 33786 41821 MAYORS RECEPTION ROOM 33588 EARLY CHILDHOOD 31500 31500 CEO - MEALS AND MORE 31331 HOLIDAY PARTY 27377 44335 PHASION PHEST 25665 FOOD POLICY ADVISORY COUNCIL 23978 PARKWAY ACTIVATION PILOT PROJECT 21560 MDO - LAW INTERNS 15512 330 PHL LIVE 15500 15500 INNOVATION FUND 14028 FOSTER GRANDPARENTS 13787 PHILLY GOES TO COLLEGE 13748 9775 DILWORTH AWARDS 13641 UNITY CUP 13294 WALLACE SUSTAINABILITY 11488 PLANTS MAKE POSITIVE PLACES 10498 OACCE CIVIC PRACTICE 9060 EMPOWERMENT ZONE CATERING AND PROFESSIONAL SERVICES 8824 MAYOR'S BOX 8288 7500 MAYOR'S COMMISSION ON PEOPLE WITH DISABILITIES 7233 COLUMBUS SQUARE PARK REHAB 7127 CEO MDO CONTRACTS 6378 PHILLY RISING 4981 4250 PROMISE ZONE MINI GRANT 4283 OACCE MARKETING & RESEARCH 3414 RACIAL EQUITY HERE 3407 COLLEGE ACCESS 2897 OACCE OFFICE RENOVATIONS 2850 KNIGHT - DELL PERFORMANCE 2754 GRADUATION COACHES 2693 PARKS AND REC PLANNING AND DEVELOPMENT 2550 2400 ART IN CITY HALL 2518 NEIGHBORS HELPING NEIGHBORS 2161 MY BROTHER'S KEEPER 1816 CITYWIDE CLEAN UP 1562 PRE-K 1295 MOBIL APP - BETTER BAIL 1113 WASTE WATCHERS 937 CITY PUBLIC HEALTH FAIRS 900 ECHOES OF AFRICA 790 FUN SAFE PHILLY SUMMER 598 DIGITAL SKILLS - BICYCLE THRILLS 540 ANTI-GRAFFITI NETWORK 535 MAYOR'S OFFICE FOR THE AGING 515 2055 DHC#1 STD TRAINING 405 HEART OF AMERICA/SW AIRLINES 390 2035 IMPLEMENTATION/PERF MEASURE 340 ADULT LITERACY 264 OFFICE OF SUSTAINABILITY 241 CEO - FORMELY MOCS 221 PHILADELPHIA INVESTOR CONFERENCE 175 COMMUNITY SCHOOLS 150 BARTRAM'S MILE RIVERFRONT TRAIL 3354157 327121 91142 12899677 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 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 1 191 0 52 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 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/SECRETARY 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 ANDREW FRISHKOFF 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 G4 PRODUCTIONS 17 SUTTON ROAD LEBANON NJ 08833 CONSULTING FOR BIKE RACE 677966 SOCIAL SOLUTIONS 425 WILLIAMS COUTY STE 100 BALTIMORE MD 21220 PROJECT MANAGEMENT/CONSULTING 214602 VIRGO III 766 KNOX COURT YARDLEY PA 19067 BRANDING FOR MARATHON 133478 ACCENTURE LLP 161 N CLARK ST CHICAGO IL 60601 CONSULTING BUSINESS PROCESS WORKSHOP 115000 ANTHONY PARTY RENTALS 935 E MAIN STREET NORRISTOWN PA 19401 EVENT PLANNING 111240 5 591896 5345332 18500 5937228 BIKE SHARE 900099 3535781 3381106 154675 PHILADELPHIA MARATHON 900099 3492464 3492464 OTHER 900099 66524 66524 7094769 123 123 ADMINISTRATIVE FEES 900099 24618 24618 24618 13056738 6964712 154675 123 X 1114002 1114002 110064 110064 650267 333457 316810 15660 3758 11902 33564 12828 20736 76753 33536 43217 37342 3750 33592 126495 7250 119245 7351276 7351276 651321 614753 36568 116215 90874 25341 170499 170499 156579 155745 834 209085 207950 1135 590 590 28406 19394 9012 UBI TAXES 36739 36739 BIKE SHARE EQUIPMENT 842170 842170 EQUIPMENT 701520 701520 CITY SERVICES 600692 600692 556420 526159 30261 13585659 12899677 685982 0 18525936 16376880 133087 396007 14658 16095 323521 346021 5900 923 5567 4977 367051 620981 19369820 17760961 1975896 2456602 1058066 927196 1000000 750000 3316440 2136666 7350402 6270464 X 3323694 2240116 8695724 9250381 12019418 11490497 19369820 17760961 -528921 0 X X 0 0 0 X 2910730 2952505 7906237 8455748 5937228 28162448 3774747 3808584 4189772 6247492 6940094 24960689 15556 109212 109212 34126 15556 283662 6701033 6870301 12205221 14737366 12892878 53406799 0 0 0 53406799 10667 41 108 123 10939 35659 99562 135221 10667 41 35767 99685 146160 20012 50029 31770 22396 24618 148825 6731712 6920330 12237032 14795529 13017181 53701784 0.99450 0.99560 0.00270 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5900 923 4977 4977 DUE TO AGENCIES 2136666 2136666 1 CLEAN AIR COUNCIL 135 S 19TH STREET SUITE 300 PHILADELPHIA PA 19103 231683461 501(C )(3) 9878 BIKE RACK GRANT BENEFITS DATA TRUST 2 LOGAN SQUARE SUITE 550 PHILADELPHIA PA 19103 203455598 501(C )(3) 42312 BENEFITS ACCESS TECHNICAL SUPPORT THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3418 WALNUT STREET PHILADELPHIA PA 19104 231352685 501(C )(3) 15500 GENERAL SUPPORT - BETTER BAIL PROGRAM BLACKHAWKS ATHLETIC CLUB 1500 THERESA DRIVE PHILADELPHIA PA 19115 232835751 501(C )(3) 7500 GENERAL SUPPORT CAMPAIGN FOR WORKING FAMILIES 1415 N BROAD STREET SUITE 221A PHILADELPHIA PA 19122 475617041 501(C )(3) 45000 TAX PREP SERVICES GRANT CEIBA 149 W SUSQUEHANNA AVE PHILADELPHIA PA 19122 232732783 501(C )(3) 22200 TAX PREP SERVICES GRANT CENTER IN THE PARK 5818 GERMANTOWN AVE PHILADELPHIA PA 19144 231919016 501(C )(3) 5250 MEALS & MORE KIVA MICROFUNDS 875 HOWARD ST STE 340 SAN FRANCISCO CA 94103 710992446 501(C )(3) 25000 MICROLENDING PROGRAM SUPPORT N12 WALNUT 2116 CHESTNUT ST APT 2907 PHILADELPHIA PA 19103 463900403 24566 EQUIPMENT REIMBURSEMENT MT TABOR COMMUNITY EDUCATION & ECONOMIC DEVELOPMENT CORP 961 N 7TH ST 71 PHILADELPHIA PA 19123 232936870 501(C )(3) 5250 MEALS & MORE OXFORD CIRCLE ATHLETIC ASSOCIATION 5051 SUMMERDALE AVE PHILADELPHIA PA 19124 232884166 501(C )(3) 6000 GENERAL SUPPORT OAK LANE YOUTH ASSOCIATION PO BOX 14197 PHILADELPHIA PA 19138 237261186 501(C )(3) 5500 GENERAL SUPPORT PEOPLE FOR BIKES FOUNDATION PO BOX 2359 BOULDER CO 80306 204306888 501(C )(3) 590500 BIKE SHARE CHALLENGE GRANT PHILADELPHIA MOTOR WORLD 1901 GIRARD AVE PHILADELPHIA PA 19130 232904859 125000 HVAC - EMPOWERMENT ZONE POP WARNER LITTLE SCHOOLS INC 1122 N 65TH ST PHILADELPHIA PA 19151 231582287 501(C )(3) 6500 GENERAL SUPPORT PREVENTION POINT PHILADELPHIA PO BOX 60990 PHILADELPHIA PA 19133 232663699 501(C )(3) 9000 MEALS & MORE NORTH PHILADELPHIA AZTECS PO BOX 46485 PHILADELPHIA PA 19160 261944053 501(C )(3) 9000 GENERAL SUPPORT NEW KENSINGTON COMMUNITY DEVELOPMENT CORP 2515 FRANKFORD AVE PHILADELPHIA PA 19125 222610536 501(C )(3) 8734 GENERAL SUPPORT VILLAGE ARTS & HUMANITIES 2544 GERMANTOWN AVE PHILADELPHIA PA 19133 223045318 501(C )(3) 84896 EMPOWERMENT ZONE GRANT 17 2 EMPOWERMENT ZONE GRANT 1 20000 MARATHON PRIZES 35 59059 PHL LIVE - PRIZE 1 330 SCHOLARSHIPS 15 18500 DILWORTH AWARD RECIPIENTS 3 9775 ART AWARD RECIPIENTS 16 2400 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) IMPROVE EDUCATIONAL OPPORTUNITIES AND OUTCOMES FOR ALL OF PHILADELPHIA'S CHILDREN. 2) IMPROVE ECONOMIC OPPORTUNITIES FOR ALL PHILADELPHIANS. 3) IMPROVE PUBLIC SAFETY FOR ALL PHILADELPHIANS WHILE TREATING RESIDENTS WITH RESPECT AND DIGNITY. 4) OPERATE GOVERNMENT EFFICIENTLY AND EFFECTIVELY, AND ALWAYS WITH INTEGRITY. 5) DEVELOP A DIVERSE WORKFORCE THAT LOOKS LIKE PHILADELPHIA AND TREAT THAT WORKFORCE WITH RESPECT. FORM 990, PART III, LINE 2 SEE FORM 990, PART III, LINE 4C 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 DISRIBUTED 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 4,129,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,129,452. CEO SOCIAL SOLUTIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 97,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,280. COLLEGE & CAREER READINESS CONSULTANTS: PROGRAM SERVICE EXPENSES 107,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,786. CPI PROGRAM EXPANSION CATERING: PROGRAM SERVICE EXPENSES 10,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,688. CPI PROGRAM EXPANSION CONSULTANTS: PROGRAM SERVICE EXPENSES 45,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,487. EMPOWERMENT ZONE CONSULTANTS: PROGRAM SERVICE EXPENSES 680,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680,000. EVALUATE PHILADELPHIA'S TRANSFORMATION CONSULTANTS: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. MARATHON CATERING: PROGRAM SERVICE EXPENSES 110,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,032. MARATHON CONSULTANTS: PROGRAM SERVICE EXPENSES 703,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703,931. MARATHON SECURITY: PROGRAM SERVICE EXPENSES 58,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,548. MARATHON TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 192,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,462. MAYOR'S COMMISSION ON LITERACY CONSULTANTS: PROGRAM SERVICE EXPENSES 44,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,245. MAYOR'S OFFICE OF CIVIC ENGAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 51,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,067. OST RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 82,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,000. OUT OF SCHOOL TIME CONSULTANTS: PROGRAM SERVICE EXPENSES 61,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,327. PARENTAL ENGAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 65,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,459. PERMITS & PUBLIC SPACES CONSULTANTS: PROGRAM SERVICE EXPENSES 130,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,297. PHILLY PLAY CATERING: PROGRAM SERVICE EXPENSES 9,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,645. PHILLY PLAY CONSULTANTS: PROGRAM SERVICE EXPENSES 111,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,480. POWER CORPS CONSULTANTS: PROGRAM SERVICE EXPENSES 62,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,496. TALENT DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 173,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,730. URBAN WATERS INSTITUTE CONSULTANTS: PROGRAM SERVICE EXPENSES 58,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,859. US2020 CONSULTANTS: PROGRAM SERVICE EXPENSES 68,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,374. OTHER PROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 246,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,631.