2017-11-14T11:57:36-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2016-07-01 231885448 GREATER PHILADELPHIA CULTURAL ALLIANCE GREA 2155577811 1315 WALNUT STREET NO 732 PHILADELPHIA PA 19107 MAUD MARGARET LYON PRESIDENT 2155577811 2017-11-13 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 67.137.57.251 2017-11-13 18:44:38 ES P BDBF5572340FAAE6A27F900DDE1A70A54F7FF7ED 32764BF4C662348CAEDF47640EEEEA7523CD21E3 2016 2021-01-29 14:40:06Z MAUD MARGARET LYON 1315 WALNUT STREET NO 732 PHILADELPHIA PA 19107 2369831 0 X WWW.PHILACULTURE.ORG X 1972 PA TO LEAD, STRENGTHEN AND AMPLIFY THE VOICES OF A CULTURAL COMMUNITY THAT IGNITES CREATIVITY, INSPIRES PEOPLE AND IS ESSENTIAL FOR A HEALTHY REGION. 27 27 24 27 0 0 1927134 1697369 602445 663163 4332 5296 239 4003 2534150 2369831 411569 440234 0 0 1296870 1044627 0 0 186252 848185 706082 2556624 2190943 -22474 178888 2485712 2682693 236431 254524 2249281 2428169 TO LEAD, STRENGTHEN AND AMPLIFY THE VOICES OF A CULTURAL COMMUNITY THAT IGNITES CREATIVITY, INSPIRES PEOPLE AND IS ESSENTIAL FOR A HEALTHY REGION. 0 0 1728012 440234 663163 THE CULTURAL ALLIANCE IS THE REGION'S PREMIER LEADERSHIP, ADVOCACY AND AUDIENCE PARTICIPATION ORGANIZATION FOR ARTS AND CULTURE, SERVING THE SIX MILLION PLUS RESIDENTS OF SOUTHEASTERN PENNSYLVANIA AND A CULTURAL COMMUNITY OF OVER 2,000 NONPROFITS. PROGRAMS INCLUDE: RESEARCH ON THE IMPACT OF ARTS AND CULTURE UPON THE COMMUNITY AND THE HEALTH OF ARTS AND CULTURE; ADVOCATING FOR FAVORABLE POLICY AND COORDINATING CULTURAL ACTIVITIES TO ENHANCE THE PRIORITIES OF GOVERNMENT, BUSINESS AND FOUNDATIONS; REGIONAL RE-GRANTING OF PENNSYLVANIA COUNCIL ON THE ARTS FUNDING; MARKETING TO ENGAGE AUDIENCES TO INCREASE AWARENESS AND ATTENDANCE AT GREATER PHILADELPHIA CULTURAL INSTITUTIONS; AND INCREASING THE CAPACITY OF NONPROFITS TO MANAGE EFFICIENTLY AND EFFECTIVELY. 1728012 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 24 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 2155577811 1315 WALNUT STREET SUITE 732 PHILADELPHIA PA 19107 GAIL HARRITY CHAIR 2.00 X X 0 0 0 CATHERINE M CAHILL VICE CHAIR 2.00 X X 0 0 0 VIRGINIA LOGAN VICE CHAIR 2.00 X X 0 0 0 PATRICIA WILSON ADEN SECRETARY 2.00 X X 0 0 0 GLENN STEFANOWICZ TREASURER 2.00 X X 0 0 0 ROBERT CAPANNA MEMBER 1.00 X 0 0 0 GREGORY CORBIN MEMBER 1.00 X 0 0 0 MICHAEL DIBERARDINIS MEMBER 1.00 X 0 0 0 PAUL DOWNIE MEMBER 1.00 X 0 0 0 LARRY DUBINSKI MEMBER 1.00 X 0 0 0 ANNE EWERS MEMBER 1.00 X 0 0 0 CARMEN FEBO-SAN MIGUEL MEMBER 1.00 X 0 0 0 DAVID GRAY MEMBER 1.00 X 0 0 0 KATHY HANRAHAN MEMBER 1.00 X 0 0 0 DENICE M HASTY MEMBER 1.00 X 0 0 0 SUZANNE MCFADDEN MEMBER 1.00 X 0 0 0 JERI LYNNE JOHNSON MEMBER 1.00 X 0 0 0 GLEN KNAPP MEMBER 1.00 X 0 0 0 KATHRYN OTT LOVELL MEMBER 1.00 X 0 0 0 TRAPETA MAYSON MEMBER 1.00 X 0 0 0 JOSEPH C MEADE MEMBER 1.00 X 0 0 0 KEN METZNER MEMBER 1.00 X 0 0 0 ELIZABETH MURPHY MEMBER 1.00 X 0 0 0 SIOBHAN A REARDON MEMBER 1.00 X 0 0 0 ROSALIND REMER MEMBER 1.00 X 0 0 0 HAZAMI SAYED MEMBER 1.00 X 0 0 0 NADYA K SHMAVONIAN MEMBER 1.00 X 0 0 0 MAUD MARGARET LYON PRESIDENT 40.00 X 171500 0 22810 STUART ADAIR VP OF FINANCE & ADMIN 40.00 X 82000 0 15393 253500 0 38203 1 0 1 0 0 455047 1242322 1697369 MEMBERSHIP 900099 289098 289098 ADVERTISING 900099 124735 124735 TICKET FEES 900099 66252 66252 HEALTH SERVICE FEES 900099 60000 60000 PUBLICATIONS/SEMINARS 900099 47432 47432 75646 75646 663163 5296 5296 OTHER INCOME 900099 4003 4003 4003 2369831 663163 0 9299 X 440234 440234 280549 148097 114186 18266 609589 445718 67333 96538 23823 17797 2079 3947 71335 52879 7000 11456 59331 40013 11477 7841 4568 3081 883 604 15950 10757 3085 2108 305045 287495 13837 3713 6570 6570 8284 5584 1606 1094 68056 45898 13164 8994 96105 64814 18591 12700 12191 8222 2358 1611 90999 80846 5282 4871 4449 3001 860 588 4189 2825 810 554 DESIGN & PRINTING 31347 24844 2845 3658 EQUIPMENT 17190 11593 3325 2272 TELEPHONE 12371 8343 2393 1635 BANK & CREDIT CARD FEES 9783 6598 1892 1293 18985 12803 3673 2509 2190943 1728012 276679 186252 30055 135940 1658896 1790031 675873 602402 36204 23205 63889 41349 220780 144373 7436 76407 13359 13359 2485712 2682693 50617 51895 138129 181453 47685 21176 236431 254524 X 1162986 1236910 1086295 1191259 2249281 2428169 2485712 2682693 178888 0 X X 0 1 X 1 0 X 1359643 1442345 1138782 1927134 1697369 7565273 1359643 1442345 1138782 1927134 1697369 7565273 1472620 6092653 3326 3758 4110 4332 5296 20822 239 4003 4242 7590337 2623818 0.80270 0.80530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11022 4915 15937 2175006 2190943 259547 64887 0 0 273747 268697 2521492 2309062 5372998 8059497 16104 12362 11101 11022 50589 68437 67167 69271 64887 269762 404643 7169 7196 11101 11022 36488 220780 144373 76407 76407 DEFERRED RENT 14822 UNEMPLOYMENT LIABILITY 6354 21176 X 2584631 214800 214800 2369831 0 2369831 2405743 214800 214800 2190943 0 2190943 PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ALLIANCE FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAS NO IMPACT ON THE ALLIANCE'S FINANCIAL STATEMENTS. THE ALLIANCE'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ALLIANCE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. 1 DANSE4NIA REPERTORY ENSEMBLE INC PO BOX 11024 PHILADELPHIA PA 19141 208538132 501 (C)(3) 8173 ONGOING SUPPORT TO ARTS ORGANIZATIONS PASION Y ARTE 6411 OVERBROOK AVENUE PHILADELPHIA PA 19151 232099942 501 (C)(3) 5226 ONGOING SUPPORT TO ARTS ORGANIZATIONS RELACHE INC 829 NORTH 24TH STREET PHILADELPHIA PA 19130 232075488 501 (C)(3) 5171 ONGOING SUPPORT TO ARTS ORGANIZATIONS PHILADELPHIA 2016 DNC HOST COMMITTEE 1900 MARKET STREET 300 PHILADELPHIA PA 19103 472620788 501 (C)(3) 94750 PASSTHROUGH GRANTS - ONGOING SUPPORT TO ARTS ORGANIZATIONS JEWISH COMMUNITY CENTERS OF GREATER PHILADELPHIA 401 S BROAD STREET PHILADELPHIA PA 19147 231352242 501 (C)(3) 6080 ONGOING SUPPORT TO ARTS ORGANIZATIONS CHORAL ARTS SOCIETY OF PHILADELPHIA PO BOX 22445 PHILADELPHIA PA 19110 232213350 501 (C)(3) 5326 ONGOING SUPPORT TO ARTS ORGANIZATIONS 6 0 0 0 0 0 0 0 0 0 MAUD MARGARET LYON PRESIDENT 171500 0 0 0 0 0 8575 0 14235 0 194310 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ACCORDING TO THE BY-LAWS, THERE IS ONE CLASS OF MEMBERS AND THOSE MEMBERS HAVE VOTING RIGHTS FOR THE ELECTION OF BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE PERMITTED TO VOTE TO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE AUTHORITY OVER CERTAIN ACTIONS, SUCH AS THE RIGHT TO DISSOLVE AND VOTE TO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE IRS FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, IT GOES THROUGH FOUR LEVELS OF REVIEW. IT IS INITIALLY REVIEWED BY FINANCE STAFF, FOLLOWED BY EXECUTIVE STAFF, FOLLOWED BY THE FINANCE COMMITTEE OF THE BOARD AND FINALLY BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD AND STAFF MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR. THE EXECUTIVE ASSISTANT TO THE PRESIDENT MAINTAINS THE FILE OF SIGNED CONFLICT OF INTEREST FORMS AND ENSURES THEIR TIMELY COMPLIANCE. FORMS ARE REVIEWED BY THE PRESIDENT AND ALL IDENTIFIED CONFLICTS ARE NOTED. THE PRESIDENT THEN PRESENTS ANY CONFLICTS TO THE EXECUTIVE COMMITTEE FOR DETERMINATION OF WHETHER THE CONFLICTS ARE PERMISSIBLE. THE PRESIDENT ALSO APPROVES TRANSACTIONS OVER $500 AND SERVES AS A CHECK ON ANY TRANSACTIONS THAT MAY REPRESENT A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD AT THE TIME OF THE ANNUAL REVIEW. THE PRESIDENT DETERMINES THE COMPENSATION OF ALL SENIOR STAFF. THE CULTURAL ALLIANCE ENGAGED A COMPENSATION AND BENEFITS SPECIALIST ON A VOLUNTEER BASIS IN 2017 THROUGH CATCHAFIRE (SPONSORED BY THE PHILADELPHIA FOUNDATION FOR ITS GRANTEES) TO REVIEW ALL STAFF SALARIES AND BENEFITS. A THREE-YEAR PLAN WAS CREATED TO BRING SALARIES UP TO THE LEVELS RECOMMENDED BY THE CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE GREATER PHILDELPHIA CULTURAL ALLIANCE PUBLISHES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON ITS PUBLIC WEBSITE, WWW.PHILACULTURE.ORG. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 287,495. MANAGEMENT AND GENERAL EXPENSES 13,837. FUNDRAISING EXPENSES 3,713. TOTAL EXPENSES 305,045. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR IN REGARDS TO ITS INDEPENDENT AUDIT.