2017-05-15T13:16:21-05:00 2016-06-30 131610809 FRIEDMAN LLP 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2015-07-01 232913784 UNIVERSITY CITY DISTRICT UNIV 2152430555 3940-42 CHESTNUT STREET PHILADELPHIA PA 19104 MATTHEW BERGHEISER EXECUTIVE DIRECTOR 2152430555 2017-05-11 1 COLLEEN CRANDALL P00961249 2154969200 2017-05-11 2015 2021-01-29 14:40:06Z MATTHEW BERGHEISER 3490 CHESTNUT STREET PHILADELPHIA PA 19104 9520283 0 X WWW.UNIVERSITYCITY.ORG X 1997 PA TO FOSTER A VIBRANT, COMPETITIVE UNIVERSITY CITY. 24 24 28 0 0 0 5774507 6995316 2486058 2475917 19577 49050 0 0 8280142 9520283 0 0 0 0 1722055 1829997 0 0 180315 6379144 6796307 8101199 8626304 178943 893979 5114789 6204662 515232 874383 4599557 5330279 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. 1 0 4154241 1154568 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 124,000 PEOPLE, 200 ORGANIZATIONS AND 400 BUSINESSES BENEFIT FROM THE PROGRAM. 486872 3151 MARKETING - 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. APPROXIMATELY 124,000 PEOPLE, 200 ORGANIZATIONS AND 400 BUSINESSES BENEFIT FROM THE PROGRAM. 2367012 1283495 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 CONSTRICTION 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 CREW, GREEN CITY WORKS. APPROXIMATELY 124,000 PEOPLE, 200 ORGANIZATIONS AND 400 BUSINESSES BENEFIT FROM THE PROGRAM. 749470 34703 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. APPROXIMATELY 122 PEOPLE, 20 BUSINESSES AND 30 ORGANIZATIONS BENEFIT FROM THE PROGRAM ANNUALLY. 749470 34703 7757595 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 33 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MATT BERGHEISER EXECUTIVE DIRECTOR 2152430555 3940-42 CHESTNUT STREET 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 PETER GROLLMAN BOARD MEMBER 1.00 X 0 0 0 DELLA CLARK BOARD MEMBER 1.00 X 0 0 0 JAMIE GAUTHIER BOARD MEMBER 1.00 X 0 0 0 JULIAN GORESKO 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 MICHAEL JONES 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 DONALD E MELNICK BOARD MEMBER 1.00 X 0 0 0 MARK MILLS BOARD MEMBER 1.00 X 0 0 0 BRAD PAUL BOARD MEMBER 1.00 X 0 0 0 SUSAN E PHILLIPS BOARD MEMBER 1.00 X 0 0 0 JOE REAGAN JR BOARD MEMBER 1.00 X 0 0 0 JOE RITCHIE BOARD MEMBER 1.00 X 0 0 0 PHIL MOSES BOARD MEMBER 1.00 X 0 0 0 NELSON SHAFFER BOARD MEMBER 1.00 X 0 0 0 TANYA STEINBERG BOARD MEMBER 1.00 X 0 0 0 DAVID FORDE BOARD MEMBER 1.00 X 0 0 0 MATTHEW BERGHEISER EXECUTIVE DIRECTOR 40.00 X 227062 0 23424 SHEILA IRELAND VICE PRESIDENT OF WORKFORCE SOLUTIONS 40.00 X 107672 0 15367 334734 0 38791 2 0 1 0 0 27146 6968170 6995316 LUCY INCOME 485000 1283495 1283495 PUBLIC SAFETY 900099 957431 957431 0 PUBLIC SPACE MAINTENAN 900099 164861 164861 OTHER 900099 34703 34703 GENERAL SERVICES 900099 32276 32276 0 3151 3151 2475917 49050 49050 9520283 2475917 0 49050 256990 256990 1258959 988574 195656 74729 31298 23466 5564 2268 167667 126960 34766 5941 115083 82120 26717 6246 86591 79614 6977 23036 17059 4702 1275 81211 14631 3883 62697 90639 89960 679 307370 161090 131749 14531 22375 16383 4740 1252 247738 230090 13921 3727 361546 358951 2050 545 PUBLIC SAFETY 2255333 2255333 DISTRICT SERVICES 1528880 1528880 LUCY PROGRAM 1283495 1283495 WORKFORCE INITIATIVE 184828 184828 323265 316161 7104 8626304 7757595 688394 180315 90109 91662 1822955 2032673 831876 1215637 413385 328470 542947 609878 3863668 2850458 624890 1013210 688002 809818 100625 103314 5114789 6204662 447926 722484 67306 93892 0 21542 0 36465 515232 874383 X 2856114 2725334 1743443 2604945 4599557 5330279 5114789 6204662 X 893979 -16509 375744 -522492 X 0 1 X 1 0 X 6111099 5300081 5251260 5774507 6995316 29432263 2174791 2323670 2473425 2486058 2475917 11933861 8285890 7623751 7724685 8260565 9471233 41366124 0 0 0 41366124 26413 15319 16531 19577 49050 126890 26413 15319 16531 19577 49050 126890 18246 18246 8330549 7639070 7741216 8280142 9520283 41511260 0.99650 0.99690 0.00310 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 780552 84000 30267 894819 700983 60000 19569 780552 547335 60000 93648 700983 426091 60000 61244 547335 353107 60000 12984 426091 0.90500 0.09500 1 0 1980696 1920346 60350 204935 170365 34570 1678037 759747 918290 1013210 VANGUARD INVESTMENTS 809818 F 809818 DEFERRED RENT OBLIGATION 36465 36465 X 9879518 -16509 375744 359235 9520283 0 9520283 9148796 522492 522492 8626304 0 8626304 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 EXECUTIVE DIRECTOR 197062 0 30000 0 0 0 7131 0 16293 0 250486 0 0 0 FORM 990, PART III, LINE 2 GREEN CITY WORKS INITIATIVE STRIVES TO BEAUTIFY THE COMMUNITY THROUGH GREEN SPACE IMPROVEMENTS WHILE USING THE WORKFORCE EXPERIENCE HONED THROUGH THE WEST PHILADELPHIA SKILLS INITIATIVE PROGRAM. 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 11 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 EXECUTIVE DIRECTOR, 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 EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE SUBJECT TO THIS REVIEW PROCESS. THE LAST TIME THIS PROCESS WAS CONDUCTED WAS IN JUNE 2016. 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 -522,492.