2016-10-25T09:01:08-05:00 2016-06-30 131639826 EISNERAMPER LLP 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2015-07-01 030509965 ADAGP CHARITABLE FOUNDATION ADAG 6102795229 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 6102795229 2016-10-11 1 SAMUEL LONGO P00099667 2158818800 2015 2017-02-10 21:41:12Z AUTO DEALERS CARING FOR KIDS FNDN KEVIN MAZZUCOLA 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 2291854 0 X WWW.CARINGFORKIDS.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 0 160 0 0 1224569 1383359 0 0 83305 77478 66638 92729 1374512 1553566 455527 583185 0 0 0 0 0 0 21875 780343 764739 1235870 1347924 138642 205642 5357435 5412563 2402 269 5355033 5412294 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 691979 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 PROGRAM RECEIVED SUPPORT FROM 178 NEW CAR DEALERSHIPS TO GIVE AWAY 42,324 CHILD SIZE COATS IN THE FALL OF 2015. THE FOUNDATION AND THE DEALERSHIPS PARTNERED WITH OVER 125 SOCIAL SERVICES AGENCIES TO GET THE NEW COATS TO THE CHILDREN WHO NEED THEM MOST. 583185 583185 THIS GRANT WAS MADE TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND WAS FOR THE BENEFIT OF THE DIVISION OF NEUROLOGY. 11247 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. 5643 5643 1292054 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 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 JAY HAENN TRUSTEE 1.00 1.00 X 0 0 0 SCOTT LUSTGARTEN 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 JAMES PERUTO TRUSTEE 1.00 X 0 0 0 DAVID B PENSKE TRUSTEE 1.00 X 0 0 0 DANIEL H POLETT TRUSTEE 1.00 X 0 0 0 DAVID KELLEHER VICE PRESIDENT 1.00 1.00 X X 0 0 0 GLENN DAVIS TRUSTEE 1.00 X 0 0 0 DOMINIC CONICELLI TRUSTEE 1.00 X 0 0 0 MICHAEL CHAPMAN IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 DONALD J FRANKS PRESIDENT 1.00 1.00 X X 0 0 0 KERRY PACIFICO TRUSTEE 1.00 X 0 0 0 STEPHEN KELLY SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 5.00 40.00 X 0 338493 40535 MARY LYNN ALVARINO DIRECTOR OF OPERATIONS 5.00 40.00 X 0 190979 18924 MICHAEL GEMPP AUTO SHOW DIRECTOR 5.00 40.00 X 0 304052 22140 0 833524 81599 0 0 1 0 ARAMARK SFS 1101 ARCH STREET PHILADELPHIA PA 19107 CATERING 458139 MAYO SEITZ MEDIA 751 ARBOR WAY SUITE 130 BLUE BELL PA 19422 MEDIA 119787 2 549520 833839 1383359 77478 77478 831017 549520 738288 92729 92729 1553566 0 0 170207 583185 583185 2489 2489 12766 12766 4297 4297 525 525 3293 3293 DRIVING AWAY THE COLD 713854 691979 21875 OTHER EXPENSES 13377 2752 10625 AUTO TECHNOLOGY COMPETI 11248 11248 SILENT AUCTION 2890 2890 1347924 1292054 33995 21875 165767 234156 166188 29975 4240 27305 33687 19678 17302 14009 4418583 4498471 585355 608647 5357435 5412563 752 269 1650 2402 269 X 5355033 5412294 5355033 5412294 5357435 5412563 205642 -112301 -36080 0 X X 0 1 X 1 0 X 914818 930061 1194919 1224569 1383359 5647726 914818 930061 1194919 1224569 1383359 5647726 2379453 3268273 50891 83634 84319 83305 77478 379627 6027353 0.54220 0.49920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33687 19678 14009 14009 SEE PART XIII 4345704 F ALLY DEMAND NOTES 152767 F 4498471 COATS & OTHER INV 607200 INVENTORY ASSET 1447 608647 X 2762677 548301 738288 1286589 1476088 77478 77478 1553566 2634513 548301 738288 1286589 1347924 0 1347924 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, 2016 AND 2015, 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, 2016 AND 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 738,288. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 77,478. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 738,288. PART VII LINE 3A: PRO-RATA SHARE OF INVESTMENTS HELD BY PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION. X X X 1 ROBERT E PRESCOTT III 215 E RIDGE RD PERKASIE PA 18944 SOLICITOR 0 328063 21875 306188 328063 21875 306188 FORMAL DINNER 1247017 486148 760869 462215 201618 GOLF OUTING 133520 63372 70148 4340 55650 4490 9975 1380537 549520 831017 4340 55650 466705 211593 738288 92729 1 CHILDREN'S HOSPITAL OF PHILADELPHIA 100 PENN SQUARE EAST 8TH PHILADELPHIA PA 19107 232237932 501(C)(3) 583185 CASH GRANT TO THE DIVISION OF NEUROLOGY WITHIN THE HOSPITAL. PART I, LINE 2: THE PROCEEDS FROM THE 2016 BLACK TIE TAILGATE AUTO SHOW PREVIEW GALA WERE GIVEN TO THE DIVISION OF NEUROLOGY AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA. THE DONATION TOPPED $583,000. THE NEUROLOGISTS FROM THIS DIVISION TREAT THE FULL SPECTRUM OF PEDIATRIC NEUROLOGIC DISORDERS THROUGH MORE THAN 27,000 OUTPATIENT VISITS EACH YEAR. A PORTION OF THIS GRANT WILL SUPPORT THE FIRST-OF-ITS-KIND LEUKODYSTROPHY CENTER OF EXCELLENCE WHERE CHILDREN ARE DIAGNOSED AND TREATED FOR INHERITED WHITE MATTER DISEASES. THERE IS NO MONITORING REQUIRED FOR THE GRANT. 0 0 0 0 0 0 0 0 0 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 0 326744 0 0 0 11749 0 15900 0 24635 0 379028 0 0 MARY LYNN ALVARINO DIRECTOR OF OPERATIONS 0 190979 0 0 0 0 0 11459 0 7465 0 209903 0 0 MICHAEL GEMPP AUTO SHOW DIRECTOR 0 294827 0 0 0 9225 0 15812 0 6328 0 326192 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 11 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. AUTOMOBILE DEALERS ASSOCIATION OF GREATER PHILADELPHIA 3311 SWEDE ROAD EAST NORRITON PA 19401 230968200 TRADE ASSN 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