2016-11-08T13:43:42-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-07-01 231885448 GREATER PHILADELPHIA CULTURAL ALLIANCE GREA 2155577811 1315 WALNUT STREET NO 732 PHILADELPHIA PA 19107 MAUD MARGARET LYON PRESIDENT 2155577811 2016-11-07 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2015 2017-02-10 21:41:12Z MAUD MARGARET LYON 1315 WALNUT STREET NO 732 PHILADELPHIA PA 19107 2534150 0 X WWW.PHILACULTURE.ORG X 1972 PA TO LEAD, STRENGTHEN AND GIVE VOICE TO A DIVERSE CULTURAL SECTOR THAT IS MAKING PHILADELPHIA A WORLD-CLASS REGION TO LIVE, WORK AND PLAY. 25 25 23 25 0 0 1138782 1927134 574202 602445 4110 4332 796 239 1717890 2534150 367893 411569 0 0 1142848 1296870 0 0 204418 863194 848185 2373935 2556624 -656045 -22474 2533910 2460537 262155 211256 2271755 2249281 TO LEAD, STRENGTHEN AND GIVE VOICE TO A DIVERSE CULTURAL SECTOR THAT IS MAKING PHILADELPHIA A WORLD-CLASS REGION TO LIVE, WORK AND PLAY. 0 0 2001472 411569 602445 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. 2001472 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 32 0 23 1 0 0 0 0 0 0 0 0 0 0 X 25 25 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 VALERIE V GAY VICE CHAIR 2.00 X X 0 0 0 LESLIE ANNE MILLER ESQ SECRETARY 2.00 X X 0 0 0 ERIC FRAINT TREASURER 2.00 X X 0 0 0 PATRICIA WILSON ADEN MEMBER 1.00 X 0 0 0 CATHERINE M CAHILL VICE CHAIR 2.00 X 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 KATHY L HANRAHAN MEMBER 1.00 X 0 0 0 GLEN KNAPP MEMBER 1.00 X 0 0 0 VIRGINIA LOGAN MEMBER 1.00 X 0 0 0 DENICE M HASTY MEMBER 1.00 X 0 0 0 AMY MURPHY MEMBER 1.00 X 0 0 0 ELIZABETH A MURPHY MEMBER 1.00 X 0 0 0 AMY NEEDLE MEMBER 1.00 X 0 0 0 SIOBHAN A REARDON MEMBER 1.00 X 0 0 0 GLENN STEFANOWICZ MEMBER 1.00 X 0 0 0 HELEN HAYNES MEMBER 1.00 X 0 0 0 JERI LYNNE JOHNSON MEMBER 1.00 X 0 0 0 KATHRYN OTT LOVELL MEMBER 1.00 X 0 0 0 KENNETH METZNER MEMBER 1.00 X 0 0 0 ROSALIND REMER MEMBER 1.00 X 0 0 0 MAUD MARGARET LYON PRESIDENT 40.00 X 182500 0 19841 STUART ADAIR VP OF FINANCE & ADMIN 40.00 X 83000 0 14394 265500 0 34235 1 0 1 0 0 567822 1359312 1927134 MEMBERSHIP 900099 286662 286662 0 ADVERTISING 900099 112392 112392 0 TICKET FEES 900099 85448 85448 0 HEALTH SERVICE FEES 900099 60000 60000 0 PUBLICATIONS/SEMINARS 900099 51777 51777 0 6166 6166 602445 4332 4332 OTHER INCOME 900099 239 239 239 2534150 602445 0 4571 X 411569 411569 299647 161375 117849 20423 745203 559817 86780 98606 34358 26021 3727 4610 144770 105803 20719 18248 72892 50800 13642 8450 5301 3695 991 615 18561 12935 3474 2152 265134 237657 25564 1913 27666 27666 12227 8521 2289 1417 108145 75368 20240 12537 95450 66520 17865 11065 23617 16459 4420 2738 125045 112128 7822 5095 3133 2183 587 363 3751 2614 702 435 DESIGN & PRINTING 83644 67024 9743 6877 POSTAGE & SHIPPING 17581 12252 3291 2038 EQUIPMENT 15475 10785 2896 1794 TELEPHONE 13128 9149 2457 1522 30327 21131 5676 3520 2556624 2001472 350734 204418 43959 30055 1921744 1658896 420000 675873 43545 36204 81930 38714 147360 139924 9373 7436 13359 13359 2533910 2460537 91580 50617 143596 138129 26979 22510 262155 211256 X 1292926 1162986 978829 1086295 2271755 2249281 2533910 2460537 -22474 0 X X 0 1 X 1 0 X 3523889 1359643 1442345 1138782 1927134 9391793 3523889 1359643 1442345 1138782 1927134 9391793 1811771 7580022 4610 3326 3758 4110 4332 20136 239 239 9412168 2227839 0.80530 0.82270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11101 9048 20149 2521492 0 2541641 277082 69271 0 0 271281 273747 268697 2521492 3335217 5002826 25818 16104 12362 11101 65385 67820 68437 67167 69271 272695 409043 5993 7169 7196 11101 31459 147360 139924 7436 7436 DEFERRED RENT 22510 22510 X 2534150 0 2534150 0 2534150 2556624 0 2556624 0 2556624 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) 9039 ONGOING SUPPORT TO ARTS ORGANIZATIONS FIRST PERSON ARTS 443 WEST GIRARD AVE SUITE 2C PHILADELPHIA PA 19123 233023995 501 (C)(3) 8987 ONGOING SUPPORT TO ARTS ORGANIZATIONS BUCKS COUNTY HISTORICAL SOCIETY 84 SOUTH PINE STREET DOYLESTOWN PA 18901 231371952 501 (C)(3) 5380 ONGOING SUPPORT TO ARTS ORGANIZATIONS PASION Y ARTE 6411 OVERBROOK AVENUE PHILADELPHIA PA 19151 232099942 501 (C)(3) 5780 ONGOING SUPPORT TO ARTS ORGANIZATIONS RELACHE INC 829 NORTH 24TH STREET PHILADELPHIA PA 19130 232075488 501 (C)(3) 5719 ONGOING SUPPORT TO ARTS ORGANIZATIONS SPIRAL Q PUPPET THEATER INC 4100 HAVERFORD AVENUE PHILADELPHIA PA 19104 232890559 501 (C)(3) 6168 ONGOING SUPPORT TO ARTS ORGANIZATIONS SWARTHMORE COLLEGE - CHESTER CHILDREN'S CHORUS 500 COLLEGE AVENUE SWARTHMORE PA 19081 231352683 501 (C)(3) 7920 ONGOING SUPPORT TO ARTS ORGANIZATIONS 7 0 0 0 0 0 0 0 0 0 0 MAUD MARGARET LYON PRESIDENT 180000 0 0 0 2500 0 6863 0 12978 0 202341 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 11 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. ALL COMPENSATION LEVELS ARE EVALUATED AGAINST THE 2013 CULTURAL ALLIANCE SALARY & BENEFITS REPORT THAT WAS CONDUCTED BY ARTHUR J GALLAGHER & COMPANY. 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 237,657. MANAGEMENT AND GENERAL EXPENSES 25,564. FUNDRAISING EXPENSES 1,913. TOTAL EXPENSES 265,134. 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.