2016-02-29T14:42:34-06:00 2015-06-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2014-07-01 222546201 THE DAILY PENNSYLVANIAN INC DAIL 2154224640 4015 WALNUT STREET PHILADELPHIA PA 191046198 ERIC JACOBS GENERAL MANAGER 2154224640 2016-02-29 1 STACY CULLEN P00974308 2159798800 2016-02-29 2014 2016-08-17 19:52:53Z ERIC JACOBS 4015 WALNUT STREET PHILADELPHIA PA 191046198 946370 0 X WWW.THEDP.COM X 1885 PA THE PUBLICATION OF THE UNIVERSITY OF PENNSYLVANIA'S INDEPENDENT STUDENT NEWSPAPER AND RELATED PUBLICATIONS. 6 5 50 230 0 0 36271 39399 763713 718043 78754 120184 0 150 878738 877776 0 0 0 0 515543 343480 0 0 0 480272 463396 995815 806876 -117077 70900 3176775 3189213 124802 52228 3051973 3136985 THE DAILY PENNSYLVANIAN EXISTS TO INFORM THE PENN COMMUNITY OF RELEVANT NEWS AND OPINION WHILE PROVIDING A TRAINING VEHICLE FOR STUDENTS. 0 0 235854 718043 THE DAILY PENNSYLVANIAN IS THE INDEPENDENT STUDENT NEWSPAPER OF THE UNIVERSITY OF PENNSYLVANIA. ABOUT 136 MORNINGS EACH SCHOOL YEAR, PENN STUDENTS, FACULTY AND STAFF TURN TO THE DP AS THEIR SOURCE OF CAMPUS AND CITY NEWS AND SPORTS COVERAGE. THE DIFFERENT EDITORIAL DEPARTMENTS ARE: NEWS, SPORTS,PHOTOGRAPHY, ART, EDITORIAL PAGE, DESIGN, 34TH STREET MAGAZINE, THE WEEKLY PENNSYLVANIAN, AND THEDP.COM. 235854 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ERIC JACOBS GENERAL MANAGER 2154224640 4015 WALNUT STREET PHILADELPHIA PA 191046198 ALEXANDRA STERLICHT DIRECTOR - SPRING 2015 20.00 X 0 0 0 CHLOE BOWER DIRECTOR - FALL 2014 20.00 X 800 0 0 JEAN CHATZKY DIRECTOR - SPRING/FALL 2015 2.00 X 0 0 0 CHARLES COHEN DIRECTOR - SPRING/FALL 2015 2.00 X 0 0 0 RANDALL LANE DIRECTOR - SPRING/FALL 2015 2.00 X 0 0 0 MICHAEL SILVER DIRECTOR - SPRING/FALL 2015 2.00 X 0 0 0 ERIC JACOBS GENERAL MANAGER 40.00 X 99740 0 14868 TAYLOR CULLIVER PRESIDENT - FALL 2014 30.00 X 800 0 0 MATT MANTICA PRESIDENT - SPRING 2015 30.00 X 0 0 0 GIAN MASCIOLI VICE PRESIDENT - FALL 2014 30.00 X 600 0 0 MEGAN YAN VICE PRESIDENT - SPRING 2015 30.00 X 0 0 0 AMANDA SUAREZ SECRETARY - FALL 2014 30.00 X 800 0 0 JILL CASTELLANO SECRETARY - SPRING 2015 30.00 X 0 0 0 102740 0 14868 0 0 0 0 0 39399 39399 ADVERTISING REVENUES 900099 621804 621804 GRAPHICS, ETC. 900099 96239 96239 718043 63778 63778 125000 68594 56406 56406 56406 MISCELLANEOUS 900099 150 150 150 877776 718043 0 120334 117868 6365 111503 181487 11215 170272 5950 5950 16894 16894 21281 2260 19021 750 750 11416 11416 650 650 241848 207309 34539 22324 22324 70758 70758 1733 235 1498 15607 15607 18595 8039 10556 18006 18006 BANK FEES 15341 15341 NEWS REPORTING EXPENSE 431 431 45937 45937 806876 235854 571022 0 38020 37865 28250 19346 30568 37503 655929 618623 32033 37306 3047904 3057193 3176775 3189213 87740 15411 37062 36817 124802 52228 X 2924978 3002561 126995 134424 3051973 3136985 3176775 3189213 70900 14112 0 X 0 1 X 1 0 X 20086 20478 33294 36271 39399 149528 882874 790819 714789 763713 718043 3870238 902960 811297 748083 799984 757442 4019766 0 0 0 4019766 65206 71839 77204 58629 63777 336655 65206 71839 77204 58629 63777 336655 150 150 968166 883136 825287 858613 821369 4356571 0.92270 0.92750 0.07730 0.07250 X 2881197 9655 127434 142274 2876012 2625434 28363 443612 216212 2881197 2347405 8286 279143 9400 2625434 2243155 10082 104337 10169 2347405 1896552 11200 340603 5200 2243155 1.00000 0 0 213416 213416 0 442513 405207 37306 37306 X 891888 14112 14112 877776 0 877776 806876 0 806876 0 806876 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2012-2014) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2015 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS ANNUALLY PRESENTED TO THE BOARD MEMEBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DAILY PENNSYLVANIAN'S CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED WITH NEWLY ELECTED BOARD MEMBERS. THE POLICY IS ALSO POSTED IN A DISPLAY CASE IN THE OFFICE. DUE TO THE NATURE OF OUR BUSINESS, BOARD MEMBERS GENERALLY ARE NOT IN THE POSITION TO GRANT CONTRACTS TO ANY VENDORS. FORM 990, PART VI, SECTION B, LINE 15 EACH DECEMBER, A COMPENSATION COMMITTEE (4 BOARD MEMBERS), WHO ARE NOT EMPLOYEES OF THE ORGANIZATION, MEETS TO PERFORM ANNUAL EVALUATIONS FOR ALL FULL-TIME EMPLOYEES AND TO SET COMPENSATION FOR THE UPCOMING CALENDAR YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT ANY TIME DURING NORMAL BUSINESS HOURS.