2015-02-16T13:58:04-06:00 2014-06-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2013-07-01 222546201 THE DAILY PENNSYLVANIAN INC DAIL 2154224640 4015 WALNUT STREET PHILADELPHIA PA 191046198 ERIC JACOBS GENERAL MANAGER 2154224640 2015-02-16 1 STACY CULLEN P00974308 2159798800 2015-02-13 2013 2016-03-07 17:11:31Z ERIC JACOBS 4015 WALNUT STREET PHILADELPHIA PA 191046198 908613 0 X WWW.THEDP.COM X 1885 PA THE PUBLICATION OF THE UNIVERSITY OF PENNSYLVANIA'S INDEPENDENT STUDENT NEWSPAPER AND RELATED PUBLICATIONS. 9 9 47 200 0 0 33294 36271 714789 763713 139043 78754 0 0 887126 878738 0 0 0 0 407212 515543 0 0 0 461652 480272 868864 995815 18262 -117077 2829918 3176775 50761 124802 2779157 3051973 THE DAILY PENNSYLVANIAN EXISTS TO INFORM THE PENN COMMUNITY OF RELEVANT NEWS AND OPINION WHILE PROVIDING A TRAINING VEHICLE FOR STUDENTS. 0 0 268760 763713 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. 268760 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 21 0 1 47 1 0 0 0 0 0 0 0 0 X 9 9 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 NINA WOLPOW DIRECTOR - FALL 2013 20.00 X 400 0 0 CHLOE BOWER DIRECTOR - SPRING 2014 30.00 X 400 0 0 MICHAEL TONY DIRECTOR - FALL 2013 20.00 X 300 0 0 STEVEN TYDYINGS DIRECTOR - SPRING 2014 20.00 X 300 0 0 JEAN CHATZKY DIRECTOR - SPRING 2014 2.00 X 0 0 0 JULIE XIE DIRECTOR - FALL 2013 20.00 X 400 0 0 CHARLES COHEN DIRECTOR - SPRING 2014 2.00 X 0 0 0 RANDALL LANE DIRECTOR - SPRING 2014 2.00 X 0 0 0 MICHAEL SILVER DIRECTOR - SPRING 2014 2.00 X 0 0 0 ERIC JACOBS GENERAL MANAGER 40.00 X 100000 0 0 JENNIFER SUN PRESIDENT - FALL 2013 30.00 X 400 0 0 TAYLOR CULLIVER PRESIDENT - SPRING 2014 30.00 X 400 0 0 MELISSA HONG VICE PRESIDENT - FALL 2012 30.00 X 800 0 0 GIAN MASCIOLI TREASURER -'13,VICE PRESIDENT-'14 30.00 X 400 0 0 ELLEN FRIERSON SECRETARY - FALL 2013 30.00 X 400 0 0 AMANDA SUAREZ SECRETARY - SPRING 2014 30.00 X 400 0 0 104600 0 0 0 0 0 0 0 36271 36271 ADVERTISING REVENUES 900099 682199 682199 GRAPHICS, ETC. 900099 81514 81514 763713 58629 58629 50000 29875 20125 20125 20125 878738 763713 0 78754 116958 1994 114964 338884 6353 332531 7473 7473 20007 20007 32221 1265 30956 7965 7965 66 66 286054 249369 36685 25156 25156 68255 68255 2733 1685 1048 13211 13211 16617 7615 9002 18994 18994 BANK FEES 13762 13762 NEWS REPORTING EXPENSE 479 479 26980 26980 995815 268760 727055 0 52201 38020 77657 25285 28250 29559 30568 831273 799240 15919 32033 2629297 3047904 2829918 3176775 6904 87740 43857 37062 50761 124802 X 2665482 2924978 113675 126995 2779157 3051973 2829918 3176775 -117077 389893 0 X 0 1 X 1 0 X 32574 20086 20478 33294 36271 142703 926572 882874 790819 714789 763713 4078767 959146 902960 811297 748083 799984 4221470 0 0 0 4221470 57258 65206 71839 77204 58629 330136 57258 65206 71839 77204 58629 330136 1016404 968166 883136 825287 858613 4551606 0.92750 0.92170 0.07250 0.06830 X 2625434 2625434 2347405 8286 279143 9400 2625434 2243155 10082 104337 10169 2347405 1896552 11200 340603 5200 2243155 1671245 22878 210592 8163 1896552 0 0 213416 213416 0 617857 585824 32033 32033 X 1268631 389893 389893 878738 0 878738 995815 0 995815 0 995815 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2011-2013) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2014 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.