2015-10-22T08:56:35-05:00 2014-12-31 420714325 MCGLADREY LLP 751 ARBOR WAY SUITE 200 BLUE BELL PA 19422 990 2014-01-01 232174863 FUND FOR PHILADELPHIA FUND 2156860321 CITY HALL NO 708 PHILADELPHIA PA 19107 MAARI PORTER EXECUTIVE DIRECTOR 2156860321 2015-09-23 1 CHRISTOPHER M PEKULA P00734965 2156418600 2014 2016-02-25 16:41:14Z THE MAYOR'S FUND FOR PHILA INC ASHLEY DEL BIANCO CITY HALL NO 708 PHILADELPHIA PA 19107 12127820 0 X WWW.MAYORSFUNDPHILA.ORG X 1981 PA SEE SCHEDULE O 9 9 6 11 0 0 2952505 7906237 3808584 4189772 0 41 50029 31770 6811118 12127820 512618 1056060 0 0 191354 277178 0 0 0 5307156 6245393 6011128 7578631 799990 4549189 9904801 15511436 4398081 5455527 5506720 10055909 X SEE SCHEDULE O 1 0 2683338 221913 4167555 THE PHILADELPHIA MARATHON IS THE LAST MARATHON IN THE UNITED STATES THAT IS WHOLLY RUN AND OWNED BY A CITY. EVERY YEAR THE CITY PRODUCES A WEEKEND OF EVENTS TO CELEBRATE THE RUNNERS IN THE 8K, 12.1 AND 26.2 MILE RACES. DURING THE 2014 RACE, THE MARATHON HOSTED OVER 31,000 RUNNERS WHO REGISTERED FOR THESE THREE RACES. 1000000 ON MAY 14, 2014, THE FUND ENTERED INTO AN AGREEMENT WITH FORBES MEDIA LLC (FORBES). UNDER TERMS OF THE AGREEMENT, THE FUND, ON BEHALF OF THE CITY OF PHILADELPHIA, AGREED TO TAKE ON THE ROLE OF HOST CITY OF FORBES' FIRST ANNUAL UNDER 30 SUMMIT. AS A DESIGNEE OF THE HOST CITY, THE FUND HAS AGREED TO PURCHASE $3,000,000 IN ADVERTISING, WHICH WILL RUN IN 2014 AND 2015. THE FUND AND FORBES HAVE ACKNOWLEDGED AND AGREED THAT THE FUND HAS THE RIGHT TO USE UP TO $1,000,000 OF THE ADVERTISING BUDGET AS IN KIND PROMOTION AND/OR GOODS, SERVICES AND MATERIALS. ADVERTISING INCURRED AND PAID IN 2014 WAS $1,000,000. 410795 303309 IN 2004, THE CITY OF PHILADELPHIA EMPOWERMENT ZONE (EZ) ANNOUNCED A SIGNATURE PROJECT CALLED THE NEIGHBORHOOD FUNDING STREAM (NFS). THE NFS MAKES GRANTS AVAILABLE ON AN ANNUAL BASIS TO SUPPORT ACTIVITIES SERVING RESIDENTS OF THE AMERICAN STREET, NORTH CENTRAL AND WEST PHILADELPHIA EMPOWERMENT ZONE NEIGHBORHOODS. THE MISSION OF THE NEIGHBORHOOD FUNDING STREAM IS TO SUPPORT SUSTAINABLE COMMUNITY AND ECONOMIC DEVELOPMENT EFFORTS IN CULTURALLY AND ETHNICALLY DIVERSE COMMUNITIES. THE NEIGHBORHOOD FUNDING STREAM CONTRIBUTES TO A HEALTHY, SELF SUFFICIENT AND SAFE ENVIRONMENT IMPROVING QUALITY OF LIFE FOR ALL COMMUNITY MEMBERS. THE AMERICAN STREET EMPOWERMENT ZONE (ASEZ) COMMUNITY TRUST BOARD (CTB) ESTABLISHES THE PRIORITIES TO BE ADDRESSED BY THE NEIGHBORHOOD FUNDING STREAM IN THE ASEZ, AND CONSISTS OF LOCAL RESIDENTS, LOCAL EMPLOYERS AND OTHER COMMUNITY EXPERTS. 86514 10K SMALL BUSINESSES- GOLDMAN SACHS 108350 A GATHERING OF LEADERS 191 ANTI-GRAFFITI NEWTWORK 4113 2400 ART IN CITY HALL 922 922 BADGES OF HONOR 178075 BARTRAM'S MILE RIVERFRONT TRAIL 206 CEO UNITING TO FIGHT POVERTY SUMMIT 5231 CITIES UNITED 3281 CITY PUBLIC HEALTH FAIRS 20880 CITYWIDE CLEAN UP 66608 CIVIT ENGAGEMENT VOLUNTEERS 7221 7221 COLLATERAL MATERIALS 21810 COLLEGE ACCESS 94246 CPI PROGRAM EXPANSION 56288 DELL PERFORMANCE 185 1250 DHC #1 STD TRAINING 15450 6775 DILWORTH AWARD 7779 DOLLARWISE INNOVATION 66659 EARLY CHILDHOOD 1709 EMPOWERMENT ZONE AND CATERING PROFESSIONAL SERVICES 3173 FUN SAFE PHILLY SUMMER 26802 GRADUATION COACHES 20563 HOLIDAY PARTY 15500 15500 INNOVATION FUND 37243 ITALIAN FESTIVITIES 90000 JOE FRAZIER STATUE 83156 75000 KIVA 4200 4200 L.A. SYNC 74681 LOVE PARK 37386 MAYOR'S COMMISSION ON LITERACY 8252 8000 MAYOR'S COMMISSION ON PEOPLE WITH DISABILITIES 580 MAYOR'S OFFICE FOR THE AGING 90304 33750 MAYOR'S OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY 27547 12250 MAYOR'S RECEPTION ROOM 175 MISCELLANEOUS MATCHING FUNDS 50237 MORTGAGE CRISIS 570 570 MUMMERS FUND 92786 NEIGHBORHOOD PARKS 1255 NEW URBAN MECHANICS 1055 NEW WORLD TUTOR TRAINING 304534 221000 NORTH CENTRAL EMPOWERMENT ZONE 1523 OACCE OFFICE RENOVATIONS 4700 OFFICE OF SUSTAINABILITY 87319 OPERATION BROTHERLY LOVE CARNIVAL 364501 OUT OF SCHOOL TIME 8874 PARKS AND REC GREENWORKS AND YOUTH DEVELOPMENT 23348 PARKS AND REC PLANNING AND DEVELOPMENT 57490 PARKWAY ACTIVIATION PILOT PROJECT 27598 36424 PHASION PHEST 31806 PHILA 2035 IMPLEMENTATION/PERFORMANCE MEASURE 14875 PHILLIES PHUNDAMENTALS 229609 PHILLY BIKE SHARE 148140 135000 PHILLY CHAMPIONS FUND 59948 5000 PHILLY GOES TO COLLEGE 93604 PHILLY PLAY 6000 POETRY 3856 PRINCE MUSIC THEATER 137492 PUBLIC SAFETY 4063 RECORDS DEPARTMENT 1449 R.I.S.E. 51258 TOOLS FOR FINANCIAL CAPABILITY 5035 US2020 15500 15500 WALTER HANCOCK AIR SCULPTURE 25000 WEST PHILADELPHIA EMPOWERMENT ZONE 3114642 530838 53987 7208775 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 233 0 1 6 1 0 0 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 0 0 PA X X ASHLEY DEL BIANCO 2156860321 CITY HALL ROOM 708 PHILADELPHIA PA 19107 X DESIREE PETERKIN-BELL CHAIR OF BOARD 1.00 X X 0 0 0 RICH NEGRIN BOARD MEMBER 1.00 X 0 0 0 ASHLEY DEL BIANCO EXECUTIVE DIRECTOR/SECRETARY 8.00 X X 0 0 0 ANNA WALLACE ADAMS BOARD MEMBER 1.00 X 0 0 0 COUNCILMAN BOBBY HENON BOARD MEMBER 1.00 X 0 0 0 TUMAR ALEXANDER BOARD MEMBER 1.00 X 0 0 0 MAMI HARA BOARD MEMBER 1.00 X 0 0 0 ANDREW FRISHKOFF BOARD MEMBER 1.00 X 0 0 0 DAVID STREIM TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 FORBESMEDIA LLC 499 WASHINGTON BLV JERSEY CITY NJ 07310 ADVERTISING FOR UNDER 30 SUMMIT 1035000 SOCIAL SOLUTIONS 425 WILLIAMS COURT STE 100 BALTIMORE MD 21220 INFORMATION TECHNOLOGY 294294 ANDROPOGON ASSOCIATES LTD 10 SHURS LANE PHILADELPHIA PA 19127 ARCHITECTURE AND ECOLOGICAL DEISGN 216238 NORTH LIBERTY REALTY LLC 1344 NORTH AMERICAN STREET PHILADELPHIA PA 19122 ECONOMIC DEVELOPMENT 170858 310 MASTER LLC 1314 N 4TH STREET PHILADELPHIA PA 19123 REDEVELOPMENT OF COMMERCIAL SPACE 135000 6 7906237 7906237 PHILADELPHIA MARATHON 900099 4135785 4135785 OTHER 900099 53987 53987 4189772 41 41 ADMINISTRATIVE FEES 900099 31770 31770 31770 12127820 4221542 0 41 X 988660 988660 67400 67400 226712 102605 124107 11297 11297 17722 5354 12368 21447 7865 13582 23005 23005 96947 96947 3475723 3475723 1229100 1205278 23822 943612 907689 35923 122249 122249 190919 183160 7759 22194 18105 4089 23263 17774 5489 DUES, MEMBERSHIPS, SUBS 92508 88449 4059 TRAINING AND PROFESSION 19934 12525 7409 TOOLKIT DEVELOPMENT 5939 5939 7578631 7208775 369856 0 9199038 14886304 165184 305421 177000 177000 363579 142711 9904801 15511436 1231340 1173965 0 1000000 3166741 3281562 4398081 5455527 X 2839818 3111641 2666902 6944268 5506720 10055909 9904801 15511436 4549189 0 X 0 1 X 1 0 X 2682824 1460192 2910730 2952505 7906237 17912488 2741813 3253437 3774747 3808584 4189772 17768353 5113 15556 15556 109212 109212 254649 5429750 4729185 6701033 6870301 12205221 35935490 0 0 0 35935490 14557 6578 10667 41 31843 14557 6578 10667 41 31843 23331 20671 20012 50029 31770 145813 5467638 4756434 6731712 6920330 12237032 36113146 0.99510 0.99400 0.00090 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AGENCIES 3281562 3281562 X 12237032 109212 109212 12127820 0 12127820 7687843 109212 109212 7578631 0 7578631 PART X, LINE 2: THE FUND IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FUND QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. MANAGEMENT EVALUATED THE FUND'S TAX POSITIONS AND CONCLUDED THAT THE FUND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE FUND FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FUND IN NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2011. 1 BUSTLETON BENGALS CLUB PO BOX 6103 PHILADELPHIA PA 19115 232009069 501(C)(3) 10000 GENERAL SUPPORT CITY YOUTH ASSOCIATION PO BOX 5235 PHILADELPHIA PA 19141 233024239 501(C)(3) 10000 GENERAL SUPPORT FOX ROK ATHLETIC ASSN 7723 LOVETTA AVE PHILADELPHIA PA 19111 232160330 501(C)(3) 15000 GENERAL SUPPORT LAWNCREST LIONS 6000 RISING SUN AVE PHILADELPHIA PA 19111 271259538 501(C)(3) 10000 GENERAL SUPPORT NORTHWEST RAIDERS ATHLETIC ASSOCIATION C/O LONNIE YOUNG RECREATION CENTER 1100 E CHELTEN AVENUE PHILADELPHIA PA 19138 232136595 501(C)(3) 15000 GENERAL SUPPORT OAK LANE YOUTH ASSOCIATION PO BOX 14197 PHILADELPHIA PA 19138 237261186 501(C)(3) 10000 GENERAL SUPPORT OXFORD CIRCLE ATHLETIC ASSOCIATION 5051 SUMMERDALE AVE PHILADELPHIA PA 19124 232884166 501(C)(3) 15000 GENERAL SUPPORT RUTGERS UNIVERSITY FOUNDATION WINANTS HALL 7 COLLEGE AVENUE NEW BRUNSWICK NJ 08901 237318742 501(C)(3) 25000 DIGITAL ENCYLOPEDIA MOTHERS IN CHARGE 1415 N BROAD STREET SUITE 229 PHILADELPHIA PA 19122 300185280 501(C)(3) 25000 FUNDING OF A CONFERENCE CENTER FOR ARCHITECTURE 1218 ARCH STREET PHILADELPHIA PA 19107 760725828 501(C)(3) 25555 DESIGNPHILADELPHIA FESTIVAL TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA BLDG 3451 WALNUT STREET P221 PHILADELPHIA PA 19104 231352685 501(C)(3) 41055 FUNDING FOR OUT OF SCHOOL TIME RESOURCE CENTER PENNSYLVANIA HORTICULTURAL SOCIETY 100 N 20TH STREET 5TH FLOOR PHILADELPHIA PA 19103 231352265 501(C)(3) 10000 GENERAL SUPPORT PHILADELPHIA READS 325 CHESTNUT ST SUITE 903 PHILADELPHIA PA 19106 271723052 501(C)(3) 10000 EXPANSION OF CHILDREN'S LITERACY PROGRAM PEOPLE'S EMERGENCY CENTER 325 N 39TH ST PHILADELPHIA PA 19104 232017882 501(C)(3) 30000 FUNDING FOR TIME EXCHANGE PROJECT COMMUNITY DESIGN COLLABORATIVE OF PHILADELPHIA 1216 ARCH ST PHILADELPHIA PA 19107 232835435 501(C)(3) 20000 DESIGN PROTOTYPES FOR TEMPORARY AND LONG TERM REUSE OF VACANT SCHOOLS KIVA MICROFUNDS 875 HOWARD ST STE 340 SAN FRANSICSO CA 94103 710992446 501(C)(3) 75000 SUPPORT LAUNCH OF "KIVA CITY PHILADELPHIA" REANIMATOR COFFEE LLC 310 MASTER ST PHILADELPHIA PA 19122 274748496 18950 BUSINESS EXPANSION GRANT NORTH LIBERTY REALTY LLC 1344 NORTH AMERICAN ST PHILADELPHIA PA 19122 264676891 170859 NEIGHBORHOOD ECONOMIC DEVELOPMENT GRANT VEKYO INC 216 FAIRMOUNT AVE PHILADELPHIA PA 19123 562307507 110000 NEIGHBORHOOD ECONOMIC DEVELOPMENT GRANT PROJECT HOME 1515 FAIRMOUNT AVE PHILADELPHIA PA 19130 232555950 501(C)(3) 200000 ECONOMIC DEVELOPMENT GRANT URBAN AFFAIRS COALITION 1207 CHESTNUT ST STE 700 PHILADELPHIA PA 19107 237046393 501(C)(3) 21000 TAX PREPARATION WORKSHOP JUNIATA THUNDERCATS YOUTH ORGANIZATION PO BOX 25455 PHILADELPHIA PA 19140 208117380 501(C)(3) 10000 GENERAL SUPPORT OLNEY TOUCHDOWN CLUB 6001 A ST PHILADELPHIA PA 19120 232847856 501(C)(3) 8500 GENERAL SUPPORT FRANKFORD CHARGERS SPORTS 1700 MEADOW ST PHILADELPHIA PA 19124 232124905 501(C)(3) 8500 GENERAL SUPPORT ENON TABERNACLE BAPTIST CHURCH 2800 W CHELTENHAM AVE PHILADELPHIA PA 19119 920194648 501(C)(3) 10000 GENERAL SUPPORT RESSURECTION BAPTIST CHURCH 1610 N 54TH STREET PHILADELPHIA PA 19131 233008732 501(C)(3) 7500 GENERAL SUPPORT BLESSED SARNELLI COMMUNITY INC PO BOX 29303 PHILADELPHIA PA 19125 030599575 501(C)(3) 7500 GENERAL SUPPORT SALVATION ARMY PIONEER CORP 1920 ALLEGHENY AVE PHILADELPHIA PA 19134 135562351 501(C)(3) 7500 GENERAL SUPPORT BETHEL PRESBYTERIAN 1900 W YORK ST PHILADELPHIA PA 19132 231725540 501(C)(3) 7500 GENERAL SUPPORT FAIRMONT PARK HISTORIC PRESERVATION TRUST 6245 WISSAHICKON AVE PHILADELPHIA PA 19144 232703821 501(C)(3) 15500 WALTER HANCOCK AIR SCULPTURE MASKAR DESIGN 1608 WALNUT ST PHILADELPHIA PA 19103 232837900 7221 VARIOUS DESIGN WORK 27 4 MARATHON PRIZES 42 40802 DILWORTH AWARD RECEIPENT 1 6775 SCHOLARSHIP AWARDS 13 17423 ART AWARD RECIPIENTS 16 2400 PART I, LINE 2: THE MAYOR'S FUND RECEIVES A PORTION OF FUNDS RAISED BY THE PHILADELPHIA MARATHON TO DEVOTE TO PHILANTHROPIC CAUSES. THE PROJECTS IT SUPPORTS ALIGN WITH THE MAYOR'S GOALS. UNSOLICITED GRANTS ARE NOT ACCEPTED, AS ALL PROPOSALS MUST BE SPONSORED BY THE MAYOR OR A DEPUTY MAYOR. THE MAYOR OR A DEPUTY MAYOR CAN SERVE AS A SPONSOR FOR GRANT APPLICATIONS SUBMITTED BY CITY AGENCIES, LOCAL NON-PROFIT ORGANIZATIONS, OR BY OTHER COMMUNITY-SUSTAINING BUSINESSES OR GROUPS. THE FUND DOES NOT ACCEPT APPLICATIONS THAT SEEK MULTI-YEAR FUNDING FOR ONGOING OPERATIONAL COSTS. THE NUMBER AND SIZE OF AWARDS GIVEN EACH YEAR WILL VARY DEPENDING ON THE FUNDS RAISED BY THE MARATHON. FUNDING REQUESTS ARE ACCEPTED ON A ROLLING BASIS AND DECISIONS ARE MADE AT EACH OF THE BOARD MEETINGS. THE GRANT COMMITTEE REVIEWS THE APPLICATIONS AND MAKES RECOMMENDATIONS TO THE FUND'S BOARD. FINAL DECISIONS ARE MADE AT EACH BOARD MEETING. THERE ARE FOUR BOARD MEETINGS A YEAR. GRANTEES ARE REQUIRED TO PREPARE AND SUBMIT BOTH A FINANCIAL AND NARRATIVE REPORT FOR ANY GRANTS THE FUND ISSUES THAT ARE RESTRICTED TO A SPECIFIC PROGRAM. REPORTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE DEPUTY DIRECTOR. FORM 990, PART I, LINE 1 THE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. FORM 990, PART III, LINE 1: THE FUND'S GOAL IS TO ADVANCE THE MAYOR OF PHILADELPHIA'S PRIORITIES THROUGH LEVERAGING PUBLIC-PRIVATE PARTNERSHIPS TO BENEFIT THE PEOPLE OF PHILADELPHIA. VALUES STATEMENT: THE MAYOR'S FUND FOR PHILADELPHIA (BOARD, STAFF AND VOLUNTEERS) IS COMMITTED TO FULLY INTEGRATING THE FOLLOWING VALUES INTO ALL THAT WE DO. THESE ARE THE PRINCIPALS THAT WILL GUIDE OUR WORK ON BEHALF OF THE MAYOR AND FOR THE RESIDENTS OF PHILADELPHIA. STEWARDSHIP: THE MAYOR'S FUND IS COMMITTED TO THE HIGHEST LEVEL OF STEWARDSHIP OF ALL PUBLIC AND PRIVATE FUNDS, WITH THE HIGHEST LEVEL OF INTEGRITY, TRANSPARENCY AND EFFICIENCY. EQUALITY: WE SEEK TO INTEGRATE EQUALITY IN ALL THAT WE DO AS AN EMPLOYER, FUNDER, AND IN OUR ROLE AS A POINT OF ENTRY FOR PUBLIC-PRIVATE PARTNERSHIPS IN PHILADELPHIA. COLLABORATION: THE FUND IS COMMITTED TO FACILITATING COLLABORATION BETWEEN THE PUBLIC AND PRIVATE SECTORS TO ENSURE A SUCCESSFUL AND PROSPEROUS PHILADELPHIA. EXCELLENCE: THE FUND IS COMMITTED TO EXCELLENCE IN ALL THAT WE DO, AND TO ALWAYS GO THE EXTRA STEP FOR THE RESIDENTS OF PHILADELPHIA. SIGNIFICANT ACTIVITIES THE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. THE FUND SERVES AS THE FISCAL AGENT OR A FISCAL SPONSOR FOR MORE THAN 100 CIVIC PROGRAMS, AND THE FOLLOWING IS A SAMPLING OF THE WORK THAT WE SUPPORT. MAYOR'S 5 GOALS 1. PHILADELPHIA BECOMES ONE OF THE SAFEST CITIES IN AMERICA 2. THE EDUCATION AND HEALTH OF PHILADELPHIANS IMPROVE 3. PHILADELPHIA IS A PLACE OF CHOICE 4. PHILADELPHIA BECOMES THE GREENEST AND MOST SUSTAINABLE CITY IN AMERICA 5. PHILADELPHIA GOVERNMENT WORKS EFFICIENTLY AND EFFECTIVELY, WITH INTEGRITY AND RESPONSIVENESS FORM 990, PART III, LINE 2 NEW PROGRAM: KIVA KIVA CITY PHILADELPHIA IS A PARTNERSHIP BETWEEN THE CITY OF PHILADELPHIA'S DEPARTMENT OF COMMERCE AND KIVA.ORG TO BRING CROWD FUNDED MICRO LENDING TO PHILADELPHIA'S SMALL BUSINESS COMMUNITY. NEW PROGRAM: PHILLY BIKE SHARE THE BETTER BIKE SHARE PARTNERSHIP IS A GRANT-FUNDED COLLABORATION BETWEEN THE CITY OF PHILADELPHIA, BICYCLE COALITION OF GREATER PHILADELPHIA, THE NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS (NACTO), AND PEOPLEFORBIKES TO INCREASE ACCESS TO AND USE OF BIKE SHARE IN UNDERSERVED COMMUNITIES. BIKE SHARE REPRESENTS AN INEXPENSIVE, ACCESSIBLE, AND HEALTHY NEW FORM OF PUBLIC TRANSIT. NEW PROGRAM: A GATHERING OF LEADERS - CITIES UNITED LAUNCHED IN 2011, CITIES UNITED IS A NATIONAL MOVEMENT FOCUSED ON ELIMINATING THE VIOLENCE IN AMERICAN CITIES RELATED TO AFRICAN AMERICAN MEN AND BOYS. CURRENTLY 56 MAYORS PARTICIPATE IN CITIES UNITED, WITH THE INTENTION TO REDUCE VIOLENCE BY 50%, BY THE YEAR 2020, IN EACH OF THEIR CITIES. UNDER THE LEADERSHIP OF PHILADELPHIA MAYOR MICHAEL A. NUTTER AND NEW ORLEANS' MAYOR MITCH LANDRIEU, CITIES UNITED HAS GROWN TO SUPPORT A NATIONAL NETWORK OF MAYORS COMMITTED TO WORKING IN PARTNERSHIP WITH COMMUNITY LEADERS, FAMILIES, YOUTH, PHILANTHROPIC ORGANIZATIONS, GOVERNMENT OFFICIALS, AND OTHER STAKEHOLDERS TO REDUCE THE EPIDEMIC OF HOMICIDE-RELATED DEATHS AND INJURIES PLAGUING AFRICAN AMERICAN MEN AND BOYS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH VOTING BOARD MEMBER BEFORE IT HAS BEEN FILED. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 AND ATTACHMENTS PRIOR TO SUBMITTING IT TO ALL VOTING BOARD MEMBERS. THE BOARD CHAIRPERSON AND BOARD TREASURER REVIEW AND SIGN THE FORM AND THE DOCUMENT IS THEN DISCUSSED AT THE NEXT REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE FUND FOR PHILADELPHIA ADOPTED THE CITY OF PHILADELPHIA'S ETHICS CODE, WHICH IS DISTRIBUTED TO EACH NEW BOARD MEMBER. THE CODE INCLUDES RULES OF CONDUCT FOR CONFIDENTIALITY, PUBLIC DISCLOSURE AND DISQUALIFICATION, CONFLICTS OF INTEREST, GIFTS, LOANS AND FAVORS, AND OTHER MATTERS. THE ORGANIZATION ALSO USES THE CITY OF PHILADELPHIA STATEMENT OF FINANACIAL INTEREST FOR BOARD MEMBERS TO DOCUMENT THE FINANCIAL INTERESTS FOR THEMSELVES AND THEIR FAMILY MEMBERS AND TO INDICATE ANY CONFLICTS OF INTEREST IN APPEARANCE OR FACT. THE FORM IS USED TO AFFIRM BOARD MEMBER'S COMPLIANCE WITH THE REQUIREMENTS IN THE ETHICS CODE. EMPLOYEES ARE REQUIRED TO SIGN A POLICY ON CONDUCT, INTEGRITY, AND ETHICS AT WORK. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AS PART OF THE OPERATING BUDGET OF THE ORGANIZATION. CONTEMPORANEOUS MINUTES OF ALL BOARD MEETINGS ARE THEN DOCUMENTED. THE ORGANIZATION ALSO FOLLOWS THE CITY OF PHILADELPHIA'S POLICY ON ANNUAL INCREASES, WHICH ARE DETERMINED BY THE CONTRACTS WITH THE CITY'S UNIONS. THE LAST YEAR THIS PROCESS WAS UNDERTAKEN WAS IN 2011. THE POLICY FOLLOWING THE CITY'S WAGE INCREASE APPLIES TO ALL FUND PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 11G ARTISTS/ENTERTAINMENT/MODELS - DELL PERFORMANCE: PROGRAM SERVICE EXPENSES 56,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,288. ARTISTS/ENTERTAINMENT/MODELS - FUN SAFE PHILLY SUMMER: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. ARTISTS/ENTERTAINMENT/MODELS - HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 4,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,350. ARTISTS/ENTERTAINMENT/MODELS - JOE FRAZIER STATUE: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. ARTISTS/ENTERTAINMENT/MODELS - OPERATION BROTHERLY LOVE CARNIVAL: PROGRAM SERVICE EXPENSES 15,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,626. ARTISTS/ENTERTAINMENT/MODELS - PHASION PHEST: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. ARTISTS/ENTERTAINMENT/MODELS - PHILADELPHIA MARATHON: PROGRAM SERVICE EXPENSES 1,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. ARTISTS/ENTERTAINMENT/MODELS - POETRY: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. CATERING - A GATHERING OF LEADERS: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. CATERING - ANTI-GRAFFITI NETWORK: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. CATERING - CEO UNITING TO FIGHT POVERTY SUMMIT: PROGRAM SERVICE EXPENSES 206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206. CATERING - CITIES UNITED: PROGRAM SERVICE EXPENSES 886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 886. CATERING - CIVIC ENGAGEMENT VOLUNTEERS: PROGRAM SERVICE EXPENSES 4,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,749. CATERING - CPI PROGRAM EXPANSION: PROGRAM SERVICE EXPENSES 6,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,237. CATERING - DHC#1 STD TRAINING: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. CATERING - DILWORTH AWARDS: PROGRAM SERVICE EXPENSES 1,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,622. CATERING - EMPOWERMENT ZONE CATERING AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,588. CATERING - GRADUATION COACHES: PROGRAM SERVICE EXPENSES 978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 978. CATERING - HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 11,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,925. CATERING - MAYOR'S OFFICE FOR THE AGING: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. CATERING - MAYOR'S RECEPTION ROOM: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. CATERING - NEIGHBORHOOD PARKS: PROGRAM SERVICE EXPENSES 14,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,083. CATERING - OACCE OFFICE RENOVATIONS: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. CATERING - OPERATION BROTHERLY LOVE CARNIVAL: PROGRAM SERVICE EXPENSES 6,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,080. CATERING - OUT OF SCHOOL TIME: PROGRAM SERVICE EXPENSES 277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. CATERING - PARKWAY ACTIVATION PILOT PROJECT: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. CATERING - PHASHION PHEST: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. CATERING - PHILA 2035 IMPLEMENTATION / PERFORMANCE MEASURE: PROGRAM SERVICE EXPENSES 2,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,649. CATERING - PHILADELPHIA MARATHON: PROGRAM SERVICE EXPENSES 76,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,317. CATERING - PHILLY BIKE SHARE: PROGRAM SERVICE EXPENSES 548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548. CATERING - PHILLY CHAMPIONS FUND: PROGRAM SERVICE EXPENSES 7,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,520. CATERING - US2020: PROGRAM SERVICE EXPENSES 1,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,248. CONSULTING - AMERICAN STREET EMPOWERMENT ZONE: PROGRAM SERVICE EXPENSES 107,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,487. CONSULTING - BARTRAM'S MILE RIVERFRONT TRAIL: PROGRAM SERVICE EXPENSES 178,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,075. CONSULTING - CIVIC ENGAGEMENT VOLUNTEERS: PROGRAM SERVICE EXPENSES 52,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,743. CONSULTING - COLLEGE ACCESS: PROGRAM SERVICE EXPENSES 5,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,640. CONSULTING - CPI PROGRAM EXPANSION: PROGRAM SERVICE EXPENSES 85,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,478. CONSULTING - DILWORTH AWARDS: PROGRAM SERVICE EXPENSES 2,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,301. CONSULTING - DOLLARWISE INNOVATION: PROGRAM SERVICE EXPENSES 7,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,779. CONSULTING - EARLY CHILDHOOD: PROGRAM SERVICE EXPENSES 66,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,659. CONSULTING - FUN SAFE PHILLY SUMMER: PROGRAM SERVICE EXPENSES 673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 673. CONSULTING - GRADUATION COACHES: PROGRAM SERVICE EXPENSES 4,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,690. CONSULTING - HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CONSULTING - ITALIAN FESTIVITIES: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. CONSULTING - JOE FRAZIER STATUE: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. CONSULTING - KIVA: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. CONSULTING - LOVE PARK: PROGRAM SERVICE EXPENSES 74,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,681. CONSULTING - MAYOR'S COMMISSION ON LITERACY: PROGRAM SERVICE EXPENSES 30,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,333. CONSULTING - MAYOR'S OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY: PROGRAM SERVICE EXPENSES 1,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,645. CONSULTING - MAYOR'S RECEPTION ROOM: PROGRAM SERVICE EXPENSES 15,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,263. CONSULTING - MISCELLANEOUS MATCHING FUNDS: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. CONSULTING - MORTGAGE CRISIS: PROGRAM SERVICE EXPENSES 50,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,237. CONSULTING - NEIGHBORHOOD PARKS: PROGRAM SERVICE EXPENSES 16,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,040. CONSULTING - NEW WORLD TUTOR TRAINING: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. CONSULTING - NORTH CENTRAL EMPOWERMENT ZONE: PROGRAM SERVICE EXPENSES 83,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,534. CONSULTING - OUT OF SCHOOL TIME: PROGRAM SERVICE EXPENSES 357,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,889. CONSULTING - PARKS AND REC GREENWORKS AND YOUTH DEVELOPMENT: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. CONSULTING - PARKS AND REC PLANNING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 17,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,990. CONSULTING - PARKWAY ACTIVATION PILOT PROJECT: PROGRAM SERVICE EXPENSES 37,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,326. CONSULTING - PHASION PHEST: