2015-11-10T12:17:23-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2014-07-01 231885448 GREATER PHILADELPHIA CULTURAL ALLIANCE GREA 2155577811 1315 WALNUT STREET NO 732 PHILADELPHIA PA 19107 MAUD MARGARET LYON PRESIDENT 2155577811 2015-11-09 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2014 2016-02-25 16:41:14Z MAUD MARGARET LYON 1315 WALNUT STREET NO 732 PHILADELPHIA PA 19107 1717890 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. 26 26 25 0 0 0 1442345 1138782 598404 574202 3758 4110 170 796 2044677 1717890 374305 367893 0 0 1081624 1142848 0 0 196052 1019011 863194 2474940 2373935 -430263 -656045 3214601 2533910 286801 262155 2927800 2271755 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 1823024 367893 574202 THE CULTURAL ALLIANCE IS THE REGION'S PREMIER LEADERSHIP, ADVOCACY AND AUDIENCE PARTICIPATION ORGANIZATION FOR ARTS AND CULTURE, SERVING THE FOUR MILLION PLUS RESIDENTS OF SOUTHEASTERN PENNSYLVANIA AND A CULTURAL COMMUNITY OF OVER 2,000 NONPROFITS. THE ALLIANCE CONDUCTS RESEARCH ON MANY ASPECTS OF ARTS AND CULTURE; SERVES AS AN INFORMATION RESOURCE FOR COMMUNITY LEADERS, NONPROFITS, AND FUNDERS; PROVIDES PROFESSIONAL DEVELOPMENT PROGRAMS THAT HELP NONPROFITS TO IMPROVE THEIR COMMUNITY SERVICE; AND ENGAGES THE PUBLIC IN ARTS AND CULTURE THROUGH COLLABORATIVE AUDIENCE DEVELOPMENT PROGRAMS. 1823024 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 25 1 0 0 0 0 0 0 0 0 0 0 X 26 26 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 1.00 X X 0 0 0 VALERIE GAY VICE CHAIR 1.00 X X 0 0 0 LESLIE ANNE MILLER ESQ SECRETARY 1.00 X X 0 0 0 ERIC FRAINT TREASURER 1.00 X X 0 0 0 PATRICIA WILSON ADEN MEMBER 1.00 X 0 0 0 CATHERINE M CAHILL MEMBER 1.00 X 0 0 0 VERONICA CASTILLO-PEREZ MEMBER 1.00 X 0 0 0 DANIELLE COHN MEMBER 1.00 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 HANRAHAN MEMBER 1.00 X 0 0 0 PETER INTERMAGGIO MEMBER 1.00 X 0 0 0 GLEN KNAPP MEMBER 1.00 X 0 0 0 KELLY LEE MEMBER 1.00 X 0 0 0 VIRGINIA LOGAN MEMBER 1.00 X 0 0 0 SHARMAIN MATLOCK-TURNER MEMBER 1.00 X 0 0 0 AMY MURPHY MEMBER 1.00 X 0 0 0 ELIZABETH MURPHY MEMBER 1.00 X 0 0 0 AMY NEEDLE MEMBER 1.00 X 0 0 0 SIOBHAN REARDON MEMBER 1.00 X 0 0 0 GLENN STEFANOWICZ MEMBER 1.00 X 0 0 0 ED TETTEMER MEMBER 1.00 X 0 0 0 LOIS WELK MEMBER 1.00 X 0 0 0 MAUD MARGARET LYON PRESIDENT 40.00 X 2768 0 0 STUART ADAIR VP OF FINANCE & ADMINISTRATION 40.00 X 86700 0 13138 MICHAEL NORRIS VP OF EXTERNAL RELATIONS 40.00 X 104288 0 4786 193756 0 17924 1 0 0 0 0 475229 663553 1138782 MEMBERSHIP 900099 278454 278454 ADVERTISING 900099 120855 120855 TICKET FEES 900099 85727 85727 HEALTH SERVICE FEES 900099 60000 60000 PUBLICATIONS/SEMINARS 900099 27416 27416 1750 1750 574202 4110 4110 OTHER INCOME 900099 796 796 796 1717890 574202 0 4906 367893 367893 285660 155901 106515 23244 632613 480747 62365 89501 28253 21631 2788 3834 126745 92779 16293 17673 69577 48704 12524 8349 24008 16801 4212 2995 33095 23160 5806 4129 173013 142513 30500 73611 72205 822 584 55869 39097 9801 6971 96412 67469 16913 12030 95250 66655 16710 11885 36331 25424 6374 4533 135258 85409 48397 1452 2950 2064 518 368 2819 1972 495 352 DESIGN & PRINTING 77816 72878 3868 1070 EQUIPMENT 37884 26511 6646 4727 BANK & CREDIT CARD FEES 11782 8245 2067 1470 DUES & SUBSCRIPTIONS 7096 4966 1245 885 2373935 1823024 354859 196052 152581 43959 2157058 1921744 770500 420000 42911 43545 69555 81930 146164 136791 8637 9373 13359 13359 3214601 2533910 142745 91580 116088 143596 27968 26979 286801 262155 X 1273819 1292926 1653981 978829 2927800 2271755 3214601 2533910 -656045 0 X X 0 1 X 1 0 X 1679085 3523889 1359643 1442345 1138782 9143744 1679085 3523889 1359643 1442345 1138782 9143744 1603386 7540358 5807 4610 3326 3758 4110 21611 9165355 1710521 0.82270 0.69690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12362 7196 19558 2354377 2373935 268697 67174 0 0 287974 271281 273747 268697 1101699 1652549 50544 25818 16104 12362 104828 71994 67820 68437 67167 275418 413127 2159 5993 7169 7196 22517 146164 136791 9373 9373 DEFERRED RENT 26979 26979 X 1717890 0 1717890 0 1717890 2373935 0 2373935 0 2373935 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) 8576 ONGOING SUPPORT TO ARTS ORGANIZATIONS FIRST PERSON ARTS 100 SOUTH BROAD STREET SUITE 2212 PHILADELPHIA PA 19110 233023995 501 (C)(3) 8527 ONGOING SUPPORT TO ARTS ORGANIZATIONS MERCER MUSEUM OF THE BUCKS COUNTY HISTORICAL SOCIETY 84 SOUTH PINE STREET DOYLESTOWN PA 18901 231371952 501 (C)(3) 5104 ONGOING SUPPORT TO ARTS ORGANIZATIONS PASION Y ARTE 6411 OVERBROOK AVENUE PHILADELPHIA PA 19151 232099942 501 (C)(3) 5484 ONGOING SUPPORT TO ARTS ORGANIZATIONS RELACHE INC 829 NORTH 24TH STREET PHILADELPHIA PA 19130 232075488 501 (C)(3) 5426 ONGOING SUPPORT TO ARTS ORGANIZATIONS SPIRAL Q PUPPET THEATER INC 4100 HAVERFORD AVENUE PHILADELPHIA PA 19104 232890559 501 (C)(3) 5852 ONGOING SUPPORT TO ARTS ORGANIZATIONS SWARTHMORE COLLEGE - CHESTER CHILDREN'S CHORUS 500 COLLEGE AVENUE SWARTHMORE PA 19081 231352683 501 (C)(3) 7514 ONGOING SUPPORT TO ARTS ORGANIZATIONS 7 0 PART I, LINE 2 THE CULTURAL ALLIANCE IS ONE OF THIRTEEN PARTNER ORGANIZATIONS IN THE PENNSYLVANIA PARTNERS IN THE ARTS (PPA) PROGRAM. FUNDS ARE RECEIVED FROM THE PENNSYLVANIA COUNCIL ON THE ARTS (PCA) FOR RE-GRANTING PURPOSES FOR TWO PROGRAMS, PROJECT STREAM AND PROGRAM STREAM. PROJECT STREAM AWARDS ARE RESTRICTED TO SPECIFIC PROJECTS. TYPICALLY ONCE ORGANIZATIONS HAVE PARTICIPATED SUCCESSFULLY IN PROJECT STREAM FOR TWO YEARS, THEY ARE ELIGIBLE TO TRANSITION TO PROGRAM STREAM, WHICH IS FOR GENERAL OPERATING SUPPORT. THE CULTURAL ALLIANCE ADMINISTERS THE APPLICATION AND PANEL REVIEW PROCESS FOR BOTH PROGRAMS. THE PANELS CONSIST OF LEADERS FROM THE ARTS COMMUNITY AND ARE FACILITATED BY CULTURAL ALLIANCE AND PCA STAFF MEMBERS. THE PANEL GIVES SCORES TO EACH APPLICATION AND THESE SCORES ARE THE BASIS FOR GRANT AWARDS. ONCE AWARDED, GRANT RECEIPIENTS ARE REQUIRED TO SUBMIT A REPORT DETAILING HOW THE FUNDS WERE SPENT. THE CULTURAL ALLIANCE RECEIVES ADMINISTRATIVE SUPPORT FROM PCA TO MANAGE THESE PROGRAMS. THE RE-GRANTING PROGRAMS ARE MANAGED BY THE GRANTS & PROGRAM MANAGER WITH OVERSIGHT FROM THE LEADERSHIP STAFF. FORM 990, PART VI, SECTION A, LINE 6 ACCORDING TO 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 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.