2014-11-14T13:01:51-06:00 2014-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2013-07-01 231885448 GREATER PHILADELPHIA CULTURAL ALLIANCE GREA 2155577811 1315 WALNUT STREET NO 732 PHILADELPHIA PA 19107 STUART ADAIR INTERIM EXECUTIVE DIRECTOR 2155577811 2014-11-13 1 EDWARD W DORAN CPA P00841330 6106684200 2013 2015-11-30 17:44:51Z MICHAEL NORRIS 1315 WALNUT STREET NO 732 PHILADELPHIA PA 19107 2044677 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. 29 29 22 0 0 0 1098037 1442345 525037 598404 3326 3758 1175 170 1627575 2044677 400643 374305 0 0 1204811 1081624 0 0 173123 820170 1019011 2425624 2474940 -798049 -430263 3557945 3214601 199882 286801 3358063 2927800 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 1956025 374305 598574 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 THE CULTURAL COMMUNITY. THE ALLIANCE OPERATES IN THE FOLLOWING KEY PROGRAM AREAS: CULTURAL INFORMATION DISSEMINATION, COMMUNITY ENGAGEMENT AND COLLABORATIVE AUDIENCE DEVELOPMENT. 1956025 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 22 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 29 29 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 DAVID B DEVAN CHAIR 1.00 X X 0 0 0 SEAN T BUFFINGTON VICE CHAIR 1.00 X X 0 0 0 VALERIE GAY VICE CHAIR 1.00 X X 0 0 0 VIRGINIA P SIKES 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 DREW BECHER 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 KEVIN DOW 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 GAIL HARRITY MEMBER 1.00 X 0 0 0 STEVE HIGHSMITH 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 LESLIE ANNE MILLER ESQ 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 NATALYE PAQUIN MEMBER 1.00 X 0 0 0 SIOBHAN REARDON MEMBER 1.00 X 0 0 0 ED TETTEMER MEMBER 1.00 X 0 0 0 TOM KAIDEN FORMER PRESIDENT (THRU AUGUST 2013) 40.00 X 76037 0 4042 MICHAEL NORRIS INTERIM EXECUTIVE DIRECTOR (AUGUST 2013 THRU FY14) 40.00 X 95310 0 211 171347 0 4253 0 0 0 0 TARGET RESOURCES GROUP 90 S CASCADE AVENUE SUITE 510 COLORADO SPRINGS CO 80903 RESEARCH ANALYSIS AND LIST-SERVE PROGRAM 191088 1 482017 960328 1442345 MEMBERSHIP 900099 270406 270406 TICKET FEES-FUNSAVERS 900099 112833 112833 ADVERTISING 900099 94620 94620 HEALTH SERVICE FEES 900099 60000 60000 PUBLICATIONS & SEMINAR 900099 37645 37645 22900 22900 598404 3758 3758 OTHER INCOME 900099 170 170 170 2044677 598574 0 3758 374305 374305 126365 77210 25273 23882 688515 504542 112405 71568 80302 58063 13342 8897 121886 88217 20221 13448 64556 46210 10869 7477 12627 9039 2126 1462 15750 11274 2652 1824 39819 39819 40540 27746 9644 3150 110381 79013 18584 12784 15760 11281 2653 1826 92145 63462 26483 2200 2580 1847 434 299 8092 5792 1363 937 CONSULTANTS AND PROFESS 487124 419198 67047 879 WEBSITE EXPENSES 111629 79906 18795 12928 PRINTING AND PUBLICATIO 46175 33053 7774 5348 EQUIPMENT RENTAL AND MA 27984 20032 4712 3240 8405 6016 1415 974 2474940 1956025 345792 173123 80554 152581 1741396 2157058 1613015 770500 34753 42911 69612 69555 143725 135088 5256 8637 13359 13359 3557945 3214601 61846 142745 138036 144056 199882 286801 X 1079173 1273819 2278890 1653981 3358063 2927800 3557945 3214601 -430263 0 X X 0 1 X 1 0 X 2490698 1679085 3523889 1359643 1442345 10495660 2490698 1679085 3523889 1359643 1442345 10495660 3165228 7330432 6117 5807 4610 3326 3758 23618 10519278 1130002 0.69690 0.67210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7169 8935 16104 2458836 2474940 273747 68437 0 0 303549 287974 271281 273747 1136551 1704827 44712 50544 25818 16104 137178 75887 71994 67820 68437 284138 426207 9418 2159 5993 7169 24739 143725 135088 8637 8637 DEFERRED REVENUE 116088 DEFERRED RENT PAYABLE 27968 144056 X 2044677 0 2044677 0 2044677 2474940 0 2474940 0 2474940 PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, THE ALLIANCE RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE ALLIANCE'S ASSERTION THAT ITS INCOME FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. TAX YEAR 2010 AND FORWARD REMAIN SUBJECT TO EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS CONSIDERED NECESSARY AS OF JUNE 30, 2014. 1 FIRST PERSON ARTS 1 SOUTH BROAD STREET 17 PHILADELPHIA PA 19107 233023995 501(C)(3) 8121 ONGOING SUPPORT TO ARTS ORGANIZATIONS RELACHE INC 829 NORTH 24TH STREET PHILADELPHIA PA 19130 232075488 501(C)(3) 5168 ONGOING SUPPORT TO ARTS ORGANIZATIONS PASION Y ARTE 6411 OVERBROOK AVENUE PHILADELPHIA PA 19151 232099942 501(C)(3) 5223 ONGOING SUPPORT TO ARTS ORGANIZATIONS PHILAGRAFIKA 1616 WALNUT STREET SUITE 918 PHILADELPHIA PA 19103 043628939 501(C)(3) 5168 ONGOING SUPPORT TO ARTS ORGANIZATIONS DANCE4NIA PO BOX 11024 PHILADELPHIA PA 19141 208538132 501(C)(3) 8168 ONGOING SUPPORT TO ARTS ORGANIZATIONS SPIRAL Q PUPPET THEATER 4100 HAVERFORD AVENUE PHILADELPHIA PA 19104 232890559 501(C)(3) 5573 ONGOING SUPPORT TO ARTS ORGANIZATIONS SWARTHMORE COLLEGE 500 COLLEGE AVENUE SWARTHMORE PA 19081 231352683 501(C)(3) 7156 ONGOING SUPPORT TO ARTS ORGANIZATIONS 7 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 AND TYPICALLY ONCE ORGANIZATIONS HAVE PARTICIPATED SUCCESSFULLY IN PROJECT STREAM FOR THREE 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 THE GRANT AWARDS. ONCE AWARDED, GRANT RECIPIENTS 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 TRACY BUCHANAN, 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 PHILADELPHIA 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