2014-10-15T07:53:44-05:00 2014-06-30 131639826 EISNERAMPER LLP 101 WEST AVENUE PO BOX 458 JENKINTOWN PA 190460458 990 2013-07-01 030509965 ADAGP CHARITABLE FOUNDATION ADAG 6102795229 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 6102795229 2014-10-15 1 SAMUEL LONGO P00099667 2158818800 2013 2015-11-30 17:44:51Z AUTO DEALERS CARING FOR KIDS FNDN KEVIN MAZZUCOLA 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 1933912 0 X WWW.CARINGFORKIDS.COM X 2003 PA THE MISSION OF THE FOUNDATION IS TO ENHANCE & ENRICH THE LIVES OF CHILDREN & YOUTH IN THE COMMUNITIES WHERE ITS DEALER MEMBERS WORK & LIVE, SUPPORTING INSTITUTIONS AND PROGRAMS THAT SERVE THESE CHILDREN. 13 13 0 110 0 0 930061 1194919 0 0 83634 84319 267996 32794 1281691 1312032 451675 447773 0 0 0 0 0 0 21875 630763 449538 1082438 897311 199253 414721 4300189 5201751 165 24 4300024 5201727 X THE MISSION OF THE AUTO DEALERS CARING FOR KIDS FOUNDATION IS TO ENHANCE AND ENRICH THE LIVES OF CHILDREN AND YOUTH IN THE COMMUNITIES WHERE ITS DEALER MEMBERS WORK AND LIVE, PROVIDING ACCESS TO AND SUPPORTING EXCELLENCE IN THE INSTITUTIONS AND PROGRAMS THAT SERVE THESE CHILDREN. IT ORGANIZES THE DRIVING AWAY THE COLD PROGRAM AND DONATES TENS OF THOUSANDS OF NEW WINTER COATS TO LOCAL CHILDREN IN NEED. 0 0 332904 THE MISSION OF THE DRIVING AWAY THE COLD PROGRAM IS CLEAR AND SIMPLE; TO PROVIDE NEW WINTER COATS TO LOCAL CHILDREN IN NEED WHO WOULD OTHERWISE GO WITHOUT THEM. THE PROGRAM RECEIVED SUPPORT FROM 175 NEW CAR DEALERSHIPS TO GIVE AWAY 31,302 CHILD SIZE COATS IN THE FALL OF 2013. THE FOUNDATION AND THE DEALERSHIPS PARTNERED WITH OVER 85 SOCIAL SERVICES AGENCIES TO GET THE NEW COATS TO THE CHILDREN WHO NEED THEM MOST. 447773 447773 THIS GRANT WAS MADE TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND WAS FOR THE BENEFIT OF THE DIVISION OF NEONATOLOGY. 13768 THE GREATER PHILADELPHIA AUTOMOTIVE TECHNOLOGY COMPETITION FOR HIGH SCHOOL SENIORS PROMOTES AUTO TECHNOLOGY AS A WISE CAREER CHOICE AND IT ENCOURAGES STUDENTS TO CONTINUE THEIR AUTO EDUCATION WHILE IT PROVIDES A VENUE FOR THEM TO COMPETE FOR SCHOLARSHIPS AND TOOLS. 4482 4482 798927 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ PA X MARY LYNN ALVARINO 6102795229 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 JAY HAENN TRUSTEE 1.00 1.00 X 0 0 0 SCOTT LUSTGARTEN TRUSTEE 1.00 X 0 0 0 JAMES DUNPHY TRUSTEE 1.00 X 0 0 0 MARK FRANKEL TRUSTEE 1.00 X 0 0 0 JAMES PERUTO TRUSTEE 1.00 X 0 0 0 DAVID B PENSKE TRUSTEE 1.00 X 0 0 0 DANIEL H POLETT TRUSTEE 1.00 X 0 0 0 DAVID KELLEHER SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 GLENN DAVIS TRUSTEE 1.00 X 0 0 0 DOMINIC CONICELLI IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 MICHAEL CHAPMAN PRESIDENT 1.00 1.00 X X 0 0 0 DONALD J FRANKS VICE PRESIDENT 1.00 1.00 X X 0 0 0 KERRY PACIFICO TRUSTEE 1.00 0.00 X 0 0 0 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 5.00 40.00 X 0 346174 34141 MARY LYNN ALVARINO DIRECTOR OF OPERATIONS 5.00 40.00 X 0 180990 17156 MICHAEL GEMPP AUTO SHOW DIRECTOR 5.00 40.00 X 0 264290 21183 0 791454 72480 0 0 1 0 ARAMARK SFS 1101 ARCH STREET PHILADELPHIA PA 19107 CATERING 383578 1 445983 748936 1194919 84319 84319 654674 445983 621880 32794 32794 1312032 0 0 117113 447773 447773 9930 9930 10000 10000 34341 34341 3636 3636 281 281 2865 2865 975 975 DRIVING AWAY THE COLD 354727 332852 21875 OTHER EXPENSES 17185 2704 14481 AUTO TECHNOLOGY COMPETI 13204 13204 SILENT AUCTION 2394 2394 897311 798927 76509 21875 649796 257538 0 4670 9666 9124 33687 13093 18331 20594 3622396 4358593 0 551232 4300189 5201751 165 24 165 24 X 4300024 5201727 4300024 5201727 4300189 5201751 414721 486982 0 X X 0 1 X 1 0 X X X 0 0 0 AUTO DEALERS ASSOCIATION OF GREATER PHILADLEPHIA 230968200 501(C)(6) 1 1 1 500000 1 500000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 33687 13093 20594 20594 SEE PART XIII 4358593 F 4358593 COATS & OTHER INV 551232 551232 X 1849593 621880 621880 1227713 84319 84319 1312032 1484850 621880 621880 862970 34341 34341 897311 PART X, LINE 2: THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE FOUNDATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"). ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. THE INCOME TAX RETURNS OF THE FOUNDATION FOR THE YEARS ENDED JUNE 30, 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 621,880. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 84,319. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 621,880. PART VII LINE 3A: PRO-RATA SHARE OF INVESTMENTS HELD BY PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION. FORMAL DINNER 1032011 397833 634178 383473 GOLF OUTING 68646 48150 20496 4107 3711 29826 1100657 445983 654674 4107 387184 29826 421117 233557 1 CHILDREN'S HOSPITAL OF PHILADELPHIA 100 PENN SQUARE EAST 8TH PHILADELPHIA PA 19107 232237932 501(C)(3) 447773 CASH GRANT TO THE DIVISION OF NEONATOLOGY WITHIN THE HOSPITAL. 1 0 PART I, LINE 2: THE PROCEEDS FROM THE 2014 BLACK TIE TAILGATE AUTO SHOW PREVIEW GALA WERE GIVEN TO THE DIVISION OF NEONATOLOGY AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA. THE DONATION TOPPED $447,000. THIS DIVISION IS RANKED AMONG THE BEST IN THE UNITED STATES AND CONTINUES TO MAKE SIGNIFICANT ADVANCES IN THE FIELD OF NEONATAL MEDICINE AND THE CARE OF THE MOST FRAGILE INFANTS. THERE IS NO MONITORING REQUIRED FOR THE GRANT. 0 0 0 0 0 0 0 0 0 KEVIN MAZZUCOLA EXECUTIVE DIRECTOR 0 337534 0 0 0 8640 0 15600 0 18541 0 380315 0 0 MARY LYNN ALVARINO DIRECTOR OF OPERATIONS 0 180990 0 0 0 0 0 10859 0 6297 0 198146 0 0 MICHAEL GEMPP AUTO SHOW DIRECTOR 0 257618 0 0 0 6672 0 14893 0 6290 0 285473 0 0 PART I, LINE 3 THERE IS A WRITTEN EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR OF AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA. IN ADDITION, THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 SCOTT LUSTGARTEN AND DANIEL POLETT ARE RELATED THROUGH A BUSINESS RELATIONSHIP. THEY ARE PARTIAL OWNERS OF A BUSINESS TOGETHER (WILKIE LEXUS & LEXUS OF CHESTER SPRINGS). FORM 990, PART VI, SECTION B, LINE 11 ONCE THE 990 IS COMPLETED BY THE TAX PREPARERS, IT IS SHARED, REVIEWED, AND DISCUSSED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS. ONCE THEY HAVE APPROVED IT AND WITH THEIR RECOMMENDATION, IT IS SENT TO THE EXECUTIVE COMMITTEE FOR COMMENT. IF NO COMMENTS ARE RECEIVED BY THE EXECUTIVE COMMITTEE, IT WILL BE CONSIDERED APPROVED FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT OF DISCLOSURE AT THE SPRING BOARD MEETING EVERY YEAR. THE DIRECTOR OF OPERATIONS REVIEWS THESE STATEMENTS FOR ANY POTENTIAL CONFLICT, AND FOLLOWS UP ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT EMPLOY PERSONNEL. THEREFORE, THE BOARD DOES NOT DETERMINE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 FORMS 990 AND 1023 AND FINANCIAL STATEMENTS ARE AVAILABLE PER LINK TO GUIDESTAR.ORG ON ORGANIZATION'S WEBSITE. OTHER DOCUMENTS SUCH AS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. AUTOMOBILE DEALERS ASSOCIATION OF GREATER PHILADELPHIA 3311 SWEDE ROAD EAST NORRITON PA 19401 230968200 TRADE ASSN PA 501(C)(6) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0