2013-10-22T06:42:47-05:00 2013-06-30 131639826 EISNERAMPER LLP 101 WEST AVENUE PO BOX 458 JENKINTOWN PA 190460458 990 2012-07-01 030509965 ADAGP CHARITABLE FOUNDATION ADAG 6102795229 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 KEVIN MAZZUCOLA 6102795229 2013-10-14 1 DAVID A GRUBER P00010875 2158818800 2012 2016-02-25 16:41:14Z AUTO DEALERS CARING FOR KIDS FNDN KEVIN MAZZUCOLA 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 1917886 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. 12 12 0 110 0 0 914818 930061 0 0 50891 83634 221199 267996 1186908 1281691 426700 451675 0 0 0 0 0 0 0 537001 630763 963701 1082438 223207 199253 3785937 4300189 15255 165 3770682 4300024 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 547355 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 170 NEW CAR DEALERSHIPS TO GIVE AWAY 29,940 CHILD SIZE COATS IN THE FALL OF 2012. THE FOUNDATION AND THE DEALERSHIPS PARTNERED WITH OVER 85 SOCIAL SERVICES AGENCIES TO GET THE NEW COATS TO THE CHILDREN WHO NEED THEM MOST. 451675 451675 THIS GRANT WAS MADE TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND WAS FOR THE BENEFIT OF THE DIVISION OF GASTROENTEROLOGY, HEPATOLOGY AND NUTRITION. 16597 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. 3894 3894 1019521 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 1.00 X 0 0 0 SCOTT LUSTGARTEN 1.00 X X 0 0 0 JAMES DUNPHY 1.00 X 0 0 0 MARK FRANKEL 1.00 X 0 0 0 JAMES PERUTO 1.00 X 0 0 0 DAVID B PENSKE 1.00 X 0 0 0 DANIEL H POLETT 1.00 X 0 0 0 KERRY T PACIFICO 1.00 X 0 0 0 GLENN DAVIS 1.00 X 0 0 0 DOMINIC CONICELLI 1.00 X X 0 0 0 MICHAEL CHAPMAN 1.00 X X 0 0 0 DONALD J FRANKS 1.00 X X 0 0 0 KEVIN MAZZUCOLA 5.00 X 0 332110 33224 MARY LYNN ALVARINO 5.00 X 0 175000 16582 MICHAEL GEMPP 5.00 X 0 237698 20478 0 744808 70284 0 0 1 0 ARAMARK SFS 1101 ARCH STREET PHILADELPHIA PA 19107 CATERING 364275 1 207699 722362 930061 83634 83634 904191 207699 636195 267996 267996 1281691 0 0 351630 451675 451675 1537 1537 8900 8900 29279 29279 3245 3245 1351 1351 2560 2560 850 850 DRIVING AWAY THE COLD 547354 547354 AUTO TECHNOLOGY COMPETI 16597 16597 OTHER EXPENSE 13184 13184 SILENT AUCTION 2895 2895 3011 1000 2011 1082438 1019521 62917 0 502473 649796 8965 0 14271 9666 28558 10227 20891 18331 3239337 3622396 3785937 4300189 790 165 14465 0 15255 165 X 3770682 4300024 3770682 4300024 3785937 4300189 199253 330089 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 28558 10227 18331 18331 SEE PART XIII 3622396 F 3622396 X 1834252 636195 636195 1198057 83634 83634 1281691 1689354 636195 636195 1053159 29279 29279 1082438 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 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 COMPANY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED JUNE 30, 2013. THE INCOME TAX RETURNS OF THE COMPANY FOR THE YEARS ENDED JUNE 30, 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 636,195. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 83,634. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 636,195. PART VII LINE 3A: PRO-RATA SHARE OF INVESTMENTS HELD BY PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION. FORMAL DINNER 1049707 185755 863952 400505 197527 GOLF OUTING 62183 21944 40239 4325 373 33465 1111890 207699 904191 4325 400878 33465 197527 636195 267996 1 CHILDREN'S HOSPITAL 100 PENN SQUARE EAST 8TH PHILADELPHIA PA 19107 232237932 501(C)(3) 451675 GRANT TO THE DIVISION OF GASTROENTEROLOGY, HEPATOLOGY AND NUTRITION WITHIN THE HOSPITAL. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: IN 2012 AND 2013, ALL OF THE PROCEEDS FROM THE BLACK TIE TAILGATE PARTY, $853,000 TOTAL FOR BOTH YEARS, WERE GIVEN TO THE DIVISION OF GASTROENTEROLOGY, HEPATOLOGY AND NUTRITION AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA ("HOSPITAL"). THIS DIVISION HAS OVER 28,000 PATIENT VISITS EACH YEAR AND PERFORMS MORE THAN 4,000 STATE-OF-THE-ART DIAGNOSTIC STUDIES AND PROCEDURES. IT PROVIDES MULTI-DISCIPLINARY, FAMILY-CENTERED CARE FOR A WIDE RANGE OF CONDITIONS INCLUDING INFLAMMATORY BOWEL AND CROHN'S DISEASES. THERE IS NO MONITORING REQUIRED FOR THE GRANT. X X 0 1 0 0 0 0 0 0 0 KEVIN MAZZUCOLA 0 290000 0 0 0 42110 0 15300 0 17924 0 365334 0 0 MARY LYNN ALVARINO 0 175000 0 0 0 0 0 10500 0 6082 0 191582 0 0 MICHAEL GEMPP 0 228473 0 0 0 9225 0 14400 0 6078 0 258176 0 0 PART I, LINE 4B PART I, LINE 4B: KEVIN MEZZUCOLA PARTICIPATES IN A SUPPLEMENTAL RETIREMENT PLAN. THE TOTAL CONTRIBUTION FOR 2012 WAS $581. 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. 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 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