2011-11-14T15:36:49-06:00 2011-06-30 EISNERAMPER LLP 101 WEST AVENUE PO BOX 458 JENKINTOWN PA 190460458 990 2010-07-01 030509965 ADAGP CHARITABLE FOUNDATION ADAG 6102795229 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 KEVIN MAZZUCOLA 6102795229 2011-11-14 1 DAVID A GRUBER 2158818800 2010 2016-03-07 17:11:31Z KEVIN MAZZUCOLA 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 1362527 0 X WWW.CARINGFORKIDS.COM X 2003 PA 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. 11 11 0 0 0 0 466496 555313 0 0 5642 3288 211548 277553 683686 836154 290920 626512 0 0 0 0 0 0 0 103950 182392 394870 808904 288816 27250 2897229 3529180 12007 22512 2885222 3506668 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. 0 0 132582 20000 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 150 DEALERSHIPS TO GIVE AWAY A TOTAL OF 20,259 CHILD SIZE COATS IN THE FALL OF 2010. THE FOUNDATION AND THE DEALERSHIPS PARTNERED WITH OVER 60 SOCIAL SERVICES AGENCIES TO GET THE NEW COATS TO THE CHILDREN WHO NEEDED THEM MOST. THE PROGRAM ALSO INCLUDES A GRANT TO OPERATION WARM, THE NON-PROFIT ORGANZIATION THAT SUPPLIES THE COATS. 626512 259385 THIS GRANT WAS MADE TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND WAS FOR THE BENEFIT OF THE CENTER FOR AUTISM RESEARCH IN THE HOSPITAL'S RESEARCH INSTITUTE. THE CENTER FOR AUTISM RESEARCH PARTNERED WITH THE FOUNDATION TO PROMOTE THE BLACK TIE TAILGATE, IN EXCHANGE THE CENTER RECEIVED ALL OF THE PROCEEDS FROM THE GALA. 11481 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. 770575 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 4 0 0 0 0 0 0 0 1 1 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA NJ X X MARY LYNN ALVARINO 6102795229 3311 SWEDE ROAD SUITE A EAST NORRITON PA 19401 JAY HAENN 1.00 X 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 KEVIN MAZZUCOLA 5.00 X 0 351004 40000 0 351004 40000 0 0 1 0 0 555313 555313 3288 3288 803926 526373 277553 277553 836154 0 0 280841 626512 626512 18438 18438 8200 8200 1535 1535 863 863 1553 1553 DRIVING AWAY THE COLD 132582 132582 AUTO TECHNOLOGY COMPETI 11481 11481 PUBLIC RELATIONS 2954 2954 OTHER EXPENSE 2053 2053 PRINTING 1249 1249 1484 1484 808904 770575 38329 0 648603 529693 2750 3000 8702 12077 7763 6727 2588 1036 2234586 2883374 0 100000 2897229 3529180 4942 3697 7065 18815 12007 22512 X 2885222 3506668 2885222 3506668 2897229 3529180 X 27250 594196 X X 0 1 1 X 0 X X 0 0 0 AUTO DEALERS ASSOCIATION OF GREATER PHILADELPHIA 230968200 501 (C) (6) 1 1 1 400100 1 400100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 7763 6727 1036 1036 836154 808904 27250 594196 594196 621446 1956723 594196 526373 1120569 836154 0 836154 1335277 526373 526373 808904 0 808904 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS PART X, QUESTION 2 U.S. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS TAKEN ON THEIR FEDERAL OR STATE TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF ADOPTING THIS STANDARD ARE NOT MATERIAL TO THE FOUNDATIONS FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A GENERAL AND ADMINISTRATIVE EXPENSE. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. BLACK TIE TAILGATE 743475 743475 333546 150603 GOLF OUTING 60451 60451 4387 37837 803926 803926 4387 333546 188440 526373 277553 1 CHILDREN'S HOSPITAL 100 PENN SQUARE EAST 8TH PHILADLPHIA PA 19107 232237932 501(C)(3) 259385 GRANT TO THE CENTER FOR AUTISM RESEARCH WITHIN THE HOSPITAL OPERATION WARM 1653 BRINTONS BRIDGE ROAD CHADDS FORD PA 19317 383663310 501(C)(3) 20000 UNRESTRICTED GRANT FOR GENERAL SUPPORT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FOUNDATION DONATED TO AN ORGANIZATION WHOSE SOLE PURPOSE IS TO PROVIDE CHILDREN WITH NEW WINTER COATS. THE FOUNDATION WORKS WITH OPERATION WARM TO SEE THAT ALL COATS PURCHASED WITH THE CONTRIBUTION ARE DELIVERED. 0 0 0 0 0 0 0 0 0 KEVIN MAZZUCOLA 0 305550 0 45454 0 40000 0 0 0 0 0 391004 0 0 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 WILL BE SHARED, REVIEWED, AND DISCUSSED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS. ONCE THEY HAVE APPROVED IT AND WITH THEIR RECOMMENDATION, IT WILL BE SENT TO THE FULL BOARD OF DIRECTORS 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 C, LINE 19 FORMS 990 AND 1023 ARE AVAILABLE PER LINK TO GUIDESTAR.COM ON ORGANIZATION'S WEBSITE. OTHER DOCUMENTS SUCH AS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 594,196. PART XI, LINE 2C THE BOARD OF DIRECTORS ARE 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 ASSOCIATION 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 AUTOMOBILE DEALERS ASSOCIATION OF GREATER PHILADELPHIA C 400000 AUTOMOBILE DEALERS ASSOCIATION OF GREATER PHILADELPHIA - SEE SCHEDULE O M AUTOMOBILE DEALERS ASSOCIATION OF GREATER PHILADELPHIA - SEE SCHEDULE O N