2024-05-15T07:49:22-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 231885448 GREATER PHILADELPHIA CULTURAL ALLIANCE GREA 2155577811 1315 WALNUT STREET NO 732 PHILADELPHIA PA 19107 PATRICIA WILSON ADEN PRESIDENT AND CEO 2155577811 2024-05-10 1 PATRICIA WILSON ADEN 999009999 0 WILLIAM A LOUGHERY P01603932 2156433900 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA WILSON ADEN 1315 WALNUT STREET NO 732 PHILADELPHIA PA 19107 2852218 0 X WWW.PHILACULTURE.ORG X 1972 PA LEAD, STRENTHEN & AMPLIFY THE VOICES OF A CULTURAL COMMUNITY THAT IS ESSENTIAL IN A HEALTHY REGION 21 20 37 26 0 0 1753181 2411204 405053 402875 1427 27235 6350 10904 2166011 2852218 571614 561224 0 0 849497 1019776 0 0 177617 905560 971640 2326671 2552640 -160660 299578 1814356 2207807 133703 227576 1680653 1980231 WE LEAD, STRENGTHEN AND AMPLIFY THE VOICES OF A CULTURAL COMMUNITY THAT IGNITES CREATIVITY, INSPIRES PEOPLE AND IS ESSENTIAL FOR A HEALTHY REGION. 0 0 2079882 561224 402875 THE CULTURAL ALLIANCE IS THE REGION'S PREMIERE LEADERSHIP, ADVOCACY AND MARKETING SUPPORT ORGANIZATION FOR ARTS AND CULTURE. MORE THAN 410 NONPROFITS ARE MEMBERS, BUT THE ALLIANCE'S WORK BENEFITS THE ENTIRE CULTURAL COMMUNITY, SOME 2,000 ORGANIZATIONS. PROGRAMS INCLUDE: RESEARCH ON THE IMPACT OF ARTS AND CULTURE UPON THE COMMUNITY AND THE HEALTH OF ARTS AND CULTURE; ADVOCATING FOR FAVORABLE POLICY AND COORDINATING CULTURAL ACTIVITIES TO ENHANCE THE PRIORITIES OF GOVERNMENT, BUSINESS AND FOUNDATIONS; REGIONAL RE-GRANTING OF PENNSYLVANIA COUNCIL ON THE ARTS FUNDING; MARKETING TO ENGAGE AUDIENCES TO INCREASE AWARENESS AND ATTENDANCE AT GREATER PHILADELPHIA CULTURAL INSTITUTIONS; AND INCREASING THE CAPACITY OF NONPROFITS TO MANAGE EFFICIENTLY AND EFFECTIVELY THROUGH PROGRAMS AND SERVICES. 2079882 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X SARAH CHRISTY 2153993519 1315 WALNUT STREET SUITE 732 PHILADELPHIA PA 19107 PATRICIA WILSON ADEN PRESIDENT & CEO 40.00 X 166000 0 17038 SARAH CHRISTY VP FIN. & ADMIN. (START 10/31/2022) 40.00 X 15500 0 1332 PRISCILLA M LUCE CHAIR 2.00 X X 6000 0 0 CECELIA FITZGIBBON VICE CHAIR 2.00 X X 0 0 0 MATTHEW RADER VICE CHAIR 2.00 X X 0 0 0 STANFORD THOMPSON VICE CHAIR 2.00 X X 0 0 0 KIM E FRAITES-DOW TREASURER 2.00 X X 0 0 0 JAMIE J BRUNSON SECRETARY 2.00 X X 0 0 0 DAVID ACOSTA MEMBER 1.00 X 0 0 0 JENNIFER BOHNENBERGER MEMBER 1.00 X 0 0 0 DAVID BRIGHAM MEMBER 1.00 X 0 0 0 JOSEPH CONYERS MEMBER (UNTIL 09/22) 1.00 X 0 0 0 CARMEN FEBO-SAN MIGUEL MD MEMBER (UNTIL 08/22) 1.00 X 0 0 0 DOMINQUE GOSS MEMBER 1.00 X 0 0 0 HUGH MCSTRAVICK MEMBER 1.00 X 0 0 0 LISA NELSON-HAYNES MEMBER (UNTIL 09/22) 1.00 X 0 0 0 VENIECE NEWTON MEMBER 1.00 X 0 0 0 DONYALE REAVIS MEMBER 1.00 X 0 0 0 PAUL B REDMAN MEMBER 1.00 X 0 0 0 WILLIAM RHOADS MEMBER 1.00 X 0 0 0 JASON SCHUPBACH MEMBER 1.00 X 0 0 0 IVY SILVER MEMBER 1.00 X 0 0 0 PAUL STEINKE MEMBER 1.00 X 0 0 0 GERALD VEASLEY MEMBER 1.00 X 0 0 0 ELIZABETH WARSHAWER MEMBER 1.00 X 0 0 0 RACHEL ZIMMERMAN MEMBER 1.00 X 0 0 0 187500 0 18370 1 0 1 0 YOUR PART-TIME CONTROLLER PO BOX 7247 PHILADELPHIA PA 19170 ACCOUNTING AND BOOKKEEPING 103530 1 573000 1838204 2411204 MEMBERSHIP 900099 280034 280034 PROMOTION ASSISTANCE 900099 89741 89741 HEALTH SERVICE FEES 900099 30000 30000 PUBLICATIONS/SEMINARS 900099 3100 3100 402875 27235 27235 SUBLEASING REVENUE 900099 8520 8520 OTHER INCOME 900099 2384 2384 10904 2852218 402875 0 38139 X 536300 536300 24924 24924 254046 154359 71640 28047 661674 529575 80442 51657 1250 848 264 138 51595 36188 9940 5467 51211 34726 10806 5679 3242 2199 683 360 22871 15509 4825 2537 520352 446948 30915 42489 66386 42783 16775 6828 38117 25849 8041 4227 94137 63834 19862 10441 117352 79576 24761 13015 23417 15882 4937 2598 62006 54270 6237 1499 3127 2120 659 348 11405 7734 2407 1264 EQUIPMENT 7136 4839 1506 791 DUES & SUBSCRIPTIONS 2092 1419 441 232 2552640 2079882 295141 177617 4042 4535 1388654 1283896 57500 343000 20593 23370 336833 411008 119606 115999 6734 3607 0 138391 1814356 2207807 82725 67191 36587 12265 14391 148120 133703 227576 X 944470 538096 736183 1442135 1680653 1980231 1814356 2207807 299578 0 X 0 1 X 1 0 X 1988537 2296552 1675823 1753181 2411204 10125297 1988537 2296552 1675823 1753181 2411204 10125297 3752042 6373255 19426 13706 820 1427 27235 62614 3524 6024 190813 6350 10904 217615 10405526 2131939 0.61250 0.66260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 24. 2019 AMOUNT: $ 24. 2021 AMOUNT: $ 1,250. 2022 AMOUNT: $ 2,384. SUBLEASING REVENUE - 2018 AMOUNT: $ 3,500. 2019 AMOUNT: $ 6,000. 2020 AMOUNT: $ 6,300. 2021 AMOUNT: $ 5,100. 2022 AMOUNT: $ 8,520. FORGIVENESS PPP/EIDL - 2020 AMOUNT: $ 184,513. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19508 28595 48103 2504537 2552640 277632 69408 0 0 318619 258063 266334 277632 1120648 1680972 18925 102574 59798 48103 229400 79655 64516 66584 69408 280163 420245 2312 38606 7275 19508 67701 119606 115999 3607 3607 RIGHT-OF-USE ASSET 138391 138391 LEASE LIABILTY 148120 148120 X 2863218 11000 11000 2852218 0 2852218 2563640 11000 11000 2552640 0 2552640 PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). 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 CULTURETRUST GREATER PHILADELPHIA 1315 WALNUT ST STE 320 PHILADELPHIA PA 19107 463109411 501(C)(3) 148500 0 CREATIVE PHILADELPHIA 2026 PHILADELPHIA ACADEMY OF FINE ARTS 128 N BROAD STREET PHILADELPHIA PA 19102 231352256 501(C)(3) 10200 0 WORKSITE STIPENDS GLEN FOERD CONSERVATION CORPORATION 5001 GRANT AVE PHILADELPHIA PA 19114 222490682 501(C)(3) 9250 0 WORKSITE STIPENDS INLIQUID 1400 N AMERICAN ST 314 PHILADELPHIA PA 19122 010638903 501(C)(3) 8500 0 WORKSITE STIPENDS THE FABRIC WORKSHOP & MUSEUM 1214 ARCH STREET PHILADELPHIA PA 19107 232018929 501(C)(3) 7000 0 WORKSITE STIPENDS SHAKESPEARE IN CLARK PARK PO BOX 30734 PHILADELPHIA PA 19104 204846079 501(C)(3) 5250 0 WORKSITE STIPENDS TALLER PUERTORRIQUENO INC 2600 N 5TH ST PHILADELPHIA PA 19133 231946165 501(C)(3) 5250 0 WORKSITE STIPENDS 7 0 CREATIVE ENTREPRENEUR GRANTEES 13 24924 0 PART I, LINE 2: ALL PENNSYLVANIA PARTNERS IN THE ARTS GRANTEES ARE REQUIRED TO SUBMIT A FINAL NARRATIVE AND FINANCIAL REPORT AT THE END OF EACH GRANT CYCLE, SIGNED AND CERTIFIED BY AN EXECUTIVE OFFICER. THE REPORT INCLUDES A NARRATIVE DESCRIPTION OF FUNDED ACTIVITIES AND A FINANCIAL REPORT LISTING ITEMIZED EXPENDITURES RELATING TO THEIR FUNDED PROJECT. X X X 0 0 0 0 0 0 0 0 0 PATRICIA WILSON ADEN PRESIDENT & CEO 166000 0 0 0 0 0 0 0 17038 0 183038 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE PROVIDES LEADERSHIP TO GUIDE ORGANIZATIONAL STRATEGY AND OPERATIONS AND COORDINATE THE WORK OF THE VARIOUS BOARD COMMITTEES. THEY ACT ON BEHALF OF THE FULL BOARD IN BETWEEN BOARD MEETINGS ON URGENT MATTERS. THE COMMITTEE IS COMPRISED OF BOARD OFFICERS, COMMITTEE CHAIRS, AND THE PRESIDENT (NON-VOTING). FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE CLASS OF VOTING MEMBERS COMPRISED OF: (A) ORGANIZATIONS PRINCIPALLY ENGAGED IN THE CREATION, PRESENTATION, PRESERVATION, TEACHING, RESEARCH, DISSEMINATION, SUPPORT, OR PROMOTION OF ARTS AND CULTURE, BROADLY DEFINED, IN THE GREATER PHILADELPHIA REGION (COLLECTIVELY "ARTS AND CULTURE ORGANIZATIONS), (B) ORGANIZATIONS, OR OPERATIONS OR PROGRAMS OF ORGANIZATIONS, THAT REGULARLY SERVE ARTS AND CULTURE ORGANIZATIONS OR THEIR STAKEHOLDERS. THE GREATER PHILADELPHIA REGION INCLUDES SOUTHEASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY, AND NORTHERN DELAWARE. FORM 990, PART VI, SECTION A, LINE 7A BOARD DIRECTORS ARE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING DOCUMENTS MAY ONLY BE AMENDED WITH THE APPROVAL BY A MAJORITY OF A QUORUM OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE IRS FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, IT GOES THROUGH THREE LEVELS OF REVIEW. INITIALLY IT IS REVIEWED BY THE FINANCE STAFF, AND PROCEEDS TO EXECUTIVE STAFF AND THE FULL BOARD. THE DRAFT OF THE 990 IS SENT BY E-MAIL TO THE FULL BOARD PRIOR TO ITS FILING WITH THE IRS, AND AN APPROPRIATE AMOUNT OF TIME IS OFFERED FOR COMMENTS/CHANGES. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD AND KEY STAFF MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR. THE DEVELOPMENT STAFF MAINTAINS THE FILE OF THE SIGNED CONFLICT OF INTEREST FORMS AND ENSURES THEIR TIMELY COMPLIANCE. FORMS ARE REVIEWED BY THE PRESIDENT AND ALL IDENTIFIED CONFLICTS ARE NOTED. IF A CONFLICT ARISES, THE PRESIDENT THEN PRESENTS THE CONFLICT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, FOR DETERMINATION OF WHETHER THE CONFLICT IS PERMISSIBLE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT THE TIME OF THE ANNUAL REVIEW. THE ORGANIZATION ENGAGED A COMPENSATION AND BENEFITS SPECIALIST TO REVIEW ALL STAFF SALARIES AND BENEFITS INCLUDING THE PRESIDENT. THE DELIBERATION AND FINAL DECISION ARE DOCUMENTED IN A TIMELY MANNER AS PART OF THE ANNUAL REVIEW OF STAFF COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GREATER PHILADELPHIA CULTURAL ALLIANCE'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 444,830. MANAGEMENT AND GENERAL EXPENSES 30,256. FUNDRAISING EXPENSES 42,143. TOTAL EXPENSES 517,229. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,118. MANAGEMENT AND GENERAL EXPENSES 659. FUNDRAISING EXPENSES 346. TOTAL EXPENSES 3,123.