2025-05-14T18:51:53-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2023-07-01 231885448 GREATER PHILADELPHIA CULTURAL ALLIANCE GREA 2155577811 1315 WALNUT STREET 1101 PHILADELPHIA PA 19107 PATRICIA WILSON ADEN PRESIDENT AND CEO 2155577811 2025-05-14 1 0 WILLIAM A LOUGHERY P01603932 2156433900 2025-05-14 2023 2025-03-06 01:10:19Z X PATRICIA WILSON ADEN 1315 WALNUT STREET 1101 PHILADELPHIA PA 19107 3942701 0 X WWW.PHILACULTURE.ORG X 1972 PA LEAD, STRENTHEN & AMPLIFY THE VOICES OF A CULTURAL COMMUNITY THAT IS ESSENTIAL IN A HEALTHY REGION 23 22 26 26 0 0 2411204 3498967 402875 375533 27235 46871 10904 21330 2852218 3942701 561224 602130 0 0 1019776 1311407 0 0 208090 971640 957185 2552640 2870722 299578 1071979 2207807 3170975 227576 118765 1980231 3052210 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 2364449 602130 375533 THE CULTURAL ALLIANCE IS THE REGION'S PREMIERE LEADERSHIP, ADVOCACY AND SUPPORT ORGANIZATION FOR ARTS AND CULTURE. MORE THAN 400 NONPROFITS ARE MEMBERS, BUT THE ALLIANCE'S WORK BENEFITS THE ENTIRE CULTURAL COMMUNITY, APPROXIMATELY 1,000 ORGANIZATIONS IN THE REGION. 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. 2364449 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 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 1101 PHILADELPHIA PA 19107 PATRICIA WILSON ADEN PRESIDENT & CEO 40.00 X 169192 0 20422 SARAH CHRISTY VP FIN. & ADMIN. 40.00 X 101217 0 8617 PRISCILLA M LUCE 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 CHRISTINE COX MEMBER 1.00 X 0 0 0 JULIA DURKIN MEMBER 1.00 X 0 0 0 DOMINQUE GOSS MEMBER 1.00 X 0 0 0 KELLY LEE MEMBER 1.00 X 0 0 0 HUGH MCSTRAVICK MEMBER 1.00 X 0 0 0 STEPHEN P MULLIN MEMBER 1.00 X 0 0 0 VENIECE NEWTON MEMBER 1.00 X 0 0 0 ERIC PRYOR 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 MAITREYI ROY MEMBER 1.00 X 0 0 0 JASON SCHUPBACH 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 270409 0 29039 2 0 1 0 YOUR PART-TIME CONTROLLER LLC PO BOX 747 PHILADELPHIA PA 19170 ACCOUNTING AND BOOKKEEPING 101090 2 1225387 2273580 8668 3498967 MEMBERSHIP 900099 290850 290850 PROMOTION ASSISTANCE 900099 60863 60863 PUBLICATIONS/SEMINARS 900099 11447 11447 CONSULTING FEES 900099 9150 9150 HEALTH SERVICE FEES 900099 3223 3223 375533 46871 46871 SUBLEASING REVENUE 900099 21330 21330 21330 3942701 375533 0 68201 X 558380 558380 43750 43750 297234 147273 72937 77024 915352 785675 75638 54039 1250 715 341 194 43618 26887 13373 3358 53953 30877 14702 8374 4191 3411 577 203 29625 19475 7567 2583 460818 389430 32467 38921 1768 200 1568 41262 29008 9021 3233 84808 61120 18180 5508 114937 81205 21400 12332 56670 51311 5301 58 134118 125493 8018 607 2914 2914 7784 4239 2715 830 DUES & SUBSCRIPTIONS 9397 374 9023 EQUIPMENT 7707 4883 2077 747 MAINTENANCE 1085 743 263 79 101 101 2870722 2364449 298183 208090 4535 13871 1283896 1958980 343000 601387 23370 15500 411008 555180 119606 118913 3607 693 138391 25364 2207807 3170975 67191 91199 12265 4538 148120 23028 227576 118765 X 538096 275567 1442135 2776643 1980231 3052210 2207807 3170975 1071979 0 X 0 1 X 1 0 X 2296552 1675823 1753181 2411204 3498967 11635727 2296552 1675823 1753181 2411204 3498967 11635727 4527201 7108526 13706 820 1427 27235 46871 90059 6024 190813 6350 10904 21330 235421 11961207 1968955 0.59430 0.61250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 24. 2021 AMOUNT: $ 1,250. 2022 AMOUNT: $ 2,384. SUBLEASING REVENUE - 2019 AMOUNT: $ 6,000. 2020 AMOUNT: $ 6,300. 2021 AMOUNT: $ 5,100. 2022 AMOUNT: $ 8,520. 2023 AMOUNT: $ 21,330. FORGIVENESS PPP/EIDL - 2020 AMOUNT: $ 184,513. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1676 62934 64610 2806112 2870722 293536 73384 0 0 258063 266334 277632 293536 1095565 1643348 102574 59798 48103 64610 275085 64516 66584 69408 73384 273892 410838 38606 7275 19508 1676 67065 119606 118913 693 693 LEASE LIABILTY 23028 23028 X 3946701 4000 4000 3942701 0 3942701 2874722 4000 4000 2870722 0 2870722 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 WOMEN'S COALITION FOR EMPOWERMENT 1518 EASTON ROAD UNIT 10 C/O SHEKHINAH B ABINGTON PA 19001 274450466 501(C)(3) 29000 0 BLOOMBERG ARTS INTERNSHIP WORKSITE STIPEND & CREATIVE SECTOR FLEX FUND GRANT TEAM SUNSHINE PERFORMANCE CORPORATION 2329 S 3RD ST 3RD FLOOR PHILADELPHIA PA 19148 474522622 501(C)(3) 22000 0 BLOOMBERG ARTS INTERNSHIP WORKSITE STIPEND & CREATIVE SECTOR FLEX FUND GRANT PENN MUSEUM 3260 SOUTH STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 19500 0 BLOOMBERG ARTS INTERNSHIP WORKSITE STIPEND PENNSYLVANIA ACADEMY OF THE FINE ARTS 118-128 NORTH BROAD STREET PHILADELPHIA PA 19102 231352256 501(C)(3) 7000 0 BLOOMBERG ARTS INTERNSHIP WORKSITE STIPEND 4 0 CREATIVE ENTREPRENEUR ACCELERATOR GRANTS 20 40000 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 169192 0 0 0 0 0 0 0 20422 0 189614 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 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 2024. 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 387,699. MANAGEMENT AND GENERAL EXPENSES 31,643. FUNDRAISING EXPENSES 38,452. TOTAL EXPENSES 457,794. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,731. MANAGEMENT AND GENERAL EXPENSES 824. FUNDRAISING EXPENSES 469. TOTAL EXPENSES 3,024.