2021-08-09T15:28:50-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2019-01-01 231581832 THE PHILADELPHIA FOUNDATION PHIL 2155636417 1835 MARKET STREET NO 2410 PHILADELPHIA PA 19103 PEDRO A RAMOS PRESIDENT & CEO 2155636417 2021-08-06 1 CONNIE M LIRA P00481097 2156433900 2021-08-06 2019 2022-09-23 18:48:47Z PEDRO A RAMOS 1835 MARKET STREET NO 2410 PHILADELPHIA PA 19103 192664609 0 X WWW.PHILAFOUND.ORG X 1918 PA COMMUNITY FOUNDATION STRENGTHENS THE ECONOMIC, SOCIAL & CIVIC VITALITY OF GREATER PHILADELPHIA. 16 16 33 53 8861 -3567 59796080 49337876 379553 376031 18533138 16812576 739512 133542 79448283 66660025 27490847 27497118 0 0 2572903 2603577 0 0 712193 4811216 4568832 34874966 34669527 44573317 31990498 414429037 497405675 16150629 18950844 398278408 478454831 X STRENGTHENS THE ECONOMIC, SOCIAL & CIVIC VITALITY OF GREATER PHILADELPHIA. GROWS EFFECTIVE PHILANTHROPIC INVESTMENT, CONNECTS INDIVIDUALS & INSTITUTIONS ACROSS SECTORS & GEOGRAPHY, ADVANCES CIVIC INITIATIVES & MAKES GRANTS TO MEET COMMUNITY NEEDS. 0 0 30250969 27497118 376031 SEE SCHEDULE O.1. CIVIC LEADERSHIP: WE LEAD AND PARTICIPATE IN CIVIC AND PHILANTHROPIC PARTNERSHIPS WITH REGIONAL AND NATIONAL FUNDERS AS WELL AS ORGANIZATIONS LOCALLY AND THROUGHOUT THE STATE. THESE RELATIONSHIPS BRING PEOPLE TOGETHER TO DISCUSS THE COMMON GOOD, AMPLIFY THE VOICES OF THOSE IN NEED, HIGHLIGHT EFFECTIVE SOLUTIONS AND GALVANIZE COLLABORATIVE ACTION WITH THE BUSINESS, EDUCATION AND GOVERNMENT SECTORS TO STRENGTHEN THE COMMUNITY.2. GRANTMAKING AND PROGRAMS: WE DEPLOY PHILANTHROPIC DOLLARS TO THE COMMUNITY IN THE FORM OF GRANTS, SCHOLARSHIPS AND PROGRAMS, ADHERING TO THE DIRECTION AND/OR DISCRETION ENTRUSTED TO US BY OUR DONORS. DISCRETIONARY GRANTS ADDRESS BROAD COMMUNITY CONCERNS AND OPPORTUNITIES, WITH AN EMPHASIS ON VULNERABLE POPULATIONS AND THE INFRASTRUCTURE AND LEADERSHIP OF ORGANIZATIONS THAT SERVE THEM. MOST DISCRETIONARY GRANTS ARE IN THE FORM OF UNRESTRICTED GENERAL OPERATING SUPPORT.3. ENGAGED PHILANTHROPY: WE SERVE AS THE VEHICLE FOR PHILANTHROPIC GIVING IN THE COMMUNITY, OFFERING SEVERAL TYPES OF LIFETIME AND LEGACY GIVING FOR INDIVIDUALS, NONPROFITS, CORPORATIONS, FOUNDATIONS AND PROFESSIONAL ADVISORS. WE PARTNER WITH COMMUNITY MEMBERS ON THEIR CUSTOMIZED STRATEGIC GIVING PLANS. PROGRAMS TO INSPIRE COMMUNITY SUPPORT INCLUDE AN ART GALLERY, SITE VISITS AND PRESENTATIONS HIGHLIGHTING EFFECTIVE NONPROFITS.THE PHILADELPHIA FOUNDATION MARKED THE START OF ITS SECOND CENTURY OF SERVICE TO THE COMMUNITY WITH A YEAR-LONG SET OF ACTIVITIES IN 2019 DESIGNED TO CELEBRATE AND INSPIRE COMMUNITY PHILANTHROPY AND CIVIC AND VOLUNTEER ENGAGEMENT, AND TO ACCELERATE POSITIVE CHANGE ACROSS THE GREATER PHILADELPHIA REGION. PROGRAMS INCLUDED A $1M KEY TO COMMUNITY GRANTMAKING INITIATIVE WITH FINAL RECIPIENTS CHOSEN BY PUBLIC VOTE, A COMMUNITY MURAL, THE LAUNCH OF A NEXT GENERATION LEADERS NETWORK, ENHANCEMENTS TO PHILADELPHIA FOUNDATION'S WEB-BASED VOLUNTEER-MATCHING HUB, A COORDINATED PAID AND EARNED MEDIA CAMPAIGN TO ELEVATE THE VISIBILITY AND IMPORTANCE OF COMMUNITY PHILANTHROPY, AND A SERIES OF CELEBRATORY EVENTS. 30250969 1 1 0 1 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 30 0 33 1 1 1 1 CJ 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X ORLANDO ESPOSITO 2155636417 1835 MARKET STREET SUITE 2410 PHILADELPHIA PA 19103 PEDRO A RAMOS PRESIDENT & CEO 35.00 2.30 X 367857 0 52294 LOIS GABIN-LEGATO CHIEF ADVANCEMENT OFFICER 35.00 0.00 X 219520 0 57494 ORLANDO ESPOSITO CFO - START APR 2019 35.00 0.50 X 143219 0 14848 HELEN BOOTH CHIEF OF STAFF 35.00 0.00 X 128166 0 22070 SANTO MONTECALVO IT DIRECTOR 35.00 0.00 X 101616 0 22869 MARK FROEHLICH CFO - LEFT JAN 2019 35.00 0.00 X 17667 0 2193 ANTHONY J CONTI BOARD MEMBER, CHAIR 5.00 1.30 X X 0 0 0 MINDY POSOFF BOARD MEMBER, VICE CHAIR 5.00 0.30 X X 0 0 0 KERRY BENSON BOARD MEMBER, TREASURER 5.00 1.30 X X 0 0 0 N NINA AHMAD PHD BOARD MEMBER 1.00 0.30 X 0 0 0 BILL BURKE BOARD MEMBER 1.00 0.30 X 0 0 0 STEPHEN COZEN BOARD MEMBER 1.00 0.30 X 0 0 0 R DUANE PERRY BOARD MEMBER 1.00 0.30 X 0 0 0 LON GREENBERG BOARD MEMBER 1.00 0.30 X 0 0 0 SHIRIN KARSAN BOARD MEMBER 1.00 0.30 X 0 0 0 EVELYN MCNIFF BOARD MEMBER 1.00 0.30 X 0 0 0 FRANCIS J MIRABELLO ESQ BOARD MEMBER 1.00 0.30 X 0 0 0 JOHN NIHILL BOARD MEMBER 1.00 0.30 X 0 0 0 MICHAEL PEARSON BOARD MEMBER 1.00 0.30 X 0 0 0 ANDREW ROGOFF BOARD MEMBER 1.00 0.30 X 0 0 0 STEVEN SCOTT BRADLEY BOARD MEMBER 1.00 0.30 X 0 0 0 ELIZABETH LEEBRON TUTELMAN PHD BOARD MEMBER 1.00 0.30 X 0 0 0 978045 0 171768 5 0 1 0 BRAITHWAITE COMMUNICATIONS INC 1500 WALNUT STREET 18TH FLOOR PHILADELPHIA PA 19102 BRANDING/PUBLIC RELATIONS CONSULTANT 372031 HARMELIN MEDIA 525 RIGHTERS FERRY ROAD BALA CYNWYD PA 19004 MEDIA AGENCY 317000 COLONIAL CONSULTING INC 750 3RD AVENUE 20TH FLOOR NEW YORK NY 10017 INVESTMENT CONSULTANT 184496 SEACHANGE CAPITAL PARTNERS 1835 BROADWAY 23RD FLOOR NEW YORK NY 10018 CONSULTING SERVICES 177963 MONTGOMERY MCCRACKEN WALKER & RHOADS LL 123 SOUTH BROAD ST PHILADELPHIA PA 19109 LEGAL SERVICES 132150 6 49337876 3514010 49337876 FOUNDATION ADMIN SERVICES 561000 376031 376031 376031 9834468 8861 9825607 133542 0 133542 133542 133542 132982692 126004584 6978108 6978108 6978108 66660025 376031 8861 16937257 27497118 27497118 598078 105038 388002 105038 1511973 403564 810737 297672 120918 26208 71614 23096 230740 54255 127283 49202 141868 39382 76356 26130 170000 46504 87158 36338 95481 27726 51965 15790 7500 7500 1140432 1140432 1043496 556545 468872 18079 523382 477635 43905 1842 103575 35549 51524 16502 183784 52838 100797 30149 309751 88792 170267 50692 21848 17176 679 3993 41018 14141 18671 8206 33313 9674 18130 5509 42131 12234 22929 6968 PROGRAM EXPENSES 762947 762947 DUES & SUBSCRIPTIONS 72450 23302 34728 14420 REGISTRATION FEES 14360 12000 2360 3364 341 2816 207 34669527 30250969 3706365 712193 34517669 40222592 19455740 18862824 80257 71573 946587 117380 862521 829207 308121350 379331316 51391500 56984427 0 1103736 414429037 497405675 488651 347631 2715477 2206335 12946501 16396878 16150629 18950844 X 367580274 447266422 30698134 31188409 398278408 478454831 414429037 497405675 X 31990498 47921555 264370 X 0 1 X 1 0 X 17948674 13334935 41737757 59796080 49337876 182155322 17948674 13334935 41737757 59796080 49337876 182155322 63287743 118867579 7980624 6833832 7821846 12471256 9959149 45066707 227222029 1682204 0.52310 0.51230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 7500 0 0 7500 0 PART II-B, LINE 1: THE PHILADELPHIA FOUNDATION IS PART OF A CONSORTIUM OF COMMUNITY FOUNDATIONS THAT HAS HIRED A LOBBYIST TO REPRESENT US IN MEETINGS WITH FEDERAL LEGISLATORS REGARDING LEGISLATION THAT MAY IMPACT PHILANTHROPY. 402 42432895 18474399 148138572 1 1 1 20893838 4195566 403564 24685840 0 309847356 11454589 80645211 21178281 3574669 377194206 310850453 31522945 -11170476 18419287 2936279 309847356 272886391 4526427 46997352 10789299 2770418 310850453 264698931 5949970 16178074 11182713 2757871 272886391 274388099 7413454 -3789329 10753875 2559418 264698931 0.00820 0.00020 0.99160 0 0 660630 37091 623539 285957 80289 205668 829207 ALTERNATIVE INVESTMENTS 47064771 F SPLIT INTEREST AGREEMENTS 9585833 F CASH SURRENDER VALUE OF LIFE INSURANCE 333823 F 56984427 LIABILITIES UNDER AGENCY ACCOUNTS 11832389 LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS 3594122 DEFERRED RENT AND LEASE INCENTIVE LIABILITY 970367 16396878 X PART IV, LINE 1B: THE PHILADELPHIA FOUNDATION PROVIDES CUSTOMIZED INVESTMENT MANAGEMENT AND GRANTMAKING ASSISTANCE TO HENRIETTA TOWER WURTS MEMORIAL AND SCATTERGOOD FOUNDATION. PART V, LINE 4: THE GOAL OF THE FOUNDATION'S INVESTMENT POLICY IS TO GENERATE INCOME TO SUPPORT CURRENT OPERATIONS THROUGH A TOTAL RETURN INVESTMENT STRATEGY AND A SPENDING POLICY SET TO MAINTAIN, AND IDEALLY INCREASE THE PURCHASING POWER OF THE ENDOWMENT, WITHOUT PUTTING THE PRINCIPAL VALUE OF THESE FUNDS AT UNDUE RISK. THE PHILADELPHIA FOUNDATION'S PERMANENT ENDOWMENT IS .02% AND HAS A BOARD RESTRICTED ENDOWMENT OF .82%. THE REMAINING ENDOWMENT (99.16%) IS RESTRICTED BY DONOR PURPOSE. HOWEVER, IN THE EVENT THAT IT BECOMES UNNECESSARY, UNDESIRABLE, IMPRACTICAL OR IMPOSSIBLE TO UTILIZE FUNDS FOR SUCH PURPOSES DESIGNATED BY THE DONOR, THE PHILADELPHIA FOUNDATION HAS THE RIGHT TO UTILIZE THE DONOR'S FUNDS FOR SUCH OTHER CHARITABLE PURPOSES THAT WILL AS CLOSELY AS POSSIBLE MAINTAIN THE DONOR'S ORIGINAL INTENT. DUE TO THE VARIANCE POWER THAT EXISTS, THESE FUNDS ARE ACCOUNTED FOR AS UNRESTRICTED IN THE FINANCIAL STATEMENTS OF THE FOUNDATION AND THEREFORE ARE NOT INCLUDED IN THE THREE CATEGORIES PRESENTED WITHIN SCHEDULE D. PART X, LINE 2: THE PHILADELPHIA FOUNDATION (TPF), THE PHILADELPHIA FOUNDATION, INC. (TPF, INC.), TPF SPECIAL ASSETS FUND (SAF), THE HARRY R. HALLORAN, JR. CHARITABLE TRUST (HALLORAN TRUST), AND DELAWARE CHARITABLE ASSETS, INC. (DCA) ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). TPF IS TREATED AS A PUBLICLY SUPPORTED, TAX-EXEMPT COMMUNITY FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. IN ADDITION, THE IRS HAS DETERMINED THAT TPF, INC. IS A COMPONENT PART OF TPF AND IS EXEMPT AS SUCH. SAF, THE HALLORAN TRUST AND DCA ARE RECOGNIZED AS TAX-EXEMPT SUPPORTING ORGANIZATIONS UNDER SECTION 509(A)(3) OF THE CODE. CERTAIN UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXES. THE FOUNDATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE LENFEST INSTITUTE FOR JOURNALISM, LLC (THE INSTITUTE) IS A SINGLE-MEMBER LLC WITH SAF AS THE SOLE MEMBER. THE INSTITUTE IS A DISREGARDED ENTITY FOR TAX PURPOSES, AND ALL ACTIVITY WILL BE REPORTED UNDER SAF. THE FOUNDATION ENGAGES IN INVESTMENTS THAT PRODUCE UNRELATED BUSINESS INCOME. THE ASSOCIATED UNRELATED BUSINESS INCOME TAX IS GENERATED PRIMARILY FROM EARNINGS ON LEVERAGED INVESTMENTS (PRIMARILY HEDGE FUNDS) AS WELL AS OWNERSHIP OF PRIVATE COMPANY STOCK. AS OF DECEMBER 31, 2019 AND 2018, THE FOUNDATION HAD PREPAID TAXES OF $697,000 AND $202,966, RESPECTIVELY, WHICH IS INCLUDED IN PREPAID EXPENSES AND OTHER ASSETS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 39973706 SUB-SAHARAN AFRICA 0 0 INVESTMENTS N/A 3099143 0 0 0 0 0 0 43072849 0 43072849 1 0 1 0 0 0 PART I, LINE 3: ACCRUAL METHOD PART III ACCOUNTING METHOD: PART IV, LINE 3: NO 2019 FORM 5471 IS BEING FILED BECAUSE UNDER DISCLOSURE THRESHOLDS. THE REQUIRED FORM 926 FILINGS ARE BEING FILED AS ATTACHMENTS TO THE FORM 990-T AND NOT THE FORM 990. 1 A WIDER BRIDGE 105 EAST 34TH STREET SUITE 106 NEW YORK NY 10016 452643886 501(C)(3) 10000 0 N/A N/A GENERAL OPERATING SUPPORT ABINGTON HEALTH FOUNDATION 1200 OLD YORK ROAD ABINGTON PA 19001 271243803 501(C)(3) 50000 0 N/A N/A NEONATAL INTENSIVE CARE UNIT ABINGTON HEALTH FOUNDATION 1200 OLD YORK ROAD ABINGTON PA 19001 271243803 501(C)(3) 20000 0 N/A N/A SPECIMEN RADIOLOGY SYSTEM IHO DR. JAMES MOORE ACCESSMATTERS 1700 MARKET STREET SUITE 1540 PHILADELPHIA PA 19103 231878446 501(C)(3) 25000 0 N/A N/A LEADERSHIP ACE MENTOR PROGRAM OF EASTERN PA (ACE EASTERN PA) 36 SOUTH 18TH STREET PHILADELPHIA PA 19103 141865697 501(C)(3) 15000 0 N/A N/A ACE MENTOR PROGRAM ACHIEVE NOW 1735 MARKET STREET SUITE A500 PHILADELPHIA PA 19103 383920150 501(C)(3) 25000 0 N/A N/A LEADERSHIP ACHIEVEABILITY 21 SOUTH 61ST STREET PHILADELPHIA PA 19139 232215980 501(C)(3) 20000 0 N/A N/A WORKSMART WEST PHILADELPHIA ACHIEVEABILITY 21 SOUTH 61ST STREET PHILADELPHIA PA 19139 232215980 501(C)(3) 11247 0 N/A N/A GENERAL OPERATING SUPPORT ACLAMO FAMILY CENTERS 1008 ANNA ROAD WEST CHESTER PA 19380 232059489 501(C)(3) 20000 0 N/A N/A COMMUNITY HEALTH CONNECTIONS PROGRAM ACLAMO FAMILY CENTERS 1008 ANNA ROAD WEST CHESTER PA 19380 232059489 501(C)(3) 20000 0 N/A N/A GENERAL OPERATING SUPPORT ACLU FOUNDATION OF PENNSYLVANIA PO BOX 60173 PHILADELPHIA PA 19102 231742013 501(C)(3) 52000 0 N/A N/A GENERAL OPERATING SUPPORT ACTION WELLNESS 1216 ARCH STREET PHILADELPHIA PA 19107 232446355 501(C)(3) 20000 0 N/A N/A SKILLED MEDICAL CASE MANAGEMENT PROGRAM ADULTS WITH DEVELOPMENTAL DISABILITIES 261 OLD YORK ROAD SUITE 530 JENKINTOWN PA 19046 231979460 501(C)(3) 20000 0 N/A N/A THE SOCIAL SERVICES FOR GREATER INDEPENDENCE PROGRAM AFRICAN AMERICAN MUSEUM IN PHILADELPHIA 701 ARCH STREET PHILADELPHIA PA 19106 231941617 501(C)(3) 29100 0 N/A N/A MERGER IMPLEMENTATION OF AFRICAN AMERICAN MUSEUM IN PHILADELPHIA (AAMP) AND ART SANCTUARY AFRICAN AMERICAN MUSEUM IN PHILADELPHIA 701 ARCH STREET PHILADELPHIA PA 19106 231941617 501(C)(3) 65000 0 N/A N/A PROGRAM SUPPORT AFTER SCHOOL ACTIVITIES PARTNERSHIPS 1520 LOCUST STREET SUITE 1104 PHILADELPHIA PA 191024121 263639206 501(C)(3) 22500 0 N/A N/A OUT-OF-SCHOOL TIME ACTIVITIES AFTER SCHOOL ACTIVITIES PARTNERSHIPS 1520 LOCUST STREET SUITE 1104 PHILADELPHIA PA 191024121 263639206 501(C)(3) 8000 0 N/A N/A THE DRAMA FESTIVAL & FAME JR. AFTER SCHOOL ACTIVITIES PARTNERSHIPS 1520 LOCUST STREET SUITE 1104 PHILADELPHIA PA 191024121 263639206 501(C)(3) 20000 0 N/A N/A ASAP DEBATE AFTER SCHOOL ACTIVITIES PARTNERSHIPS 1520 LOCUST STREET SUITE 1104 PHILADELPHIA PA 191024121 263639206 501(C)(3) 20000 0 N/A N/A 2020 GIRLS SUMMER CHESS CAMP AFTER SCHOOL ALL STARS OF PHILADELPHIA AND CAMDEN 1501 CHERRY STREET PHILADELPHIA PA 19102 954441208 501(C)(3) 30000 0 N/A N/A CAPACITY BUILDING AFTER SCHOOL ALL STARS OF PHILADELPHIA AND CAMDEN 1501 CHERRY STREET PHILADELPHIA PA 19102 954441208 501(C)(3) 20000 0 N/A N/A ARCHITECTURAL DESIGN CLASS AFTER SCHOOL ALL STARS OF PHILADELPHIA AND CAMDEN 1501 CHERRY STREET PHILADELPHIA PA 19102 954441208 501(C)(3) 50000 0 N/A N/A SUSTAINING AND MANAGING GROWTH AIDS FUND 2628 ORTHODOX STREET PHILADELPHIA PA 19137 232555709 501(C)(3) 10000 0 N/A N/A GENERAL OPERATING SUPPORT AIDS LAW PROJECT OF PENNSYLVANIA ATTN FINANCE DEPARTMENT PHILADELPHIA PA 19107 232576149 501(C)(3) 10000 0 N/A N/A GENERAL OPERATING SUPPORT ALABAMA A & M UNIVERSITY OFFICE OF FINANCIAL AID NORMAL AL 35762 237067600 501(C)(3) 7000 0 N/A N/A EDUCATION ALBRIGHT COLLEGE 13TH AND BERN STREETS READING PA 19612 231352615 501(C)(3) 14000 0 N/A N/A EDUCATION AL-BUSTAN SEEDS OF CULTURE 526 SOUTH 46TH STREET PHILADELPHIA PA 19143 030502955 501(C)(3) 15000 0 N/A N/A LEARNING OPPORTUNITIES FOR CIVIC COMMONS AND PUBLIC SPACE PARTNERS AL-BUSTAN SEEDS OF CULTURE 526 SOUTH 46TH STREET PHILADELPHIA PA 19143 030502955 501(C)(3) 7000 0 N/A N/A IMMIGRANT ALPHABET EXHIBIT AT CHERRY STREET PIER AL-BUSTAN SEEDS OF CULTURE 526 SOUTH 46TH STREET PHILADELPHIA PA 19143 030502955 501(C)(3) 20000 0 N/A N/A CULTURAL EXCHANGE & DIALOGUE AT NORTHEAST HIGH SCHOOL ALLAH TEMPLE NO 28 DAUGHTERS OF THE NILE 255 HOGELAND ROAD SOUTHAMPTON PA 18966 237115946 501(C)(3) 15000 0 N/A N/A CONVALESCENT RELIEF FUND OF THE SUPREME TEMPLE ALZHEIMER'S ASSOCIATION GREATER NEW JERSEY CHAPTER 2595 INTERSTATE DRIVE SUITE 100 HARRISBURG PA 17110 133039601 501(C)(3) 15000 0 N/A N/A WALK TO END ALZHEIMER'S, MERCER COUNTY AMERICAN BAPTIST CHURCHES OF PA AND DELAWARE 407 MADISON AVENUE HATBORO PA 190403296 231352261 501(C)(3) 38318 0 N/A N/A GENERAL OPERATING SUPPORT AMERICAN CANCER SOCIETY CHESTER COUNTY UNIT 1818 MARKET STREET SUITE 2820 PHILADELPHIA PA 19103 237040934 501(C)(3) 18652 0 N/A N/A GENERAL OPERATING SUPPORT AMERICAN HEART ASSOCIATION SOUTHEASTERN PENNSYLVANIA CHAPTER 1617 JFK BOULEVARD SUITE 700 PHILADELPHIA PA 19103 135613797 501(C)(3) 20149 0 N/A N/A GENERAL OPERATING SUPPORT AMERICAN JEWISH COMMITTEE 165 EAST 56TH STREET NEW YORK NY 10022 135563393 501(C)(3) 8086 0 N/A N/A GENERAL FUND AMERICAN JEWISH COMMITTEE PHILADELPHIASOUTHERN NJ CHAPTER 1600 MARKET STREET SUITE 1820 PHILADELPHIA PA 19103 135563393 501(C)(3) 10000 0 N/A N/A GENERAL OPERATING SUPPORT IHO EMILY W. SUNSTEIN/75TH ANNIVERSARY AMERICAN RED CROSS - SOUTHEASTERN PENNSYLVANIA CHAPTER 2221 CHESTNUT STREET PHILADELPHIA PA 19103 530196605 501(C)(3) 18652 0 N/A N/A GENERAL OPERATING SUPPORT AMERICANS UNITED FOR SEPARATION OF CHURCH AND STATE 1310 L STREET NW WASHINGTON DC 20005 530184647 501(C)(3) 10000 0 N/A N/A GENERAL OPERATING SUPPORT AMISTAD LAW PROJECT PO BOX 9148 PHILADELPHIA PA 19139 472112376 501(C)(3) 15000 0 N/A N/A CAMPAIGN TO END DEATH BY INCARCERATION AMNESTY INTERNATIONAL USA INC PO BOX 98233 WASHINGTON DC 20077 520851555 501(C)(3) 7500 0 N/A N/A GENERAL OPERATING SUPPORT ANIMAL CARE AND CONTROL TEAM 111 WEST HUNTING PARK AVENUE PHILADELPHIA PA 191402717 453985637 501(C)(3) 10634 0 N/A N/A GENERAL OPERATING SUPPORT ARDEN THEATRE COMPANY 40 NORTH 2ND STREET PHILADELPHIA PA 19106 232521993 501(C)(3) 35000 0 N/A N/A TEEN ARDEN ARDEN THEATRE COMPANY 40 NORTH 2ND STREET PHILADELPHIA PA 19106 232521993 501(C)(3) 35000 0 N/A N/A EDUCATION PROGRAM ART SANCTUARY 701 ARCH STREET PHILADELPHIA PA 19106 232978415 501(C)(3) 5742 0 N/A N/A GENERAL OPERATING SUPPORT ART SANCTUARY 701 ARCH STREET PHILADELPHIA PA 19106 232978415 501(C)(3) 15800 0 N/A N/A REAL ESTATE TAX AND PROPERTY INSURANCE ART SANCTUARY 701 ARCH STREET PHILADELPHIA PA 19106 232978415 501(C)(3) 10000 0 N/A N/A GENERAL OPERATING SUPPORT ARTISTAS Y MUSICOS LATINO AMERICANOS INC 4261 NORTH 5TH STREET PHILADELPHIA PA 19140 311616972 501(C)(3) 15000 0 N/A N/A STAFF DEVELOPMENT ART-REACH INC 1501 CHERRY STREET PHILADELPHIA PA 19102 232836787 501(C)(3) 25000 0 N/A N/A LEADERSHIP ARTWELL 100 WEST OXFORD STREET SUITE E-1200 E-1200 PHILADELPHIA PA 19122 201705075 501(C)(3) 10000 0 N/A N/A ART OF GROWING LEADERS PROGRAM ASIAN AMERICANS UNITED 1023 CALLOWHILL STREET PHILADELPHIA PA 19123 222981076 501(C)(3) 18750 0 N/A N/A COMMUNITY SAFETY INITIATIVE ASIAN AMERICANS UNITED 1023 CALLOWHILL STREET PHILADELPHIA PA 19123 222981076 501(C)(3) 28000 0 N/A N/A ASIAN AMERICANS UNITED'S LEADERSHIP PROGRAMS ASIAN ARTS INITIATIVE 1219 VINE STREET PHILADELPHIA PA 191071111 232827657 501(C)(3) 25309 0 N/A N/A YOUTH ARTS WORKSHOP ASIAN ARTS INITIATIVE 1219 VINE STREET PHILADELPHIA PA 191071111 232827657 501(C)(3) 25000 0 N/A N/A GENERAL OPERATING SUPPORT ASSOCIATED ALUMNI OF CENTRAL HIGH SCHOOL PO BOX 26580 PHILADELPHIA PA 191416580 231618008 501(C)(3) 42500 0 N/A N/A PERFORMING ARTS CENTER EXTENSION AND LEGACY BUILDING RENOVATIONS ASSOCIATED SERVICES FOR THE BLIND & VISUALLY IMPAIRED 919 WALNUT STREET PHILADELPHIA PA 19107 231370508 501(C)(3) 10000 0 N/A N/A PRESIDENTS FUND ASSOCIATED SERVICES FOR THE BLIND & VISUALLY IMPAIRED 919 WALNUT STREET PHILADELPHIA PA 19107 231370508 501(C)(3) 30000 0 N/A N/A LEADERSHIP ASSOCIATED SERVICES FOR THE BLIND & VISUALLY IMPAIRED 919 WALNUT STREET PHILADELPHIA PA 19107 231370508 501(C)(3) 9201 0 N/A N/A GENERAL OPERATING SUPPORT ASSOCIATION FOR PUBLIC ART 1528 WALNUT STREET SUITE 1000 PHILADELPHIA PA 191023627 231367631 501(C)(3) 8000 0 N/A N/A THE CONSERVATION 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SELF-EMPOWERMENT PROJECT 2231 NBROAD ST SUITE 200 PHILADELPHIA PA 19132 501(C)(3) 10000 0 N/A N/A PROGRAM SUPPORT YOUTH ART & SELF-EMPOWERMENT PROJECT 2231 NBROAD ST SUITE 200 PHILADELPHIA PA 19132 501(C)(3) 10000 0 N/A N/A GENERAL OPERATING SUPPORT YOUTH HEALERS STAND UP 325 N 39TH ST PHILADELPHIA PA 19104 232687223 501(C)(3) 6000 0 N/A N/A YOUTH ORGANIZING PROJECT YOUTH HEALERS STAND UP 325 N 39TH ST PHILADELPHIA PA 19104 232687223 501(C)(3) 25000 0 N/A N/A PROGRAM SUPPORT YOUTH SENTENCING & REENTRY PROJECT 1528 WALNUT STREET SUITE 515 PHILADELPHIA PA 19102 471153595 501(C)(3) 24000 0 N/A N/A GENERAL OPERATING SUPPORT YOUTH SENTENCING & REENTRY PROJECT 1528 WALNUT STREET SUITE 515 PHILADELPHIA PA 19102 471153595 501(C)(3) 25000 0 N/A N/A GENERAL OPERATING SUPPORT YOUTH SERVICE INC 410 N 34TH STREET PHILADELPHIA PA 19104 231365076 501(C)(3) 15000 0 N/A N/A YOUTH SUPPLIES YOUTH UNITED FOR CHANGE 1910 NORTH FRONT STREET PHILADELPHIA PA 19122 232878099 501(C)(3) 40000 0 N/A N/A YOUTH LEADERSHIP DEVELOPMENT AND EDUCATIONAL JUSTICE ADVOCACY 826 0 PART I, LINE 2: THE PHILADELPHIA FOUNDATION REVIEWS ALL GRANT APPLICATIONS. DUE DILIGENCE INCLUDES: 1) ENSURE THE ORGANIZATION HAS A VALID PUBLIC CHARITY STATUS OR EQUIVALENCY DETERMINATION. 2) REVIEW THE APPLICANT'S FINANCIAL INFORMATION INCLUDING AUDITED FINANCIALS, FORM 990, AND ANNUAL REPORT (OR EQUIVALENT, IF AVAILABLE.) 3) MAKE SELECTED SITE VISITS 4) PERIODICALLY MEET WITH NONPROFIT'S KEY STAFF MEMBERS 5) COMPLETE EXPENDITURE RESPONSIBILITY, AS REQUIRED. UPON RECEIPT OF A GRANT AWARD NOTIFICATION, THE GRANTEE MUST SIGN A CERTIFICATION INDICATING THAT THE FUNDS WILL BE USED FOR THE INTENDED PURPOSE. THE GRANTEE IS ALSO ADVISED OF ANY FURTHER GRANT REPORTING REQUIREMENT AND DEADLINES. ALL REPORTING REQUIREMENTS MUST BE MET BEFORE THE GRANTEE CAN REAPPLY. X X X X 0 0 0 0 0 0 0 0 0 PEDRO A RAMOS PRESIDENT & CEO 367443 0 0 0 414 0 37798 0 14496 0 420151 0 0 0 LOIS GABIN-LEGATO CHIEF ADVANCEMENT OFFICER 218332 0 0 0 1188 0 23365 0 34129 0 277014 0 0 0 ORLANDO ESPOSITO CFO - START APR 2019 143021 0 0 0 198 0 0 0 14848 0 158067 0 0 0 HELEN BOOTH CHIEF OF STAFF 127422 0 0 0 744 0 12823 0 9247 0 150236 0 0 0 X 38 3514010 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 7A ACCORDING TO THE RESOLUTION AND DECLARATION OF TRUST, SEVERAL OF TPF'S BOARD MEMBERS ARE APPOINTED BY OUTSIDE AGENCIES INCLUDING THE PHILADELPHIA BAR ASSOCIATION, GREATER PHILADELPHIA CHAMBER OF COMMERCE, SEVERAL PHILADELPHIA UNIVERSITIES, URBAN AFFAIRS COALITION, AND THE TRUSTEE BANKS. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY CAN ONLY MAKE CHANGES TO THE GRANT DISTRIBUTION AMOUNT (CALCULATED AS A PERCENTAGE RATE APPLIED TO THE ASSETS) WITH THE APPROVAL OF THE TRUSTEE BANKS. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S PUBLIC ACCOUNTING FIRM PREPARES THE FORM 990 BASED ON THE INFORMATION PROVIDED BY MEMBERS OF THE FINANCE TEAM. ONCE THE RETURN IS PREPARED, IT IS REVIEWED BY THE FINANCE TEAM ALONG WITH EXECUTIVE MANAGEMENT BEFORE BEING PROVIDED TO THE AUDIT COMMITTEE AND GOVERNING BODY FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, STANDING COMMITTEE MEMBERS, AND STAFF SHALL ADVISE THE PRESIDENT & CEO OF THE FOUNDATION OF AFFILIATION WITH ANY GRANTEE, POTENTIAL GRANTEE OR VENDOR IN RESPONSE TO AN ANNUAL QUESTIONNAIRE FROM THE FOUNDATION AND AT ANY OTHER TIME WHEN SUCH PERSON BECOMES AWARE OF AN AFFILIATION WHICH HAS NOT PREVIOUSLY BEEN DISCLOSED. NO MEMBER OF THE BOARD OR ANY STANDING COMMITTEE WHO IS AFFILIATED WITH ANY ORGANIZATION BEING CONSIDERED FOR A GRANT FROM THE FOUNDATION SHALL PARTICIPATE IN THE CONSIDERATION OF SUCH GRANT, OR SHALL VOTE ON SUCH GRANT AWARD. NO MEMBER OF THE BOARD OR ANY STANDING COMMITTEE WHO IS AFFILIATED WITH ANY VENDER OF GOODS OR SERVICES TO THE FOUNDATION SHALL PARTICIPATE IN THE CONSIDERATION OR ADMINISTRATION OF ANY CONTRACT WITH SUCH VENDOR. NO MEMBER OF THE STAFF OF THE FOUNDATION SHALL, WITHOUT THE PERMISSION OF THE PRESIDENT & CEO, BE AFFILIATED WITH ANY GRANTEE, PROSPECTIVE GRANTEE OR VENDOR TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15A TO DETERMINE THE CEO'S COMPENSATION, THE PHILADELPHIA FOUNDATION COMPENSATION COMMITTEE COMPARES THE SALARY TO PEER ORGANIZATIONS, ANALYZES VARIOUS LOCAL AND NATIONAL SALARY SURVEYS, AND REVIEWS THE CEO'S ACCOMPLISHMENT OF GOALS AND OBJECTIVES OVER THE PRIOR YEAR. THIS PROCESS OCCURS ANNUALLY. THE CEO CONSIDERS LOCAL AND NATIONAL JOB SCOPE AND SALARY DATA AND DETERMINES THE SALARY OF OTHER OFFICERS AND KEY EMPLOYEES WITHIN THE BUDGET APPROVED BY THE BOARD OF MANAGERS. THIS PROCESS OCCURS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FOUNDATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE THROUGH THE ANNUAL REPORT AND ALSO ON ITS WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 264,370. TPF PROPERTIES LLC 1835 MARKET STREET SUITE 2410 PHILADELPHIA PA 19103 OWNS AND MANAGES DONATED REAL ESTATE PA 0 0 THE PHILADELPHIA FOUNDATION TPF SPECIAL ASSETS INC 1835 MARKET STREET SUITE 2401 PHILADELPHA PA 19103 043731829 GRANTMAKING PA 501(C)(3) LINE 12A, I THE PHILADELPHIA FOUNDATION 1 THE HARRY R HALLORAN JR CHARITABLE TRUST 1835 MARKET STREET SUITE 2401 PHILADELPHA PA 19103 466758450 GRANTMAKING PA 501(C)(3) LINE 12A, I THE PHILADELPHIA FOUNDATION 1 DELAWARE CHARITABLE ASSETS INC 1835 MARKET STREET SUITE 2401 PHILADELPHA PA 19103 475425277 SUPPORT THE PHILADELPHIA FOUNDATION PA 501(C)(3) LINE 12A, I THE PHILADELPHIA FOUNDATION 1 DR RUDOLPH MASCIANTONIO FOUNDATION FOR CLASSICAL STUDIES 1835 MARKET STREET SUITE 2401 PHILADELPHA PA 19103 306595159 SUPPORT THE PHILADELPHIA FOUNDATION PA 501(C)(3) LINE 12A, I THE PHILADELPHIA FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 THE HARRY R HALLORAN JR CHARITABLE TRUST L 163197 COST THE 2019 RETURN IS BEING FILED AFTER THE EXTENDED DUE DATE, NOVEMBER 15, 2020. THE REASON FOR LATE FILING IS NOT DUE TO INTENTIONAL DISREGARD OR WILLFUL NEGLECT OF THE FILING REQUIREMENTS. THE FOUNDATION EXPERIENCED SIGNIFICANT EMPLOYEE TURNOVER, TO WHICH GOVERNANCE AND MANAGEMENT WORKED DILIGENTLY TO RESOLVE AND IS STILL WORKING HARD TO IMPLEMENT SOLUTIONS FOR THE LONG-TERM STRENGTH AND STABILITY OF THE FOUNDATION. THE COVID-19 PANDEMIC PLAYED A SIGNIFICANT ROLE IN THE DIFFICULTIES FACED BY THE FOUNDATION, WHILE ALSO PROVIDING THE FOUNDATION WITH OPPORTUNITIES TO ADDRESS THESE CHALLENGES IN A WAY THAT IS FACILITATING THE CREATION OF STRONGER AND MORE STABLE SOLUTIONS GOING FORWARD. WHILE HANDLING THE TURNOVER AND IMPACT OF COVID-19, THE ORGANIZATION ALSO CONSIDERED IT A PRIORITY TO FILE THE 2019 RETURN, AND IN ORDER FOR THE INFORMATION REPORTED ON THE RETURN TO BE COMPLETE AND ACCURATE THE ORGANIZATION NEEDED ADDITIONAL TIME PAST THE EXTENDED DUE DATE. BASED ON THE REASONS NOTED HERE THE FOUNDATION ASKS THAT ANY PENALTIES OR ASSOCIATED INTEREST RELATED TO THE LATE FILING BE ABATED.