2020-07-15T14:05:31-05:00 2019-06-30 390758449 WIPFLI LLP 170 NORTH RADNOR-CHESTER ROAD SUITE 200 RADNOR PA 19087 990 2018-07-01 232876470 PHILADELPHIA MURAL ARTS ADVOCATES INC PHIL 2156850758 1729 MT VERNON STREET PHILADELPHIA PA 19130 MAGDA MARTINEZ CHIEF OPERATING OFFICER 2156850758 2020-07-15 1 JOHN J NIHILL CPA P00844252 6105653930 2020-07-15 68.82.22.202 2020-07-15 14:05:25 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8B017B1BF63B693A64956F7C9A901EE2A34F5D6C 2018 2020-09-23 17:36:50Z MAGDA MARTINEZ 1729 MT VERNON STREET PHILADELPHIA PA 19130 13929766 0 X WWW.MURALARTS.ORG X 1984 PA MURAL ARTS AND EDUCATION - THE CITY OF PHILADELPHIA MURAL ARTS PROGRAM UNITES ARTISTS AND COMMUNITIES THROUGH A COLLABORATIVE PROCESS ROOTED IN THE TRADITIONS OF MURAL MAKING, TO CREATE ART THAT TRANSFORMS PUBLIC SPACES AND INDIVIDUAL LIVES. 43 41 253 300 0 0 4395188 7418553 4377509 6290504 22310 33923 -76989 -29148 8718018 13713832 0 0 0 0 3808852 4019014 22534 0 526375 5878944 5791187 9710330 9810201 -992312 3903631 9443924 13376917 1030711 1060073 8413213 12316844 X MURAL ARTS AND EDUCATION - THE CITY OF PHILADELPHIA MURAL ARTS PROGRAM UNITES ARTISTS AND COMMUNITIES THROUGH A COLLABORATIVE PROCESS ROOTED IN THE TRADITIONS OF MURAL MAKING, TO CREATE ART THAT TRANSFORMS PUBLIC SPACES AND INDIVIDUAL LIVES. 0 0 4506449 2919490 RESTORATIVE JUSTICE THE RESTORATIVE JUSTICE PROGRAM FACILITATES THE FORGING AND GROWTH OF STRONG, POSITIVE BONDS BETWEEN INCARCERATED AND FORMERLY INCARCERATED INDIVIDUALS, YOUNG ADULTS ON PROBATION, AND THEIR RESPECTIVE COMMUNITIES. THROUGH NEIGHBORHOOD IMPROVEMENT PROJECTS, CURRENT INMATES, PROBATIONERS, AND PAROLEES ARE CONNECTED TO OPPORTUNITIES TO LEARN NEW SKILLS AND MAKE POSITIVE CONTRIBUTIONS TO COMMUNITIES IMPACTED BY CRIME. PARTICIPANTS RECEIVE ART INSTRUCTION, WORK ON NEW MURALS, AND PERFORM OTHER COMMUNITY SERVICE WORK, HELPING TO SHIFT COMMUNITY PERCEPTIONS THROUGH THESE CONSTRUCTIVE CONTRIBUTIONS. IN FY19, THE RESTORATIVE JUSTICE PROGRAM ENROLLED 93 PEOPLE IN RE-ENTRY PROGRAMS, 11 PEOPLE IN PRISON PROGRAMS, AND MORE THAN 2,000 PEOPLE AT PUBLIC EVENTS. ONE-YEAR RECIDIVISM AVERAGE = 10% (ONE-YEAR RECIDIVISM RATE ACROSS THE STATE HOVERS AROUND 35%). ONE-YEAR JOB PLACEMENT AVERAGE = 90%. 2231059 934853 ART EDUCATION - IN FY19, MURAL ARTS DELIVERED AFTER-SCHOOL, IN SCHOOL, AND SUMMER PROGRAMS FOR YOUTH IN COLLABORATION WITH 18 PARTNER SITES, INCLUDING COMMUNITY AND RECREATION CENTERS, SCHOOLS, AND YOUTH SERVICES CENTERS. TOTAL ENROLLMENT FOR ALL TRACKS WAS APPROXIMATELY 2,169. EVERY STUDENT HAD THE OPPORTUNITY TO PARTICIPATE IN ART PROJECTS THAT STEMMED FROM IDEAS VOICED BY YOUTH IN THE PROGRAM, OPPORTUNITIES BROUGHT TO US BY YOUTH-SERVING PARTNERS, ISSUES OF RELEVANCE TO YOUNG PEOPLE, AND ASSETS VALUED BY YOUTH CULTURE. 929082 274887 PORCH LIGHT - THE PORCH LIGHT PROGRAM OFFERS A ROBUST, ARTS-BASED APPROACH TO COMMUNITY WELLNESS THROUGH PARTNERSHIPS WITH A VARIETY OF PUBLIC CLINICS AND SOCIAL SERVICE AGENCIES THROUGHOUT PHILADELPHIA. IN FY19, THE PROGRAM ENGAGED MORE THAN 600 PEOPLE VISITING OR RECEIVING SERVICES AT PORCH LIGHT SITES. WE ALSO REACHED AN ADDITIONAL 2,000 PEOPLE THROUGH PUBLIC EVENTS LIKE MURAL DEDICATIONS, PAINT DAYS, AND PANEL DISCUSSIONS, AND WE MET THAT LEVEL OF ENGAGEMENT. 2161274 GUILD RE-ENTRY PROGRAM: - MURAL ARTS' GUILD RE-ENTRY PROGRAM IS AN INNOVATIVE WORKFORCE DEVELOPMENT MODEL FOR RETURNING CITIZENS AND YOUNG ADULTS ON PROBATION. THE GUILD, DEVELOPED IN COLLABORATION WITH THE CITY'S YOUTH VIOLENCE REDUCTION PARTNERSHIP (YVRP) AND THE PHILADELPHIA PRISON SYSTEM (PPS), PROVIDES A SUPPORTIVE ARTS-BASED LEARNING ENVIRONMENT WHERE PARTICIPANTS CAN BUILD PRACTICAL SKILLS THROUGH TRAINING WITH PROFESSIONAL INSTRUCTORS, APPRENTICESHIPS WITH COMMUNITY PUBLIC ART PROJECTS, AND MENTORSHIP FROM OUR JOBS OPPORTUNITIES SPECIALIST. PARTICIPANTS LEARN SKILLS AND GAIN WORK EXPERIENCE IN CARPENTRY, CONSTRUCTION, MAINTENANCE, TILING, SCAFFOLDING, WALL REPAIR, LANDSCAPING, AND LOT CLEANING. TO ENSURE THAT OUR PARTICIPANTS ARE MAKING NEEDED AND MEANINGFUL CONTRIBUTIONS TO THE CITY, WE PRIORITIZE SITES OF CIVIC SIGNIFICANCE, LIKE RECREATION CENTERS AND CULTURAL VENUES.THE GUILD'S OVERARCHING GOALS ARE SIMPLE, TO: 1) DECREASE THE NUMBER OF INDIVIDUALS RETURNING TO CUSTODY WHILE IN THE PROGRAM AND SIX MONTHS AFTER. THE GUILD'S ONE-YEAR RECIDIVISM RATE IS 10%, COMPARED TO THE STATEWIDE RATE OF 35%.2) INCREASE EMPLOYMENT-RELATED SKILLS AND SELF-IMAGE AMONG PARTICIPANTS WHILE ASSISTING IN FINDING EMPLOYMENT, JOB TRAINING OR OTHER EDUCATIONAL OPPORTUNITIES. THE GUILD SERVES APPROXIMATELY 36 INDIVIDUALS PER YEAR. HOWEVER, FUNDING FOR THIS WORK IS SCARCE AND UNRELIABLE. EXPANDED SUPPORT FROM THE CITY WILL BE CRITICAL TO OUR ABILITY TO SUSTAIN AND EXPAND THE GUILD PROGRAM IN FY17 AS WE LOOK TO SECURE NEW SOURCES OF LOCAL AND NATIONAL SUPPORT. 2161274 7666590 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 372 0 1 253 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 43 41 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 PA X MARK COLATRELLA 2156850758 1729 MT VERNON ST PHILADELPHIA PA 19130 JOAN REILLY 7118 - 101218 PRESIDENT/COO 60.00 X X 96146 0 0 KARL MALKIN 7118 - 80318 TREASURER/CFO 50.00 X X 64964 0 0 MAGDA MARTINEZ EFF 9202018 PRESIDENT/COO 60.00 X X 32533 0 0 MARK COLATRELLA EFF 9202018 TREASURER/DIRECTOR OF FINANCE 50.00 X X 26840 0 2649 MILTON SCHNEIDER BOARD CHAIR 1.50 X X 0 0 0 JAMIE BISCHOFF SECRETARY 1.50 X X 0 0 0 BRUCE MARKS FINANCE COMMITTEE CHAIR 1.00 X X 0 0 0 ZACHARY KLEHR AUDIT COMMITTEE CHAIR 1.50 X X 0 0 0 DAN ASTOLFI DEVELOP COMMITTEE CO-CHAIR 3.00 X X 0 0 0 KEVIN BASDEN DEVELOP COMMITTEE CO-CHAIR 3.00 X X 0 0 0 DAVID PUDLIN GOVERNANCE COMMITTEE CHAIR 1.50 X X 0 0 0 KIMBERLY J ALLEN DIRECTOR 1.00 X 0 0 0 CINDY BASS DIRECTOR 1.00 X 0 0 0 MARC BROWNSTEIN DIRECTOR 1.00 X 0 0 0 DARRELL L CLARKE DIRECTOR 1.00 X 0 0 0 HOPE COMISKY DIRECTOR 1.00 X 0 0 0 LINDA DEJURE DIRECTOR 1.00 X 0 0 0 STEVEN DUBOW DIRECTOR 1.00 X 0 0 0 JULIA FLEISCHNER DIRECTOR 1.00 X 0 0 0 DEIRDRE C FRANCIS DIRECTOR 1.00 X 0 0 0 JANE GOLDBLUM DIRECTOR 1.00 X 0 0 0 JOSEPH GOLDBLUM DIRECTOR 1.00 X 0 0 0 GS PETER GROSS DIRECTOR 1.00 X 0 0 0 PAT GUISE DIRECTOR 1.00 X 0 0 0 JOSEPH HILL EFF 442019 DIRECTOR 1.00 X 0 0 0 DAVID T JONES DIRECTOR 1.00 X 0 0 0 LAURA LAROSA EFF 442019 DIRECTOR 1.00 X 0 0 0 KELLY LEE DIRECTOR 1.00 X 0 0 0 MARGELLE LISS DIRECTOR 1.00 X 0 0 0 BRETT T MAPP DIRECTOR 1.00 X 0 0 0 ERNEL MARTINEZ DIRECTOR 1.00 X 0 0 0 DEIRDRE MCALEER DIRECTOR 1.00 X 0 0 0 SAM E OLSHIN DIRECTOR 1.00 X 0 0 0 BRIAN D PEDROW EFF 442019 DIRECTOR 1.00 X 0 0 0 NANCY PETERSON DIRECTOR 1.00 X 0 0 0 REBECCA RHYNHART DIRECTOR 1.00 X 0 0 0 MARILIA RODRIGUES DIRECTOR 1.00 X 0 0 0 MEG SALIGMAN DIRECTOR 1.00 X 0 0 0 SUSAN E SHERMAN DIRECTOR 1.00 X 0 0 0 JANE SLUSSER DIRECTOR 1.00 X 0 0 0 STACEY SPECTOR DIRECTOR 1.00 X 0 0 0 TIFFANY TAVAREZ DIRECTOR 1.00 X 0 0 0 TARIQ TROTTER DIRECTOR 1.00 X 0 0 0 ANTHONY TROY DIRECTOR 1.00 X 0 0 0 MAX TUTTLEMAN DIRECTOR 1.00 X 0 0 0 220483 0 2649 0 0 0 0 GOLEN ARTIST COLORS 188 BELL ROAD NEW BERLIN NY 13411 PAINT, TINTS AND SEALERS 174894 SUNBELT RENTALS PO BOX 409211 ATLANTA GA 30384 SCAFFOLD / LIFTS 143201 AFS IBEX - METABANK PO BOX 650786 DALLAS TX 752650786 PROPERTY INSURANCE 142948 3 528734 100 6889719 7418553 COMMUNITY MURALS 541900 2919490 2919490 ADMIN FEE ON GOVT CONTRACTS 900099 2161274 2161274 ART EDUCATION 541900 934853 934853 PUBLIC ENGAGEMENT 900099 274887 274887 6290504 34008 34008 61633 61718 -85 -85 -85 121279 528734 154216 -32937 -32937 ADMIN RAISED REVENUE 900099 3789 3789 3789 13713832 6290504 0 4775 236073 236073 3003938 2319967 470291 213680 495944 374583 119527 1834 283059 220187 45752 17120 68163 68163 670207 424035 170249 75923 167248 60966 68972 37310 49447 24913 21471 3063 50270 28278 21992 254873 206054 48364 455 175819 153491 11817 10511 5542 5542 169525 125473 44052 235473 107466 125305 2702 MATERIALS & OTHER 1633314 1626284 7030 ARTIST FEES 1247974 1245524 2450 SPECIAL EVENTS 194037 59219 24334 110484 SCAFFOLDING 192100 190310 1790 677195 499840 124062 53293 9810201 7666590 1617236 526375 666449 1442291 3735867 3690048 556840 547405 3022729 6357580 74360 124713 148955 129199 2548552 1693911 997502 854641 180703 193774 60519 37266 9443924 13376917 854773 986167 175938 73906 1030711 1060073 X 3030106 2946768 5383107 9370076 8413213 12316844 9443924 13376917 3903631 0 X X 0 1 X 1 0 X 6750682 5557462 7002364 4395188 7418553 31124249 3645525 3325325 3465023 4377509 6290504 21103886 7345 131183 81183 114 3789 223614 10403552 9013970 10548570 8772811 13712846 52451749 129958 116980 96862 436349 79113 859262 0 129958 116980 96862 436349 79113 859262 51592487 1366 1427 2838 22310 34008 61949 1366 1427 2838 22310 34008 61949 10404918 9015397 10551408 8795121 13746854 52513698 0.98250 0.97970 0.00120 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1599723 845226 754497 756187 693748 62439 192642 154937 37705 854641 X 14903021 1034973 154216 1189189 13713832 0 13713832 10999390 1034973 154216 1189189 9810201 0 9810201 PART X, LINE 2: ATYETHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL PURPOSES ARE GENERALLY THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 154,216. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 154,216. 1 PA WALL BALL 650013 528734 121279 113235 40981 650013 528734 121279 113235 40981 154216 -32937 MEG SALIGMAN BOARD MEMBER 68 PAYMENTS TO ARTIST FEES 0 MARK COLATRELLA DIRECTOR OF FINANCE 10343 CONSULTING FEES PAID PRIOR TO HIRING FOR FULL-TIME EMPLOYMENT 0 X 160 61718 FMV X DIGITAL IMAGE RIGHTS 2 35875 APPRAISAL 2 0 0 0 PART I, COLUMN (B): THE NUMBER ABOVE DENOTES THE NUMBER OF SHARES CONTRIBUTED OR NUMBER OF CONTRIBUTIONS: SECURITY CONTRIBUTIONS: 125 SHS OF ABIOMED, INC. DONATED ON 7/3/2018 25 SHS OF ISHARES CORE S&P ON 5/8/2019 DIGITAL IMAGE RIGHTS CONTRIBUTIONS: SLIDE ARCHIVE OF MURALS - DONATED ON 12/31/2018 SLIDE ARCHIVE OF MURALS - DONATED ON 2/20/2019 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED INITIALLY BY PHILADELPHIA MURAL ART'S INDEPENDENT AUDITORS. THAT DRAFT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. THE FINAL DRAFT IS THEN PROVIDED TO THE AUDIT COMMITTEE, BOARD CHAIR, AND EXECUTIVE STAFF FOR REVIEW AND APPROVAL TO FILE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS BOTH A MORAL AND LEGAL QUESTION. EACH NEW EMPLOYEE SIGNS A CONFLICT OF INTEREST POLICY STATEMENT DURING THEIR ON-BOARD PROCESS. MANAGEMENT RESERVES THE RIGHT TO DETERMINE WHEN A BOARD MEMBER OR EMPLOYEE'S ACTIVITIES REPRESENT A CONFLICT WITH MURAL ARTS' INTEREST AND TAKES THE NECESSARY ACTION TO RESOLVE. ORGANIZATIONAL OVERSIGHT IS PROVIDED THROUGH THE COO. BOARD OVERSIGHT IS PROVIDED THROUGH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 AT STRATEGIC INTERVALS, PHILADELPHIA MURAL ARTS ADVOCATES HIRES AN INDEPENDENT CONSULTANT WHO DOES MARKET RESEARCH TO DETERMINE COMPENSATION FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.