2019-05-14T09:59:44-05:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 191037341 990 2017-07-01 231639911 THE UNIVERSITY OF THE ARTS UNIV 2157176000 320 SOUTH BROAD STREET PHILADELPHIA PA 19102 STEPHEN J LIGHTCAP EDD VP OF FINANCE & ADMINISTRATION 2157176000 2019-05-13 1 KERRI N BOGDA P00760402 2159720701 96.89.178.186 2019-05-13 19:39:53 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F58787FA80410BAE38B710EAF9FCC5760AD3BCDF 2017 2019-02-21 02:37:17Z DAVID YAGER 320 SOUTH BROAD STREET PHILADELPHIA PA 19102 112316036 0 X WWW.UARTS.EDU X 1876 PA INSPIRING, EDUCATING & PREPARING INNOVATIVE ARTISTS AND CREATIVE LEADERS FOR THE 21ST CENTURY ARTS. 28 27 1644 147 -5419 -3922 34605660 18557034 84687201 87809801 11956587 3430288 1646062 1773239 132895510 111570362 40112868 46090939 0 0 35332492 35399247 0 0 794934 29969541 28799638 105414901 110289824 27480609 1280538 168526199 182471527 61964134 67072947 106562065 115398580 THE ARTS HAVE THE POWER TO TRANSFORM SOCIETY. THEY PLAY AN ESSENTIAL ROLE IN ENSURING AND ENHANCING THE QUALITY OF LIFE. THE UNIVERSITY OF THE ARTS IS COMMITTED TO INSPIRING, EDUCATING AND PREPARING INNOVATIVE ARTISTS AND CREATIVE LEADERS FOR THE ARTS OF THE 21ST CENTURY. 0 0 55986683 34728174 77901245 INSTRUCTION - EXPENSES INCURRED IN PROVIDING ACADEMIC INSTRUCTION THROUGH OUR INNOVATIVE CURRICULA TO OUR 1,800 STUDENTS, WHO ARE ENROLLED IN 41 UNDERGRADUATE AND GRADUATE PROGRAMS THROUGH OUR SCHOOL OF ART, SCHOOL OF DESIGN AND SCHOOL OF FILM IN THE COLLEGE OF ART, MEDIA & DESIGN; THE SCHOOL OF DANCE, THE IRA BRIND SCHOOL OF THEATER ARTS AND THE SCHOOL OF MUSIC IN THE COLLEGE OF PERFORMING ARTS; AND THE DIVISION OF LIBERAL ARTS; AND 2,430 STUDENTS SERVED ANNUALLY BY OUR DIVISION OF CONTINUING STUDIES. 18330061 11362765 0 ACADEMIC SUPPORT - COSTS INCURRED WITH THE MAINTENANCE OF PROGRAMS AND ACTIVITIES FOR FACULTY AND STUDENTS, INCLUDING ACADEMIC ADVISING, OUR SEVEN PROFESSIONAL PERFORMANCE VENUES, 12 ART GALLERIES, UNIVERSITY LIBRARIES SYSTEM, A WIDE RANGE OF ART- AND CRAFT-RELATED STUDIOS AND WORKSHOPS, AND TECHNOLOGICAL RESOURCES AND SUPPORT. 6365369 0 9908556 STUDENT SERVICES - COSTS INCURRED WITH THE MAINTENANCE OF PROGRAMS THAT SUPPORT OUR STUDENT BODY, INCLUDING DINING SERVICES, RESIDENTIAL FACILITIES, MEDICAL SERVICES, MENTAL HEALTH COUNSELING, STUDENT CLUBS AND ORGANIZATIONS, SPORTS AND RECREATION, LEADERSHIP TRAINING, CAREER COUNSELING, AND ACCESSIBILITY SERVICES FOR STUDENTS WITH DISABILITIES. 80682113 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 1 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 508 0 1 1644 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X STEPHEN J LIGHTCAP EDD VP FINANCE & ADMINISTRATION 2157176180 320 SOUTH BROAD STREET PHILADELPHIA PA 191024901 JEFFREY A LUTSKY CHAIRMAN 1.00 X X 0 0 0 WILLIAM R GAST SECRETARY 1.00 X X 0 0 0 RONALD J NAPLES TRUSTEE 1.00 X 0 0 0 HOWARD BELK TRUSTEE 1.00 X 0 0 0 ELEANOR L DAVIS TRUSTEE 1.00 X 0 0 0 DEANNA DECHERNEY TRUSTEE 1.00 X 0 0 0 ELAINE C LEVITT TRUSTEE 1.00 X 0 0 0 KAREN LOTMAN TRUSTEE 1.00 X 0 0 0 SEYMOUR G MANDELL TRUSTEE (RESIGNED FEB. '18) 1.00 X 0 0 0 DR NOEL MAYO TRUSTEE 1.00 X 0 0 0 THOMAS M MILES TRUSTEE 1.00 X 0 0 0 ADOLF A PAIER TRUSTEE 1.00 X 0 0 0 LAWRENCE S REICHLIN TRUSTEE 1.00 X 0 0 0 JAMES P VESEY TRUSTEE 1.00 X 0 0 0 HARRIET G WEISS TRUSTEE 1.00 X 0 0 0 LAURIE WAGMAN TRUSTEE 1.00 X 0 0 0 BRIAN EFFRON VICE CHAIRMAN 1.00 X X 0 0 0 STEPHEN S SYPHERD TRUSTEE 1.00 X 0 0 0 AMY HOPE GOLDMAN TRUSTEE 1.00 X 0 0 0 NATHANIEL HAMILTON JR TRUSTEE 1.00 X 0 0 0 BRUCE KARDON TREASURER 1.00 X X 0 0 0 DAVID YAGER PRESIDENT & CEO 40.00 X X 504818 0 33634 JUDSON A AARON TRUSTEE 1.00 X 0 0 0 KARIN COPELAND TRUSTEE 1.00 X 0 0 0 PATRICIA FOWLER TRUSTEE 1.00 X 0 0 0 ANTHONY G KYRIAKAKIS TRUSTEE 1.00 X 0 0 0 IRA BRIND LIFE TRUSTEE 1.00 X 0 0 0 SCOTT MCKEEL LIFE TRUSTEE 1.00 X 0 0 0 EBONNE L RUFFINS TRUSTEE 1.00 X 0 0 0 STEPHEN LIGHTCAP EDD VP OF FINANCE & ADMINISTRATION 40.00 X 248845 0 75645 PATRICIA KUCKER PROVOST (RESIGNED APRIL '18) 40.00 X 225258 0 16003 PAULA MARINCOLA EXECUTIVE DIRECTOR 40.00 X 260055 0 29526 MARC DICCIANI DEAN, COLLEGE OF PERFORMING ARTS 40.00 X 150522 0 37749 RICHARD LONGO VP OF ENROLLMENT 40.00 X 163146 0 28481 MARK CAMPBELL DEAN, COLL. ART, MEDIA & DESIGN 40.00 X 145413 0 17270 MELISSA FRANKLIN DIRECTOR 40.00 X 148534 0 25686 WILLIAM ADAIR DIRECTOR 40.00 X 144620 0 20339 WILLIAM BISSELL DIRECTOR 40.00 X 148274 0 20593 JAMES SAVOIE ASSOCIATE PROVOST 40.00 X 131538 0 9527 2271023 0 314453 23 0 1 0 PARKHURST DINING SERVICES PO BOX 644091 PITTSBURGH PA 152644091 FOOD SERVICES 3411190 ARAMARK SERVICES INC ARAMARK CHICAGO LOCKBOX CHICAGO IL 606731273 MAINTENANCE 3065116 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICES 2248682 JACOBSWYPER ARCHITECTS LLP 1232 CHANCELLOR STREET PHILADELPHIA PA 19107 ARCHITECT 571721 SIGNAL RESTORATION SERVICES 2490 INDUSTRIAL ROW TROY MI 48084 PROPERTY RESTORATION SERVICES 551000 18 428935 622249 17505850 41535 18557034 STUDENT TUITION & FEES 611310 77901245 77901245 RESIDENCE HALLS 611310 6369332 6369332 DINING SERVICES 900099 3453004 3453004 STUDY ABROAD 900099 86220 86220 87809801 1361027 -5419 1366446 1073314 65360 1007954 1007954 1007954 2541605 472344 2069261 2069261 2069261 19930 428935 62889 -42959 -42959 223828 145081 78747 78747 PEW/PEI OVERHEAD 900099 194250 194250 ADMISSIONS APPLICATION FEES 900099 105840 105840 CE STUDENT FEES 900099 81680 81680 347727 347727 729497 111570362 87809801 -5419 5208946 9942465 9942465 36074313 36074313 74161 74161 2721083 285014 2133358 302711 25895787 21776564 3914389 204834 1189479 877254 287850 24375 3627756 2890281 687032 50443 1965142 1449313 475559 40270 107886 107886 112073 14531 97542 10680581 1137797 9504258 38526 194765 168522 26243 2283136 1897236 351534 34366 1307422 301703 1005719 2813752 381569 2432183 1127890 955882 158811 13197 122486 103420 15868 3198 2252454 2252454 4341159 4341159 491632 825 490807 HONORARIA 624152 564510 59642 SPECIAL EVENTS 539567 374557 105472 59538 REPAIRS AND MAINTENANCE 511388 81459 429929 R.A. HOUSING 434250 434250 0 0 855045 896487 -64918 23476 110289824 80682113 28812777 794934 1176551 920883 17954160 13427028 19508109 19321451 710748 860429 2025769 2247148 176729585 101148418 68376373 75581167 51792854 63964372 5583042 4896981 1398593 1252068 168526199 182471527 5962192 5790132 11743380 8077637 33932976 50362028 7799358 983150 2526228 1860000 61964134 67072947 X 29985853 36603536 16041255 17217753 60534957 61577291 106562065 115398580 168526199 182471527 X 1280538 12338 7543639 X 0 1 X 1 1 1 X X X 0 72377175 1043850 2543099 2524893 73439231 49275769 20598065 5015698 2512357 72377175 53149721 307861 -1744156 2437657 49275769 54060441 375877 1305262 2591859 53149721 48309646 212619 7687373 2149197 54060441 0.01600 0.83800 0.14600 0 0 11369430 11369430 123040800 64480723 58560077 41073102 36667695 4405407 1246253 1246253 75581167 GOVERNMENT ADVANCES 717654 CONDITIONAL ASSET RETIREMENT OBLIGATIONS 1142346 1860000 X 84671495 12338 -27184535 -27172197 111843692 -273330 -273330 111570362 75834980 273330 273330 75561650 34728174 34728174 110289824 PART III, LINE 4: THE UNIVERSITY DOES NOT RECORD ITS COLLECTION IN THE FINANCIAL STATEMENTS. THE UNIVERSITY OWNS NUMEROUS PIECES OF FINE ART, MAINLY FROM PROMINENT ALUMNAE AND FACULTY. THE UNIVERSITY HAS MADE A COMMITMENT TO PRESERVE THE ARCHIVES AND USES THEM AS A RESOURCE FOR STUDENTS AT THE COLLEGE. PART V, LINE 4: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR UNIVERSITY STUDENTS' AWARDS AND SCHOLARSHIPS TO HELP OFFSET THE COST OF TUITION. PART X, LINE 2: THE UNIVERSITY FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: STUDENT SCHOLARSHIPS -34,728,174. PAA ASSET TRANSFER 8,536,806. LOSS ON REFINANCING OF DEBT -993,167. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -145,081. RENTAL EXPENSES -65,360. FUNDRAISING EXPENSES -62,889. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 145,081. RENTAL EXPENSES 65,360. FUNDRAISING EXPENSES 62,889. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT SCHOLARSHIPS 34,728,174. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY'S RACIAL NONDISCRIMINATION POLICY IS INCLUDED ON THE APPLICATION FOR ADMISSION, AND IN OTHER IMPORTANT OFFICIAL UNIVERSITY PUBLICATIONS, MOST IMPORTANTLY THE UNIVERSITY COURSE CATALOG. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES FEDERAL AND STATE FUNDING, INCLUDING, BUT NOT LIMITED TO, PELL GRANTS, SEOG GRANTS, FAMILY EDUCATION LOANS, AND WORK-STUDY PROGRAM. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 2601276 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES EDUCATIONAL-STUDY ABROAD 137150 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EDUCATIONAL-STUDY ABROAD 103145 0 0 0 0 0 0 2841571 0 2841571 FINANCIAL AID EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 12 43669 REDUCTION OF TUITION FINANCIAL AID EAST ASIA AND THE PACIFIC 3 30492 REDUCTION OF TUITION 0 0 1 0 1 0 SCHEDULE F, PART IV, LINES 3 AND 5: THE ORGANIZATION HAS OWNERSHIP INTERESTS IN CERTAIN FOREIGN CORPORATIONS AND PARTNERSHIPS, HOWEVER, NO OWNERSHIP INTERESTS EXCEEDED THE THRESHOLD FOR REQUIRING THE FILING OF FORMS 5471 OR 8865. PERFORMANACE UNLEASHED 448865 428935 19930 23252 200 39437 448865 428935 19930 23252 200 39437 62889 -42959 1 FLEISHER ART MEMORIAL 719 CATHARINE ST PHILADELPHIA PA 19147 232249360 501(C)(3) 165500 ARTS AND CULTURAL PROJECTS NICHOLE CANUSO DANCE COMPANY 1413 MOORE STREET PHILADELPHIA PA 19145 233078345 501(C)(3) 7200 ARTS AND CULTURAL PROJECTS THE WILMA THEATER 265 SOUTH BROAD STREET PHILADELPHIA PA 19107 237425668 501(C)(3) 56000 ARTS AND CULTURAL PROJECTS AL-BUSTAN SEEDS OF CULTURE 526 SOUTH 46TH STREET PHILADELPHIA PA 19143 030502955 501(C)(3) 98064 ARTS AND CULTURAL PROJECTS PIG IRON THEATRE COMPANY 1417 N 2ND STREET PHILADELPHIA PA 19122 133874192 501(C)(3) 118000 ARTS AND CULTURAL PROJECTS THE CROSSING 8855 GERMANTOWN AVE PHILADELPHIA PA 19118 205646257 501(C)(3) 216000 ARTS AND CULTURAL PROJECTS VILLAGE OF ARTS & HUMANITIES 2544 GERMANTOWN AVENUE PHILADELPHIA PA 19113 223045318 501(C)(3) 33000 ARTS AND CULTURAL PROJECTS PHILADELPHIA CHAMBER MUSIC SOCIETY 1528 WALNUT STREET SUITE 301 PHILADELPHIA PA 19102 223059283 501(C)(3) 25164 ARTS AND CULTURAL PROJECTS PENN HORTICULTURAL SOCIETY 100 N 20TH STREET 5TH FLOOR PHILADELPHIA PA 19103 231352265 501(C)(3) 162000 ARTS AND CULTURAL PROJECTS ZOOLOGICAL SOCIETY OF PHILADELPHIA 3400 WEST GIRARD AVE PHILADELPHIA PA 19104 231352298 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS HISTORICAL SOCIETY OF PENNSYLVANIA 1300 LOCUST STREET PHILADELPHIA PA 19107 231352322 501(C)(3) 258174 ARTS AND CULTURAL PROJECTS ARCADIA UNIVERSITY ART GALLERY 450 S EASTON ROAD GLENSIDE PA 19038 231352620 501(C)(3) 7850 ARTS AND CULTURAL PROJECTS BRYN MAWR COLLEGE PERFORMING ARTS SERIES 101 N MERION AVE BRYN MAWR PA 19010 231352621 501(C)(3) 223560 ARTS AND CULTURAL PROJECTS DREXEL UNIVERSITY 3201 ARCH STREETSUITE 420 PHILADELPHIA PA 19104 231352630 501(C)(3) 162000 ARTS AND CULTURAL PROJECTS THOMAS JEFFERSON UNIVERSITY 125 S 9TH STREET SUITE 600 PHILADELPHIA PA 191075125 231352651 501(C)(3) 162000 ARTS AND CULTURAL PROJECTS COLLEGE OF PHYSICIANS 19 S 22ND STREET PHILADELPHIA PA 19103 231352670 501(C)(3) 7200 ARTS AND CULTURAL PROJECTS SETTLEMENT MUSIC SCHOOL PO BOX 63966 PHILADELPHIA PA 19147 231352676 501(C)(3) 250000 ARTS AND CULTURAL PROJECTS SWARTHMORE COLLEGE 500 COLLEGE AVENUE SWARTHMORE PA 19081 231352683 501(C)(3) 324000 ARTS AND CULTURAL PROJECTS TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3260 SOUTH STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 500168 ARTS AND CULTURAL PROJECTS CHRIST CHURCH PRESERVATION TRUST 20 NORTH AMERICAN STREET PHILADELPHIA PA 19106 231365220 501(C)(3) 318600 ARTS AND CULTURAL PROJECTS PHILADELPHIA MUSEUM OF ART PO BOX 7646 PHILADELPHIA PA 191017646 231365388 501(C)(3) 218000 ARTS AND CULTURAL PROJECTS TEMPLE UNIVERSITY 1515 MARKET STREET PHILADELPHIA PA 19102 231365971 501(C)(3) 570600 ARTS AND CULTURAL PROJECTS ASSOCIATION FOR PUBLIC ART 1528 WALNUT STREET SUITE 1000 PHILADELPHIA PA 19102 231367631 501(C)(3) 198000 ARTS AND CULTURAL PROJECTS THE FRANKLIN INSTITUTE 222 NORTH 20TH STREET PHILADELPHIA PA 19103 231370501 501(C)(3) 550000 ARTS AND CULTURAL PROJECTS ROSENBACH MUSEUM AND LIBRARY 2008-2010 DELANCEY PLACE PHILADELPHIA PA 19103 231425055 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS WHYY INC 150 NORTH 6TH STREET PHILADELPHIA PA 19106 231438083 501(C)(3) 144000 ARTS AND CULTURAL PROJECTS INDEPENDENCE SEAPORT MUSEUM 211 S COLUMBUS BOULEVARD PHILADELPHIA PA 19106 231584971 501(C)(3) 64800 ARTS AND CULTURAL PROJECTS CURTIS INSTITUTE OF MUSIC 1726 LOCUST STREET PHILADELPHIA PA 19103 231585611 501(C)(3) 250000 ARTS AND CULTURAL PROJECTS UNIVERSITY OF THE ARTS 320 SOUTH BROAD PHILADELPHIA PA 19102 231639911 501(C)(3) 331617 ARTS AND CULTURAL PROJECTS AFRICAN AMERICAN MUSEUM IN PHILADELPHIA 701 ARCH STREET PHILADELPHIA PA 19106 231941617 501(C)(3) 64800 ARTS AND CULTURAL PROJECTS PAINTED BRIDE ART CENTER 230 VINE STREET PHILADELPHIA PA 19106 231946391 501(C)(3) 20000 ARTS AND CULTURAL PROJECTS PENNSYLVANIA HUMANITIES COUNCIL 325 CHESTNUT STREET SUITE 715 PHILADELPHIA PA 19106 232007911 501(C)(3) 155250 ARTS AND CULTURAL PROJECTS FABRIC WORKSHOP AND MUSEUM 1214 ARCH STREET PHILADELPHIA PA 19107 232018929 501(C)(3) 174000 ARTS AND CULTURAL PROJECTS PRESERVATION ALLIANCE FOR GREATER PHILADELPHIA 1608 WALNUT STREET SUITE 804 PHILADELPHIA PA 19103 232106589 501(C)(3) 32400 ARTS AND CULTURAL PROJECTS PLEASE TOUCH MUSEUM 4231 AVENUE OF THE REPUBLIC PHILADELPHIA PA 19131 232109376 501(C)(3) 324000 ARTS AND CULTURAL PROJECTS VOLOSHKY UKRAINIAN DANCE ENSEM 700 CEDAR ROAD JENKINTOWN PA 19046 232174452 501(C)(3) 64800 ARTS AND CULTURAL PROJECTS FUND FOR PHILADELPHIA INC ROOM 708 CITY HALL PHILADELPHIA PA 19107 232174863 501(C)(3) 7200 ARTS AND CULTURAL PROJECTS CLIVEDEN OF THE NATIONAL TRUST 6401 GERMANTOWN AVENUE PHILADELPHIA PA 19144 232232675 501(C)(3) 34030 ARTS AND CULTURAL PROJECTS HISTORIC GERMANTOWN PRESERVED 5501 GERMANTOWN AVENUE PHILADELPHIA PA 19144 232459676 501(C)(3) 15720 ARTS AND CULTURAL PROJECTS JAMES A MICHENER ART MUSEUM 138 S PINE STREET DOYLESTOWN PA 18901 232471583 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS ORCHESTRA 2001 INC 1427 SPRUCE ST SUITE 1F PHILADELPHIA PA 19102 232545727 501(C)(3) 105840 ARTS AND CULTURAL PROJECTS PARTNERS FOR SACRED PLACES 1700 SANSOM STREET 10TH FLOOR PHILADELPHIA PA 19103 232560361 501(C)(3) 324000 ARTS AND CULTURAL PROJECTS PHILADELPHIA FOLKLORE PROJECT 735 S 50TH STREET PHILADELPHIA PA 19143 232568080 501(C)(3) 86400 ARTS AND CULTURAL PROJECTS ASIAN ARTS INITIATIVE 1219 VINE STREET PHILADELPHIA PA 19107 232827657 501(C)(3) 324000 ARTS AND CULTURAL PROJECTS KIMMEL CENTER INC 1500 WALNUT STREET 17TH FLOOR PHILADELPHIA PA 19102 232865855 501(C)(3) 324000 ARTS AND CULTURAL PROJECTS PHILADELPHIA MURAL ARTS ADVOCATES 1729 MT VERNON STREET PHILADELPHIA PA 19130 232876470 501(C)(3) 234000 ARTS AND CULTURAL PROJECTS PHILADELPHIA FRINGEARTS (GRANTEE) 140 N COLUMBUS BLVD PHILADELPHIA PA 19106 232936188 501(C)(3) 316440 ARTS AND CULTURAL PROJECTS TEMPESTA DI MARE 1034 CARPENTER STREET PHILADELPHIA PA 19147 233013869 501(C)(3) 23400 ARTS AND CULTURAL PROJECTS NEW PARADISE LABORATORIES 1325 N RANDOLPH STREET SUITE B PHILADELPHIA PA 19122 233023941 501(C)(3) 12480 ARTS AND CULTURAL PROJECTS THE BARNES FOUNDATION 2025 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19130 236000149 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS MENDELSSOHN CLUB OF PHILADELPHIA PO BOX 59522 PHILADELPHIA PA 19102 237121950 501(C)(3) 7200 ARTS AND CULTURAL PROJECTS PEOPLE'S LIGHT & THEATRE CO 39 CONESTOGA ROAD MALVERN PA 19355 237313407 501(C)(3) 368000 ARTS AND CULTURAL PROJECTS THE CLAY STUDIO 137-139 N 2ND STREET PHILADELPHIA PA 19106 237380408 501(C)(3) 64800 ARTS AND CULTURAL PROJECTS SOUTH ASIAN AMERICAN DIGITAL ARCHIVE 1315 WALNUT STREET SUITE 320 PHILADELPHIA PA 19107 263001212 501(C)(3) 7200 ARTS AND CULTURAL PROJECTS PHILADELPHIA PHOTO ARTS CENTER 1400 N AMERICAN STREET103 PHILADELPHIA PA 19122 263413554 501(C)(3) 324000 ARTS AND CULTURAL PROJECTS PRISM QUARTET INC 257 W HARVEY STREET PHILADELPHIA PA 19144 264210673 501(C)(3) 41100 ARTS AND CULTURAL PROJECTS RAIR INC 7333 MILNOR STREET PHILADELPHIA PA 19136 272857282 501(C)(3) 64800 ARTS AND CULTURAL PROJECTS EASTERN STATE PENITENTIARY 2027 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 311627155 501(C)(3) 160434 ARTS AND CULTURAL PROJECTS ARS NOVA WORKSHOP INC 3909 WARREN STREET PHILADELPHIA PA 19104 383714248 501(C)(3) 82080 ARTS AND CULTURAL PROJECTS TINY DYNAMITE 7060 GREENHILL ROAD PHILADELPHIA PA 19151 454035025 501(C)(3) 7200 ARTS AND CULTURAL PROJECTS BOWERBIRD 252 SOUTH SAINT BERNARD STREET PHILADELPHIA PA 19139 562629725 501(C)(3) 99580 ARTS AND CULTURAL PROJECTS KUN-YANG LINDANCERS 1316 S 9TH STREET PHILADELPHIA PA 19147 701004429 501(C)(3) 180000 ARTS AND CULTURAL PROJECTS JAZZ BRIDGE PROJECT INC 3008 LIMEKILN PIKE GLENSIDE PA 19038 760820953 501(C)(3) 7200 ARTS AND CULTURAL PROJECTS INTERCULTURAL JOURNEYS THE FIRE WORKS 701 S 50TH STREET THIRD FLOOR PHILADELPHIA PA 19143 820550761 501(C)(3) 43524 ARTS AND CULTURAL PROJECTS FUND FOR THE WATER WORKS 640 WATER WORKS DRIVE PHILADELPHIA PA 19130 911882472 501(C)(3) 36000 ARTS AND CULTURAL PROJECTS EGO PO INC 1219 VINE STREETSTUDIO E PHILADELPHIA PA 19107 943175464 501(C)(3) 55140 ARTS AND CULTURAL PROJECTS PHILADELPHIA CHAMBER MUSIC SOCIETY 1528 WALNUT STREET SUITE 301 PHILADELPHIA PA 19102 223059283 501(C)(3) 175000 ARTS AND CULTURAL PROJECTS 67 0 SCHOLARSHIP 168 674700 FINANCIAL AID 1914 33979313 GRANTS TO INDIVIDUALS 37 1420300 PART I, LINE 2: DISBURSEMENTS TO STUDENTS RECEIVING SCHOLARSHIPS & FINANCIAL AID ARE MADE IN ACCORDANCE WITH INSTITUTIONAL PROCEDURES TO ENSURE THAT THOSE RECEIVING AID ARE QUALIFYING RECIPIENTS. FEDERAL FINANCIAL AID AND/OR ASSISTANCE FROM GOVERNMENTAL AGENCIES IS DISTRIBUTED & MONITORED IN ACCORDANCE WITH FEDERALLY APPROVED NEED ANALYSIS CRITERIA OR OTHER AGENCY PROVIDED CRITERIA. THE USE OF GRANT FUNDS TO INDIVIDUALS ARE MONITORED THROUGH UNIQUE GENERAL LEDGER ACCOUNTS FOR EACH GRANT. EXPENDITURES FOR EACH GRANT ARE REVIEWED AND ANALYZED USING AD-HOC REPORTS TO ENSURE COMPLIANCE. GRANTS TO OTHER ORGANIZATIONS ARE ADJUDICATED BY A PANEL OF NATIONAL EXPERTS USING THE FOLLOWING CRITERIA TO EVALUATE GRANT APPLICATIONS: EXCELLENCE, ABILITY TO IMPLEMENT PROJECT, AND PROJECT IMPACT. THESE CRITERIA INSURE THAT THE FUNDING ALIGNS WITH THE GRANT-MAKING GOAL OF SUPPORTING THE PHILADELPHIA REGION'S MOST TALENTED ARTISTS AND HIGH-PERFORMING CULTURAL ORGANIZATIONS. THE USE OF GRANT FUNDS TO ORGANIZATIONS ARE MONITORED THROUGH UNIQUE GENERAL LEDGER ACCOUNTS FOR EACH GRANT. EXPENDITURES FOR EACH GRANT ACCOUNT ARE REVIEWED AND ANALYZED USING AD-HOC REPORTS TO ENSURE COMPLIANCE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DAVID YAGER PRESIDENT & CEO 444818 0 0 0 60000 0 18225 0 15409 0 538452 0 0 0 STEPHEN LIGHTCAP EDD VP OF FINANCE & ADMINISTRATION 248845 0 0 0 0 0 17577 0 58068 0 324490 0 0 0 PATRICIA KUCKER PROVOST (RESIGNED APRIL '18) 225258 0 0 0 0 0 15188 0 815 0 241261 0 0 0 PAULA MARINCOLA EXECUTIVE DIRECTOR 260055 0 0 0 0 0 21997 0 7529 0 289581 0 0 0 MARC DICCIANI DEAN, COLLEGE OF PERFORMING ARTS 150522 0 0 0 0 0 10190 0 27559 0 188271 0 0 0 RICHARD LONGO VP OF ENROLLMENT 163146 0 0 0 0 0 11895 0 16586 0 191627 0 0 0 MARK CAMPBELL DEAN, COLL. ART, MEDIA & DESIGN 145413 0 0 0 0 0 9983 0 7287 0 162683 0 0 0 MELISSA FRANKLIN DIRECTOR 148534 0 0 0 0 0 13779 0 11907 0 174220 0 0 0 WILLIAM ADAIR DIRECTOR 144620 0 0 0 0 0 13104 0 7235 0 164959 0 0 0 WILLIAM BISSELL DIRECTOR 148274 0 0 0 0 0 13349 0 7244 0 168867 0 0 0 PART I, LINE 1A AS A CONDITION OF EMPLOYMENT, THE PRESIDENT OF THE UNIVERSITY IS PROVIDED A HOUSING ALLOWANCE AS PART OF HIS COMPENSATION PACKAGE. THE ALLOWANCE IS INCLUDED IN TAXABLE INCOME. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 000071781 2017-12-28 51228015 REFINANCING OF PRIOR DEBT, BUILDING IMPROVEMENTS AND EQUIPMENT UPGRADES 0 0 0 A 51228015 1824725 775412 41659116 6968762 2020 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 PER IRS INSTRUCTIONS EMPLOYEE NAME PER IRS INSTRUCTIONS, EMPLOYEE NAMES WILL NOT BE REPORTED. 151918 EMPLOYEE TUITION TUITION REMISSION BENEFIT X 0 BOOKS/PUBS NOT RECORDED X 2 41535 NYSE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS ON LINE 9. PART I, LINE 33: THE UNIVERSITY RECEIVED CONTRIBUTIONS OF 1,911 BOOKS AND PUBLICATIONS. THE UNIVERSITY DOES NOT RECORD THE VALUE OF SUCH CONTRIBUTIONS IN ITS ACCOUNTING RECORDS. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP: GAIL KASS AND ELEANOR DAVIS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN EXTERNAL INDEPENDENT TAX ADVISOR PRIOR TO SUBMISSION TO THE BOARD OF TRUSTEES. THE BOARD'S GOVERNANCE COMMITTEE DESIGNATED THAT THE AUDIT COMMITTEE REVIEW THE FORM 990 PRIOR TO IT BEING SHARED WITH THE BOARD AND THEN FILED. THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND THEN SHARED WITH THE BOARD OF TRUSTEES BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY ANNUALLY REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO SUBMIT CONFLICT OF INTEREST STATEMENTS. THE VP FOR FINANCE AND ADMINISTRATION IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH AND REVIEW OF ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD'S GOVERNANCE COMMITTEE. THESE INDIVIDUALS ARE ALSO REQUIRED TO REPORT CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR REVIEWS AND APPROVAL OF COMPENSATION FOR THE PRESIDENT. THIS COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS. THE ORGANIZATION USES A SALARY SURVEY/STUDY OF COMPARABLE ORGANIZATIONS TO AID IN DETERMINING THE REASONABLENESS OF COMPENSATION FOR THE PRESIDENT AND ALL OFFICERS. DECISIONS CONCERNING COMPENSATION ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PAA ASSET TRANSFER 8,536,806. LOSS ON REFINANCING OF DEBT -993,167. VIOLA FOULKE TRUST C/O BRYN MAWR TRUST CO 1 E CHOCOLAT HERSHEY PA 17033 236964516 TO PROVIDE SUPPORT TO THE UNIVERSITY OF THE ARTS PA 501(C)(3) PF N/A 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLA FOULKE TRUST F 79967 COST