2012-06-20T14:45:53-05:00 2011-09-30 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2010-10-01 232048721 PUBLICPRIVATE VENTURES PUBL 2155574400 2000 MARKET STREET NO 550 PHILADELPHIA PA 19103 OFFICER 2155574400 2012-06-13 1 KEVIN MCGINN 2154414600 2010 2016-02-24 21:20:13Z NADYA K SHMAVONIAN 2000 MARKET STREET SUITE 550 PHILADELPHIA PA 19103 16375636 0 X WWW.PPV.ORG X 1977 PA P/PV PARTNERS WITH ORGANIZATIONS TO IMPROVE THEIR EFFECTIVENESS IN HELPING YOUNG PEOPLE FROM HIGH POVERTY COMMUNITIES SUCCESSFULLY TRANSITION TO ADULTHOOD. 13 12 147 0 0 0 10036935 13652167 2641 0 158966 142145 -279 3762 10198263 13798074 0 0 0 0 5362013 3697286 0 0 507385 8853517 13370309 14215530 17067595 -4017267 -3269521 11472680 8954341 1653012 2377541 9819668 6576800 P/PV PARTNERS WITH ORGANIZATIONS TO IMPROVE THEIR EFFECTIVENESS IN HELPING YOUNG PEOPLE FROM HIGH POVERTY COMMUNITIES SUCCESSFULLY TRANSITION TO ADULTHOOD. 0 0 11630733 PROGRAM EFFECTIVENESS: P/PV AIMS TO HELP PROGRAMS EMBRACE EFFECTIVE PROGRAM STRATEGIES AND TO ABANDON INEFFECTIVE ONES BY PROVIDING SELECTIVE TECHNICAL ASSISTANCE(PARTICULARLY AROUND THE USE OF DATA AND EVALUATION TO IMPROVE PROGRAM OUTCOMES); DESIGNING AND MANAGING SELECT DEMONSTRATION PROJECTS; AND FACILITATING IN-PERSON AND ONLINE WORKSHOPS, CONFERENCE AND LEADERSHIP ACADEMIES. 2646637 RESEARCH AND EVALUATION: P/PV WORKS IN CLOSE PARTNERSHIP WITH ORGANIZATIONS AND THEIR LEADERS, P/PV EVALUATES PROGRAMS AND CONDUCTS RESEARCH THAT LEADS TO BETTER SERVICES AND OUTCOMES. P/PV THEN SHARES THE FINDINGS AND LESSONS OF THIS WORK BY PUBLISHING ACCESSIBLE, RELEVANT REPORTS THAT CAN GUIDE PROGRAMS INVESTMENT AND CONTINUOUS IMPROVEMENT. 14277370 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 87 0 1 147 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY PA X THE ORGANIZATION 2155574400 2000 MARKET STREET NO 550 PHILADELPHIA PA 191033209 YVONNE CHAN 3.00 X 0 0 0 ROBERT LALONDE 3.00 X 0 0 0 JOHN A MAYER JR 3.00 X 0 0 0 MATTHEW T MCGUIRE 3.00 X 0 0 0 ANNE HODGES MORGAN 3.00 X 0 0 0 SIOBHAN OPPENHEIMER-NICOLAU 3.00 X 0 0 0 MARION PINES 3.00 X 0 0 0 CLAYTON S ROSE 3.00 X 0 0 0 CATHERINE STRATTON 3.00 X 0 0 0 SUDHIR VENKARESH 3.00 X 0 0 0 WILLIAM JULIUS WILSON 3.00 X 0 0 0 JOHN J DILULIO JR 3.00 X 0 0 0 GERI SUMMERVILLE 37.50 X 200641 0 32257 SHEILA MAGUIRE 37.50 X 180741 0 43414 CHELSEA FARLEY 37.50 X 132272 0 35157 M RENATA COBBS-FLETCHER 37.50 X 132136 0 32456 WENDY MCCLANAHAN 37.50 X 155449 0 39721 NADYA SHMAVONIAN 37.50 X 271533 0 37993 AMY ARBRETON 37.50 X 136504 0 35942 CAROL CLYMER 37.50 X 121126 0 25375 JENNIFER STAVRAKOS 37.50 X 97844 0 15626 W WILSON GOODE 37.50 X 103455 0 9689 CALVIN HALL 37.50 X 114090 0 13860 MARTHA MILES 37.50 X 108738 0 10727 1656685 0 316591 12 0 1 0 DARE MIGHTY THINGS 1000 MARKET STREET BUILDING ONE S PORTSMOUTH NH 03801 PROJECT MANAGEMENT AND TECHNICAL ASSISTA 339584 YOUR PART-TIME CONTROLLER PO BOX 3252 CHERRY HILL NJ 08003 ACCOUNTING 148645 TEMPLE UNIVERSITY PO BOX 824242 PHILADELPHIA PA 19182 RESEARCH DATA COLLECTION 131659 CTN SOLUTIONS 350 SENTRY PARKWAY BUILDING 620 S BLUE BELL PA 19422 RESEARCH DATA COLLECTION 121861 MINDSHIFT TECHNOLOGIES PO BOX 200105 PITTSBURGH PA 15251 INFORMATION TECHNOLOGY 106301 5 8797675 4854492 13652167 124381 124381 46655 62207 -15552 -15552 -15552 2533119 2515355 17764 17764 17764 PUBLICATION INCOME 511120 11899 11899 MISCELLANEOUS INCOME 900099 7415 7415 19314 13798074 14111 0 131796 961747 605440 261013 95294 2015957 1269087 547121 199749 185938 117052 50463 18423 270606 170352 73441 26813 263038 165588 71387 26063 52272 52272 56804 56804 2895057 1938346 906386 50325 362525 323994 8898 29633 731031 690886 15969 24176 304557 192848 97425 14284 169375 149584 19591 200 102627 102627 52781 51896 425 460 SITE GRANTS 7846997 7846997 OTHER 357082 345777 11305 TELEPHONE EXPENSE 209910 195370 6982 7558 PRINTING & PUBLICATIONS 123144 113973 9171 EQUIPMENT RENTAL 106147 100180 2865 3102 17067595 14277370 2282840 507385 1000 1000 174302 388957 5475704 3878226 92322 110246 1711187 1419180 381745 292007 5347607 4283905 11472680 8954341 1538593 1477220 114419 900321 1653012 2377541 X 4288363 2549528 5531305 4027272 9819668 6576800 11472680 8954341 X -3269521 26653 X X 0 1 1 X 1 1 X 14243818 9246754 9604382 10036935 13652167 56784056 14243818 9246754 9604382 10036935 13652167 56784056 15741827 41042229 424361 388815 255503 193598 171036 1433313 2726 15586 26580 16477 7415 68784 58286153 328592 0.70420 0.71180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351640 199037 152603 1008601 966920 41681 350946 253223 97723 292007 CERTIFICATES OF DEPOSIT 207264 F MUTUAL FUNDS 4076641 F 4283905 13798074 17067595 -3269521 26653 26653 -3242868 13718136 26653 62207 88860 13629276 168798 168798 13798074 17129802 62207 62207 17067595 0 17067595 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: P/PV FILES FEDERAL FORM 990. P/PV BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR TAX POSITION. BASED ON P/PV'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE, P/PV DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES: - 62,207 PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME: - 124,381 REALIZED GAIN ON INVESTMENTS: - 17,764 NET UNREALIZED GAIN ON INVESTMENTS: - 26,653 PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES: 62,207 1 X X 1 0 0 0 0 0 0 0 0 GERI SUMMERVILLE 183564 0 17077 0 0 0 14364 0 17893 0 232898 0 0 0 SHEILA MAGUIRE 155741 0 25000 0 0 0 20477 0 22937 0 224155 0 0 0 CHELSEA FARLEY 132272 0 0 0 0 0 13358 0 21799 0 167429 0 0 0 M RENATA COBBS-FLETCHER 112136 0 20000 0 0 0 14995 0 17461 0 164592 0 0 0 WENDY MCCLANAHAN 130449 0 25000 0 0 0 16921 0 22800 0 195170 0 0 0 NADYA SHMAVONIAN 246533 0 25000 0 0 0 15007 0 22986 0 309526 0 0 0 AMY ARBRETON 136504 0 0 0 0 0 14660 0 21282 0 172446 0 0 0 PART I, LINE 4A GERI SUMMERVILLE $69,808 CALVIN HALL $42,500 FORM 990, PART VI, SECTION B, LINE 11 A DETAILED REVIEW IS PERFORMED BY THE CONTROLLER OF THE ORGANIZATION. THE FORM 990 IS THEN REVIEWED BY THE FINANCE & ADMINISTRATION COMMITTEE. THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS ANNUALLY. THE BOARD CHAIR DISTRIBUTES THE CONFLICT OF INTEREST FORMS AND THESE FORMS ARE RETURN TO THE BOARD SECRETARY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS IS DETERMINED USING DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS DATA IS PRESENTED TO THE BOARD, REVIEWED, AND REQUIRES APPROVAL. THE DELIBERATIONS AND DECISIONS OF THE COMPENSATION AGREEMENT ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 26,653. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.