Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015
BCheck if applicable:
CName of organization
FUND FOR PHILADELPHIA
 
 
Doing business as
THE MAYOR'S FUND FOR PHILA INC
 
Number and street (or P.O. box if mail is not delivered to street address)
CITY HALL NO 708
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PHILADELPHIA, PA19107
D Employer identification number

23-2174863
E Telephone number

G Gross receipts $ 14,855,570
F Name and address of principal officer:
ASHLEY DEL BIANCO
CITY HALL NO 708
PHILADELPHIA,PA19107
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.MAYORSFUNDPHILA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1981
M State of legal domicile: PA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 9
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 9
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 8
6 Total number of volunteers (estimate if necessary) ............. 6 10
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 129,826
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 94,167
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 7,906,237 8,455,748
9 Program service revenue (Part VIII, line 2g) ......... 4,189,772 6,377,318
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 41 108
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 31,770 22,396
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 12,127,820 14,855,570
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,056,060 1,490,563
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 277,178 470,909
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 6,245,393 10,930,589
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 7,578,631 12,892,061
19 Revenue less expenses. Subtract line 18 from line 12....... 4,549,189 1,963,509
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 15,511,436 19,369,820
21 Total liabilities (Part X, line 26)............. 5,455,527 7,350,402
22 Net assets or fund balances. Subtract line 21 from line 20..... 10,055,909 12,019,418
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 2,751,819 including grants of $ 26,207 ) (Revenue $ 3,744,978 )
THE PHILADELPHIA MARATHON IS PRODUCED AND WHOLLY OPERATED BY THE CITY OF PHILADELPHIA. EACH YEAR, THROUGH A FULL WEEKEND SCHEDULE OF EVENTS, PHILADELPHIA CELEBRATES THE INTERNATIONAL RUNNING COMMUNITY BY HOSTING THE MARATHON AND ITS ASSOCIATED RACES (AN EXPOSITION AND HALF MARATHON). ANNUAL PARTICIPATION TOTALS 31,000 IN RECENT YEARS.OF THE $3,568,887 OF MARATHON EXPENSES INCURRED IN 2015, $198,870 WAS DIRECTED TOWARD DISCRETIONARY GRANTS AND $618,197 WAS DIRECTED TO SUPPORT OTHER MAYORAL PROGRAMS AND INITIATIVES. OF THE $2,143,249 OF MARATHON EXPENSES INCURRED IN 2014, $181,111 WAS DIRECTED TO DISCRETIONARY GRANTS TO SUPPORT MAYORAL PRIORITIES. SUCH ALLOCATIONS WERE MADE AT THE DISCRETION OF THE BOARD CHAIR.
4b (Code:   ) (Expenses $ 4,862,827 including grants of $ 360,632 ) (Revenue $ 2,478,184 )
THE INDEGO BIKE SHARE PROGRAM, WHICH LAUNCHED IN 2015, IS A PARTNERSHIP AMONG THE CITY OF PHILADELPHIA, LOCAL AND NATIONAL FUNDERS, AND COMMUNITY ORGANIZATIONS WHO COLLECTIVELY MANAGE, MAINTAIN AND PROVIDE OUTREACH AND TRAINING SERVICES TO DIVERSE COMMUNITIES ACROSS THE CITY. PHILADELPHIA'S BIKE SHARE SYSTEM IS UNIQUE IN ITS FOCUS ON BUILDING EQUITABLE TRANSPORTATION ACCESS AND USAGE IN TRADITIONALLY UNDERSERVED NEIGHBORHOODS THROUGH THE BETTER BIKESHARE PARTNERSHIP, A COLLABORATION SUPPORTED BY AN MULTIYEAR GRANT FROM JPB FOUNDATION. THE EQUITABLE TRANSPORTATION STRATEGIES INCLUDE DIRECT AND ONGOING COMMUNITY ENGAGEMENT, COMMUNICATIONS AND CAPACITY BUILDING WITH AND WITHIN DIVERSE COMMUNITIES TO BUILD A SYSTEM THAT REACHES AND SERVES ALL OF PHILADELPHIA'S RESIDENTS WITH A HEALTHY, AFFORDABLE AND CONVENIENT TRANSPORTATION NETWORK.
4c (Code:   ) (Expenses $ 817,067 including grants of $ 190,445 ) (Revenue $   )
THE CITY REPRESENTATIVE, WHO IS ALSO THE FUND'S BOARD CHAIR APPROVED CERTAIN EXPENDITURES DURING 2015 TO FUND VARIOUS CITY PROGRAMS AND SPECIAL EVENTS ON BEHALF OF THE CITY. THESE EXPENDITURES INCLUDED - TRAVEL FOR THE MAYOR TO ATTEND A CONFERENCE, TRAVEL TO ROME FOR VARIOUS CITY OFFICIALS TO MEET WITH THE POPE WITH REGARDS TO THE PAPAL VISIT DURING 2015, HOTEL FACILITIES FOR CITY OFFICIALS, RESPONSIBLE FOR SECURITY AND VARIOUS HOSTING DUTIES, DURING THE PAPAL VISIT AND TRANSPORTATION FOR VARIOUS YOUTH WITHIN THE CITY TO ATTEND A LEADERSHIP CONFERENCE, A SPONSORSHIP PAYMENT TO FORBES MEDIA IN CONNECTION WITH AN UNDER 30 SUMMIT HELD DURING 2015.
(Code:   ) (Expenses $ 92,314 including grants of $   ) (Revenue $   )
10K SMALL BUSINESSES - GOLDMAN SACHS
(Code:   ) (Expenses $ 18,000 including grants of $   ) (Revenue $   )
A GATHERING OF LEADERS
(Code:   ) (Expenses $ 1,000 including grants of $   ) (Revenue $   )
ADULT LITERACY
(Code:   ) (Expenses $ 727 including grants of $   ) (Revenue $   )
ANTI-GRAFFITI NETWORK
(Code:   ) (Expenses $ 8,082 including grants of $ 2,400 ) (Revenue $   )
ART IN CITY HALL
(Code:   ) (Expenses $ 7,203 including grants of $   ) (Revenue $   )
BADGES OF HONOR
(Code:   ) (Expenses $ 15,726 including grants of $   ) (Revenue $   )
CEO - BENEFITS ACCESS
(Code:   ) (Expenses $ 5,769 including grants of $   ) (Revenue $   )
CEO - FORMERLY MOCS
(Code:   ) (Expenses $ 30,000 including grants of $ 30,000 ) (Revenue $   )
CEO ID PHILIY
(Code:   ) (Expenses $ 57,000 including grants of $ 53,250 ) (Revenue $   )
CEO - MEALS AND MORE
(Code:   ) (Expenses $ 144,596 including grants of $   ) (Revenue $   )
CEO - PARENTAL ENGAGEMENT
(Code:   ) (Expenses $ 49,792 including grants of $   ) (Revenue $   )
CEO - SOCIAL SOLUTIONS
(Code:   ) (Expenses $ 2,224 including grants of $   ) (Revenue $   )
CEO UNITING TO FIGHT POVERTY SUMMIT
(Code:   ) (Expenses $ 108,545 including grants of $   ) (Revenue $   )
CITIES UNITED
(Code:   ) (Expenses $ 454 including grants of $   ) (Revenue $   )
CITY PUBLIC HEALTH FAIRS
(Code:   ) (Expenses $ 14,021 including grants of $   ) (Revenue $   )
CITYWIDE CLEAN UP
(Code:   ) (Expenses $ 74,414 including grants of $   ) (Revenue $   )
CIVIC ENGAGEMENT VOLUNTEERS
(Code:   ) (Expenses $ 66,186 including grants of $   ) (Revenue $   )
COLLEGE ACCESS
(Code:   ) (Expenses $ 81,493 including grants of $   ) (Revenue $   )
COLLEGE AND CAREER READINESS
(Code:   ) (Expenses $ 9,524 including grants of $   ) (Revenue $   )
CONCRETE TO FOREST
(Code:   ) (Expenses $ 41,708 including grants of $   ) (Revenue $   )
CPI PROGRAM EXPANSION
(Code:   ) (Expenses $ 2,343 including grants of $   ) (Revenue $ 1,750 )
DHC#1 STD TRAINING
(Code:   ) (Expenses $ 16,221 including grants of $ 11,058 ) (Revenue $   )
DILWORTH AWARDS
(Code:   ) (Expenses $ 1,113 including grants of $   ) (Revenue $   )
DOLLARWISE INNOVATION
(Code:   ) (Expenses $ 145,355 including grants of $   ) (Revenue $   )
EARLY CHILDHOOD
(Code:   ) (Expenses $ 250,300 including grants of $   ) (Revenue $   )
EAST WEST PARK
(Code:   ) (Expenses $ 2,000 including grants of $   ) (Revenue $   )
EBOLA RESPONSE EFFORT
(Code:   ) (Expenses $ 4,567 including grants of $   ) (Revenue $   )
EMPOWERMENT ZONE CATERING AND PROFESSIONAL SERVICES
(Code:   ) (Expenses $ 900 including grants of $   ) (Revenue $   )
FINANCIAL EMPOWERMENT
(Code:   ) (Expenses $ 23,750 including grants of $   ) (Revenue $   )
FOOD ACCESS COLLABORATIVE
(Code:   ) (Expenses $ 39,026 including grants of $   ) (Revenue $   )
FOOD POLICY ADVISORY COUNCIL
(Code:   ) (Expenses $ 5,474 including grants of $   ) (Revenue $   )
FOSTER GRANDPARENTS
(Code:   ) (Expenses $ 10,640 including grants of $ 10,640 ) (Revenue $   )
FRIENDS OF KIVA
(Code:   ) (Expenses $ 7,278 including grants of $   ) (Revenue $   )
FUN SAFE PHILLY SUMMER
(Code:   ) (Expenses $ 17,439 including grants of $ 500 ) (Revenue $   )
GRADUATION COACHES
(Code:   ) (Expenses $ 21,000 including grants of $   ) (Revenue $   )
HEALTHY COMMUNITIES COORDINATOR
(Code:   ) (Expenses $ 30,164 including grants of $   ) (Revenue $   )
HOLIDAY PARTY
(Code:   ) (Expenses $ 95,455 including grants of $ 95,455 ) (Revenue $   )
INNOVATION FUND
(Code:   ) (Expenses $ 14,250 including grants of $ 14,250 ) (Revenue $   )
INVESTORS CIRCLE - KIVA
(Code:   ) (Expenses $ 56,596 including grants of $   ) (Revenue $   )
ITALIAN FESTIVITIES
(Code:   ) (Expenses $ 49,110 including grants of $   ) (Revenue $   )
JOE FRAZIER STATUE
(Code:   ) (Expenses $ 80,300 including grants of $   ) (Revenue $   )
KEYSPOTS
(Code:   ) (Expenses $ 56,217 including grants of $   ) (Revenue $   )
KIVA
(Code:   ) (Expenses $ 371 including grants of $   ) (Revenue $   )
MAYOR'S COMMISSION ON ASIAN AFFAIRS
(Code:   ) (Expenses $ 67,203 including grants of $   ) (Revenue $   )
MAYOR'S COMMISSION ON LITERACY
(Code:   ) (Expenses $ 11,000 including grants of $ 11,000 ) (Revenue $   )
MAYOR'S COMMISSION ON PEOPLE WITH DISABILITIES
(Code:   ) (Expenses $ 927 including grants of $   ) (Revenue $   )
MAYOR'S OFFICE FOR THE AGING
(Code:   ) (Expenses $ 8,126 including grants of $   ) (Revenue $ 9,950 )
MAYOR'S RECEPTION ROOM
(Code:   ) (Expenses $ 5,500 including grants of $ 5,500 ) (Revenue $   )
MED WEEK
(Code:   ) (Expenses $ 9,275 including grants of $   ) (Revenue $   )
MORTGAGE CRISIS
(Code:   ) (Expenses $ 29,674 including grants of $   ) (Revenue $   )
MY BROTHER'S KEEPER
(Code:   ) (Expenses $ 10,667 including grants of $   ) (Revenue $   )
NEIGHBORHOOD PARKS
(Code:   ) (Expenses $ 184,111 including grants of $ 69,090 ) (Revenue $   )
NORTH CENTRAL EMPOWERMENT ZONE
(Code:   ) (Expenses $ 14,400 including grants of $   ) (Revenue $   )
OACCE CIVIC PRACTIC
(Code:   ) (Expenses $ 6,042 including grants of $   ) (Revenue $   )
OACCE OFFICE RENOVATIONS
(Code:   ) (Expenses $ 20,087 including grants of $   ) (Revenue $   )
OFFICE OF EDUCATION GENERAL
(Code:   ) (Expenses $ 9,704 including grants of $   ) (Revenue $   )
OFFICE OF SUSTAINABILITY
(Code:   ) (Expenses $ 102,777 including grants of $   ) (Revenue $   )
OPERATION BROTHERLY LOVE CARNIVAL
(Code:   ) (Expenses $ 54,960 including grants of $   ) (Revenue $   )
OUT OF SCHOOL TIME
(Code:   ) (Expenses $ 4,750 including grants of $   ) (Revenue $   )
PARKS AND REC PERFORMING ARTS
(Code:   ) (Expenses $ 35,870 including grants of $   ) (Revenue $   )
PARKS AND REC PLANNING AND DEVELOPMENT
(Code:   ) (Expenses $ 43,352 including grants of $   ) (Revenue $   )
PARKWAY ACTIVATION PILOT PROJECT
(Code:   ) (Expenses $ 26,873 including grants of $   ) (Revenue $   )
PCHR AWARDS
(Code:   ) (Expenses $ 225 including grants of $   ) (Revenue $   )
PCPC GIS-MAPS
(Code:   ) (Expenses $ 58,154 including grants of $   ) (Revenue $   )
PERFORMANCE IN PUBLIC SPACES - OACCE
(Code:   ) (Expenses $ 41,231 including grants of $   ) (Revenue $ 31,075 )
PHASHION PHEST
(Code:   ) (Expenses $ 39,176 including grants of $   ) (Revenue $   )
PHILA 2035 IMPLEMENTATION / PERFORMANCE MEASURE
(Code:   ) (Expenses $ 92,555 including grants of $ 92,555 ) (Revenue $   )
PHILLY CHAMPIONS FUND
(Code:   ) (Expenses $ 101,497 including grants of $ 3,000 ) (Revenue $   )
PHILLY GOES TO COLLEGE
(Code:   ) (Expenses $ 4,290 including grants of $   ) (Revenue $   )
PHILLY PLAY
(Code:   ) (Expenses $ 3,959 including grants of $   ) (Revenue $   )
PHILLY RISING
(Code:   ) (Expenses $ 2,000 including grants of $ 2,000 ) (Revenue $   )
PHLASH BUS
(Code:   ) (Expenses $ 3,041 including grants of $   ) (Revenue $   )
POETRY
(Code:   ) (Expenses $ 95,525 including grants of $   ) (Revenue $   )
POWER CORP
(Code:   ) (Expenses $ 2,750 including grants of $   ) (Revenue $   )
PRINCE MUSIC THEATER
(Code:   ) (Expenses $ 45,000 including grants of $   ) (Revenue $   )
PROMISE ZONE ACTION PLAN & RESOURCE
(Code:   ) (Expenses $ 14,250 including grants of $ 14,250 ) (Revenue $   )
PROMISE ZONE MINI GRANT
(Code:   ) (Expenses $ 70,591 including grants of $ 1,000 ) (Revenue $   )
PUBLIC SAFETY
(Code:   ) (Expenses $   including grants of $   ) (Revenue $ 3,951 )
RECORDS DEPARTMENT
(Code:   ) (Expenses $ 9,369 including grants of $   ) (Revenue $   )
TOOLS FOR FINANCIAL CAPABILITY
(Code:   ) (Expenses $ 123,805 including grants of $   ) (Revenue $   )
URBAN WATERS INSTITUTE
(Code:   ) (Expenses $ 119,665 including grants of $   ) (Revenue $   )
US2020
(Code:   ) (Expenses $ 1,914 including grants of $   ) (Revenue $   )
WASHINGTON AVENUE ROADWAY AND STREETSCAPE
(Code:   ) (Expenses $ 60,000 including grants of $   ) (Revenue $   )
WEST PHILADELPHIA EMPOWERMENT ZONE
(Code:   ) (Expenses $ 75,000 including grants of $   ) (Revenue $   )
WORLD HERITAGE DESIGNATION
(Code:   ) (Expenses $ 535,441 including grants of $ 497,331 ) (Revenue $   )
AMERICAN STREET EMPOWERMENT ZONE
4d Other program services (Describe in Schedule O.)
(Expenses $ 3,903,383 including grants of $ 913,279 ) (Revenue $ 46,726 )
4e Total program service expensesMediumBullet12,335,096
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV ........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
261
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
8
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
9
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
9
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletASHLEY DEL BIANCOCITY HALL ROOM 708   PHILADELPHIA,PA19107 (215) 686-0321
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) SHEILA HESS......................................................................
CHAIR OF BOARD (CURRENT)
 1.00
.................
  		X   X       0 0 0
(2) ASHLEY DEL BIANCO......................................................................
EXECUTIVE DIRECTOR/SECRETARY
 8.00
.................
  		X   X       0 0 0
(3) JAZELLE JONES......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(4) COUNCILMAN BOBBY HENON......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(5) TUMAR ALEXANDER......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(6) JACKIE DUNN......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(7) ANDREW FRISHKOFF......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(8) DAVID STREIM......................................................................
TREASURER
 1.00
.................
  		X   X       0 0 0
(9) JEFF GUARACINO......................................................................
VICE CHAIR
 1.00
.................
  		X   X       0 0 0
(10) VAUGHN ROSS......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(11) SYLVIE GALLIER-HOWARD......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(12) DESIREE PETERKIN-BELL......................................................................
CHAIR OF BOARD (FORMER)
 1.00
.................
  		X           0 0 0
(13) RICH NEGRIN......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(14) ANNAN WALLACE ADAMS......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(15) MAMI HARA......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
(16) MAARI PORTER......................................................................
EXECUTIVE DIRECTOR (FORMER)
 1.00
.................
  		X           0 0 0
(17) ELKA BATTLE......................................................................
BOARD MEMBER
 1.00
.................
  		X           0 0 0
Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MARGARET HUGHES........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(19) MANNY LITRON........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0






















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 0 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
FORBESMEDIA LLC

499 WASHINGTON BLV
JERSEY CITY,NJ07310 		ADVERTISING FOR UNDER 30 SUMMIT 1,035,000
SOCIAL SOLUTIONS

425 WILLIAMS COURT STE 100
BALTIMORE,MD21220 		INFORMATION TECHNOLOGY 294,294
ANDROPOGON ASSOCIATES LTD

10 SHURS LANE
PHILADELPHIA,PA19127 		ARCHITECTURE AND ECOLOGICAL DEISGN 216,238
NORTH LIBERTY REALTY LLC

1344 NORTH AMERICAN STREET
PHILADELPHIA,PA19122 		ECONOMIC DEVELOPMENT 170,858
310 MASTER LLC

1314 N 4TH STREET
PHILADELPHIA,PA19123 		REDEVELOPMENT OF COMMERCIAL SPACE 135,000
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet6
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 8,455,748
g Noncash contributions included in lines 1a-1f:$  
h Total.Add lines 1a-1f.......MediumBullet 8,455,748
Program Service RevenueAmt Business Code
2a PHILADELPHIA MARATHON 900099 3,722,584 3,722,584    
b BIKE SHARE 900099 2,608,008 2,478,182 129,826  
c OTHER 900099 46,726 46,726    
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet 6,377,318
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 108     108
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss).....MediumBullet        
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a ADMINISTRATIVE FEES 900099 22,396 22,396    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 22,396
12 Total revenue. See Instructions......MediumBullet 14,855,570 6,269,888 129,826 108
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 1,395,259 1,395,259
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 95,304 95,304
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees ....        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 371,237 191,008 180,229  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 10,803 5,200 5,603  
9 Other employee benefits ....... 53,155 23,927 29,228  
10 Payroll taxes ........... 35,714 17,831 17,883  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 50,940   50,940  
c Accounting ........... 92,368   92,368  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 6,460,503 6,460,503    
12 Advertising and promotion .... 1,315,317 1,301,415 13,902  
13 Office expenses ....... 2,454,685 2,357,175 97,510  
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 113,070 113,070    
17 Travel ............ 310,977 309,784 1,193  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 42,657 40,377 2,280  
20 Interest ........... 35,000   35,000  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 333   333  
23 Insurance ... 11,863 3,000 8,863  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a UNREALTED BUSINESS INCO 20,607   20,607  
b DUES, MEMBERSHIPS, SUBS 12,871 12,814 57  
c TRAINING AND DEVELOPMEN 9,398 8,429 969  
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 12,892,061 12,335,096 556,965 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 14,886,304 2 18,525,936
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 305,421 4 133,087
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .... 177,000 7 14,658
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ......   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 5,900
b Less: accumulated depreciation 10b 333 0 10c 5,567
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 142,711 15 690,572
16 Total assets. Add lines 1 through 15 (must equal line 34)... 15,511,436 16 19,369,820
Liabilities 17 Accounts payable and accrued expenses ..... 1,173,965 17 1,975,896
18 Grants payable ...   18  
19 Deferred revenue ......... 0 19 1,058,066
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties .. 1,000,000 24 1,000,000
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 3,281,562 25 3,316,440
26 Total liabilities. Add lines 17 through 25.. 5,455,527 26 7,350,402
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 3,111,641 27 3,323,694
28 Temporarily restricted net assets ........... 6,944,268 28 8,695,724
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 10,055,909 33 12,019,418
34 Total liabilities and net assets/fund balances ........ 15,511,436 34 19,369,820
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
14,855,570
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
12,892,061
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,963,509
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
10,055,909
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
12,019,418
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
 
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
FUND FOR PHILADELPHIA
 
Employer identification number

23-2174863
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4


5
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10.  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 1,460,192 2,910,730 2,952,505 7,906,237 8,455,748 23,685,412
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 3,253,437 3,774,747 3,808,584 4,189,772 6,247,492 21,274,032
3 Gross receipts from activities that are not an unrelated trade or business under section 513...            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge.. 15,556 15,556 109,212 109,212 34,126 283,662
6 Total. Add lines 1 through 5. 4,729,185 6,701,033 6,870,301 12,205,221 14,737,366 45,243,106
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..           0
8 Public support. (Subtract line 7c from line 6.) 45,243,106
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
9 Amounts from line 6... 4,729,185 6,701,033 6,870,301 12,205,221 14,737,366 45,243,106
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 6,578 10,667   41 108 17,394
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 6,578 10,667   41 108 17,394
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.         35,659 35,659
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. 20,671 20,012 50,029 31,770 22,396 144,878
13 Total support. (Add lines 9, 10c, 11, and 12.).. 4,756,434 6,731,712 6,920,330 12,237,032 14,795,529 45,441,037
14
Section C. Computation of Public Support Percentage
15
15
99.560 %
16
16
99.510 %
Section D. Computation of Investment Income Percentage
17
17
0.040 %
18
18
0.090 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2015 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2015 		(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2016. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
FUND FOR PHILADELPHIA
 
Employer identification number

23-2174863
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
FUND FOR PHILADELPHIA
  		Employer identification number
23-2174863
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
FUND FOR PHILADELPHIA
  		Employer identification number

23-2174863
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
FUND FOR PHILADELPHIA
  		Employer identification number

23-2174863
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
FUND FOR PHILADELPHIA
 
Employer identification number

23-2174863
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ....    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
 
(ii) related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ...      
b Buildings        
c Leasehold improvements        
d Equipment ...   5,900 333 5,567
e Other ...        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 5,567
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c)Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
DUE TO AGENCIES 3,316,440
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 3,316,440
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  

Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D (Form 990) 2015


Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
FUND FOR PHILADELPHIA
 
Employer identification number
23-2174863
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) BLACKHAWKS ATHLETIC CLUB
15000 THERESA DRIVE
PHILADELPHIA,PA19115 		23-2835751 501(C)(3) 10,500       GENERAL SUPPORT
(2) FAIRHILL OWLS YOUTH ASSOCIATION
5953 BELDEN STREET
PHILADELPHIA,PA19149 		46-4905878 501(C)(3) 7,000       GENERAL SUPPORT
(3) ONALED ENTERPRISES
505 W TABOR RD
PHILADELPHIA,PA19120 		26-3945437 501(C)(3) 7,000       GENERAL SUPPORT
(4) PENNSYLVANIA ELITE AYF
4924 CONVENT LANE
PHILADELPHIA,PA19114 		45-1130019 501(C)(3) 7,000       GENERAL SUPPORT
(5) ROYALTY SUPREME ALL STARS
6602 N 7TH STREET
PHILADELPHIA,PA19126 		47-0966442 501(C)(3) 7,000       GENERAL SUPPORT
(6) POP WARNER LITTLE SCHOOLS INC
1122 N 65TH STREET
PHILADELPHIA,PA19151 		23-1582287 501(C)(3) 7,000       GENERAL SUPPORT
(7) FAR NORTHEAST RAIDERS
THORNTON COMLY ROADS
PHILADELPHIA,PA19116 		46-5321871 501(C)(3) 7,000       GENERAL SUPPORT
(8) LUTHERAN SETTLEMENT HOUSE
1340 FRANKFORD AVE
PHILADELPHIA,PA19125 		23-1352365 501(C)(3) 14,319       EQUIPMENT PURCHASE
(9) CITY OF PHILADELPHIA OFFICE OF PARKS AND RECREATION
1515 ARCH ST 10TH FLOOR
PHILADELPHIA,PA19102 		23-6003047   30,000       PLANTS MAKE POSITIVE PLACES
(10) GREATER PHILADELPHIA FILM OFFICE
1515 ARCH ST 10TH FLOOR
PHILADELPHIA,PA19102 		23-3039429 501(C)(3) 15,000       SUPPORT OF THE TRIPOD INITIATIVE
(11) PHILADELPHIA CLEF CLUB FOR JAZZ AND PERFORMING ARTS INC
736-38 SOUTH BROAD STREET
PHILADELPHIA,PA19146 		23-2302559 501(C)(3) 8,000       JAZZ APPRECIATION MONTH
(12) GLOBAL PHILADELPHIA ASSOCIATION
THREE LOGAN SQUARE SUITE 3100 1717
ARCH ST
PHILADELPHIA,PA19103 		27-2901461 501(C)(3) 10,000       PROJECT WORLD HERITAGE CITY
(13) PHILADELPHIA YOUTH NETWORK
400 MARKET STREET SUITE 200
PHILADELPHIA,PA19106 		23-2993155 501(C)(3) 25,000       IMPLEMENT PROJECT U-TURN (A POSTSECONDARY BRIDGING PROGRAM) AT FOUR CENTERS
(14) LOCAL INITIATIVES SUPPORT CORPORATION
501 SEVENTH AVENUE 7TH FLOOR
NEW YORK,NY10018 		13-3030229 501(C)(3) 25,000       PHILADELPHIA POLICE COMMUNITY ENGAGEMENT INITIATIVE
(15) MT MORIAH CEMETERY PRESERVATION CORP
1234 MARKET ST 16TH FLOOR
PHILADELPHIA,PA19107 		46-5529139 501(C)(3) 22,000       GATEHOUSE RESTORATION PROJECT
(16) ELFRETH'S ALLEY ASSOCIATION
126 ELFRETHS ALLEY
PHILADELPHIA,PA19106 		23-6414667 501(C)(3) 10,000       REPAIR AND RESTORATION EFFORTS
(17) CENTER FOR RESPONSIBLE FUNDING
718 ARCH STREET 6TH FLOOR NORTH
PHILADELPHIA,PA19106 		23-2187800 501(C)(3) 20,000       FUNDING FOR COMBINED CAMPAIGN
(18) CITY OF PHILADELPHIA OFFICE OF ECONOMIC OPPORTUNITY
1515 ARCH ST 12TH FLOOR
PHILADELPHIA,PA19102 		23-6003047   5,500       2015 MINORITY ENTERPRISE DEVELOPMENT WEEK CELEBRATION
(19) CEIBA
149 W SUSQUEHANNA AVE
PHILADELPHIA,PA19122 		23-2732783 501(C)(3) 17,900       FREE TAX PREPARATION SERVICES GRANT
(20) CHOSEN 300 MINISERIES
1116 SPRING GARDEN STREET
PHILADELPHIA,PA19123 		23-2858946 501(C)(3) 17,000       FUNDING FOR PHILADELPHIA MEALS AND MORE
(21) TRANSFIGURATION BAPTIST CHURCH
3732 FAIRMOUNT AVENUE
PHILADELPHIA,PA19104 		23-2003141 501(C)(3) 7,500       FUNDING FOR PHILADELPHIA MEALS AND MORE
(22) CHURCH OF THE ADVOCATE
1801 WEST DIAMOND STREET
PHILADELPHIA,PA19121 		23-1353306 501(C)(3) 7,500       FUNDING FOR PHILADELPHIA MEALS AND MORE
(23) MOUNT SINAI HOLY CHURCH OF AMERICA
1469 NORTH BROAD STREET
PHILADELPHIA,PA19122 		23-1583546 501(C)(3) 7,500       FUNDING FOR PHILADELPHIA MEALS AND MORE
(24) NORTH LIBERTY REALTY LLC
1344 NORTH AMERICAN STREET
PHILADELPHIA,PA19122 		26-4676981   24,142       REMOVAL OF CONTAMINATED SOIL
(25) MAAS BUILDING LLC
1325-27 NORTH RANDOLPH STREET
PHILADELPHIA,PA19122 		80-0207787   21,190       ONE-TIME CAPITAL IMPROVEMENT GRANT
(26) CITY OF PHILADELPHIA OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY
1234 MARKET STREET 16TH FLOOR
PHILADELPHIA,PA19107 		23-6003047   30,000       SUBSIDIZE THE COST OF LOW INCOME PHILADELPHIA RESIDENTS OBTAINING A STATE CERTIFIED ID
(27) VILLAGE ARTS AND HUMANITIES
2544 GERMANTOWN AVE
PHILADELPHIA,PA19133 		22-3045318 501(C)(3) 50,781       EMPOWERMENT ZONE GRANT
(28) OXFORD CIRCLE ATHLETIC ASSOCIATION
5051 SUMMERDALE AVE
PHILADELPHIA,PA19124 		23-2884166 501(C)(3) 7,000       GENERAL SUPPORT
(29) NORTHWEST RAIDERS ATHLETIC ASSOCIATION
1100 E CHELTEN AVE
PHILADELPHIA,PA19138 		23-2136595 501(C)(3) 10,500       GENERAL SUPPORT
(30) FRANKFORD CHARGERS SPORTS ASSOCIATION
1700 MEADOW ST
PHILADELPHIA,PA19124 		23-2124905 501(C)(3) 7,000       GENERAL SUPPORT
(31) ECONOMY LEAGUE OF GREATER PHILADELPHIA
230 S BROAD STREET SUITE 403
PHILADELPHIA,PA19102 		23-1352264 501(C)(3) 12,000       CONFERENCE AND CONVENING COSTS FOR GREATER PHILADELPHIA EXPORT PLAN
(32) PEOPLE FOR BIKES FOUNDATION
PO BOX 2359
BOULDER,CO80306 		20-4306888 501(C)(3) 360,632       GENERAL SUPPORT
(33) CITY OF PHILADELPHIA POLICY OFFICE
CITY HALL ROOM 225
PHILADELPHIA,PA19107 		23-6003047   7,905       PROVIDE TAKE-HOME BOOKS TO YOUTH PARTICIPANTS
(34) CITY OF PHILADELPHIA OFFICE OF INNOVATION AND TECHNOLOGY
1234 MARKET STREET 18TH FLOOR
PHILADELPHIA,PA19102 		23-6003047   15,000       VITAL INGREDIENT
(35) CITY OF PHILADELPHIA OFFICE OF INNOVATION AND TECHNOLOGY
1234 MARKET STREET 18TH FLOOR
PHILADELPHIA,PA19102 		23-6003047   7,000       FURTHER DEVELOP CITIZEN'S PLANNING INSTITUTE
(36) CITY OF PHILADELPHIA OFFICE OF INNOVATION AND TECHNOLOGY
1234 MARKET STREET 18TH FLOOR
PHILADELPHIA,PA19102 		23-6003047   7,000       CLEAN COMMUTE
(37) CITY OF PHILADELPHIA OFFICE OF INNOVATION AND TECHNOLOGY
1234 MARKET STREET 18TH FLOOR
PHILADELPHIA,PA19102 		23-6003047   10,450       DEVELOPMENT OF INNOVATION KITS
(38) CITY OF PHILADELPHIA OFFICE OF INNOVATION AND TECHNOLOGY
1234 MARKET STREET 18TH FLOOR
PHILADELPHIA,PA19102 		23-6003047   15,100       INCREASE NUMBER OF SAFE AND HEALTHY BIKE RIDERS IN LOW INCOME NEIGHBORHOODS
(39) LAWNCREST LIONS
6000 RISING SUN AVE
PHILADELPHIA,PA19111 		27-1259538 501(C)(3) 7,000       GENERAL SUPPORT
(40) CITY YOUTH ASSOCIATION
PO BOX 5235
PHILADELPHIA,PA19141 		23-3024239 501(C)(3) 7,000       GENERAL SUPPORT
(41) PHILADLEPHIA INDUSTRIAL DEVELOPMENT CORP
1500 MARKET STREET SUITE 2600 WEST
PHILADELPHIA,PA19102 		23-6050858 501(C)(3) 207,300       ECONOMIC DEVELOPMENT FOR AMERICAN STREET EMPOWERMENT ZONE
(42) TALLER PUERTORRIQUENO INC
2721 N 5TH STREET
PHILADELPHIA,PA19133 		23-1946165 501(C)(3) 150,000       DEVELOPMENT OF EL CORAZON CULTURAL CENTER
(43) FINANTA
1301 N SECOND STREET
PHILADELPHIA,PA19122 		23-2857766 501(C)(3) 36,488       CAPITAL IMPROVEMENTS
(44) BEECH COMMUNITY SERVICES
1510 CECIL B MOORE AVE
PHILADELPHIA,PA19121 		20-4968928 501(C)(3) 27,326       EMPOWERMENT ZONE GRANT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
33
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
3
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
non-cash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of non-cash assistance
(1) MARATHON PRIZES 40 34,207      
(2) DILWORTH AWARD RECEIPENT 3 11,057      
(3) SCHOLARSHIP AWARDS 22 21,790      
(4) ART AWARD RECIPIENTS 16 2,400      
(5) KIVA ASSISTANCE 2 24,850      
(6) CITY INTEGRITY AWARD 1 1,000      
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE MAYOR'S FUND RECEIVES A PORTION OF FUNDS RAISED BY THE PHILADELPHIA MARATHON TO DEVOTE TO PHILANTHROPIC CAUSES. THE PROJECTS IT SUPPORTS ALIGN WITH THE MAYOR'S GOALS. UNSOLICITED GRANTS ARE NOT ACCEPTED, AS ALL PROPOSALS MUST BE SPONSORED BY THE MAYOR OR A DEPUTY MAYOR. THE MAYOR OR A DEPUTY MAYOR CAN SERVE AS A SPONSOR FOR GRANT APPLICATIONS SUBMITTED BY CITY AGENCIES, LOCAL NON-PROFIT ORGANIZATIONS, OR BY OTHER COMMUNITY-SUSTAINING BUSINESSES OR GROUPS. THE FUND DOES NOT ACCEPT APPLICATIONS THAT SEEK MULTI-YEAR FUNDING FOR ONGOING OPERATIONAL COSTS. THE NUMBER AND SIZE OF AWARDS GIVEN EACH YEAR WILL VARY DEPENDING ON THE FUNDS RAISED BY THE MARATHON. FUNDING REQUESTS ARE ACCEPTED ON A ROLLING BASIS AND DECISIONS ARE MADE AT EACH OF THE BOARD MEETINGS. THE GRANT COMMITTEE REVIEWS THE APPLICATIONS AND MAKES RECOMMENDATIONS TO THE FUND'S BOARD. FINAL DECISIONS ARE MADE AT EACH BOARD MEETING. THERE ARE FOUR BOARD MEETINGS A YEAR. GRANTEES ARE REQUIRED TO PREPARE AND SUBMIT BOTH A FINANCIAL AND NARRATIVE REPORT FOR ANY GRANTS THE FUND ISSUES THAT ARE RESTRICTED TO A SPECIFIC PROGRAM. REPORTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE DEPUTY DIRECTOR.
Schedule I (Form 990) 2015



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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
FUND FOR PHILADELPHIA
 
Employer identification number

23-2174863
Return Reference Explanation
FORM 990, PART I, LINE 1 THE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS.
FORM 990, PART III, LINE 1: THE FUND'S GOAL IS TO ADVANCE THE MAYOR OF PHILADELPHIA'S PRIORITIES THROUGH LEVERAGING PUBLIC-PRIVATE PARTNERSHIPS TO BENEFIT THE PEOPLE OF PHILADELPHIA. VALUES STATEMENT: THE MAYOR'S FUND FOR PHILADELPHIA (BOARD, STAFF AND VOLUNTEERS) IS COMMITTED TO FULLY INTEGRATING THE FOLLOWING VALUES INTO ALL THAT WE DO. THESE ARE THE PRINCIPALS THAT WILL GUIDE OUR WORK ON BEHALF OF THE MAYOR AND FOR THE RESIDENTS OF PHILADELPHIA. STEWARDSHIP: THE MAYOR'S FUND IS COMMITTED TO THE HIGHEST LEVEL OF STEWARDSHIP OF ALL PUBLIC AND PRIVATE FUNDS, WITH THE HIGHEST LEVEL OF INTEGRITY, TRANSPARENCY AND EFFICIENCY. EQUALITY: WE SEEK TO INTEGRATE EQUALITY IN ALL THAT WE DO AS AN EMPLOYER, FUNDER, AND IN OUR ROLE AS A POINT OF ENTRY FOR PUBLIC-PRIVATE PARTNERSHIPS IN PHILADELPHIA. COLLABORATION: THE FUND IS COMMITTED TO FACILITATING COLLABORATION BETWEEN THE PUBLIC AND PRIVATE SECTORS TO ENSURE A SUCCESSFUL AND PROSPEROUS PHILADELPHIA. EXCELLENCE: THE FUND IS COMMITTED TO EXCELLENCE IN ALL THAT WE DO, AND TO ALWAYS GO THE EXTRA STEP FOR THE RESIDENTS OF PHILADELPHIA. SIGNIFICANT ACTIVITIES THE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. THE FUND SERVES AS THE FISCAL AGENT OR A FISCAL SPONSOR FOR MORE THAN 100 CIVIC PROGRAMS, AND THE FOLLOWING IS A SAMPLING OF THE WORK THAT WE SUPPORT. MAYOR'S 5 GOALS 1. PHILADELPHIA BECOMES ONE OF THE SAFEST CITIES IN AMERICA 2. THE EDUCATION AND HEALTH OF PHILADELPHIANS IMPROVE 3. PHILADELPHIA IS A PLACE OF CHOICE 4. PHILADELPHIA BECOMES THE GREENEST AND MOST SUSTAINABLE CITY IN AMERICA 5. PHILADELPHIA GOVERNMENT WORKS EFFICIENTLY AND EFFECTIVELY, WITH INTEGRITY AND RESPONSIVENESS
FORM 990, PART III, LINE 2 POWERCORPSPHL POWERCORPSPHL IS AN AMERICORPS PROGRAM THAT PROVIDES SIX-MONTH SERVICE FELLOWSHIPS TO MORE THAN 130 HIGHLY-AT-RISK YOUNG ADULTS (18 TO 26 YEARS OLD) ANNUALLY. THE INITIATIVE OFFERS A SERVICE LEARNING MODEL THAT TRAINS PARTICIPANTS IN ENVIRONMENTAL STEWARDSHIP, CIVIC ENGAGEMENT AND WORK READINESS SKILL DEVELOPMENT BY PLACING THE FELLOWS IN CITY DEPARTMENTS THAT ADDRESS ENVIRONMENTAL CHALLENGES INCLUDING STORMWATER MANAGEMENT AND PARKLAND RESTORATION. AT THE END OF THE SERVICE FELLOWSHIP, PARTICIPANTS ACCESS INTENSIVE TRANSITIONAL SERVICES TO ASSIST THEM IN SUCCESSFULLY SECURING MEANINGFUL WORK AND BECOMING CIVICALLY ENGAGED MEMBERS OF SOCIETY. WORLD HERITAGE DESIGNATION IN 2015, PHILADELPHIA WAS FORMALLY DESIGNATED AS THE FIRST WORLD HERITAGE CITY IN THE UNITED STATES. TO ATTAIN THIS INTERNATIONALLY RECOGNIZED DESIGNATION, A COALITION OF PUBLIC AND PRIVATE PARTNERS ALIGNED AS GLOBAL PHILADELPHIA, WHICH DEVELOPED A STRATEGIC PLAN AND BUILT CAPACITY NOT ONLY TO APPLY FOR THE AWARD BUT TO PARTICIPATE WITH OTHER WORLD HERITAGE CITIES IN THEIR CULTURAL AND ECONOMIC EXCHANGES. THE CITY OF PHILADELPHIA IS A SPONSORING MEMBER OF THE COALITION AND SUPPORTED THE PLANNING AND DESIGNATION EFFORTS, WHICH ARE ANTICIPATED TO INCREASE TOURISM AND YIELD ECONOMIC DEVELOPMENT BENEFITS FOR PHILADELPHIA AND THE REGION.
FORM 990: INFORMATIONAL DISCLOSURE: FORM 990 IS BEING FILED BASED ON INFORMATION FROM THE BOOKS AND RECORDS PROVIDED BY THE ORGANIZATION. FINANCIAL INFORMATION USED TO COMPLETE THE FORM 990 HAS NOT BEEN SUBJECT TO A COMPILATION, REVIEW OR AUDIT. AS OF THE DATE OF THIS FILING, THE CITY OF PHILADELPHIA HAS INITIATED A REVIEW, THROUGH THE CITY CONTROLLER'S OFFICE, TO DETERMINE WHETHER THERE WERE ANY FINANCIAL IRREGULARITIES AND/OR ERRORS WITHIN THE ORGANIZATION'S ACCOUNTS FROM JANUARY 1, 2015 THROUGH DECEMBER 31, 2015 AND ANY POLICIES AND PROCEDURES ASSOCIATED WITH THE OPERATING OF THE ACCOUNTS. IF THE CITY OF PHILADELPHIA'S REVIEW DETERMINES THAT ANY INFORMATION IN THIS FILING IS INCORRECT, THEN THE ORGANIZATION WILL AMEND THE FILING IMMEDIATLY.
FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH VOTING BOARD MEMBER BEFORE IT HAS BEEN FILED. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 AND ATTACHMENTS PRIOR TO SUBMITTING IT TO ALL VOTING BOARD MEMBERS. THE BOARD CHAIRPERSON AND BOARD TREASURER REVIEW AND SIGN THE FORM AND THE DOCUMENT IS THEN DISCUSSED AT THE NEXT REGULAR BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C THE FUND FOR PHILADELPHIA ADOPTED THE CITY OF PHILADELPHIA'S ETHICS CODE, WHICH IS DISTRIBUTED TO EACH NEW BOARD MEMBER. THE CODE INCLUDES RULES OF CONDUCT FOR CONFIDENTIALITY, PUBLIC DISCLOSURE AND DISQUALIFICATION, CONFLICTS OF INTEREST, GIFTS, LOANS AND FAVORS, AND OTHER MATTERS. THE ORGANIZATION ALSO USES THE CITY OF PHILADELPHIA STATEMENT OF FINANACIAL INTEREST FOR BOARD MEMBERS TO DOCUMENT THE FINANCIAL INTERESTS FOR THEMSELVES AND THEIR FAMILY MEMBERS AND TO INDICATE ANY CONFLICTS OF INTEREST IN APPEARANCE OR FACT. THE FORM IS USED TO AFFIRM BOARD MEMBER'S COMPLIANCE WITH THE REQUIREMENTS IN THE ETHICS CODE. EMPLOYEES ARE REQUIRED TO SIGN A POLICY ON CONDUCT, INTEGRITY, AND ETHICS AT WORK.
FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AS PART OF THE OPERATING BUDGET OF THE ORGANIZATION. CONTEMPORANEOUS MINUTES OF ALL BOARD MEETINGS ARE THEN DOCUMENTED. THE ORGANIZATION ALSO FOLLOWS THE CITY OF PHILADELPHIA'S POLICY ON ANNUAL INCREASES, WHICH ARE DETERMINED BY THE CONTRACTS WITH THE CITY'S UNIONS. THE LAST YEAR THIS PROCESS WAS UNDERTAKEN WAS IN 2011. THE POLICY FOLLOWING THE CITY'S WAGE INCREASE APPLIES TO ALL FUND PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS.
FORM 990, PART IX, LINE 11G ARTISTS/ENTERTAINMENT/MODELS - CITIES UNITED: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. ARTISTS/ENTERTAINMENT/MODELS - FUN SAFE PHILLY SUMMER: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. ARTISTS/ENTERTAINMENT/MODELS - HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. ARTISTS/ENTERTAINMENT/MODELS - JOE FRAZIER STATUE: PROGRAM SERVICE EXPENSES 42,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,900. ARTISTS/ENTERTAINMENT/MODELS - MY BROTHER'S KEEPER: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. ARTISTS/ENTERTAINMENT/MODELS - OPERATION BROTHERLY LOVE CARNIVAL: PROGRAM SERVICE EXPENSES 5,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,760. ARTISTS/ENTERTAINMENT/MODELS - PERFORMANCE IN PUBLIC SPACES: PROGRAM SERVICE EXPENSES 57,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,957. ARTISTS/ENTERTAINMENT/MODELS - PHASION PHEST: PROGRAM SERVICE EXPENSES 6,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. BIKE SHARE OPERATOR - PHILLY BIKE SHARE: PROGRAM SERVICE EXPENSES 1,796,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,796,351. CATERING - ANTI-GRAFFITI NETWORK: PROGRAM SERVICE EXPENSES 627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627. CATERING - ART IN CITY HALL: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. CATERING - CEO UNITING TO FIGHT POVERTY SUMMIT: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. CATERING - CITIES UNITED: PROGRAM SERVICE EXPENSES 23,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,976. CATERING - CIVIC ENGAGEMENT VOLUNTEERS: PROGRAM SERVICE EXPENSES 6,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,428. CATERING - COLLEGE ACCESS: PROGRAM SERVICE EXPENSES 821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821. CATERING - CPI PROGRAM EXPANSION: PROGRAM SERVICE EXPENSES 6,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,913. CATERING - DHC#1 STD TRAINING: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. CATERING - DILWORTH AWARDS: PROGRAM SERVICE EXPENSES 2,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,123. CATERING - EARLY CHILDHOOD: PROGRAM SERVICE EXPENSES 912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 912. CATERING - EMPOWERMENT ZONE CATERING AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,093. CATERING - GRADUATION COACHES: PROGRAM SERVICE EXPENSES 236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. CATERING - HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. CATERING - ITALIAN FESTIVITIES: PROGRAM SERVICE EXPENSES 5,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,780. CATERING - KIVA: PROGRAM SERVICE EXPENSES 2,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,573. CATERING - MAYOR'S COMMISSION ON ASIAN AFFAIRS: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371. CATERING - MAYOR'S COMMISSION ON LITERACY: PROGRAM SERVICE EXPENSES 868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 868. CATERING - MAYOR'S OFFICE FOR THE AGING: PROGRAM SERVICE EXPENSES 391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391. CATERING - MAYOR'S RECEPTION ROOM: PROGRAM SERVICE EXPENSES 5,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,074. CATERING - MY BROTHER'S KEEPER: PROGRAM SERVICE EXPENSES 8,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,027. CATERING - NEIGHBORHOOD PARKS: PROGRAM SERVICE EXPENSES 1,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,302. CATERING - OACCE OFFICE RENOVATIONS: PROGRAM SERVICE EXPENSES 541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541. CATERING - OFFICE OF SUSTAINABILITY: PROGRAM SERVICE EXPENSES 9,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,704. CATERING - PARKS AND RECREATION PLANNING & DEV: PROGRAM SERVICE EXPENSES 1,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229. CATERING - PARKWAY ACTIVATION PILOT PROJECT: PROGRAM SERVICE EXPENSES 19,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,392. CATERING - PCHR AWARDS: PROGRAM SERVICE EXPENSES 15,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,070. CATERING - PHASHION PHEST: PROGRAM SERVICE EXPENSES 3,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,005. CATERING - PHILA 2035 IMPLEMENTATION / PERFORMANCE MEASURE: PROGRAM SERVICE EXPENSES 3,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,218. CATERING - PHILADELPHIA MARATHON: PROGRAM SERVICE EXPENSES 175,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,433. CATERING - PHILLY GOES TO COLLEGE: PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459. CATERING - PHILLY RISING: PROGRAM SERVICE EXPENSES 1,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,177. CATERING - POWERCORPS PHL: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. CATERING - PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 2,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,367. CATERING - US2020: PROGRAM SERVICE EXPENSES 2,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,616. CITY SERVICES - PHILADELPHIA MARATHON: PROGRAM SERVICE EXPENSES 626,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 626,650. CONSULTING - A GATHERING OF LEADERS: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. CONSULTING - ADULT LITERACY: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. CONSULTING - AMERICAN STREET EMPOWERMENT ZONE: PROGRAM SERVICE EXPENSES 32,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,110. CONSULTING - ART IN CITY HALL: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. CONSULTING - BADGES OF HONOR: PROGRAM SERVICE EXPENSES 7,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,203. CONSULTING - CEO BENEFITS ACCESS: PROGRAM SERVICE EXPENSES 2,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. CONSULTING - CEO MEALS & MORE: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. CONSULTING - CEO PARENTAL ENGAGEMENT: PROGRAM SERVICE EXPENSES 75,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,880. CONSULTING - CEO SOCIAL SOLUTIONS: PROGRAM SERVICE EXPENSES 49,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,792. CONSULTING - CEO UNITING TO FIGHT POVERTY SUMMIT: PROGRAM SERVICE EXPENSES 2,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,109. CONSULTING - CITIES UNITED: PROGRAM SERVICE EXPENSES 13,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,165. CONSULTING - CIVIC ENGAGEMENT VOLUNTEERS: PROGRAM SERVICE EXPENSES 60,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,439. CONSULTING - COLLEGE ACCESS: PROGRAM SERVICE EXPENSES 9,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,515. CONSULTING - COLLEGE AND CAREER READINESS: PROGRAM SERVICE EXPENSES 81,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,493. CONSULTING - CONCRETE TO FOREST: PROGRAM SERVICE EXPENSES 3,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,990. CONSULTING - CPI PROGRAM EXPANSION: PROGRAM SERVICE EXPENSES 65,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES
FORM 990, PART IX, LINE 17: IN PREPARATION FOR THE HISTORIC VISIT OF POPE FRANCIS TO PHILADELPHIA IN 2015, A CITY OF PHILADELPHIA LEADERSHIP DELEGATION TRAVELED TO THE VATICAN FOR COMMUNICATIONS AND ADVANCE PLANNING ACTIVITIES. THE MAYOR'S FUND PROVIDED RESOURCES FOR TRAVEL ON THAT OCCASION AND FOR PERSONNEL RESPONSIBLE FOR SECURITY AND HOSTING DUTIES DURING THE POPE'S VISIT TO PHILADELPHIA.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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