2024-05-13T18:17:27-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 462777419 THE PHILADELPHIA CITIZEN PHIL 2152598196 2400 MARKET STREET PHILADELPHIA PA 19103 RACHAEL THORN DIRECTOR OF OPERATIONS 2152598196 2024-05-10 1 RACHAEL THORN 999009999 0 MALLORY GOOD P01704765 2156433900 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHAEL THORN 2400 MARKET STREET PHILADELPHIA PA 19103 969786 0 X WWW.THEPHILADELPHIACITIZEN.ORG X 2013 PA TO PROVIDE REPORTED JOURNALISM THAT EMPHASIZES SOLUTIONS AND TO REIGNITE CITIZENSHIP 9 9 4 18 0 0 579281 937792 11265 29564 0 0 0 -38341 590546 929015 0 0 0 0 262189 284260 0 0 132549 503530 547174 765719 831434 -175173 97581 28244 110934 82674 67783 -54430 43151 X THE PHILADELPHIA CITIZEN, A NON-PROFIT, NON-PARTISAN MEDIA ORGANIZATION, HAS A DUAL MISSION: TO PROVIDE DEEPLY REPORTED JOURNALISM THAT EMPHASIZES SOLUTIONS THAT CAN MOVE OUR REGION FORWARD, AND TO ACTIVELY REIGNITE CITIZENSHIP IN AND AROUND PHILADELPHIA. 0 0 537610 0 29564 CITIZEN ENGAGEMENT-WE SEEK TO IDENTIFY OUR INNOVATORS, CALL OUT THOSE WHO STAND IN THE WAY OF PROGRESS AND SHINE A LIGHT ON THE NEXT GENERATION OF PHILLY LEADERSHIP-ALL WHILE GIVING PHILADELPHIANS THE INTERACTIVE TOOLS THEY NEED TO BECOME MORE INVOLVED, ENGAGED CITIZENS. PHILADELPHIA DOESN'T JUST NEED ANOTHER NEWS ORGANIZATION. IT NEEDS JOURNALISM THAT FOCUSES ON SOLUTIONS THAT, TOGETHER, WE CAN HELP BRING TO FRUITION. IT NEEDS A MOVEMENT OF CITIZENS WHO REFUSE TO OUTSOURCE LEADERSHIP TO A POLITICAL CLASS LONG CHARACTERIZED BY AN INSIDIOUS TRANSACTIONAL CULTURE. SEE SCHEDULE O FOR MORE DETAIL.DURING FY23, THE CITIZEN WORKED TO ENGAGE CITIZENS THROUGH EVENTS PROGRAMS.DEVELOPMENT FOR GOOD: A SERIES OF EVENTS THAT BRINGS TOGETHER A PANEL OF EXPERTS TO DISCUSS SMART WAYS PUBLIC AND PRIVATE PARTNERSHIPS CAN HANDLE ONGOING DEVELOPMENT ISSUES IN PHILADELPHIA.HIGGINBOTHAM TRIBUTE: A DEDICATION TO CIVIL RIGHTS PIONEER A LEON HIGGINBOTHAM JR. THIS PROGRAM INCLUDED A MURAL, BREAKFAST DEDICATION AND EDITORIAL SERIES TO MAINTAIN HIS LEGACY AND INTRODUCE HIM TO A NEW GENERATION.ULTIMATE JOB INTERVIEW: A SERIES OF EVENTS WHERE A PANEL OF EXPERTS INTERVIEWED MAYORAL CANDIDATES IN FRONT OF A LIVE AUDIENCE BASED ON A CROWD SOURCED JOB DESCRIPTION. WE HELPED PHILLY DECIDE WHO TO HIRE TO BE THEIR 100TH MAYOR.IDEAS WE SHOULD STEAL FESTIVAL: THE CITIZEN PRODUCED ITS 6TH ANNUAL FESTIVAL, BRINGING THOUGH LEADERS FROM ACROSS THE NATION TO PHILADELPHIA TO SHARE CIVIC SOLUTIONS AND URBAN INNOVATION IN A FULL DAY EVENT.MISCELLANEOUS EVENTS: THE CITIZEN HOSTED TWO OTHER EVENTS ON DEMOCRACY AND TRUTH. 537610 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X X RACHAEL THORN 8289890091 2400 MARKET STREET PHILADELPHIA PA 19103 LARRY PLATT CO-EXECUTIVE DIRECTOR/CO-FOUNDER 40.00 X X 79200 0 0 AJAY RAJU CO-FOUNDER/BOARD CHAIR 1.00 X X 0 0 0 ROBERT KEITH TREASURER 1.00 X X 0 0 0 DAVID ADELMAN DIRECTOR 1.00 X 0 0 0 MIA FIORAVANTI DIRECTOR 1.00 X 0 0 0 DIANA LIND DIRECTOR 1.00 X 0 0 0 KAREN KEATING MARA DIRECTOR 1.00 X 0 0 0 BRET PERKINS DIRECTOR 1.00 X 0 0 0 RICHARD G PHILLIPS JR DIRECTOR 1.00 X 0 0 0 ALI VELSHI DIRECTOR 1.00 X 0 0 0 RACHAEL THORN DIRECTOR OF OPERATIONS 40.00 X 66788 0 0 ROXANNE PATEL SHEPELAVY CO-EXECUTIVE DIRECTOR/EXEC 40.00 X 85200 0 0 231188 0 0 0 0 0 0 0 133324 804468 937792 EVENTS 513190 23120 23120 MEMBERSHIP 513190 6444 6444 29564 2430 133324 40771 -38341 -38341 929015 29564 0 -38341 X 237900 99472 99449 38979 8047 4064 3983 11255 8108 1684 1463 27058 19617 3924 3517 6661 4546 793 1322 35015 23896 4170 6949 352586 262110 36460 54016 7495 7495 13285 3579 880 8826 14123 7918 1435 4770 5321 5321 111649 91359 8053 12237 627 125 32 470 MISCELLANEOUS 412 412 831434 537610 161275 132549 16390 17545 750 86616 7225 3521 3131 1879 1879 1252 2000 2000 28244 110934 57674 55283 25000 12500 82674 67783 X -140930 -88049 86500 131200 -54430 43151 28244 110934 97581 0 X 0 1 X 0 0 X 965635 504887 600028 889389 937792 3897731 965635 504887 600028 889389 937792 3897731 1803084 2094647 5000 -38341 -33341 3864390 102357 0.54200 0.44840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADVERTISING - 2018 AMOUNT: $ 5,000. FUNDRAISING EVENTS - 2022 AMOUNT: $ -38,341. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3131 1879 1252 1252 X 1108451 75633 103803 179436 929015 0 929015 1010870 75633 103803 179436 831434 0 831434 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZES ITS TAX-EXEMPT STATUS, NOR IS IT AWARE OF ANY OF ITS ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 40,771. EVENT PROFIT SHARE 63,032. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 40,771. EVENT PROFIT SHARE 63,032. X X X X 1 KRISTEN LONG 54 BOWER CT STONE HARBOR NJ 08247 DONOR STEWARDSHIP, SOLICITATION VIA EMAIL AND IN-PERSON, GRA 0 0 12548 0 12548 HIGGENBOTHAM TRIBUTE 135754 133324 2430 0 0 3399 7080 30292 135754 133324 2430 3399 7080 30292 40771 -38341 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE VOTING OFFICERS OF THE BOARD OF DIRECTORS AND SHALL HAVE AND EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: (I) THE CREATION OR FILLING OF VACANCIES IN THE BOARD OF DIRECTORS. (II) THE ADOPTION, AMENDMENT, OR REPEAL OF THE BYLAWS. (III) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD THAT BY ITS TERMS IS AMENDABLE OR REPEATABLE ONLY BY THE BOARD OR ANOTHER COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND MANAGING DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS. THE POTENTIAL CONFLICTS ARE REPORTED TO THE GOVERNING BOARD OR COMMITTEE AND THE BOARD CHAIR IS RESPONSIBLE FOR OVERSEEING THE POLICY. THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER PHILADELPHIA CITIZEN CAN OBTAIN, WITH REASONABLE EFFORT, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A CONFLICT DOES OCCUR, THE BOARD OR COMMITTEE SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR COMMITTEE DETERMINES A CONFLICT OF INTEREST OCCURS, THEY SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE CONFLICT OF INTEREST POLICY INCLUDES A DUTY TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CO-EXECUTIVE DIRECTOR/EXEC. EDITOR IS ANNUALLY REVIEWED BY THE BOARD MEMBERS AND OBJECTIVELY SUPPORTED BY MARKET-BASED WAGE SURVEYS/DATABASES. THE DELIBERATION AND FINAL DETERMINATION ARE DOCUMENTED AS PART OF THE BOARD MINUTES ANNUALLY AND LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EDITORIAL SERVICES: PROGRAM SERVICE EXPENSES 91,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,394. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,714. OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 170,716. MANAGEMENT AND GENERAL EXPENSES 30,383. FUNDRAISING EXPENSES 54,016. TOTAL EXPENSES 255,115. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,363.