2024-05-10T15:44:14-05:00 2023-06-30 231144520 TAIT WELLER & BAKER LLP TWO LIBERTY PL 50 S 16TH ST STE 2900 PHILADELPHIA PA 191022529 990 2022-07-01 272901461 GLOBAL PHILADELPHIA ASSOCIATON INC GLOB 2155632482 TWO LOGAN SQUARE SUITE 530 PHILADELPLHIA PA 19103 ROBERT MCNEILL BOARD CHAIR 2155632482 2024-05-10 1 ROBERT MCNEILL 999009999 0 HARRISON PEREIRA P00746867 2159798800 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT MCNEILL TWO LOGAN SQUARE SUITE 530 PHILADELPLHIA PA 19103 491798 0 X WWW.GLOBALPHILADELPHIA.ORG X 2010 PA GLOBAL PHILADELPHIA ASSOCIAITON WAS CREATED TO ASSIST AND TO ENCOURAGE GREATER INTERACTION AMONG THE MANY ORGANIZATIONS AND PEOPLE WHO ARE ENGAGED IN INTERNATIONAL ACTIVITY IN THE GREATER PHILADELPHIA REGION, TO PROMOTE THE DEVELOPMENT OF AN INTERNATIONAL CONSCIOUSNESS WITHIN THE REGION, AND TO ENHANCE THE REGION'S GLOBAL PROFILE. 34 33 4 33 0 0 423581 389098 71617 42900 0 0 -121511 -82962 373687 349036 0 0 0 0 150186 175159 0 0 35058 206206 213172 356392 388331 17295 -39295 407597 396561 66563 94822 341034 301739 X GLOBAL PHILADELPHIA ASSOCIAITON WAS CREATED TO ASSIST AND TO ENCOURAGE GREATER INTERACTION AMONG THE MANY ORGANIZATIONS AND PEOPLE WHO ARE ENGAGED IN INTERNATIONAL ACTIVITY IN THE GREATER PHILADELPHIA REGION, TO PROMOTE THE DEVELOPMENT OF AN INTERNATIONAL CONSCIOUSNESS WITHIN THE REGION, AND TO ENHANCE THE REGION'S GLOBAL PROFILE. 0 0 237473 42900 GLOBAL PHILADELPHIA ASSOCIATION BROUGHT TOGETHER ORGANIZATIONS AND PEOPLE WHO ARE IN ENGAGED IN INTERNATIONAL ACTIVITY IN THE GREATER PHILADELPHIA REGION AND HELPED TO PROMOTE THE DEVELOPMENT OF AN INTERNATIONAL CONSCIOUSNESS WITHIN THE REGION TO ENHANCE THE REGION'S GLOBAL PROFILE. 237473 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 33 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X CARL STEVENS 2155632482 TWO LOGAN SQUARE SUITE 530 PHILADELPHIA PA 19103 ROBERT MCNEILL BOARD CHAIR 10.00 X X 0 0 0 DAVID KRON TREASURER 1.00 X X 0 0 0 ZABETH TEELUCKSINGH PRESIDENT 40.00 X X 110000 0 0 LAUREN SWARTZ VICE CHAIR 1.00 X X 0 0 0 JILLIAN FORNITO VICE CHAIR 1.00 X X 0 0 0 HAROLD YAFFE VICE CHAIR 1.00 X X 0 0 0 ROGELIO MINANA VICE CHAIR 1.00 X X 0 0 0 LINDA CONLIN BOARD MEMBER 1.00 X 0 0 0 JEFFREY COOPER BOARD MEMBER 1.00 X 0 0 0 KOSH DAPHTARY BOARD MEMBER 1.00 X 0 0 0 BARRY EISWERTH BOARD MEMBER 1.00 X 0 0 0 ROLLIE FLYNN BOARD MEMBER 1.00 X 0 0 0 KEN FULMER BOARD MEMBER 1.00 X 0 0 0 JONATHAN GRODE BOARD MEMBER 1.00 X 0 0 0 SHEILA HESS BOARD MEMBER 1.00 X 0 0 0 MARY DAY KENT BOARD MEMBER 1.00 X 0 0 0 PETER LONGSTRETH BOARD MEMBER 1.00 X 0 0 0 JONATHAN LOVITZ BOARD MEMBER 1.00 X 0 0 0 SIOBHAN LYONS BOARD MEMBER 1.00 X 0 0 0 MICHAEL NEWMUIS BOARD MEMBER 1.00 X 0 0 0 JOHN F SMITH III BOARD MEMBER 1.00 X 0 0 0 LEAH DOUGLAS BOARD MEMBER 1.00 X 0 0 0 JAMES O'SULLIVAN BOARD MEMBER 1.00 X 0 0 0 LAYLA EL TANNIR BOARD MEMBER 1.00 X 0 0 0 PIERRE-OLIVIER LUGEZ BOARD MEMBER 1.00 X 0 0 0 RANDY HAYMAN BOARD MEMBER 1.00 X 0 0 0 WESLEY PAYNE BOARD MEMBER 1.00 X 0 0 0 DAVID BRIEL BOARD MEMBER 1.00 X 0 0 0 GREGG CAREN BOARD MEMBER 1.00 X 0 0 0 PETER GONZALES BOARD MEMBER 1.00 X 0 0 0 SARAH CHRISTY GOWEN BOARD MEMBER 1.00 X 0 0 0 MEGHAN KELLY BOARD MEMBER 1.00 X 0 0 0 STACEY ROBERTSON BOARD MEMBER 1.00 X 0 0 0 OMAR WOODARD BOARD MEMBER 1.00 X 0 0 0 EMILIA ZANKINA BOARD MEMBER 1.00 X 0 0 0 110000 0 0 1 0 0 0 0 196013 150000 43085 389098 PROJECT REVENUE 900099 42900 42900 42900 59800 196013 142762 -82962 -82962 349036 42900 0 -82962 X 112500 45000 56250 11250 49010 39468 5411 4131 1293 676 494 123 12356 6462 4717 1177 8400 8400 72444 44951 20302 7191 3981 3041 940 15211 5241 9015 955 5651 4107 1544 18030 9430 6883 1717 18432 13967 4465 2841 2841 PROJECT EXPENSE 58287 58287 GRAPHIC DESIGN 6012 5411 601 PAYROLL PROCESSING 199 104 76 19 3684 1328 1411 945 388331 237473 115800 35058 225191 0 114618 312102 62500 20000 5288 5859 57902 15200 0 42702 0 15898 407597 396561 19063 32370 47500 46311 0 16141 66563 94822 X 278534 281739 62500 20000 341034 301739 407597 396561 -39295 0 X 0 1 X 0 0 X 494286 288989 236769 423581 389098 1832723 32839 31326 128489 71617 42900 307171 527125 320315 365258 495198 431998 2139894 0 0 0 2139894 135 135 527260 320315 365258 495198 431998 2140029 0.99990 0.99940 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 135. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15200 15200 0 42702 42702 42702 OPERATING LEASE LIABILITY 16141 16141 X 559527 65777 144714 210491 349036 0 349036 598822 65777 144714 210491 388331 0 388331 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS, FOR EACH OF THE OPEN TAX YEARS (FISCAL YEARS 2020-2022) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S FISCAL YEAR 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 142,762. IN-KIND FUNDRAISING 1,952. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 142,762. IN-KIND FUNDRAISING 1,952. WORLD HERITAGE CITY CELEBRATION 161765 134565 27200 27778 2450 58587 GLOBY AWARDS 94048 61448 32600 24602 250 29095 255813 196013 59800 24602 27778 2700 87682 142762 -82962 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT CPA FIRM. A DRAFT OF THE FORM IS CIRCULATED TO THE BOARD MEMBERS FOR COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 44,951. MANAGEMENT AND GENERAL EXPENSES 20,302. FUNDRAISING EXPENSES 7,191. TOTAL EXPENSES 72,444.