10411A 01/30/2012 10 29 AM 990 Return of Organization Exempt From Income Tax Form Under section 501 (c), 527, or 4947 (a)(1) of the Internal Revenue Code (except black lung Department of the Treasury benefit trust or private foundation) to Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements 4 For the 2010 calendar year. or tax ear be inning 07 / 01 / 10 and endin g 06 / 30 / 11 B Check d applmNe C Name of organization PHILADELPHIA CONVENTION & VISITORS D Employer identification number q Address changed BUREAU Doing Business As 23-0969325 El Name change Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number flIndialretum 1700 MARKET STREET I 3000 215-636-3300 Terminated City or town, state or country, and ZIP + 4
FlAmended return PHILADELPHIA PA 19103 G Gross recei is $ 15,722,077
F Name and address of principal officer Ful Application pending H(a) Is this a group return for afriliates 11 Yes lAl No
H(b) Are all affiliates included '? FlYes [J No If "No," attach a list (see instructions)
I Tax-exem pt status 501 (c)(3 ) X 501 (c) 6 / insertno 4947( a )( 1 ) or 527 PCVB • ORG Group exem number J Website . ► WW. H(c) ption ► Year of K Form of oroanvahon ICI Coroorat on F1 Trust F-1 Association 1 I Other ► L of formation M State legal domicile raTT i summa I Briefly describe the organization's mission or most significant activities THE PROMOTION OF PHILADELPHIA TOURISM V c aC
0 2 Check this box 10, n if the organization discontinued its operations or disposed of more than 25% of its net assets 60 Ga 3 Number of voting members of the governing body (Part VI, line 1 a) 3 m 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 58 5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) 5 64 Q) 6 Total number of volunteers (estimate if necessary) 6 50 7a Total unrelated business revenue from Part VIII, column (C), line 12 7a 5i b Net unrelated business taxable income from Form 990-T, line 34 7b 0 Prior Year Current Year 8 Contributions and grants (Part VIII, line l h) 16 , 580 , 279 14 719 , 290 ^m 9 Program service revenue (Part VIII, line 2g) 824 , 312 991 , 440 rm 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) 1 , 137 10,22 6 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 1le) 130 , 129 1 , 121 12 Total revenue - add lines 8 throug h 11 must eq ual Part VIII, column (A) , line 12 ) 17 , 535 , 857 15 , 722 , 077 13 Grants and similar amounts paid (Part IX, colum - lines 1-3) 14 Benefits paid to or for members (Part IX, colum (A), liri€ , 15 Salaries, other compensation, employee bene ts.ParlIX u_ r+(,^) i/,t 10) 5 , 923 , 189 6 , 121 , 722 ^ 16a Professional fundraising fees (Part IX, colum ()^ine lie) b Total fundraising expenses (Part IX, column /ine 25, ► W 17 Other expenses (Part IX, column (A), lines 1a-11d, 11f-24f) -1 ?(^j? co 11 , 576 918 9 662 947 18 Total expenses Add lines 13-17 (must eq I Pali `column-(A), line 25) 17 , 500 , 107 15 , 784 , 669 19 Revenue less expenses Subtract line 18 from line 2^ 3 5 750 62 592 g'" Beg innin g of Current Year End of Year y ` 20 Total assets (Part X, line 16) -Z 5 , 647 , 008 5 , 533 , 22 6 21 Total liabilities (Part X, line 26) 4 , 425 , 276 4 , 374 , 086 = 22 Net assets or fund balances Subtract line 21 from line 20 1 , 221 , 732 1- 1 1-5-9 , 140 Part la Signature Block Under penalties of perjury , I declare that I have examine his return udmg accompanying schedules and statements , and to the best of my knowledge and belief, it is true, correct , and Dectarati n of p rer (ot r than o cer) i based on all information of which preparer has any knowledge
Sign ciL9Of officer Here ' Wanda Paul Type or print name and title
Pnnt/Type preparer's name Preparer' s
Paid LaVon Chancy Preparer Firm's name ► Milli gan & Com an LL Use Only 105 N 22nd St Fl 2 Philadelphia, PA 1910 Firm's address ► May the IRS discuss this return with the preparer shown above? (see instruction For Paperwork Reduction Act Notice, see the separate instructions. DAA 10411A 01/30/2012 10 29 AM
Form 990 (2010) PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page 2 Patt Ill Statement of Program Service Accomplishments Check if Schedule 0 contains a resaonse to any question in this Part III n 1 Briefly describe the organization's mission THE PROMOTION OF PHILADELPHIA TOURISM
2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ' 11 Yes 1X No If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? LIYes If "Yes," describe these changes on Schedule 0 4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses Section 501 (c)(3) and 501 (c)(4) organizations and section 4947(a)(1) trusts 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 $ 1 , 978 , 892 including grants of $ ) (Revenue $ TOURISM AND GPTMC PROMOTING PHILADELPHIA AS A PLACE TO VISIT
4b (Code ) (Expenses $ 6,498,558 including grants of $ ) (Revenue ADVERTISING & PROMOTION OF THE CITY OF PHILADELPHIA AS A CONVENTION & MEETING DESTINATION
4c (Code ) (Expenses $ 1 , 968 , 728 including grants of $ ) (Revenue $ MEMBERSHIP AND COMMUNICATIONS PROMOTING THE CITY OF PHILADELPHIA
4d Other program services ( Describe in Schedule O ) (Expenses $ 4 , 018 , 142 including grants of $ ) (Revenue $ 4e Total program service expenses ► 14,464,320 DAA Form 9 90 (2010) 10411A 01/30/2012 10 29 AM
Form 990 (2010) PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page 3 Pad (V Checklist of Req uired 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 A 1 X 2 Is the organization required to complete Schedule B, Schedule of Contributors? (see instructions) 2 X 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 X 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 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 X 6 Did the organization maintain any donor advised funds or any similar funds or accounts where 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 I 6 X 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 II 7 X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III 8 X 9 Did the organization report an amount in Part X, line 21, serve as a custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt negotiation services9 If "Yes," complete Schedule D, Part IV 9 X 10 Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi- endowments? If "Yes," complete Schedule D, Part V 10 X 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 11a X 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 VII 11b X 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 169 If "Yes," complete Schedule D, Part VIII 11c X 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 IX 11d X e Did the organization report an amount for other liabilities in Part X, line 25' If "Yes," complete Schedule D, Part X lie X 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 X 11f X 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI, XII, and XIII 12a X 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, XII, and XIII is optional 12b X 13 Is the organization a school described in section 170(b)(1)(A)(u)' If "Yes," complete Schedule E 13 X 14a Did the organization maintain an office, employees, or agents outside of the United States? 14a X b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If "Yes," complete Schedule F, Parts I and IV 14b X 1$ Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If "Yes," complete Schedule F, Parts II and IV 15 X 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If "Yes," complete Schedule F, Parts III and IV 16 X 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 X 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 It 18 X 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a7 If "Yes," complete Schedule G, Part III 19 X 20a Did the organization operate one or more hospitals? If "Yes," complete Schedule H 20a X b If "Yes" to line 20a, did the organization attach its audited financial statements to this return? Note. Some
Form 990 (2010) DAA 10411A 01/30/2012 10 29 AM
Form 990 (2010) PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page 4 Raft PI Checklist of Required Schedules (continued) : Yes No 21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II 21 X 22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2' If "Yes," complete Schedule I, Parts I and III 22 X 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 X 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 25 24a X 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) and 501 ( c)(4) 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 b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a pnor 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 26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part 11 26 X 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If "Yes," complete Schedule L, Part III 27 X 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 X b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV 28b X 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 X 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M 29 X 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M 30 X 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part l 31 X 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 X 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 X 34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1 34 X 35 Is any related organization a controlled entity within the meaning of section 512(b)(13)' 35 X a 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 E]Yes No 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 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 X 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19' Note. All Form 990 filers are req uired to com plete Schedule 0 38 X Form 990 (2010)
DAA 10411A 01/30/2012 10 29 AM
Form 990 (2010) PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page 5 Patty Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response to any question in this Part V n Yes No 1a Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable 1a 0 b Enter the number of Forms W-2G included in line 1 a Enter -0- if not applicable lb 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? 1c X 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 64 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b X Note . If the sum of lines 1 a and 2a is greater than 250, you may be required to a-file (see instructions) 3a Did the organization have unrelated business gross income of $1,000 or more during the year? 3a X b If "Yes," has it filed a Form 990-T for this year? If "No," provide an explanation in Schedule 0 3b 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 X b If "Yes," enter the name of the foreign country ► - See instructions for filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a X b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b X 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? 6a X 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 X b If "Yes," did the organization notify the donor of the value of the goods or services provided? 7b X c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282' 7c X d If "Yes," indicate the number of Forms 8282 filed during the year 17d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 7e X f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f X g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? 7 X h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7h X 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations . Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? 8 9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966 9a b Did the organization make a distribution to a donor, donor advisor, or related person? 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? 13a Note . See the instructions for additional information the organization must report on Schedule 0 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 X b If "Yes." has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule 0 14b Form 990 (2010) DAA 10411A 01/30/2012 10 29 AM
Form 990 2(010) PHI LADELPHIA CONVENTION & VISITORS 23-0969325 Paae 6 Part V Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See Instructions. Check if Schedule 0 contains a response to any question in this Part VI IV Section A. Governin g Bod y and Management Yes No 1a Enter the number of voting members of the governing body at the end of the tax year is 60 b Enter the number of voting members included in line 1 a, above, who are independent 1b 58 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 X 3 Did the organization delegate control over management duties customanly performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? 3 X 4 Did the organization make any significant changes to its governing documents since the pnor Form 990 was filed) 4 X 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 X 6 Does the organization have members or stockholders? 6 X 7a Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? 7a X b Are any decisions of the governing body subject to approval by members, stockholders, or other persons? 7b X 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following a The governing body? 8a X b Each committee with authonty to act on behalf of the governing body? 8b X 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the org anization's mailinaddress? If "Yes , " provide the names and addresses in Schedule 0 9 X Section B. Policies (This Sectio n B requests info rmation about policies not required by the Internal Revenue Code )
10a Does the organization have local chapters , branches , or affiliates? 10a X b If "Yes," does the organization have written policies and procedures governing the activities of such chapters , affiliates, and branches to ensure their operations are consistent with those of the organization? 10b 11a Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form? Ila X b Descnbe in Schedule 0 the process , if any , used by the organization to review this Form 990 12a Does the organization have a written conflict of interest policy9 If "No," go to line 13 12a X b Are officers , directors or trustees , and key employees required to disclose annually interests that could give nse to conflicts? 12b X c Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," descnbe in Schedule 0 how this is done 12c X 13 Does the organization have a written whistleblower policy? 13 X 14 Does the organization have a written document retention and destruction policy? 14 X 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 X b Other officers or key employees of the organization 15b X If "Yes" to line 15a or 15b, descnbe the process in Schedule 0 (See instructions ) 16a Did the organization invest in , contnbute assets to , or participate in a joint venture or similar arrangement with a taxable entity during the year? 16a X b If "Yes," has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the org anization 's exem pt status with respect to such arrangements? 16b Section C . Disclosure 17 List the states with which PA a copy of this Form 990 is required to be filed ► 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection Indicate how you make these available Check all that apply 11 Own website XX Another' s website n Upon request 19 Descnbe in Schedule 0 whether (and if so , how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public 20 State the name , physical address , and telephone number of the person who possesses the books and records of the WANDA D. PAUL organization ► 1700 MARKET ST , SUITE 3000 PHILADELPHIA PA 19103 215-636-3325
DAA Form 990 (2010) 10411A 01/30/2012 10 29 AM
Form 990 (2010) PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page 7 Part1,ff Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response to any question in this Part VII Section A. Officers. Directors. Trustees. Key Employees, and Highest Compensated Employees la 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 • 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 • List all of the organization' s current key employees, if any See instructions for definition of "key employee " • 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 • List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations • 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 n Check this box if neither the organization nor any related organizations compensated any current officer, director, or trustee (A) (8) (C) (D) ( E) (F) Name and Title Average Position (check all that apply) Reportable Reportable Estimated hours per 05. 0 C = -n compensation compensation from amount of week a a a , 3,o c from related other (descnbe (D a c 2 m C the organizations compensation o hours for o m 5 CD 0 organization (W-2/1099-MISC) from the related . ° (W-2/1099 - MISC) organization organizations l v and related CD CD in Schedule c organizations 0) C. a a (1)Thomas Muldoon President 50.00 X 395- , -9-93- 0 39 , 406 (2) John Ferguson Exec VP- Sales 50.00 X 254 , 788 0 39 , 935 (3) Wanda Paul Sr. VP- Fin & Admin 50.00 X 223 , 475 0 38 , 626 (4) Patricia Kraft- ilpl VP Conv Sales 50.00 X 174 , 844 0 25 , 553 (5) Larry Needle Exec Dir PSC 50.00 X 165 , 060 0 29 , 882 (6)
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CAA Form 99 0 (2010) 10411A 01/30/2012 10 29 AM
Form 990 (2010) PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page 10 Part JX Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D) C) (D) (A) (B) ( Do not include amounts reported on lines 6b, Total expenses Program service Management and Fundraising general expenses expenses 7b, 8b 9b , and 10b of Part VIII. expenses 1 Grants and other assistance to governments and organizations in the U S See Part IV, line 21 2 Grants and other assistance to individuals in the U S See Part IV, line 22 3 Grants and other assistance to governments, organizations , and individuals outside the U S See Part IV, lines 15 and 16 4 Benefits paid to or for members 5 Compensation of current officers , directors, trustees , and key employees 1 , 714 , 245 1 , 391 , 158 323 , 087 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 4 , 012 , 225 3 , 248 , 814 763 , 411 8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions ) 395 , 252 327 1 978 67 , 274 9 Other employee benefits 10 Payroll taxes 11 Fees for services (non-employees) a Management b Legal c Accounting d Lobbying e Professional fundraising services See Part IV, line 17 f Investment management fees g Other 12 Advertising and promotion 2 , 690 , 088 2 1 629 , 374 60 714 13 Office expenses 14 Information technology 15 Royalties 16 Occupancy 17 Travel 452 , 331 435 , 873 16 , 458 18 Payments of travel or entertainment expenses for any federal , state , or local public officials 19 Conferences , conventions , and meetings 923 , 307 923 , 307 20 Interest 21 Payments to affiliates 22 Depreciation , depletion , and amortization 30 , 438 27 , 892 2 , 546 23 Insurance 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24f If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule 0 ) a PHILA SPORTS CONGRESS 2 , 922 , 341 2 , 922 , 341 b OTHER DEPARTMENTAL EXP 1 , 111 , 726 1 1 024 , 867 86 , 859 C MULTICULTURAL AFFAIRS 660 , 259 660 , 259 d GPTMC 436 , 915 436 , 915 e GREATER PHILA LIFE SCIENC 296 , 416 296 , 416 f All other expenses 139 , 126 139 , 126 25 Total functional expenses. Add lines 1 throw h 24f 15 1 784 , 669. 14 f 464 , 320 1 1 320 , 349 0 following 26 Joint costs . Check here ► if SOP 98-2 (ASC 958-720) Complete this line only if the organization reported in column (B) joint costs from a combined educational cam paign and fundraisin g solicitation DAA Form 99U (2010) 10411A 01/30/2012 10 29 AM
Form 990 (2010) PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page II Ptkrf Y R2Inntra Chaat (A) (B) Beginning of year End of year 1 Cash-non-interest bearing 3 , 562 , 999 1 3 , 562 , 897 2 Savings and temporary cash investments 2 3 Pledges and grants receivable, net 1 , 340 , 341 3 1 , 421 , 322 4 Accounts receivable , net 422 , 716 4 275 , 182 5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L 5 6 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) 6 7 Notes and loans receivable, net 35 , 000 7 51 , 210 W 8 Inventories for sale or use 8 9 Prepaid expenses and deferred charges 256 , 975 9 191 , 856 10a Land, buildings, and equipment cost or other basis Complete Part VI of Schedule D 10a 588 , 580 b Less accumulated depreciation lob 557 , 821 28 , 977 loc 30 , 759 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 15 16 Total assets. Add lines 1 throug h 15 (must equal line 34) 5 , 647 , 008 16 5 , 533 , 226 17 Accounts payable and accrued expenses 2 , 240 , 754 17 1 , 393 , 912 18 Grants payable 18 19 Deferred revenue 1 , 955 , 275 19 2 1 787 , 141 20 Tax-exempt bond liabilities 20 a> 21 Escrow or custodial account liability Complete Part IV of Schedule D 21 22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons of 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 24 25 Other liabilities Complete Part X of Schedule D 229 , 247 25 193 , 033 26 Total liabilities . Add lines 17 throu g h 25 4 , 425 276 26 4 374 , 086 Organizations that follow SFAS 117 , check here and complete as ► lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 1 , 221 , 732 27 1 , 159 , 140 R M 28 Temporarily restricted net assets 28 29 Permanently restricted net assets 29 Organizations that do not follow SFAS 117, check here and LL ► t complete lines 30 through 34. N 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 1 , 221 732 33 1 , 159 , 140 Z 34 Total liabilities and net assets/fund balances 5 , 647 , 008 34 5 , 533 , 226 Form 990 (2010)
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Form 990 (2010) PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page 12 Part XI Reconciliation of Net Assets Check if Schedule 0 contains a response to any question in this Part XI n
1 Total revenue (must equal Part VIII, column (A), line 12) 1 15 , 722 , 077 2 Total expenses (must equal Part IX, column (A), line 25) 2 15 , 784 , 669 3 Revenue less expenses Subtract line 2 from line 1 3 -62 , 592 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 4 1- 1 221 , 732 5 Other changes in net assets or fund balances (explain in Schedule 0) 5 6 Net assets or fund balances at end of year Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) 6 1 , 159 , 140 Part XII Financial Statements and Reporting Check if Schedule 0 contains a response this Part XII
1 Accounting method used to prepare the Form 990 Cash [X Accrual F] Other If the organization changed its method of accounting from a poor year or checked "Other," explain in Schedule 0 2a Were the organization 's financial statements compiled or reviewed by an independent accountant? 2a X b Were the organization 's financial statements audited by an independent accountant? 2b X 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 X If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0 d If "Yes" to line 2a or 2b , check a box below to indicate whether the financial statements for the year were issued on a separate basis , consolidated basis , or both q 11 Separate basis X Consolidated basis F Both consolidated and separate basis 3a As a result of a federal award , was the organization required to undergo an audit or audits as set forth in N/A the Single Audit Act and OMB Circular A-1337 3a b If "Yes ," did the organization undergo the required audit or audits? If the organization did not undergo the N/A 3b l I Form 990 (2010)
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SCHEDULED Supplemental Financial Statements OMB No 1545-0047 (Form 990) ► Complete if the organization answered "Yes," to Form 990, 201 0 Part IV, line 6, 7, 8, 9, 10 , 11, or 12. Department of the Treasury Open to PubfC instructions. fn won Internal Revenue Service ► Attach to Form 990. ► See separate Name of the organization Employer identification number PHILADELPHIA CONVENTION & VISITORS BUREAU 23-0969325 Part 1 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6. (a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year 2 Aggregate contributions to (during year) 3 Aggregate 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? q Yes q No 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's q Yes q No Part It Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV, line 7. 1 Purpose (s) of conservation easements held by the organization (check all that apply) Preservation of land for public use (e g , recreation or education) Preservation of an historically important land area Protection of natural habitat H Preservation of a certified historic structure Preservation of open space 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 Tax 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 ► 4 Number of states where property subject to conservation easement is located 10, 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds' q Yes q No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 00. 7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
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)(n)' El Yes 11 No 9 In Part XIV, descnbe 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 descnbes 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" to 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 XIV, 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) Revenues included in Form 990, Part VIII, line 1 ► $ (ii) Assets included in Form 990, Part X ► $ 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 Revenues included in Form 990, Part VIII, line 1 ► $ b Assets included in Form 990, Part X ► $ For Paperwork Reduction Act Notice, see the Instructions for Form 990 . Schedule D (Form 990) 2010 DAA 10411A 01130/2012 10 29 AM
Schedule D (Form 990) 2010 PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page 2 Part Ill 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 Public exhibition d Loan or exchange programs b Scholarly research e q Other c Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV 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? q Yes q No Part IV Escrow and Custodial Arrangements . Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. Ia Is the organization an agent , trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? q Yes q No b If "Yes," explain the arrangement in Part XIV and complete the following table Amount c Beginning balance 1c d Additions during the year Id e Distributions during the year le f Ending balance if 2a Did the organization include an amount on Form 990, Part X, line 219 q Yes q No b If "Yes," explain the arrangement in Part XIV Part V Endowment Funds . Com plete if or anization answered "Yes" to 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 year end balance held as a Board designated or quasi-endowment ► % b Permanent endowment ► % c Term endowment ► % 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 (ii) related organizations 0ai3a ( ii ) b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? 4 Descri be in Part XIV the intended uses of the organization's endowment funds fl..a.:.f I d o. .!d: ...1 C.. ..♦ Coc Irian 000 D-+ V Zinn if)
Description of investment (a) Cost or other basis (b) Cost or other basis (c) Accumulated ( d) Book value (investment ) (other) depreciation 1a Land b Buildings c Leasehold improvements 10 , 252 . 1 , 310 8 , 942 d Equipment e Other 578 , 328 1 556 , 511 21 , 817 Total. Add lines 1a through le (Column (d) must equal Form 990, Part X, column (B), line 10(c)) ► 30 , 759 Schedule D (Form 990) 2010
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Schedule D (Form 990) 2010 PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page 3 Part VII Investments-Other Securities. See Form 990, Part X, line 12 (a) Description of security or category (b) Book value (c) Method of valuation (including name of security) Cost or end-of-year market value (1) Financial denvatives (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) ► 1 f Part VIII Investments-Proaram Related . See Form 990. Part X. line 13. (a) Description of investment type (b ) Book value (c) Method of valuation Cost or end-of-year market value (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Total . (Column (b) must equal Form 990, Part X, col (B) line 13) ► Part JX Other Assets . See Form 990, Part X, line 15 (a) Description ( b) Book value
Total . (Column (b) must equal Form 990, Part X, col (B) line 15) ► Part X Other Liabilities . See Form 990, Part X, line 25. 1. (a) Description of liability ( b) Amount (1) Federal income taxes (2) Deferred rent 193.0331
(10) (11) 193 , Total. (Column ( b) must equal Form 990, Part X, col (B) line 25) ► 033 2. FIN 48 (ASC 740) Footnote In Part XIV, 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) DAA Schedule D (Form 990) 2010 10411A 01/30/2012 10 29 AM
Schedule D (Form 990) 2010 PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page 4 Part X1 Reconciliation of Chan ge in Net Assets from Form 990 to Audited Financial Statements VIII, column (A), line 12) 1 15 , 722 , 077 I Total revenue (Form 990, Part 2 Total expenses (Form 990, Part IX, column (A), line 25) 2 15 , 784 , 669 3 Excess or (deficit) for the year Subtract line 2 from line 1 3 -62 , 592 4 Net unrealized gains (losses) on investments 4 5 Donated services and use of facilities 5 6 Investment expenses 6 7 Prior period adjustments 7 8 Other (Describe in Part XIV) 8 9 Total adjustments (net) Add lines 4 through 8 9 10 Excess or (deficit) for the year per audited financial statements Combine lines 3 and 9 10 - 2 , 592 Part Xli Reconciliation of Revenue per Audited Financial Statements With Revenue per Return I Total revenue, gains, and other support per audited financial statements 1 15 1 722 , 077 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12 a Net unrealized gains on investments 2a b Donated services and use of facilities 2b c Recoveries of poor year grants 2c d Other (Describe in Part XIV) 2d e Add lines 2a through 2d 2e 3 Subtract line 2e from line 1 3 15 , 722 , 077 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 XIV.) 4b c Add lines 4a and 4b c 5 Total revenue Add lines 3 and 4c. (This must eq ual Form 990 , Part I line 12 5 15 , 722 , 077 Part XI1I Reconciliation of Expenses per Audited Finan cial Statements With Expenses per Return 1 Total expenses and losses per audited financial statements 2 Amounts included on line 1 but not on Form 990, Part IX, line 25 a Donated services and use of facilities b Prior year adjustments 2b c Other losses d Other ( Describe in Part XIV ) 2d e Add lines 2a through 2d 2e 3 Subtract line 2e from line 1 1 3 1 15.784.669 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 XIV ) 4b c Add lines 4a and 4b 5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I, line 18) 5 15, 784 , 669 Part XIV Supplemental Information Complete this part to provide the descriptions required for Part II , lines 3, 5, and 9, Part III, lines 1 a and 4 , Part IV, lines 1 b and 2b, Part V, line 4, Part X , line 2, Part XI , line 8, Part XII , lines 2d and 4b, and Part XIII, lines 2d and 4b Also complete this part to provide any additional information
Schedule D (Form 990) 2010
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Schedule D (Form 990) 2010 PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page 5 Part XiV Supplemental Information (continued)
Schedule D (Form 990) 2010
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SCHEDULE J Compensation Information OMB No 1545-0047 (Form 990 ) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 2010 ► Complete if the organization answered "Yes" to Form 990, Open, Ic Part IV, line 23. Department of the Treasuty Inspection Internal Revenue Service ► Attach to Form 990 . ► See separate instructions . Name of the organization PHILADELPHIA CONVENTION & VISITORS Employer identification number BUREAU 23-0969325 Part I Questions Regardin g Com pensation Yes No
1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, Part VII, Section A, line la Complete Part III to provide any relevant information regarding these items First-class or charter travel Housing allowance or residence for personal use Travel for companions Payments for business use of personal residence Tax indemnification and gross-up payments Health or social club dues or initiation fees Discretionary spending account Personal services (e g , maid, chauffeur, chef)
b If any of the boxes on line 1 a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain lb 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? 2
3 Indicate which, if any, of the following the organization uses to establish the compensation of the organization's CEO/Executive Director Check all that apply Compensation committee Written employment contract Independent compensation consultant Compensation survey or study Form 990 of other organizations Approval by the board or compensation committee
4 During the year, did any person listed in Form 990, Part VII, Section A, line la, with respect to the filing organization or a related organization a Receive a severance payment or change-of-control payment from the organization or a related organization? 4a X b Participate in, or receive payment from, a supplemental nonqualified retirement plan? 4b X c Participate in, or receive payment from, an equity-based compensation arrangement? 4c X If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III
Only section 501(c)( 3) and 501 (c)(4) organizations must complete lines 5-9. 5 For persons listed in Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue any compensation contingent on the revenues of a The organization? b Any related organization? 5b If "Yes" to line 5a or 5b, describe in Part III 6 For persons listed in Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue any compensation contingent on the net earnings of a The organization? 6a b Any related organization? If "Yes" to line 6a or 6b, describe in Part III 7 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed payments not descnbed in lines 5 and 6' If "Yes," descnbe in Part I I I 7 8 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception descnbed in Regulations section 53 4958-4(a)(3)' If "Yes," describe in Part III 9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2010
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Schedule J (Form 990) 2010 PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page2 Part It Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (I) and from related organizations, described in the instructions, on row (II) Do not list any individuals that are not listed on Form 990, Part VII Note. The sum of columns (B)(I)-(ii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a
(B ) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation reported in pnor (I) Base (it) Bonus & incentive (ni) Other other deferred benefits (B)(i)-(D) (A) Name compensation compensation reportable compensation Form 990 or compensation Form 990-EZ Thomas Muldoon (1) 265,000 93,750 37,24 24,306 15,100 435,399 0 1 In 0 0 0 0 0 0 John Ferguson (^1 219,846 30,000 4,94 24,835 15,100 294,723 0 2 (0 0 0 0 0 0 0 Wanda Paul (^) 219,846 0 3,62 23,526 15,100 262,101 0 3 (u 0 0 0 0 0 0 Patricia Kraft-Hilpl (1) 139,194 35,650 17,122 8,431 200,397 0 4 (0 0 0 0 0 0 0 Larry Needle 135,060 30,000 17,310 12,572 194,942 0 5 (h 0 0 0 0 0 0 (I)
6 ('1
7 (il (4
8 (" (i) 9 (')
10 0)
11 (u ('1
12 (i)
13 (II 0)
14 (I (II
15 (I)
16 Schedule J (Form 990) 2010
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Schedule J (Form 990) 2010 PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page3 Part UI Supplemental Information Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1 a, 1 b, 4c, 5a, 5b, 6a, 6b, 7, and 8 Also complete this part for additional information
Schedule J (Form 990) 2010
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SCHEDULE L Transactions With Interested Persons OMB No 1545-0047 Complete if the organization answered (Form 990 or 990-EZ) ► "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 28b, or 28c, 2010 Department of the Treasury or Form 990 -EZ, Part V , line 38a or 40b. instructions. Internal Revenue Service ► Attach to Form 990 or Form 990-EZ. ► See separate Name of the organization PHILADELPHIA CONVENTION & VISITORS Employer identification number BUREAU 23-0969325 Patt I Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only) nmmnlete if the nman17atinn answered "Yes" on Form 990. Part IV line 25a or 25b. or Form 990-EZ. Part V. line 40b (c) Corrected? 1 (a) Name of disqualified person ( b) Description of transaction Yes No 1 ( 2 ) ( 3 ) (4 ) ( 5) (6) 2 Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958 ► $ 3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ► $ Part II Loans to and/or From Interested Persons. f:mminiptp if the nrnanvatmn answered "Yes" on Form 990. Part IV. line 26. or Form 990-EZ. Part V. line 38a (a) Name of interested person and purpose (b) Loan to (c) Original (d) Balance due (e ) In default'? (f) Approved ( g) Written or from the principal amount by board or agreement's org anization? committee? To From Yes No Yes No Yes No
1
2
3
(4)
(5)
(6 )
(7 )
(8 )
(9)
10 Total ► $ Part III Grants or Assistance Benefiting Interested Persons. emmnlete if the nrnanvation answered "Yes" on Form 990. Part IV. line 27
(a) Name of interested person ( b) Relationship between interested person and the (c) Amount and type of assistance organization
1 ( 2 ) ( 3 ) (4) ( 5 ) (6 ) ( 7) ( 8 ) ( 9 ) (10) _ For Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990-EZ) 2010 DAA 10411A 01/3012012 10 29 AM
Schedule L (Form 990 or 990-EZ) 2010 Page 2 Part W, Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c (e) Shanng (a).Name of interested person ( b) Relationship between (c) Amount of ( d) Description of transaction otorg interested person and the transaction revenues) organization Yes No (1 ) Edward Slevin Board Member 46,220 legal fees x (2 ) (3) (4) (5) (6)
(8) (9) (10) Party Supplemental Information Complete this part to provide additional information for responses to questions on Schedule L (see instructions)
Schedule L (Form 990 or 990-EZ) 2010
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OMB No 1545-0047 SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ (Form 990 or 990-EZ) Complete to provide information for responses to specific questions on 201 0 Form 990 or 990-EZ or to provide any additional information. of the Treasury OperttoPublic Department or 990-EZ. ► Attach to Form 990 I tnspeciio Name of the organization PHILADELPHIA CONVENTION & VISITORS Employer identification number BUREAU 23-0969325
Form 990, Part III, Line 4d - All Other Achievements
IVCC; MULTICULTURAL AFFAIRS CONGRESS;
PHILADELPHIA SPORTS CONGRESS,
Form 990, Part VI, Line 2 - Related Party Information Among Officers
BALLARD SPAR ET AL
LEGAL COUSEL
Form 990, Part VI, Line 6 - Classes of Members or Stockholders
The organization has members
Form 990, Part VI, Line 7a - Election of Members and Their Rights
AT THE ANNUAL MEETI14G OF THE MEMBERS , THE MEMBERS ELECT THE EXECUTIVE
COMMITTEE OF THE BOARD WHICHIS THE GOVERNING BODY OF THE ORGANIZATION.
Form 990, Part VI, Line llb - Organization 's Process to Review Form 990
THE FINANCE COMMITTEE OF THE BOARD NOW REVIEWS THE FORM 990 PRIOR TO
FILING. A COPY IS DISTRIBUTED TO EACH MEMBER OF THE COMMITTEE AND TO THE
LEADERSHIP OF THE BOARD, THE CHAIRMAN. COPIES ARE AVAILABLE UPON REQUEST.
Form 990 , Part VI, Line 12c - Enforcement of Conflicts Policy
ANNUAL DISCLOSURE STATEMENTS ARE OBTAINED FROM THE GOVERNING BODY AND
STAFF. WHEN A CONFLICT ARISES, BOARD MEMBERS IDENTIFY CONFLICT AND EXCUSE
THEMSELVES FROM ANY DISCUSSION OR VOTE. THE ORGANIZATION HAS A SIGNED
POLICIES FROM 100% OF BOARD AND STAFF.
For Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990-EZ. Schedule 0 (Form 990 or 990-EZ) (2010) DAA 10411A 01/30/2012 10 29 AM
Schedule 0 ( Form 990 or 990-EZ ( 2010 ) Pa g e 2 Name of the organization Employer identification number PHILADELPHIA CONVENTION & VISITORS 23-0969325
Form 990, Part VI, Line 15a - Compensation Process for Top Official
CEO COMPENSATION IS DETERMINED BY THE GOVERNING BODY
Form 990, Part VI, Line 15b - Compensation Process for Officers
KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE CEO USING NATIONAL SALARY
SURVEYS OF SIMILAR ORGANIZATIONS FOR COMPARISSON.
Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation
THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Schedule 0 (Form 990 or 990-EZ) (2010) DAA 10411 A 01130/2012 10 29 AM
SCHEDULE R Related Organizations and Unrelated Partnerships OMB No 1545-0047 (Form 990) ► Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37. 2010 separate instructions. Open to Public Department of the Treasury ► Attach to Form 990. ► See Internal Revenue Service Name of the organization PHILADELPHIA CONVENTION & VISITORS Employer identification number BUREAU 23-0969325 Part I. Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a) (b) (C) (d ) ( e) (f) Name , address, and EIN of disregarded entity Primary activity Legal domicile (state Total income End-of-year assets Direct controlling or foreign country) entity (1)
( 2)
(3)
(4)
(5)
Part It Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had nna nr mnre relata-1 tny-aYamnt nrnanvatlnns rlttrlnn the tax vPar 1
(a) (b) (c) (d) (e) (t) Section 51W2(b)(13) con- Name, address, and EIN of related organization Primary activity Legal domicile (state Exempt Code section Public charily status Direct controlling trolled entt or foreign country) (if section 501(c)(3)) entity Yes No (1) PCVB Foundation 1700 Market Street 30-0070983 Philadelphia PA 19103 Fundraise PA 501c3 llb N/A X (2)
(3)
(4)
(5)
For Paperwork Reduction Act Notice , see the Instructions for Form 990 . Schedule R (Form 990) 2010 DAA 10411A 01/30/2012 10 29 AM
Schedule R (Form 990) 2010 PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page 2 34 Part 1111 Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line because it (a)had one or more related organizations treated as a oartnershio during the tax year.) (b) (c) (d) (e) (f1 (g) (h) (i) 0) (k) Name, address, and EIN of Primary activity Legal Direct controlling Predominant Share of total income Share of end-of-year Dispro- Code V-UBI General o Percentage income (related, related organization domicile entity assets portionate amount in box 20 of managing ownership unrelated, Schedule K-1 partner (state or excluded from allot 7 foreign tax under (Form 1065) country) sections 512-514 ) Yes No Yes No (1)
(2)
(3)
(4)
------Iripntifiratinn of- Painted------(lrnanizat inns Taxahle------as- a- Corporation- -- or Trust---- (Complete.- --- if the- oroanization-„ answered " Yes" to Form 990. Part IV. Part lV line 34 because it had one or more--r---drelated or anizatlons treated as a cor oration or trust Burin the tax year.) (a) (b) (c) (d) (e) (t) (g) (h) Primary activity Legal domicile Direct controlling Type of entity Share of total income Share of Percentage Name, address, and EIN of related organization (state or entity (C corp, S corp, end-of-year assets ownership foreign country) or trust)
(1)
(2)
(3)
(4)
DAA Schedule R (Form 990) 2010 10411A 01/30/2012 10 29 AM
Schedule R (Form 990) 2010 PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page 3 Part V Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35, 35a, or 36 )
Note . Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule Yes No 1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV? a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity 1a X b Gift, grant, or capital contribution to other organization(s) 1b X c Gift, grant, or capital contribution from other organization(s) 1c X d Loans or loan guarantees to or for other organization(s) 1d X e Loans or loan guarantees by other organization(s) 1e X
f Sale of assets to other organization(s) if X g Purchase of assets from other organization(s) 1 X h Exchange of assets 1h X i Lease of facilities, equipment, or other assets to other organization(s) 11 X
j Lease of facilities, equipment, or other assets from other organization(s) 1 X k Performance of services or membership or fundraising solicitations for other organization(s) 1k X I Performance of services or membership or fundraising solicitations by other organization(s) 11 X m Sharing of facilities, equipment, mailing lists, or other assets 1m X n Sharing of paid employees 1n X
o Reimbursement paid to other organization for expenses 10 X p Reimbursement paid by other organization for expenses 1 X
q Other transfer of cash or property to other organization(s) 1 X r Other transfer of cash or property from other organization(s) 1r X 9 If the answer to any of thin ahnve is " Yac " coo the inetnirtinnc for information on who must cmmnlete this line inchidinn covered relationshins and transaction thresholds
(a) (b) (c) (d) Name of other organization Transaction Amount involved Method of determining type (a-r) amount involved
(1) PCVB Foundation 1 322 ,941 Expenditures
(2)
(3)
(4)
(5)
(6) Schedule R (Form 990) 2010
DAA 10411A 01/30/2012 10 29 AM
Schedule R (Form 990) 2010 PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page 4 Part VI Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization See instructions regarding exclusion for certain investment partnerships (a) (b) (c) (d) (e) (f) (g) (h) Name , address, and EIN of entity Primary activity Legal domicile Are all partners Share of Disproportionate Code V-UBI General or (state or foreign section end-of-year allocations ? amount in box 20 managing country) 501(c)(3) assets of Schedule K-1 partner? organizations? ( Form 1065) Yes No Yes No Yes No (1)
( 2)
(3)
(4)
(5)
(6)
(7)
(8)'
(9)
(10)
(11)
Schedule R (Form 990) 2010
DAA 10411A 01/30 /2012 10 29 AM
Schedule R (Form 990) 2010 PHILADELPHIA CONVENTION & VISITORS 23-0969325 Page 5 Part VII Supplemental Information Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
pay Schedule R (Form 990) 2010 10411A 01130/2012 10 29 AM
Depreciation and Amortization B No 1545-0172 Form 4562 (Including Information on Listed Property) Department of the Treasury 2010 Irttemal Revenue Service ► See separate instructions . ► Attach to Your tax return. Name(s) shown on return PHILADELPHIA CONVENTION & VISITORS Identifying number BUREAU 23-0969325
Business or activity to which this form relates Indirect Depreciation Part I Election To Expense Certain Property Under Section 179 Note : If you have an y listed property, com plete Part V before you com plete Part I 1 Maximum amount (see instructions) 1 500 , 000 2 Total cost of section 179 property placed in service (see instructions) 2 3 Threshold cost of section 179 property before reduction in limitation (see instructions) 3 2 000 , 000 4 Reduction in limitation Subtract line 3 from line 2 If zero or less, enter -0- 4 5 Dollar limitation for tax year Subtract line 4 from line 1 If zero or less, enter -0- If marred filing separatel y, see instructions 5 6 (a) Descnption of property (b) Cost (business use only) (c) Elected cost
7 Listed property Enter the amount from line 29 7 8 Total elected cost of section 179 property Add amounts in column (c), lines 6 and 7 8 9 Tentative deduction Enter the smaller of line 5 or line 8 9 10 Carryover of disallowed deduction from line 13 of your 2009 Form 4562 10 11 Business income limitation Enter the smaller of business income (not less than zero) or line 5 (see instructions) 11 12 Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11 12 13 Carryover of disallowed deduction to 2011 Add lines 9 and 10, less line 12 ► I 13 Note : Do not use Part II or Part III below for listed property Instead, use Part V Part H S pecial De p reciation Allowance and Other De p reciation ( Do not include listed property.) i See instructions ) 14 Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year (see instructions) 14 15 Property subject to section 168(f)(1) election 15 16 Other de preciation (including ACRS ) 16 27 , 839 Part II] MACRS Depreciation ( Do not include listed property.) (See instructions.) Section A 17 MACRS deductions for assets placed in service in tax years beginning before 2010 17 2 , 599 18 If you are electing to group any assets placed in service dunng the tax year into one or more general asset accounts , check here o. 1 I Section B-Assets Placed in Service During 2010 Tax Year Using the General Depreciation System (b) Month and year (c) Basis for depreciation (d) Recovery (a) Classification of property placed in (business/investment use (e) Convention (f) Method (g) Depreciation deduction service only-see instructions ) period 19a 3-year pro perty b 5-year pro perty c 7-year pro perty d 10-ear pro perty e 15-ear pro perty f 20 ear property 25 ear pro perty 25 yrs S/L h Residential rental 27 5 yrs MM S/L property 27 5 yrs; MM S/L i Nonresidential real 39 yrs MM S/L property MM S/L Section C-Assets Placed in Service During 2010 Tax Year Using the Alternative Depreciation System 20a Class life S/L b 12-year 12 yrs S/L c 40-year 40 yrs MM S/L Patt IV Summa ry ( See instructions 21 Listed property Enter amount from line 28 21 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21 Enter here and on the appropriate lines of your return Partnerships and S corporations-see instructions 22 . 30 4 438 23 For assets shown above and placed in service during the current year, enter the portion of the basis attributable to section 263A costs 23 For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2010) DAA There are-no amounts for Page 2 1041 1A 01/30/2012 10 29 AM
Forms Other Notes and Loans Receivable 990 / 990-PF 2010 For calendar year 2010, or tax year beg inning 07/01/10 and endin 06/30/11 Name Employer Identification Number PHILADELPHIA CONVENTION & VISITORS BUREAU 23-0969325
Fnrm QQt1 part X T.inP 7 - Additional Information
Name of borrower Relationshi p to disq ualified person (1 ) Due from the Foundation (2) (3) (4) ( 5) (6) (7) (8) (9) (10)
Original amount Maturity Interest borrowed Date of loan date Repayment terms rate ( 1 ) (2) (3) (4) ( 5) (6) (7) (8) (9) ( 10)
Security provided by borrower Purpose of loan ( 1 ) (2) (3) (4 ) (5) (6) (7) (8) (9) (10)
Balance due at Balance due at Fair market value Consideration furnished by lender beg inning of year end of year 990-PF only) ( 1 ) 35 , 000 51 , 210 (2 ) ( 3) (4) (5) (6) (7) (8 ) (9) ( 10) Totals 35 , 000 51 , 210 4
PHILADELPHiA CONVENTION &VISITORS BUREAU
www.Phil adeIphiaUSA .traveI
PHILADELPHIA CONVENTION & VISITORS BUREAU 2011 BOARD OF DIRECTORS *EXECUTIVE BOARD
OFFICERS Secretary Chairman Edward D. Slevin, Esquire* Nicholas DeBenedictis * Partner Chairman, President & CEO BALLARD SPAHR LLP AQUA AMERICA 1735 Market Street, 491h Floor 762 West Lancaster Avenue Philadelphia, PA 19103-7599 Bryn Mawr, PA 19010 215-864-8618 610-645-1114 [email protected] [email protected] Treasurer is` Vice Chair Anthonyi. Tanzola* Jim Grattan * Instructor General Manager SAINT JOSEPH'S UNIVERSITY COURTYARD BY MARRIOTT 1124 Edmonds Avenue PHILADELPHIA DOWNTOWN Drexel Hill, PA 19026 21 North Juniper Street at Filbert 610-446-3945 Philadelphia, PA 19107 [email protected] 215-832-3040 jim.gratton@marriott .com President & CEO Jack Ferguson* 2"d Vice Chair President & CEO Ahmeenah Young* PHILADELPHIA CONVENTION President & CEO & VISITORS BUREAU PENNSYLVANIA CONVENTION CENTER 1700 Market Street, Suite 3000 AUTHORITY Philadelphia, PA 19103 1101 Arch Street 215-636-3310 Philadelphia, PA 19107-2299 [email protected] 215-418-4761 [email protected]
Revised 9/22/11 4
Members Robert W. Bogle* Elizabeth H. Barber, PhD* President & CEO Associate Dean PHILADELPHIA TRIBUNE TEMPLE UNIVERSITY SCHOOL OF TOURISM 520 South 16`h Street & HOSPITALITY MANAGEMENT Philadelphia, PA 19146 1810 North 13`h Street 215-893-4070 111 Speakman Hall [email protected] Philadelphia, PA 19122 215-204-6294 Olivia Brown [email protected] General Manager Ritz-Carlton Philadelphia George Beach 10 Avenue of the Arts Chairman, President & CEO Philadelphia, PA 19102 BEACH CREATIVE COMMUNICATIONS 215-523-8242 1613 Spruce Street Olivia [email protected] Philadelphia, PA 19103 215-735-4747 x118 Marc Bruno* [email protected] President ARAMARK Sports & Entertainment Drew Becher* 1101 Market Street, 215t Floor President Philadelphia, PA 19107 PENNSYLVANIA HORTICULTURAL SOCIETY 215-409-7896 100 North 20th Street, 5th Floor [email protected] Philadelphia, PA 19103-1495 215-988-8891 George R. Burrell, Jr. [email protected] Esquire Kleinbard, Bell & Brecker David G. Benton One Liberty Place Vice President & General Manager 1650 Market Street, 46`h Floor THE RITTENHOUSE HOTEL & CONDOMINIUMS Philadelphia, PA 19106 210 West Rittenhouse Square 215-496-7231 Philadelphia, PA 19103 [email protected] 215-790-2527 dbenton@rittenhousehotel. com Cristina Cavalieri* Senior Vice President of Institutional Fritz Bittenbender * & External Affairs, University Counsel Vice President, Government THOMAS JEFFERSON UNIVERSITY & Corporate Affairs 1020 Walnut Street CEPHALON, INC. Scott Building , Suite 630 41 Moore's Road Philadelphia, PA 19107 Frazer, PA 19355 215-503-9496 610-883-5855 [email protected] [email protected]
Revised 9/22/11 John W. Chin Romulo L. Diaz, Jr. * Executive Director Vice President, External Affairs PHILADELPHIA CHINATOWN DEVELOPMENT EXELON BUSINESS SERVICES COMPANY CORPORATION 2301 Market Street, S26-1 301-305 North 9`h Street Philadelphia, PA 19107 Philadelphia, PA 19107 215-841-6857 215-922-2156 [email protected] [email protected] J. Donald Dumpson Thomas P. Corcoran* Chief Executive Officer President J. DUMPSON PRODUCTIONS DELAWARE RIVER WATERFRONT CORPORATION PO Box 69 121 North Columbus Boulevard Ferndale, PA 18921 Philadelphia, PA 19106-1403 610-847-3046 215-629-3200 [email protected] [email protected] David Eisner* James J. Cuorato* President & CEO President & CEO NATIONAL CONSTITUTION CENTER INDEPENDENCE VISITORS CENTER 525 Arch Street CORPORATION Independence Mall One North Independence Mall West Philadelphia, PA 19106 6th & Market Streets 215-409-6610 Philadelphia, PA 19106 [email protected] 215-925-6102 [email protected] The Honorable Dwight Evans Representative Stephen M. Curtis, PhD COMMONWEALTH OF PENNSYLVANIA President Room 512E, Main Capitol Building COMMUNITY COLLEGE OF PHILADELPHIA PO Box 202203 1700 Spring Garden Street Harrisburg, PA 17120-2203 Room M2-2 717-783-1540 Philadelphia, PA 19130-3936 [email protected] 215-751-8028 [email protected] Anne Ewers President & CEO Vikram H. Dewan* THE KIMMEL CENTER President & CEO FOR THE PERFORMING ARTS PHILADELPHIA ZOO 260 South Broad Street, Suite 901 3400 West Girard Avenue Philadelphia, PA 19102 Philadelphia, PA 19104 215-670-2323 215-243-5202 [email protected] [email protected]
Revised 9/22/11 Jeff Feinberg Mark Gale, AAE* President Chief Executive Officer ROBERTS EVENT GROUP, INC. PHILADELPHIA INTERNATIONAL AIRPORT 491 Old York Road, Suite 300 Executive Offices Jenkintown, PA 19046 Terminal D/E, 3rd Floor 215-887-7880 Philadelphia, PA 19153 [email protected] 215-937-6760 [email protected] William Fitzgerald* General Manager Nancy Gilboy DOUBLETREE BY HILTON President PHILADELPHIA CENTER CITY INTERNATIONAL VISITORS COUNCIL Broad & Locust Streets 1515 Arch Street, 12`h Floor Philadelphia, PA 19107 Philadelphia, PA 19102 215-893-1671 215-683-0997 [email protected] [email protected]
Daniel K. Fitzpatrick, CFA Harry Gorstayn * President & CEO General Manager CITIZENS BANK - PA/N1/DE FOUR SEASONS HOTEL PHILADELPHIA 1701 JFKennedy Boulevard, 22°d Floor One Logan Square Philadelphia, PA 19103 18th Street & Ben Franklin Parkway 215-351-1715 Philadelphia, PA 19103 [email protected] 215-963-2741 [email protected] John Flynn President & CEO Edward R. Grose, CAE* YMCA OF PHILADELPHIA & VICINITY Executive Director 2000 Market Street, Suite 750 GREATER PHILADELPHIA HOTEL ASSOCIATION Philadelphia, PA 19103 1717 Arch Street, Suite 3370 215-963-3704 Philadelphia, PA 19103 [email protected] 215-557-0777 [email protected] Laura Foster President & CEO Wendy Hamilton* PLEASE TOUCH MUSEUM General Manager Memorial Hall, Fairmount Park SUGARHOUSE CASINO 4231 Avenue of the Republic 1080 N. Delware Avenue, 8`h Floor Philadelphia, PA 19131 Philadelphia, PA 19125 215-581-3198 267-232-2300 [email protected] [email protected]
Revised 9/22/11 4.
William P. Hankowsky* Naveen P. Kakarla* Chairman, President & CEO Executive Vice President LIBERTY PROPERTY TRUST HERSHA HOSPITALITY MANAGEMENT 500 Chesterfield Parkway Penn Mutual Towers 9th Malvern, PA 19355 510 Walnut Street, Floor 610-648-1775 Philadelphia , PA 19106 [email protected] or 215-717-2164 [email protected] naveen . [email protected]
Richard Harris, Esquire Thomas Kaiden Partner President OGLETREE, DEAKINS, NASH, SMOAK GREATER PHILADELPHIA CULTURAL ALLIANCE & STEWART, P.C. 1616 Walnut Street, Suite 600 1735 Market Street, Suite 3450 Philadelphia , PA 19103 Philadelphia , PA 19103 215-399-3517 215-995-2800 [email protected] richard . [email protected] Robert Kane* Gail Harrity* Regional President President & COO FIRST NIAGARA PHILADELPHIA MUSEUM OF ART 483 Main Street Benjamin Franklin Parkway PO BOX 195 PO Box 7646 Harleysville, PA 19438 Philadelphia, PA 19101-7646 215-407-9274 215-684-7702 [email protected] [email protected] Mike Kates Peter L. Intermaggio* Director of Operations Senior Vice President, Marketing PHILADELPHIA TROLLEY WORKS Communications /BIG BUS COMPANY COMCAST CORPORATION 1350 Schuylkill Avenue One Comcast Center Philadelphia, PA 19146 Philadelphia, PA 19103-2838 215-389-8687 215-286-4775 [email protected] [email protected] John J. Kroll* Robert S. Jaeger, CHA* President Vice President & General Manager KEATING HOSPITALITY BEST WESTERN CENTER CITY HOTEL 1600 Arch Street, Suite 300 501 North 22 nd Street Philadelphia, PA 19103-2028 Philadelphia, PA 19130 610-660-7448 215-568-8300 [email protected] robert [email protected]
Revised 9/22/11 Sandy LeBlanc* Adm. Thomas C. Lynch* General Manager Managing Director PHILADELPHIA AIRPORT MARRIOTT HOTEL JONES LANG LaSALLE Philadelphia International Airport 751 Eagle Farm Road One Arrivals Road Villanova, PA 19085 Philadelphia, PA 19153 202-719-6227 215-492-6800 [email protected] [email protected] Michael J. Lyons Paul R. Levy* Executive Vice President President & CEO AMR MEETINGS & INCENTIVES CENTER CITY DISTRICT 7 Campus Boulevard CENTRAL PHILADELPHIA DEVELOPMENT CORP Newtown Square, PA 19073 Public Ledger Building 610-359-5998 660 Chestnut Street [email protected] Philadelphia, PA 19106 215-440-5512 Cynthia MacLeod* [email protected] Superintendent INDEPENDENCE NATIONAL HISTORICAL PARK David H. Lipson, Jr. * 143 South 3`d Street President & Publisher Philadelphia , PA 19106 PHILADELPHIA MAGAZINE 215-597-7120 1818 Market Street, 36`h Floor cynthia_ [email protected] Philadelphia, PA 19103 215-656-3508 John J. Matheussen * [email protected] Chief Executive Officer DELAWARE RIVER PORT AUTHORITY Peter S. Longstreth 1 Port Center, 2 Riverside Drive President PO Box 1949 PHILADELPHIA INDUSTRIAL Camden, NJ 08101-1949 DEVELOPMENT CORPORATION 856-968-2444 2600 Centre Square West, 26`h Fir [email protected] 1500 Market Street Philadelphia, PA 19102-2126 The Honorable James R. Matthews* 215-496-8181 Chairman [email protected] COUNTY OF MONTGOMERY 1 Montgomery Plaza , Suite 800 Melissa Ludwig* 425 Swede Street Sr. Vice President, Reg. Director of Stores Norristown, PA 19404 MACY'S 610-278-3025 King of Prussia Mall [email protected] 680 West DeKalb Pike King Of Prussia , PA 19406 215-393-6310 [email protected]
Revised 9/22/11 Douglas C. McBrearty* The Honorable Brian J. O'Neill * Principal Councilman, Tenth District GULPH CREEK DEVELOPMENT PHILADELPHIA CITY COUNCIL 125 Strafford Avenue, Suite 215 City of Philadelphia Wayne, PA 19087 Room 562, City Hall 610-975-4510 x2 Philadelphia, PA 19107-3290 [email protected] 215-686-3422 & 23 brian.o'[email protected] William E. Mifflin Executive Director Bernie A. Prazenica* PHILADELPHIA HOSPITALITY, INC. President & General Manager 123 South Broad Street, Suite 1330 WPVI TV -6 ABC Philadelphia, PA 19109 4100 City Avenue 215-790-9901 x15 Philadelphia, PA 19131-1691 [email protected] 215-581-4584 bernie. a.prazenica @abc.com Thomas G. Morr* President & CEO Joan Randolph, RN SELECT GREATER PHILADELPHIA Healthcare Industry Consultant 200 South Broad Street, Suite 700 1084 Kipling Road Philadelphia, PA 19102-3896 Rydal, PA 19046 215-790-3727 215-886-0701 [email protected] [email protected]
The Honorable Michael A. Nutter* The Honorable Blondell Reynolds Brown Mayor Councilwoman, At-Large CITY OF PHILADELPHIA PHILADELPHIA CITY COUNCIL Room 215, City Hall City of Philadelphia Philadelphia , PA 19107 Room 581, City Hall 215-686-2181 Philadelphia, PA 19107-3290 mayor. [email protected] 215-686-3438 & 39 [email protected] Richard J. Odorisio Chief Operating Officer Ramona Riscoe-Benson* VALLEY FORGE HOTEL MANAGEMENT CO President & CEO 888 Chesterbrook Boulevard THE AFRICAN AMERICAN MUSEUM Wayne, PA 19087 IN PHILADELPHIA 610-407-7107 701 Arch Street [email protected] Philadelphia , PA 19106 215-574-3133 rrbenson @ aampmuseum.org
Revised 9/22/11 The Honorable James R. Roebuck, Jr. Richard Staub* Representative General Manager PA HOUSE OF REPRESENTATIVES LOEWS PHILADELPHIA HOTEL Commonwealth of Pennsylvania 1200 Market Street Room 208, Irvis Office Building Philadelphia , PA 19107 PO Box 202188 215-231-7208 Harrisburg, PA 17120-2188 [email protected] 717-783-1000 [email protected] Paul Steinke General Manager Michael Rosenzweig* READING TERMINAL MARKET CORPORATION President & CEO 51 North 12`h Street NATIONAL MUSEUM OF AMERICAN Philadelphia, PA 19107 JEWISH HISTORY 215-922-2317 Independence Mall East [email protected] 55 North 5`h Street Philadelphia, PA 19106 The Honorable Marian Tasco 215-923-3811 x114 Ninth District Councilwoman mrosenzweig @nmajh.org PHILADELPHIA CITY COUNCIL City of Philadelphia Richard Lee Snow Room 577, City Hall Executive Director Philadelphia , PA 19107 KAPPA ALPHA PSI FRATERNITY, INC. 215-686-3454 & 55 2322-24 North Broad Street [email protected] Philadelphia , PA 19132 215-228-7184 x114 Andrew Tod* executive [email protected] Executive Vice President GF MANAGEMENT Tami Sortman 8 Penn Center, 23`d Floor President 1628 JFKennedy Boulevard PHILADELPHIA GAY TOURISM CAUCUS Philadelphia, PA 19103 PO Box 58143 215-972-2228 Philadelphia , PA 19102 [email protected] 215-501-6000 tamisortman @ gmail.com William T. Walsh General Manager Manuel N. Stamatakis* PHILADELPHIA DOWNTOWN MARRIOTT HOTEL President & CEO 1201 Market Street CAPITAL MANAGEMENT ENTERPRISES 2"d Floor, Executive Office PO Box 878 Philadelphia, PA 19107 1111 Dekalb Pike 215-625-6028 Valley Forge, PA 19482 [email protected] 610-265-9600 x114 [email protected]
Revised 9/22/11 Garth P. Weldon* Steve Wray* Managing Partner Executive Director, Eastern Division THE PRIME RIB ECONOMY LEAGUE OF GREATER PHILADELPHIA 1701 Locust Street 230 South Broad Street, Suite 403 Philadelphia , PA 19103 Philadelphia , PA 19102-4108 215-772-1701 215-875-1000 x13 [email protected] [email protected]
A.J. Williams General Manager OMNI HOTEL AT INDEPENDENCE PARK 401 Chestnut Street Philadelphia, PA 19106 215-931-4214 [email protected]
William L. Wilson * Principal in Charge SYNTERRA, LTD. 3020 Market Street, Suite 301 Philadelphia , PA 19104 215-243-0700 synterra @ aol.com
Delilah Winder President & CEO SOUTHERN GIRL, INC. 700 Delsea Drive Westville, NJ 08081 267-303-4541 [email protected]
Dennis M. Wint, PhD* President & CEO THE FRANKLIN INSTITUTE 222 North 201h Street Philadelphia, PA 19103 215-448-1146 [email protected]
Kenneth Wong President CIG ASIA, LTD 137-139 North 111h Street Philadelphia, PA 19107 215-574-8882 [email protected] Revised 9/22/11 Ex officio Chairman Emeritus Melanie Johnson * A. Bruce Crawley* City Representative & Executive Director President & CEO of Welcome America, Inc. MILLENNIUM 3 MANAGEMENT CITY OF PHILADELPHIA 2 Commerce Square 1515 Arch Street, 12`h Floor 2001 Market Street, Suite 2920 One Parkway Building Philadelphia, PA 19103 Philadelphia, PA 19102 215-922-7184 215-683-2060 [email protected] [email protected] William Y. Giles* The Honorable Anna C. Verna* Chairman & General Partner President & Second District Councilwoman PHILADELPHIA PHILLIES PHILADELPHIA CITY COUNCIL Citizens Bank Park City of Philadelphia One Citizens Bank Way Room 405, City Hall Philadelphia, PA 19148 Philadelphia, PA 19107-3290 215-462-1170 215-686-3412 & 13 [email protected] anna [email protected]
Revised 9/22/11