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Nonprofiteer
← POLICE ATHLETIC LEAGUE OF PHILADELPHIA

Form 990 for tax year 2022

Filed by POLICE ATHLETIC LEAGUE OF PHILADELPHIA.

Totals

Total revenue
$3,416,362
Total expenses
$3,312,221
Contributions and grants received
$3,374,341
Grants paid
$50,169
Program service revenue
$0
Investment income
$232,509
Other revenue
-$190,488
Total assets, end of year
$10,946,693
Total liabilities, end of year
$1,525,757
Net assets or fund balances, end of year
$9,420,936
Program services expenses (Part IX)
$2,122,558
Management and general expenses
$640,006
Fundraising expenses
$549,657
Program service expenses (Part III)
$2,122,558

Program services were 64.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $5,114

  • 1c · Fundraising events

    $1,171,179

  • 1e · Government grants (contributions)

    $974,452

  • 1f · All other contributions, gifts and grants

    $1,223,596

  • 3 · Investment income

    total $264,670 · excluded $264,670

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $1,057,435 · other assets -$1,064

  • 7b · Less cost or other basis and sales expenses

    securities $1,088,532

  • 7c · Gain or loss

    securities -$31,097 · other assets -$1,064

  • 7d · Net gain or loss

    total -$32,161 · excluded -$32,161

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,171,179

  • 8b · Fundraising events: direct expenses

    $190,488

  • 8c · Net income from fundraising events

    total -$190,488 · excluded -$190,488

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,169 · program services $50,169

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $319,566 · program services $95,870 · management and general $123,464 · fundraising $100,232

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $865,662 · program services $623,102 · management and general $11,883 · fundraising $230,677

  • 8 · Pension plan contributions

    total $24,867 · program services $14,740 · management and general $2,881 · fundraising $7,246

  • 9 · Other employee benefits

    total $114,516 · program services $67,880 · management and general $13,267 · fundraising $33,369

  • 10 · Payroll taxes

    total $106,230 · program services $62,969 · management and general $12,307 · fundraising $30,954

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $205,575 · management and general $205,575

  • 11c · Fees: accounting

    total $63,120 · management and general $63,120

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $11,802 · management and general $11,802

  • 11g · Fees: other

    total $112,214 · program services $9,591 · management and general $72,523 · fundraising $30,100

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $95,627 · program services $13,276 · management and general $59,867 · fundraising $22,484

  • 14 · Information technology

    total $42,879 · program services $19,536 · management and general $8,323 · fundraising $15,020

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $185,820 · program services $179,168 · management and general $3,326 · fundraising $3,326

  • 17 · Travel

    total $45,266 · program services $32,121 · management and general $2,943 · fundraising $10,202

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $7,730 · management and general $7,730

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $227,782 · program services $157,476 · management and general $35,153 · fundraising $35,153

  • 23 · Insurance

    total $196,565 · program services $191,149 · management and general $2,708 · fundraising $2,708

  • 24a · Other expenses: ACTIVITIES AND EDUCATION

    total $358,632 · program services $358,632

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $248,940 · program services $242,672 · management and general $3,134 · fundraising $3,134

  • 24c · Other expenses: DIRECT FUND-RAISING COSTS

    total $16,638 · fundraising $16,638

  • 24d · Other expenses: PUBLIC RELATIONS

    total $12,621 · program services $4,207 · fundraising $8,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $620,319 · end of year $155,113

  • 2 · Savings and temporary cash investments

    beginning of year $228,695 · end of year $769,216

  • 3 · Pledges and grants receivable

    beginning of year $553,027 · end of year $629,653

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,514 · end of year $51,565

  • 10a · Land, buildings and equipment: cost or other basis

    $8,273,379

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,141,208

  • 10c · Land, buildings and equipment, net

    beginning of year $3,048,068 · end of year $3,132,171

  • 11 · Investments: publicly traded securities

    beginning of year $1,984,833 · end of year $2,138,745

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,592,108 · end of year $4,070,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $389,604 · end of year $665,742

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $742,180 · end of year $860,015

  • 27 · Net assets without donor restrictions

    beginning of year $4,283,147 · end of year $4,556,764

  • 28 · Net assets with donor restrictions

    beginning of year $4,691,633 · end of year $4,864,172

Mission and programs · 2022

Mission

PAL ACHIEVES ITS MISSION OF "COPS HELPING KIDS," BY PROVIDING FREE ATHLETIC, EDUCATIONAL AND CULTURAL AFTER-SCHOOL AND SUMMER PROGRAMMING IN MORE THAN 18 YOUTH DEVELOPMENT CENTERS ACROSS THE CITY OF PHILADELPHIA-EACH SUPERVISED BY FULL-TIME PHILADELPHIA POLICE OFFICERS. PAL SEEKS TO REDUCE CRIME AROUND OUR CENTERS, IMPROVE CHARACTER AND EDUCATIONAL OUTCOMES AMONG PHILADELPHIA'S MOST AT-RISK YOUTH.

Activities or mission (Part I)

PAL IS "COPS HELPING KIDS", A 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG PEOPLE (SEE SCHEDULE O)

  • ATHLETIC PROGRAMS LIKE BASKETBALL, BASEBALL, FLAG FOOTBALL, SOCCER, JUNIOR GOLF, TABLE TENNIS, WRESTLING, CHEERLEADING ETC. PROGRAMS ARE RUN BY POLICE OFFICERS IN 15 PAL CENTERS IN DIFFERENT PHILADELPHIA LOCATIONS. COST INCLUDES SALARIES OF POLICE OFFICERS, EQUIPMENT AND COST OF PROGRAMS (SPACE RENTAL, UTILITIES FOR SPACE, INSTUCTORS, REFEREE FEES, ETC).

    Expenses $1,338,480 · Grants $50,169

  • EDUCATIONAL PROGRAMS LIKE HOMEWORK CLUB, CHESS PROGRAM, POSITIVE IMAGES MENTORING PROGRAM FOR GIRLS, BOYS TO MEN MENTORING PROGRAM FOR BOYS, READING PROGRAM, POSITIVE ACTION PROGRAM, ETC. WE INTRODUCE INTERCITY YOUTH WITH COMPUTER AWARNESS PROGRAM WHICH PROVIDES CHILDREN WITH KNOWLEDGE OF COMPUTER PROGRAMS, NAVIGATING, AND RESEARCH. CHILDREN CANLEARN HOW TO CREATE A WEBSITE. WE ORGANIZE NEW COMPUTERS AND OTHER INITIATIVES EVERY YEAR WHERE CHILDREN CAN LEARN HOW TO USE WEBSITES AND ONLINE PLATFORMS.

    Expenses $485,909

  • CULTURAL PROGRAMS LIKE ORGANIZING ART CAMPS, VISITS TO THE PHILADELPHIA ZOO, CAMDEN AQUARIUM, FRANKLIN INSTITUTE, AND STATE PARKS IN THE SUMMER. CHILDREN ATTEND MOVIE SCREENINGS, DANCE PROGRAMS, ETC.

    Expenses $298,169

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • April Thomas-Jones

    EXECUTIVE DIRECTOR

    Total calculated
    $175,843
    From this org
    $154,324
    From related orgs
    $0
    Other
    $21,519
    Hours/week
    50 + 3 related

    Schedule J breakdown matched by us

    Base
    $154,324
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,519
    Filer's total
    $175,843
  • Daniel Glackin

    DIRECTOR OF FINANCE AND ADMIN

    Total calculated
    $112,033
    From this org
    $103,959
    From related orgs
    $0
    Other
    $8,074
    Hours/week
    50 + 3 related
  • Hon Jim Kenney

    HONORARY PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Danielle Outlaw

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Vincent Giannini

    Chair

    Total calculated
    $0
    Hours/week
    10 + 4 related
  • Gene Castellano

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • AJ Conti

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Antoinette Robbins

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Lyn Pierce Strickler

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Michael A Innocenzo

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Patrick J Ward

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Susan Slawson

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • John P Pierce ESQ

    SECRETARY & COUNSEL

    Total calculated
    $0
    Hours/week
    6
  • Frank M Correll Jr Esq

    CO-COUNSEL

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Ronald R Rabena

    IMMEDIATE PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    4 + 1 related
  • Dennis Bianchi

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    4
  • Jeffrey B Hendrey

    PAST CHAIRman

    Total calculated
    $0
    Hours/week
    4
  • Sylvia T Nisenbaum Esq

    Past Chairman

    Total calculated
    $0
    Hours/week
    8
  • Bernie Prazenica

    PAST CHAIRman

    Total calculated
    $0
    Hours/week
    4
  • Robert I Tuteur Esq

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    4
  • Joseph P Anton

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Oliver Badgio

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael F Beckett

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eileen Behr

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gino J Benedetti Esq

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Binswanger

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Daniel G Brogan

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Buck

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matthew P Cabrey

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stephen A Cozen Esq

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Andrea Custis

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ruben D David PE

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ral De La Rosa

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gary DeVito Esq

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erin Dwyer

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sharla Feldscher

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christopher Flood

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joseph A Forkin

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Daniel B Forman

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kelly Frank

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jack Halperin

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Wendy Hamilton

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ric Harris

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sheila Hess

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Paul G Isenberg

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey Kahn

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • William W Keffer Esq

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Kelly

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Loretta M Kelly Esq

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steve Kelly

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael J Kornacki Esq

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Paul K Leary Jr Esq

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Scott H MacPherson

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Linda Madway Esq

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael F Mastrangelo

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert D McCracken

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • William Mignucci Jr

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brian Monihan

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Neary

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mark Nicoletti

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Richard Ost

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Maria Pacifico

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Donald Paterson

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eric Paul

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ray Pennacchia

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lara Price

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carl R Pullen DO

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mark S Rabinowitz

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marc M Rayfield

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ike Richman

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • R Lee Roberts

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael P Ross

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Maureen S Rush

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mo Rushdy

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey P Scarpello Esq

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michelle W Singer

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anthony Stanley

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joan N Stern Esq

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mark S Stewart Esq

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Adam K Thiel

    board of director

    Total calculated
    $0
    Hours/week
    1
  • Wendy Krancer Twing

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Maulin S Vidwans Esq

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David N Watson

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kent E Weaver

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Roy Jay Wells

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Yadgaroff

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Victoria Yancey

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Thomas Young

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Andrew S Zielinski

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • William J DeVito

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sarvath Jones

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Fran McGorry

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • James F McCabe

    CHAIRPERSON EMERITI

    Total calculated
    $0
    Hours/week
    0.25
  • Richard E Meyers

    CHAIRPERSON EMERITI

    Total calculated
    $0
    Hours/week
    0.25
  • Derrick A Roman

    CHAIRPERSON EMERITI

    Total calculated
    $0
    Hours/week
    0.25
  • William A Whiteside Jr Es

    CHAIRPERSON EMERITI

    Total calculated
    $0
    Hours/week
    0.25
  • John K Binswanger

    BOARD OF DIRECTOR THRU 08/2023

    Total calculated
    $0
    Hours/week
    1
  • Joseph Carlini

    BOARD OF DIRECTOR THRU 08/2023

    Total calculated
    $0
    Hours/week
    1
  • James A Matthews III Esq

    BOARD OF DIRECTOR THRU 08/2023

    Total calculated
    $0
    Hours/week
    1
  • Vito Miriello

    BOARD OF DIRECTOR THRU 08/2023

    Total calculated
    $0
    Hours/week
    1
  • Stephanie L Smith

    BOARD OF DIRECTOR THRU 08/2023

    Total calculated
    $0
    Hours/week
    1
  • Captain Michael O'Donnell

    COMMANDING OFFICER

    Total calculated
    $0
    Hours/week
    50 + 3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 July 2024
IRS schema version
2022v5.0
Source object
202401949349300330

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