ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT (EIN 25-0965213)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349305788
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T10:59:13-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGHENY CONFERENCE ON COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 4122814783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 STANWIX STREET 17TH FLOOR | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANEL SKELLEY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4122814783 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANEL | PersonFirstNm |
| Person Last | SKELLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M KIRSCH | PreparerPersonNm |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEFANI PASHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 STANWIX STREET 17TH FLOOR | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,660,423 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLEGHENYCONFERENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO STIMULATE ECONOMIC GROWTH AND IMPROVE THE QUALITY OF LIFE THROUGHOUT SOUTHWESTERN PENNSYLVANIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,034,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,301,002 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,585,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,329,294 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,179 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,000 | PYOtherRevenueAmt |
| CY Other Revenue | $10,000 | CYOtherRevenueAmt |
| PY Total Revenue | $14,637,323 | PYTotalRevenueAmt |
| CY Total Revenue | $12,660,423 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,413,444 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,277,615 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,781,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,184,587 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $408,875 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$443,275 | PYOtherExpensesAmt |
| CY Other Expenses | $71,401 | CYOtherExpensesAmt |
| PY Total Expenses | $8,751,280 | PYTotalExpensesAmt |
| CY Total Expenses | $11,533,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,886,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,126,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,714,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,189,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,704,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,053,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,009,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,136,395 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT (ACCD) AND AFFILIATES - THE GREATER PITTSBURGH CHAMBER OF COMMERCE (CHAMBER), THE PENNSYLVANIA ECONOMY LEAGUE OF GREATER PITTSBURGH(PELGP) AND THE PITTSBURGH REGIONAL ALLIANCE (PRA) - WORK IN COLLABORATION WITH PUBLIC AND PRIVATE SECTOR PARTNERS TO STIMULATE ECONOMIC GROWTH AND IMPROVE THE QUALITY OF LIFE IN SOUTHWESTERN PENNSYLVANIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,891,794 | ExpenseAmt |
| Grant | $2,530,600 | GrantAmt |
| Revenue | $1,340,552 | RevenueAmt |
| Desc | TO LAY THE FOUNDATION FOR ACHIEVING OUR SHARED VISION FOR A VITAL, GLOBALLY COMPETITIVE REGION WHERE ALL PEOPLE THRIVE, THE ALLEGHENY CONFERENCE ADVANCED A FOCUSED AGENDA ACROSS THREE STRATEGIC PRIORITIES AND MOBILIZED MEMBERS AND PARTNERS ACROSS THE REGION.TOGETHER WE ARE GROWING OUR ECONOMY BY SECURING BUSINESS INVESTMENT AND JOB CREATION:IN SERVICE TO THE 10-COUNTY PITTSBURGH REGION, OUR BUSINESS INVESTMENT TEAM SECURED 22 BUSINESS INVESTMENT PROJECT WINS, REPRESENTING $1.1 BILLION IN CAPITAL INVESTMENT. OUR EFFORTS ALSO CREATED A PIPELINE OF 135 PROJECTS, REPRESENTING THE POTENTIAL FOR 18,600 NEW AND RETAINED JOBS, AND $14.98 BILLION IN CAPITAL INVESTMENT. (CONTINUED ON SCH O)THESE ECONOMIC DEVELOPMENT EFFORTS FOCUSED ON OPPORTUNITIES IN KEY HIGH-GROWTH, FUTURE-FOCUSED INDUSTRIES WHERE THE REGION HAS COMPETITIVE ADVANTAGES, INCLUDING: AUTONOMY AND ROBOTICS, CYBERSECURITY, FINANCIAL SERVICES AND LIFE SCIENCES. EFFORTS RESULTED IN:ELEVATEBIO AND THE UNIVERSITY OF PITTSBURGH ANNOUNCING THE CREATION OF THE PITT BIOFORGE BIO-MANUFACTURING CENTER AT HAZELWOOD GREEN TO ACCELERATE GENE AND CELL THERAPY INNOVATION. THE PARTNERSHIP, ENABLED BY A $100 MILLION GRANT FROM THE RICHARD KING MELLON FOUNDATION, IS EXPECTED TO CREATE 172 SIX-FIGURE JOBS, SERVES AS A STERLING EXAMPLE OF OUR PHILANTHROPIC AND HIGHER EDUCATION STAKEHOLDERS CONTINUING TO DRIVE OUR REGION'S ECONOMY.GECKO ROBOTICS AFFIRMING PITTSBURGH AS ITS HEADQUARTERS AND EXPANDING ITS LOCAL PRESENCE TO 40 JOBS WITH AN ESTIMATED $10 MILLION CAPITAL INVESTMENT AT NOVA PLACE. TESSERACT SOLUTIONS, A FRANCE-BASED SOFTWARE DEVELOPMENT COMPANY ESTABLISHING ITS U.S. HEADQUARTERS, KMELEON, INC., IN PITTSBURGH'S LAWRENCEVILLE NEIGHBORHOOD. THE TECHNOLOGY PROVIDES MAJOR ROBOT SUPPLIERS WITH A SIMPLE, UNIVERSAL LANGUAGE TO PROGRAM ROBOTS.ADDITIVE AND ADVANCED MANUFACTURING, DISTRIBUTION AND ENERGY. EFFORTS RESULTED IN:THE OPENING OF SHELL POLYMERS MONACA (SPM), THE FIRST MAJOR POLYETHYLENE MANUFACTURING COMPLEX IN THE NORTHEASTERN UNITED STATES. THE RIBBON CUTTING FOR THE MULTIBILLION-DOLLAR FACILITY CAPPED A DECADE OF WORK BY THE ALLEGHENY CONFERENCE AND AFFILIATES TO RAISE GLOBAL AWARENESS OF THE OPPORTUNITY IN THE MARCELLUS SHALE AND TO WORK DIRECTLY WITH SHELL AND OTHER GLOBAL PETROCHEMICAL COMPANIES TO ENCOURAGE INVESTMENT. THE FACILITY IS POSITIONED TO BECOME A CRUCIAL ANCHOR FOR THE DEVELOPMENT OF CARBON CAPTURE AND HYDROGEN SOLUTIONS CRITICAL TO ACHIEVING A LOW-CARBON, INDUSTRIAL FUTURE FOR THE PITTSBURGH REGION AND THE NATION.NEXTRACKER LLC, THE GLOBAL MARKET LEADER IN UTILITY-SCALE SOLAR TRACKERS, AND BCI STEEL, A PITTSBURGH-BASED STEEL FABRICATOR, REOPENING THE HISTORIC BETHLEHEM STEEL MANUFACTURING FACTORY IN LEETSDALE TO PRODUCE SOLAR TRACKER EQUIPMENT FOR LARGE-SCALE SOLAR POWER PLANTS IN PENNSYLVANIA, INDIANA, NEW YORK AND OHIO.IN 2022, THANKS IN LARGE PART TO THE SUPPORT WE RECEIVED FROM THE COMMONWEALTH OF PENNSYLVANIA IN THE FORM OF A $2 MILLION GRANT THAT SUPPLEMENTS THE IMPORTANT SUPPORT FROM OUR REGIONAL INVESTORS, WE INCREASED INVESTMENT IN MARKETING TO RAISE AWARENESS OF THE PITTSBURGH REGION WITH A BUSINESS INVESTMENT AUDIENCE. AMPLIFIED MARKETING EFFORTS ACROSS CHANNELS RESULTED IN A: 65% INCREASE IN WEBSITE USERS 65% INCREASE IN LINKEDIN FOLLOWERS 48% INCREASE IN EARNED MEDIA REACHA SPECIAL PAID CAMPAIGN WITH THE WALL STREET JOURNAL RESULTED IN 3.9 MILLION IMPRESSIONS. A SIMILAR CAMPAIGN WITH FORTUNE MAGAZINE TOOK OUR REGIONAL MESSAGE TO 10,000 C-SUITE DECISION MAKERS IN EIGHT TARGET U.S. MARKETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,298,279 | ExpenseAmt |
| Grant | $1,318,800 | GrantAmt |
| Revenue | $375,989 | RevenueAmt |
| Desc | WE GALVANIZED INCLUSIVE REGIONAL ENGAGEMENT TO ENHANCE VITALITY FOR ALL:WE IMPLEMENTED AND BEGAN TO SOCIALIZE THE INCLUSIVE GROWTH PRINCIPLES, WHICH FOCUS ON EMPLOYMENT, BUSINESS GROWTH AND COMMUNITY WEALTH, INCLUDING THE LAUNCH OF THE FIRST FIVE OF A SERIES OF INCLUSIVE GROWTH ROUNDTABLES FOR ALLEGHENY CONFERENCE REGIONAL INVESTORS AND PARTNERS. THE ROUNDTABLES WERE USED TO RAISE THE ISSUES OF INCLUSIVE GROWTH WITH 25% OF THE CONFERENCE'S REGIONAL INVESTOR COUNCIL, WHOSE ORGANIZATIONS DIRECTLY PARTICIPATED IN ONE OR MORE OF THE SESSIONS.(CONTINUED ON SCH 0)WE HELPED TO DELIVER $2.5 MILLION OF NEIGHBORHOOD PARTNERSHIP PROGRAM INVESTMENT IN OUR 16 STRENGTHENING COMMUNITIES PARTNERSHIP COMMUNITIES. THIS FUNDING SUPPORTS COMMUNITY DEVELOPMENT FROM JOB CREATION TO MAIN STREET VITALITY AND MORE.WE ADVANCED MINORITY ENTREPRENEURSHIP AND COMMUNITY DEVELOPMENT AS A SPONSORING ENTITY FOR THE BLACK ECONOMIC ADVANCEMENT MOBILITY (BEAM) COLLABORATIVE. BEAM, WHICH IS UP AND RUNNING, IDENTIFIES PROMISING MINORITY-OWNED BUSINESSES WITH THE POTENTIAL TO SCALE, SUPPORTS THEM IN BUILDING CAPACITY AND CONNECTS THEM WITH POTENTIAL CUSTOMERS. BEAM IS OPERATING UNDER ITS OWN 501(C)(3) IN 2023.THE STRATEGIC INVESTMENT FUND DEVELOPED A NEW STRATEGIC FOCUS FOR FUTURE-LOOKING INVESTMENT OPPORTUNITIES AND IS AIMING TO EXTEND THE PURPOSE OF THE FUND THROUGH RECAPITALIZATION. THE FUND WOULD CONTINUE ITS FOCUS ON ECONOMIC DEVELOPMENT AND JOB CREATION WITH AN ADDED EMPHASIS ON STRENGTHENING PITTSBURGH'S DOWNTOWN AS THE CORE OF THE SOUTHWESTERN PENNSYLVANIA REGION AND ECONOMY.THE 2022 PITTSBURGH PASSPORT* KICKED OFF ITS FOURTH YEAR AS A MARQUEE PROGRAM TO SHOWCASE THE REGION'S AMENITIES AND OPPORTUNITIES TO RETAIN MORE COLLEGE STUDENTS AND RECENT GRADUATES TO FILL THE TALENT PIPELINE FOR REGIONAL EMPLOYERS.IN TOTAL, THE PROGRAM HAS REACHED MORE THAN 6,000 COLLEGE STUDENTS FROM 39 STATES AND 41 COUNTRIES VIA A HYBRID PLATFORM OF IN-PERSON AND VIRTUAL EVENTS. OF THE STUDENTS REACHED, 40% WERE FROM DIVERSE BACKGROUNDS. THE PROGRAM IS TO BECOME A SIGNIFICANT ELEMENT OF AN INTENSIFIED AND COMPREHENSIVE APPROACH TO RETAINING AND ATTRACTING MORE TALENT TO THE REGION BY ENGAGING THEM WITH EMPLOYERS, ARTS AND RECREATION OPPORTUNITIES AND OTHER KEY STAKEHOLDERS THROUGH A NEW REGIONAL TALENT COLLABORATIVE CONVENED BY THE ALLEGHENY CONFERENCE FOR LAUNCH IN 2023.*PITTSBURGH PASSPORT IS A PROGRAM OF THE ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT AND NOT AFFILIATED WITH PASSPORT TO PITTSBURGH, LLC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,801,328 | ExpenseAmt |
| Grant | $307,473 | GrantAmt |
| Revenue | $499,311 | RevenueAmt |
| Desc | WE WORKED TO UNLOCK THE REGION'S POTENTIAL BY IMPROVING COMPETITIVENESS, REMOVING POLICY BARRIERS AND SECURING TRANSFORMATIVE PUBLIC SECTOR INVESTMENT:WE BUILT OUT KEY CLUSTERS IN ROBOTICS AND AUTONOMY AND ENERGY TO CREATE JOBS:(CONTINUED ON SCH O)ROBOTICS AND AUTONOMY:AS PART OF THE SOUTHWESTERN PENNSYLVANIA NEW ECONOMY COLLABORATIVE, WE WERE INSTRUMENTAL IN SOUTHWESTERN PENNSYLVANIA RECEIVING A $62.7M FEDERAL GRANT TO BUILD THE ROBOTICS AND AUTONOMY CLUSTER WITH A FOCUS ON GROWING OPPORTUNITY FOR ALL PEOPLE AND PLACES IN THE 11-COUNTY REGION.THE SOUTHWESTERN PENNSYLVANIA REGION WAS ONE OF ONLY 21 APPLICANTS TO RECEIVE GRANT FUNDING, CHOSEN FROM THE 60 FINALISTS INVOLVED IN PHASE 2 OF THE BUILD BACK BETTER REGIONAL CHALLENGE (BBBRC). THE FEDERAL GRANT, THE FIRST IN THE CONFERENCE'S HISTORY, WAS ONE OF ONLY THREE BBBRC AWARDS FEATURED IN THE BIDEN ADMINISTRATION'S PRESS ANNOUNCEMENT AND WAS RECOGNIZED BY THE BROOKINGS INSTITUTION AS BEING AMONG THE "MOST EQUITABLE" PROPOSALS, TAKING AN ESTABLISHED CLUSTER AND CONNECTING IT TO MORE RURAL REGIONS THAT ARE OFTEN LEFT OUT OF SUCH INITIATIVES. PARTNERS ACROSS LABOR, EDUCATIONAL INSTITUTIONS, WORKFORCE AND ECONOMIC DEVELOPMENT COLLEAGUES, BUSINESSES AND MORE CAME TOGETHER OVER THE COURSE OF A YEAR TO DEVELOP THE REGION'S APPROACH. DURING THE APPLICATION PROCESS, THE COLLABORATIVE CONVENED A COALITION OF MORE THAN 90 PUBLIC AND PRIVATE ORGANIZATIONS ACROSS THE 11-COUNTY FOOTPRINT.WITH THE FUNDING, THE COLLABORATIVE WILL CREATE: A NEW SYSTEM FOR COMPANIES TO UPGRADE SYSTEMS AND ADOPT ROBOTICS TECHNOLOGY; A MANUFACTURING HUB AND A NETWORK FOR REGIONAL MAKERSPACES FOR SMALL AND MEDIUM-SIZED COMPANIES TO TEST NEW TECHNOLOGY SOLUTIONS; A ROBOTICS STARTUP FACTORY; A FELLOWSHIP PROGRAM AND TRAINING PROGRAM FOR TRADITIONALLY UNDERREPRESENTED ENTREPRENEURS; AND AN EDUCATION AND TRAINING SYSTEM FROM APPRENTICESHIP TO CERTIFICATES THROUGH FOUR-YEAR DEGREES.ENERGY:TO FINALIZE AND IMPLEMENT A FRAMEWORK FOR THE PITTSBURGH REGION'S TRANSITION TO A DIVERSE, LOW-CARBON ENERGY FUTURE, WE RELEASED "OUR REGION'S ENERGY FUTURE." THE REPORT WAS DEVELOPED BY A 25-PLUS MEMBER ALLEGHENY CONFERENCE ENERGY TASK FORCE WHOSE MEMBERS REPRESENT SOUTHWESTERN PENNSYLVANIA'S PUBLIC AND PRIVATE SECTORS, AS WELL AS ACADEMIA AND PHILANTHROPY. THE TASK FORCE PROVIDED RESEARCH-GROUNDED INSIGHTS TO SUPPORT A REGIONAL STRATEGY TO ACCELERATE DECARBONIZATION WHILE DRIVING INVESTMENT, EMPLOYMENT AND INCLUSIVE GROWTH. IN ADDITION TO IDENTIFYING SIX DECARBONIZATION "LEVERS" TO ACHIEVE THE LONG-TERM GOAL, THE REPORT LAID THE GROUNDWORK FOR THE FORMATION OF TWO BOARD-LED WORKING GROUPS, ONE FOCUSED ON LOW-CARBON ELECTRICITY, AND THE OTHER ON HYDROGEN AND CARBON CAPTURE TECHNOLOGIES.FOLLOWING ISSUANCE OF THE REPORT, WE CONVENED STAKEHOLDERS TO DEVELOP DETAILED PLANS AND MOVE THEM FORWARD. EARLY OUTREACH INCLUDED A MANUFACTURING SUMMIT CONVENED IN PARTNERSHIP WITH THE TEAM PENNSYLVANIA FOUNDATION. AT THE EVENT, PENNSYLVANIA GOVERNOR TOM WOLF MADE A HISTORIC ANNOUNCEMENT OF PENNSYLVANIA'S INTENT TO LEAD IN THE DEVELOPMENT OF CLEAN HYDROGEN AND ENSURE THAT ENERGY-RELATED FEDERAL FUNDING IS DIRECTED TOWARD PROJECTS IN OUR REGION AND STATE. THIS ANNOUNCEMENT WAS CRITICAL TO ADVANCING THE LONG-TERM ENERGY STRATEGY.IN COLLABORATION WITH THE PENNSYLVANIA ENVIRONMENTAL COUNCIL AND OTHER PARTNERS, WE LAUNCHED THE SOUTHWEST PENNSYLVANIA DECARBONIZATION FORUM TO BRING TOGETHER LEADERS FROM GOVERNMENT, INDUSTRY, ACADEMIA, NONGOVERNMENTAL AND COMMUNITY ORGANIZATIONS TO SEIZE THE OPPORTUNITIES OF A LOW-CARBON ECONOMY WHILE ALSO FINDING SOLUTIONS TO SPECIFIC CHALLENGES ALONG THE WAY.WE FORMED A REGIONAL COALITION REPRESENTING LABOR, ENVIRONMENT, ACADEMIA, WORKFORCE, ENERGY TRANSITION AND ECONOMIC DEVELOPMENT ORGANIZATIONS TO SUPPORT THE REGION'S PURSUIT OF FEDERAL FUNDING OPPORTUNITIES AND DEVELOPMENT OF COMMUNITY BENEFIT PLANS. UNDER THE LEADERSHIP OF CARNEGIE MELLON UNIVERSITY, THE ALLEGHENY CONFERENCE PARTNERED WITH ALLEGHENY COUNTY AND THE CITY OF PITTSBURGH TO CO-CHAIR THE LOCAL HOST COMMITTEE FOR THE GLOBAL CLEAN ENERGY ACTION FORUM ORGANIZED BY THE U.S. DEPARTMENT OF ENERGY, WHICH BROUGHT MORE THAN 6,000 VISITORS FROM 32 COUNTRIES TO PITTSBURGH FOR A GLOBAL CONVERSATION ABOUT THE FUTURE OF ENERGY. IN CHOOSING PITTSBURGH, U.S. ENERGY SECRETARY JENNIFER GRANHOLM NOTED THAT PITTSBURGH IS "A TOWN THAT EXEMPLIFIES HOW A LEGACY OF ENERGY- AND INDUSTRIAL-DEPENDENT ECONOMY CAN BE TRANSFORMED INTO A TECHNOLOGY AND INNOVATION POWERHOUSE." EARNED MEDIA COVERAGE OF THE EVENT TOTALED 83 PIECES OF COVERAGE (PRINT, BROADCAST AND DIGITAL) WITH A REACH OF APPROXIMATELY 388 MILLION.THROUGH OUR ADVOCACY EFFORTS, WE DELIVERED ON SEVERAL PRIORITIES IN 2022. THESE INCLUDED:ACHIEVING A LONGSTANDING GOAL OF AN IMMEDIATE REDUCTION OF THE CORPORATE NET INCOME (CNI) TAX. THE MEASURE REDUCED PENNSYLVANIA'S 9.99% CNI IMMEDIATELY TO 8.9% AND CONTINUES TO LOWER THE RATE OVER TIME UNTIL IT IS CUT IN HALF TO 4.9%, REMOVING A FLASHING RED LIGHT DISCOURAGING BUSINESS INVESTMENT. STUDIES HAVE SHOWN THAT A DECREASE IN THE CNI TAX RATE WILL INCREASE GDP, BOOST WAGES, INCREASE HOME VALUES, CREATE FAMILY-SUSTAINING JOBS AND ATTRACT AND RETAIN EMPLOYERS AND TALENT. IT SERVES AS A SIGNAL TO FIRMS AND COMPANIES BOTH INSIDE AND OUTSIDE OF PENNSYLVANIA THAT THE COMMONWEALTH IS OPEN FOR BUSINESS.PASSING THE PENNSYLVANIA ECONOMIC DEVELOPMENT FOR A GROWING ECONOMY (PA EDGE) TAX CREDIT PROGRAM CREATING FOUR DISTINCT TAX CREDIT PROGRAMS ACROSS THE STATE. THESE INCLUDE A REGIONAL CLEAN HYDROGEN HUB TAX CREDIT (REGIONAL CLEAN HYDROGEN HUB MEANS A NETWORK OF CLEAN HYDROGEN PRODUCERS, POTENTIAL CLEAN HYDROGEN CONSUMERS AND CONNECTIVE INFRASTRUCTURE LOCATED IN PROXIMITY) AND A SEMI-CONDUCTOR MANUFACTURING, BIOMEDICAL MANUFACTURING AND RESEARCH TAX CREDIT. THE LEGISLATION REQUIRES ELIGIBLE HYDROGEN HUB PROJECTS TO CREATE AT LEAST 1,200 PERMANENT AND NEW JOBS, WHILE ELIGIBLE BIO-MEDICAL AND SEMICONDUCTOR PROJECTS MUST CREATE AT LEAST 800 PERMANENT JOBS, ULTIMATELY BOLSTERING OUR REGIONAL EMPLOYMENT OPPORTUNITIES. SUPPORTING A STATE AUTONOMOUS VEHICLE REGULATORY FRAMEWORK THAT CREATED THE APPROPRIATE REGULATORY FRAMEWORK IN PENNSYLVANIA TO SUPPORT THE GROWTH OF THE AUTONOMOUS VEHICLE INDUSTRY. THIS FRAMEWORK BUILDS ON THE PITTSBURGH REGION'S GLOBAL LEADERSHIP AND SUPPORTS THE BUILD BACK BETTER REGIONAL CHALLENGE STRATEGY TO CREATE A REGIONAL ECOSYSTEM FOR ROBOTICS AND AUTONOMY. SUCCESSFULLY ADVOCATING FOR AND HELPING TO SECURE MORE THAN $1 BILLION IN FEDERAL AND STATE INFRASTRUCTURE INVESTMENT FOR REGIONAL PROJECTS, INCLUDING BUT NOT LIMITED TO: $857 MILLION, MONTGOMERY LOCKS AND DAMS $77 MILLION, EMSWORTH LOCK AND DAM $11.3 MILLION, HILL DISTRICT CENTER AVENUE RECONSTRUCTION $565,000, EAST BUSWAY EXPANSION PLANNING GRANTWE DEFINED AND UNVEILED A STRATEGY TO REVITALIZE DOWNTOWN PITTSBURGH IN PARTNERSHIP WITH THE PITTSBURGH DOWNTOWN PARTNERSHIP (PDP).WITH THE PDP, WE DEVELOPED A DOWNTOWN PITTSBURGH REVITALIZATION PLAN TO RESPOND TO THE DETERIORATION OF THE COMMERCIAL OFFICE MARKET AND QUALITY OF PLACE FOR THE CENTRAL BUSINESS DISTRICT BECAUSE OF THE COVID-19 PANDEMIC AND ECONOMIC TRENDS THAT PRE-DATED THE PANDEMIC. THE URBAN REDEVELOPMENT AUTHORITY BOARD AGREED TO CONTRIBUTE $3 MILLION TO A DOWNTOWN CONVERSION FUND, AND THE DEPARTMENT OF CITY PLANNING HAD PROPOSED ZONING CHANGES THAT WOULD STREAMLINE CONVERSION. TO IMPROVE THE PEDESTRIAN EXPERIENCE OF DOWNTOWN, THE CONFERENCE SUPPORTED THE PITTSBURGH DOWNTOWN PARTNERSHIP IN ITS EFFORT TO RAISE $5 MILLION OVER FIVE YEARS FROM CORPORATE AND PHILANTHROPIC SOURCES TO PROVIDE A UNIFORMED BUT NON-LAW ENFORCEMENT AMBASSADOR PROGRAM TO SUPPORT WAYFINDING, VISITOR SUPPORT, CONFLICT RESOLUTION AND MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $338,041 | ExpenseAmt |
| Grant | $120,742 | GrantAmt |
| Revenue | $113,442 | RevenueAmt |
| Desc | OTHER ANCILLARY PROGRAM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $338,041 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $120,742 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $113,442 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,329,442 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANEL SKELLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122814783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 STANWIX STREET 17TH FLOOR | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEFANI PASHMAN | |||||||||
| CEO | 22.00 | 19.00 | Yes (X) | Yes (X) | $553,506 | $0 | $32,499 | ||
| LAURA KARET | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID L HOLMBERG | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEROY M BALL JR | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN WALKER | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM S DEMCHAK | |||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILL ALLEN | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A BARBOUR | |||||||||
| (EXIT 1/2022) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER R BASHAW | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC BOUGHNER | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF BROADHURST | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| QUINTIN B BULLOCK DDS | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN HANNA CASEY | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE C DAVIS | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT J DELIE JR | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| J CHRISTOPHER DONAHUE | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J ENGEL | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN WOLK FEINSTEIN | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL K FITZPATRICK | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY TILLOTSON FLEMING | |||||||||
| AT LARGE MEMBER (EXIT 12/2022) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER FRANKLIN | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK D GALLAGHER | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH G GORMLEY | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN J GUY | |||||||||
| AT LARGE MEMBER (EXIT 8/2022) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SEVERIN HACKER | |||||||||
| AT LARGE MEMBER (EXIT 8/2022) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES L HAMMEL III | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN HANLON | |||||||||
| AT LARGE MEMBER (ENTER 5/2022) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON E HAZLEWOOD | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE P HOLDER | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER B HOWARD | |||||||||
| AT LARGE MEMBER (EXIT 2/2022) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FARNAM JAHANIAN | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HAAKAN JONSSON | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REBEKAH BYERS KCEHOWSKI | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD C KEATING | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK R KEMPIC | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J MALONE | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER MARTIN | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL H MCGARRY | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MCQUADE | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HILARY MERCER | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J MOREHOUSE | |||||||||
| AT LARGE MEMBER (EXIT 4/2022) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GRANT OLIPHANT | |||||||||
| AT LARGE MEMBER (EXIT 1/2022) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIS PAPADOURAKIS | |||||||||
| AT LARGE MEMBER (EXIT 12/2022) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM REIMAN | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES H ROCK | |||||||||
| AT LARGE MEMBER (EXIT 9/2022) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID K ROGER | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER ROSSI | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN SALESKY | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL OTTONI SANTANA | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE R SCHOTT | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA M SCHROEDER | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES SEGERDAHL | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VENKEE SHARMA | |||||||||
| AT LARGE MEMBER (EXIT 12/2022) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN BAKER SHIPLEY | |||||||||
| AT LARGE MEMBER (EXIT 12/2022) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E STRICKLAND JR | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE S TUITE | |||||||||
| AT LARGE MEMEBER (ENTER 1/2022) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NISHAN J VARTANIAN | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LARA WASHINGTON | |||||||||
| AT LARGE MEMBER (EXIT 12/2022) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT S WETHERBEE | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANEL SKELLEY | |||||||||
| CFO | 35.00 | 8.00 | Yes (X) | $238,973 | $0 | $31,516 | |||
| WILLIAM FLANAGAN | |||||||||
| CHIEF CORP RELATIONS OFFICER | 32.00 | 12.00 | $240,399 | $0 | $44,185 | Yes (X) | |||
| MARK THOMAS | |||||||||
| PRESIDENT, PRA | 3.00 | 32.00 | $282,856 | $0 | $27,141 | Yes (X) | |||
| MATT SMITH | |||||||||
| CHIEF GROWTH OFFICER | 10.00 | 35.00 | $314,784 | $0 | $25,467 | Yes (X) | |||
| VERA KREKANOVA | |||||||||
| CHIEF STRATEGY OFFICER | 14.00 | 26.00 | $196,232 | $0 | $22,372 | Yes (X) | |||
| CECELIA CAGNI | |||||||||
| CHIEF MARKTG & COMM OFFICER | 24.00 | 26.00 | $187,671 | $0 | $24,614 | Yes (X) | |||
| MAJESTIC LANE | |||||||||
| CHEIF EQUITY OFFICER | 11.00 | 27.00 | $131,500 | $0 | $15,309 | Yes (X) | |||
| PATRICIA HORVATICH | |||||||||
| VICE PRESIDENT | 2.00 | 55.00 | $136,509 | $0 | $32,313 | Yes (X) | |||
| KAREN ADKINS | |||||||||
| VICE PRESIDENT | 43.00 | 0.00 | $130,518 | $0 | $19,468 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,412,948 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $274,884 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROPHET BRAND STRATEGY INC | |||||
| ONE BUSH STREET 7TH FLOOR | SAN FRANSISCO | CA | 94104 | CONSULTING SERVICES | $380,000 |
| HR&A ADVISORS INC | |||||
| 99 HUDSON STREET 3RD FLOOR | NEW YORK | NY | 10013 | CONSULTING SERVICES | $149,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $500,000 | GovernmentGrantsAmt |
| All Other Contributions | $9,801,002 | AllOtherContributionsAmt |
| Total Contributions | $10,301,002 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED SERVICES REIMB | 900099 | $2,134,285 | $2,134,285 |
| RELATED ORG SERVICE FEE | 900099 | $188,633 | $188,633 |
| ECONOMIC IMPACT STUDIES | 900099 | $27,475 | $27,475 |
| ANCILLARY REVENUE | 900099 | $6,740 | $6,740 |
| PROGRAM INVESTMENT REVENUE | 900099 | -$27,839 | -$27,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,329,294 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,127 | TotalRevenueColumnAmt |
| Exclusion | $20,127 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Exclusion | $10,000 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,660,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,329,294 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,277,615 | TotalAmt |
| Program Services | $4,277,615 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,472 | TotalAmt |
| Program Services | $1,212,898 | ProgramServicesAmt |
| Management And General | $457,156 | ManagementAndGeneralAmt |
| Fundraising | $83,418 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,423,864 | TotalAmt |
| Program Services | $2,770,274 | ProgramServicesAmt |
| Management And General | $1,222,160 | ManagementAndGeneralAmt |
| Fundraising | $431,430 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,243 | TotalAmt |
| Program Services | $106,179 | ProgramServicesAmt |
| Management And General | $45,706 | ManagementAndGeneralAmt |
| Fundraising | $16,358 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,737 | TotalAmt |
| Program Services | $280,752 | ProgramServicesAmt |
| Management And General | $118,598 | ManagementAndGeneralAmt |
| Fundraising | $36,387 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,271 | TotalAmt |
| Program Services | $259,881 | ProgramServicesAmt |
| Management And General | $109,636 | ManagementAndGeneralAmt |
| Fundraising | $33,754 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,777 | TotalAmt |
| Program Services | $24,481 | ProgramServicesAmt |
| Management And General | $40,296 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,729 | TotalAmt |
| Program Services | $40,138 | ProgramServicesAmt |
| Management And General | $81,591 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,663 | TotalAmt |
| Program Services | $1,100,564 | ProgramServicesAmt |
| Management And General | $198,456 | ManagementAndGeneralAmt |
| Fundraising | $4,643 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,466 | TotalAmt |
| Program Services | $90,687 | ProgramServicesAmt |
| Management And General | $127,871 | ManagementAndGeneralAmt |
| Fundraising | $908 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,004 | TotalAmt |
| Program Services | $45,342 | ProgramServicesAmt |
| Management And General | $72,868 | ManagementAndGeneralAmt |
| Fundraising | $794 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,627 | TotalAmt |
| Program Services | $67,761 | ProgramServicesAmt |
| Management And General | $121,866 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,467 | TotalAmt |
| Program Services | $305,120 | ProgramServicesAmt |
| Management And General | $587,347 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,995 | TotalAmt |
| Program Services | $64,996 | ProgramServicesAmt |
| Management And General | $39,062 | ManagementAndGeneralAmt |
| Fundraising | $12,937 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,724 | TotalAmt |
| Program Services | $283,055 | ProgramServicesAmt |
| Management And General | $38,990 | ManagementAndGeneralAmt |
| Fundraising | $147,679 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,075 | TotalAmt |
| Program Services | $35,966 | ProgramServicesAmt |
| Management And General | $73,109 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,735 | TotalAmt |
| Program Services | $24,496 | ProgramServicesAmt |
| Management And General | $45,239 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH & DEVELOPMENT | $195,190 | $64,381 | $130,620 | $189 |
| DUES AND MEMBERSHIPS | $32,443 | $11,435 | $15,240 | $5,768 |
| SHARED EXPENSES | -$3,908,211 | -$1,773,926 | -$1,768,895 | -$365,390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,717 | TotalAmt |
| Program Services | $37,347 | ProgramServicesAmt |
| Management And General | $38,370 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,533,603 | TotalAmt |
| Program Services | $9,329,442 | ProgramServicesAmt |
| Management And General | $1,795,286 | ManagementAndGeneralAmt |
| Fundraising | $408,875 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,752 | BOYAmt |
| EOY | $713,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,027,635 | BOYAmt |
| EOY | $4,819,149 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,476,211 | BOYAmt |
| EOY | $6,182,233 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,122 | BOYAmt |
| EOY | $1,881,361 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,728 | BOYAmt |
| EOY | $192,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,086,002 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $905,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,995 | BOYAmt |
| EOY | $180,639 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,003 | BOYAmt |
| EOY | $3,003 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,201,741 | BOYAmt |
| EOY | $6,305,540 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,911,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,714,187 | BOYAmt |
| EOY | $22,189,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,612 | BOYAmt |
| EOY | $4,053,131 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,612 | BOYAmt |
| EOY | $4,053,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,343 | BOYAmt |
| EOY | $2,697,773 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,318,232 | BOYAmt |
| EOY | $15,438,622 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,009,575 | BOYAmt |
| EOY | $18,136,395 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,714,187 | BOYAmt |
| EOY | $22,189,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,126,820 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,478,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,185,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,149,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,034,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,301,002 | CurrentTaxYearAmt |
| Total | $43,147,364 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,478,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,185,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,149,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,034,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,301,002 | CurrentTaxYearAmt |
| Total | $43,147,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,167,775 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,979,589 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,127 | CurrentTaxYearAmt |
| Total | $209,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,356,771 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,731,163 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $364 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $364 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,533,603 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $16,138,018 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,533,603 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $16,138,382 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $726,680 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $956,919 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $181,670 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $239,230 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $799,841 | CurrentYearMinus3Amt |
| Current Year Minus2 | $802,162 | CurrentYearMinus2Amt |
| Current Year Minus1 | $686,668 | CurrentYearMinus1Amt |
| Current Year | $956,919 | CurrentYearAmt |
| Total | $3,245,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,868,385 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,766 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,239 | CurrentYearMinus2Amt |
| Current Year Minus1 | $798 | CurrentYearMinus1Amt |
| Current Year | $364 | CurrentYearAmt |
| Total | $13,167 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $199,960 | CurrentYearMinus3Amt |
| Current Year Minus2 | $200,541 | CurrentYearMinus2Amt |
| Current Year Minus1 | $171,667 | CurrentYearMinus1Amt |
| Current Year | $239,230 | CurrentYearAmt |
| Total | $811,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,217,097 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $739,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $626,168 | DepreciationAmt |
| Book Value | $113,010 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,895 | DepreciationAmt |
| Book Value | $67,629 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,300 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $180,639 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SIF, LP | $405,493 | C |
| INVESTMENT IN SIF, INC. | $4,291,468 | C |
| INVESTMENT IN P32, LP | $1,519,828 | C |
| INVESTMENT IN P32, LLC | $88,751 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $6,305,540 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Book Value | $1,911,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,911,264 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,599,242 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $44,670 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,971,566 | OtherRevenueAmt |
| Revenue Not Reported | -$2,926,896 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,526,138 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,134,285 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,134,285 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,660,423 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,472,422 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,670 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $44,670 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,427,752 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,105,851 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,105,851 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,533,603 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (CODIFICATION), WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE CONFERENCE AND AFFILIATES' COMBINED STATEMENTS OF FINANCIAL POSITION AT DECEMBER 31, 2022 AND 2021 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE CONFERENCE AND AFFILIATES HAVE NO UNRECOGNIZED TAX BENEFITS. THE CONFERENCE AND AFFILIATES ARE NO LONGER SUBJECT TO EXAMINATION OF THEIR TAX RETURNS FOR YEARS BEFORE 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GRANT EXPENSE -2,971,566. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENT OF SHARED SERVICES BY AFFILIATES 2,134,285. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSE 2,971,566. REIMBURSEMENT OF SHARED SERVICES BY AFFILIATES 2,134,285. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| PA ECONOMY LEAGUE OF GREATER PITTSBURGH | ||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 231352264 | 501(C)(3) | $27,475 | $0 | N/A | N/A | PROJECT SUPPORT |
| PITTSBURGH REGIONAL ALLIANCE | ||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 251780438 | 501(C)(3) | $831,934 | $0 | N/A | N/A | PROJECT SUPPORT |
| PA ECONOMY LEAGUE OF GREATER PITTSBURGH | ||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 231352264 | 501(C)(3) | $1,030,498 | $0 | N/A | N/A | OPERATING SUPPORT |
| PITTSBURGH REGIONAL ALLIANCE | ||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 251780438 | 501(C)(3) | $1,902,476 | $0 | N/A | N/A | OPERATING SUPPORT |
| PITTSBURGH MINORITY BUSINESS ACCELERATOR | ||||||||||
| 301 GRANT STREET | PITTSBURGH | PA | 15219 | 871675373 | 501(C)(3) | $426,640 | $0 | N/A | N/A | PROGRAM SUPPORT |
| WOMEN FOR ECONOMIC & LEADERSHIP DEVELOPMENT | ||||||||||
| 752 N STATE STREET SUITE 398 | WESTERVILLE | OH | 43082 | 454542456 | 501(C)(3) | $20,000 | $0 | N/A | N/A | PROGRAM SUPPORT |
| SWPA RESPONSIBLE GROWTH INC | ||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 873947053 | 501(C)(4) | $38,592 | $0 | N/A | N/A | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT (ACCD), ALONG WITH ITS AFFILIATED ORGANIZATIONS: PITTSBURGH REGIONAL ALLIANCE, PENNSYLVANIA ECONOMY LEAGUE OF GREATER PITTSBURGH AND THE GREATER PITTSBURGH CHAMBER OF COMMERCE SHARE A COMMON AGENDA AND STRATEGIC PLAN. WORKING TO STIMULATE ECONOMIC GROWTHER AND IMPROVE THE QUALITY OF LIFE IN SOUTHWESTERN PENNSYLAVIA, ACCD ACTS AS THE FUNDING ARM OF THE AFFILIATIONS THROUGH ITS ANNUAL CAMPAIGN. THE AFFILIATED ORGANIZATIONS REPORT TO THE ACCD BOARD OF DIRECTORS IN THEIR PROGRESS AND USES OF FUNDING. OCCASIONALLY, THE ACCD BOARD APPROVES GRANTS TO ORGANIZATIONS OR AGENCIES THAT SUPPORT THE MISSION OF ACCD TO STIMULATE ECONOMIC GROWTH AND IMPROVE THE QUALITY OF LIFE IN SOUTHWESTERN PENNSYLVANIA. ACCD MONIOTRS THE USE OF THESE FUNDS TO ENSURE THEY ARE USED FOR THEIR INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEFANI PASHMAN | ||||||||||||||
| CEO | $431,269 | $0 | $120,943 | $0 | $1,294 | $0 | $16,721 | $0 | $15,778 | $0 | $586,005 | $0 | $0 | $0 |
| MATT SMITH | ||||||||||||||
| CHIEF GROWTH OFFICER | $273,320 | $0 | $40,170 | $0 | $1,294 | $0 | $18,349 | $0 | $7,118 | $0 | $340,251 | $0 | $0 | $0 |
| MARK THOMAS | ||||||||||||||
| PRESIDENT, PRA | $242,168 | $0 | $40,170 | $0 | $518 | $0 | $13,503 | $0 | $13,638 | $0 | $309,997 | $0 | $0 | $0 |
| WILLIAM FLANAGAN | ||||||||||||||
| CHIEF CORP RELATIONS OFFICER | $193,949 | $0 | $39,306 | $0 | $7,144 | $0 | $14,972 | $0 | $29,213 | $0 | $284,584 | $0 | $0 | $0 |
| JANEL SKELLEY | ||||||||||||||
| CFO | $207,397 | $0 | $30,732 | $0 | $844 | $0 | $16,440 | $0 | $15,076 | $0 | $270,489 | $0 | $0 | $0 |
| VERA KREKANOVA | ||||||||||||||
| CHIEF STRATEGY OFFICER | $164,964 | $0 | $30,450 | $0 | $818 | $0 | $9,327 | $0 | $13,045 | $0 | $218,604 | $0 | $0 | $0 |
| CECELIA CAGNI | ||||||||||||||
| CHIEF MARKTG & COMM OFFICER | $160,085 | $0 | $26,775 | $0 | $811 | $0 | $11,125 | $0 | $13,489 | $0 | $212,285 | $0 | $0 | $0 |
| PATRICIA HORVATICH | ||||||||||||||
| VICE PRESIDENT | $126,498 | $0 | $4,500 | $0 | $5,511 | $0 | $8,231 | $0 | $24,082 | $0 | $168,822 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ACCD CURRENTLY PAYS FOR THE QUARTERLY DUES OF THE CEO, CHIEF CORPORATE RELATIONS OFFICER AND PRESIDENT OF GPCC WHO BELONG TO A BUSINESS CLUB. THE BUSINESS CLUB HAS BEEN IDENTIFIED BY THE BOARD AS HAVING MEMBERS YIELDING TREMENDOUS IMPACT ON THE CITY, REGION, COUNTRY, AND EVEN THE WORLD. A VAST MAJORITY OF THE BOARD MEMBERS ARE MEMBERS OF THIS BUSINESS CLUB AND ARE CONSIDERED LEADERS OF THE BUSINESS COMMUNITY. THE PRIMARY PURPOSE OF HAVING THIS MEMBERSHIP IS TO CONDUCT BOARD MEETINGS AND OTHER BUSINESS MEETINGS, SPECIFICALLY TO ADVANCE THE AGENDA OF ACCD. THE INITIATION FEES TO BELONG TO THIS BUSINESS CLUB WERE PAID BY ACCD AS ARE THE QUARTERLY DUES. IF A BUSINESS PURPOSE IS NOT SUBSTANTIATED BY THE EMPLOYEE UPON RECEIPT OF THE INVOICE, THE EMPLOYEE WILL PAY THE PERSONAL PORTION DIRECTLY TO THE BUSINESS CLUB OR WILL SUBMIT A PERSONAL CHECK TO ACCD. ALL EXPENSES ARE REVIEWED BY THE ACCOUNTING GROUP PRIOR TO PAYMENT. ONLY THE CEO AND SELECT SENIOR LEADERSHIP ARE ELIGIBLE FOR BUSINESS MEMBERSHIPS. |
| PART I, LINE 7 | THE INCENTIVE PROGRAM IS A COMPLEMENTARY COMPONENT OF THE ORGANIZATION'S ANNUAL PERFORMANCE MANAGEMENT PROGRAM WHERE PAYOUTS ARE BASED ON THE WEIGHTED RESULTS OF THE EMPLOYEE'S ANNUAL PERFORMANCE ON THE THREE KEY PERFORMANCE ELEMENTS (10% - ORGANIZATIONAL BEHAVIORS , 20% - EMPLOYEE COMPETENCIES, AND 70% GOALS). THE NUMBERS ARE MAPPED AGAINST AN APPROVED INCENTIVE AWARD RANGE MATRIX WHICH PROVIDES PAYOUT RANGES. THE INCENTIVE PAYOUT IS THEN TAKEN TO THE INDEPENDENT PERSONNEL AND COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE FOR APPROVAL. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUBSTANTIAL CONTRIBUTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SUBSTANTIAL CONTRIBUTOR | RelationshipDescriptionTxt |
| Transaction | $476,534 | TransactionAmt |
| Transaction | PROVIDES HEALTH INSURANCE PRODUCTS PROVIDED TO THE CONFERENCE FOR ITS EMPLOYEES AT FAIR MARKET VALUE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | IN ADDITION TO ITS GENERAL AUTHORITY, THE EXECUTIVE COMMITTEE SHALL HAVE THE FOLLOWING SPECIFIC RESPONSIBILITIES: (A)TO DEVELOP RECOMMENDATIONS TO THE BOARD OF DIRECTORS CONCERNING THE CORPORATION'S PRIORITIES, OBJECTIVES, POLICY POSITIONS AND BUDGET; (B)TO REVIEW AND RECOMMEND TO THE BOARD OF DIRECTORS OF THE CORPORATION AND OF ITS AFFILIATED ORGANIZATIONS FOR APPROVAL THE ANNUAL BUDGET FOR SUCH ENTITIES AND TO MONITOR THE PERFORMANCE OF SUCH ENTITIES AND THE MANAGEMENT OF THEIR RESOURCES, INCLUDING ESTABLISHING THEIR INVESTMENT POLICIES; (C)TO RECOMMEND TO THE BOARD OF DIRECTORS OF THE CORPORATION AND OF ITS AFFILIATED ORGANIZATIONS APPROPRIATE ALLOCATIONS OF CONTRIBUTIONS TO THE CORPORATION FOR THE SUPPORT OF THE THREE RIVERS: ONE FUTURE REGIONAL GROWTH INITIATIVE AND SUCH ADJUSTMENTS THERETO THROUGHOUT THE CORPORATION'S FISCAL YEAR AS THE COMMITTEE DEEMS APPROPRIATE; (D)TO RECOMMEND TO THE BOARD OF DIRECTORS OF THE CORPORATION SUCH CHANGES TO THE "STRATEGY FOR CORPORATE PLEDGES" AS IT DEEMS APPROPRIATE; (E)TO RECOMMEND A SLATE OF NOMINEES FOR ELECTION AS DIRECTORS AND OFFICERS OF THE CORPORATION AT THE ANNUAL MEETING; (F)TO RECOMMEND A SLATE OF NOMINEES FOR ELECTION AS AT-LARGE EXECUTIVE COMMITTEE MEMBERS; (G)TO NOMINATE A CANDIDATE FOR ANY VACANCY ON THE BOARD OF DIRECTORS OR IN ANY OFFICE OF THE CORPORATION FOR CONSIDERATION BY THE BOARD OF DIRECTORS; (H)TO APPOINT THE CORPORATION'S REPRESENTATIVES ON THE AUDIT & FINANCE AND PERSONNEL & COMPENSATION COMMITTEES; (I)TO APPOINT THE PRIVATE SECTOR DIRECTORS AND THE CHAIR OF THE BOARD OF DIRECTORS OF THE PRA AS PROVIDED FOR IN THE BYLAWS OF THE PRA; (J)TO APPOINT THE MANAGERIAL ENTITY DIRECTORS AND THE CHAIR OF THE PELGP AS PROVIDED FOR IN THE OPERATING AGREEMENT OF THE PELGP; (K)TO APPOINT THE CLASS B DIRECTORS AND THE CHAIR OF THE CHAMBER AS PROVIDED FOR IN THE BYLAWS OF THE CHAMBER; (L)TO SELECT AND DETERMINE THE COMPENSATION OF THE CEO; AND (M)TO EXERCISE THE RESERVED POWERS OF THE CORPORATION OVER ITS AFFILIATES THE PRA, THE PELGP AND THE CHAMBER AS PROVIDED IN THE RESPECTIVE BYLAWS AND OPERATING AGREEMENT OF THOSE ENTITIES, INCLUDING THE EXCLUSIVE AUTHORITY TO APPROVE AMENDMENTS TO SUCH BYLAWS AND APPOINT THE CEO OF EACH AFFILIATE. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE CONFERENCE'S BOARD IS COMPOSED OF THE CHIEF EXECUTIVE OFFICERS OF THE REGION'S MOST SIGNIFICANT EMPLOYERS AND UNIVERSITIES DEDICATED TO IMPROVING THE ECONOMY AND QUALITY OF LIFE IN THE PITTSBURGH REGION. GIVEN THE COMPOSITION OF THE BOARD AND ITS DESIRE TO CREATE A COMPETITIVE BUSINESS CLIMATE AND MARKET THE REGION FOR INVESTMENT AND JOB CREATION, IT IS NOT UNUSUAL THAT A SIGNIFICANT NUMBER OF INDIVIDUALS SERVING AS A BOARD MEMBER ON THE CONFERENCE MAY ALSO SERVE TOGETHER ON OTHER RELATED OR UNRELATED BOARDS. THE CONFERENCE PLACES RELIANCE ON THE BOARD MEMBERS' RESPONSES TO THE ANNUAL QUESTIONNAIRE IN IDENTIFYING SUCH BUSINESS RELATIONSHIPS. BUSINESS RELATIONSHIP: MR. JAHANIAN AND MR. REIMAN BUSINESS RELATIONSHIP: MR. DONAHUE AND MR. BONNEWELL BUSINESS RELATIONSHIP: MR. WALKER, MS. HANLON, MS. FEINSTEIN, MR. BALL AND MR. MALONE BUSINESS RELATIONSHIP: MS. PASHMAN, MS. SKELLEY, MR. THOMAS BUSINESS RELATIONSHIP: MS. PASHMAN, MS. SKELLEY, MR. MALONE AND MS. CASEY BUSINESS RELATIONSHIP: MR. GALLAGHER AND MR. JAHANIAN BUSINESS RELATIONSHIP: MS. PASHMAN AND MS. HOLDER BUSINESS RELATIONSHIP: MR. MALONE AND MR. DONAHUE BUSINESS RELATIONSHIP: MS. CASEY AND MR. JAHANIAN BUSINESS RELATIONSHIP: MR. GORMLEY AND MR. JAHANIAN BUSINESS RELATIONSHIP: MR. FITZPATRICK, MR. GORMLEY, MS. HOLDER, MS. PASHMAN AND MR. VARTANIAN BUSINESS RELATIONSHIP: MR. DEMCHAK AND MR. SANTANA BUSINESS RELATIONSHIP: MR. MALONE AND MR. STRICKLAND BUSINESS RELATIONSHIP: MR. GALLAGHER, MS. HOLDER, MR. SALESKY AND MR. STRICKLAND BUSINESS RELATIONSHIP: MR. HOLMBERG AND MS. HANLON |
| FORM 990, PART VI, SECTION B, LINE 11B | APPROXIMATELY ONE WEEK PRIOR TO FILING, THE GOVERNING BODY AND THE ORGANIZATION'S MANAGEMENT TEAM IS GRANTED ACCESS TO A SECURE LINK TO THE ORGANIZATION'S FTP SITE TO VIEW THE FINAL FORM 990. DURING THIS TIME, THE ORGANIZATION'S BOARD MEMBERS CAN VOLUNTEER ANY OBSERVATIONS & COMMENTS ON THE RETURN BUT ARE NOT REQUIRED TO REVIEW OR FORMALLY APPROVE THE FORM 990 BEFORE OR AFTER IT IS FILED AS PART OF ITS BOARD ACTIVITIES. THE ORGANIZATION'S FINANCE GROUP FUNCTIONS IN TANDEM WITH THE MANAGEMENT TEAM DURING THE PREPARATION OF THE RETURN. THE AUDIT AND FINANCE COMMITTEE CHAIR AS PART OF HIS/HER RESPONSIBILITIES WILL BE GIVEN COPIES OF THE DRAFT RETURNS FOR REVIEW OR DELEGATE A MEMBER OF THE AUDIT AND FINANCE COMMITTEE TO REVIEW. THE CHIEF EXECUTIVE OFFICER WILL MEET WITH THE CFO PRIOR TO THE CFO SIGNING THE FINAL RETURN AND WILL HAVE THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH OFFICER, DIRECTOR AND KEY EMPLOYEE (O,D,KE) OF THE ORGANIZATION MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND AFFIRM THAT HE/SHE HAS READ, UNDERSTOOD AND HAS COMPLIED WITH THE POLICY. ALL RESPONSES TO THE DISCLOSURE STATEMENT ARE SUMMARIZED BY THE ACCOUNTING DEPARTMENT. THE CHIEF EXECUTIVE OFFICER OR HIS/HER DESIGNEE IS RESPONSIBLE FOR REVIEWING THE SUMMARY OF DISCLOSURE STATEMENTS SO THAT HE/SHE IS FAMILIAR WITH AND CAN REPORT POTENTIAL CONFLICTS TO THE BOARD. IN ADDITION, EACH INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST OR OTHER INTEREST (AND ALL MATERIAL FACTS REGARDING SUCH INTEREST) AT THE TIME THE BOARD IS CONSIDERING A TRANSACTION THAT MAY INVOLVE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. IF DETERMINED A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON WILL RECUSE HIMSELF OR HERSELF FROM VOTING. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF. IF THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE MINUTES OF THE BOARD WILL DISCLOSE THE ACTIONS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ALLEGHENY CONFERENCE'S PERSONNEL AND COMPENSATION COMMITTEE IS RESPONSIBLE FOR ASSURING THE EFFICIENT IMPLEMENTATION AND ADMINISTRATION OF CONSISTENT, COMPETITIVE, AND WELL-COMMUNICATED PERSONNEL AND COMPENSATION POLICIES. THE COMMITTEE IS COMPOSED OF SEVEN MEMBERS. EACH MEMBER IS REQUIRED TO BE INDEPENDENT AND FREE FROM ANY RELATIONSHIPS THAT MIGHT BE CONSIDERED A CONFLICT OF INTEREST. AMONG THE MANY RESPONSIBILITIES OF THE PERSONNEL & COMPENSATION COMMITTEE, A FEW ARE SPECIFIC TO THE PROCESS OF DETERMINING FAIR COMPENSATION PRACTICES OF THE ORGANIZATION: 1. REVIEW AND RECOMMEND TO THE CONFERENCE'S EXECUTIVE COMMITTEE ANY COMPENSATION CHANGES FOR THE CHIEF EXECUTIVE OFFICER, 2. OBTAIN APPROPRIATE ANALYSES AND STUDIES PREPARED BY EXTERNAL SOURCES TO AID IN EVALUATING COMPENSATION, INCENTIVE, AND BENEFIT-PLAN LEVELS, PRACTICES AND STRATEGIES TO ASSURE THEY ARE APPROPRIATE TO ATTRACT AND RETAIN QUALIFIED PERSONNEL. THE COMMITTEE IS EMPOWERED TO RETAIN A THIRD-PARTY CONSULTANT HAVING SPECIAL COMPETENCE AS NECESSARY TO ASSIST THE COMMITTEE IN FULFILLING ITS RESPONSIBILITIES. THE INDEPENDENT CONSULTANT IS TYPICALLY ENGAGED ON A BI-ANNUAL BASIS TO PROVIDE ASSURANCE THAT PAY PRACTICES ARE REASONABLE AND WITHIN THE RANGE OF TYPICAL MARKET PRACTICES. ASSURANCE CAN BE IN THE FORM OF INFORMATION OBTAINED FROM OTHER FORM 990 FILINGS OF SIMILAR ORGANIZATIONS, AS WELL AS DETAILED COMPENSATION STUDIES WHICH COMPARE JOB DESCRIPTIONS OF SIMILAR POSITIONS OF BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS. COMPENSATION CHANGES ARE TAKEN TO THE CONFERENCE'S EXECUTIVE COMMITTEE AND DISCUSSION TAKES PLACE VIA AN EXECUTIVE SESSION (INCLUDING THE CEO FOR SENIOR MANAGEMENT AND EXCLUDING CEO FOR HIS/HER OWN COMPENSATION). FINAL APPROVAL IS DOCUMENTED VIA SIGNATURE OF THE ALLEGHENY CONFERENCE CHAIR AND THE PERSONNEL & COMPENSATION COMMITTEE CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE READILY AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | HR SUPPORT: PROGRAM SERVICE EXPENSES 62,019. MANAGEMENT AND GENERAL EXPENSES 113,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,601. IR SUPPORT: PROGRAM SERVICE EXPENSES 164. MANAGEMENT AND GENERAL EXPENSES 333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497. PROFESSIONAL SERVICES-MARKETING & ADVERTISING: PROGRAM SERVICE EXPENSES 77,643. MANAGEMENT AND GENERAL EXPENSES 59,978. FUNDRAISING EXPENSES 4,643. TOTAL EXPENSES 142,264. PROFESSIONAL SERVICES-OTHER PROGRAM: PROGRAM SERVICE EXPENSES 960,738. MANAGEMENT AND GENERAL EXPENSES 24,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 985,301. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SWPA NEW ECONOMY COLLABORATIVE (PREVIOUSLY PGHQ2) | |||||||||
| 11 STANWIX STREET FLOOR 17 | PITTSBURGH | PA | 15222 | 872852488 | PROMOTION OF THE REGION | PA | $500,000 | $314,952 | ACCD |
| SWPA INFRASTRUCTURE COOPERATIVE LLC | |||||||||
| 11 STANWIX STREET FLOOR 17 | PITTSBURGH | PA | 15222 | PROMOTION OF ECONOMIC DEVELOPMENT IN REGION | PA | $0 | $0 | ACCD | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PENNSYLVANIA ECONOMY LEAGUE OF GREATER PITTSBURGH | ||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 231352264 | RESEARCH AND ANALYSIS | PA | 501(C)(3) | 170(B)(1) (A)(VI) | ACCD | Yes (1) |
| PITTSBURGH REGIONAL ALLIANCE | ||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 251780438 | PROMOTION OF THE REGION | PA | 501(C)(3) | 509(A)(3) - TYPE I | ACCD | Yes (1) |
| GREATER PITTSBURGH CHAMBER OF COMMERCE | ||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 250399620 | ADVOCACY | PA | 501(C)(6) | N/A | ACCD | Yes (1) |
| GREATER PITTSBURGH CHAMBER OF COMMERCE POLITICAL ACTION COMM | ||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 250399620 | POLITICAL ACTION COMMITTEE | PA | 527 | N/A | GREATER PITTSBURGH C OF C | 0 |
| STRATEGIC INVESTMENT FUND INC | ||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 251774991 | ECONOMIC INVESTMENT | PA | 501(C)(4) | N/A | ACCD | 0 |
| SWPA RESPONSIBLE GROWTH INC | ||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 873947053 | PROMOTE REGIONAL RESPONSIBLE GROWTH | PA | 501(C)(4) | N/A | GREATER PITTSBURGH C OF C | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STRATEGIC INVESTMENT FUND PARTNERS | |||||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 251777423 | PRIVATE SECTOR FINANCING | PA | N/A | RELATED | -$1,650 | $405,793 | 0 | 0 | 0.00740 |
| POWER OF 32 SITE DEVELOPMENT FUND LLC | |||||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 465227064 | PRIVATE SECTOR FINANCING | PA | N/A | RELATED | $7,979 | $88,763 | 0 | 0 | 0.50000 |
| POWER OF 32 SITE DEVELOPMENT FUND LP | |||||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 611734071 | PRIVATE SECTOR FINANCING | PA | N/A | RELATED | $3,353 | $1,519,828 | 0 | 0 | 0.03800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PITTSBURGH REGIONAL ALLIANCE | ||
| B | $2,734,409 | CASH |
| PENNSLVANIA ECONOMY LEAGUE OF GREATER PITTSBURGH | ||
| B | $1,057,973 | CASH |
| GREATER PITTSBURGH CHAMBER OF COMMERCE | ||
| L | $1,166,044 | CASH |
| GREATER PITTSBURGH CHAMBER OF COMMERCE | ||
| N | $556,929 | CASH |
| PITTSBURGH REGIONAL ALLIANCE | ||
| N | $1,426,205 | CASH |
| PENNSLVANIA ECONOMY LEAGUE OF GREATER PITTSBURGH | ||
| N | $106,151 | CASH |
| GREATER PITTSBURGH CHAMBER OF COMMERCE | ||
| O | $547,593 | CASH |
| PITTSBURGH REGIONAL ALLIANCE | ||
| O | $1,202,335 | CASH |
| PENNSLVANIA ECONOMY LEAGUE OF GREATER PITTSBURGH | ||
| O | $730,219 | CASH |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH REGIONAL ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 STANWIX STREET 17TH FLOOR | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251780438 | EIN |
| Electing Organization | Yes (X) | ElectingOrganizationInd |
| Total Grassroots Lobby | $0 | TotalGrassrootsLobbyAmt |
| Total Direct Lobby | $364 | TotalDirectLobbyAmt |
| Total Lobby Expenditure | $364 | TotalLobbyExpenditureAmt |
| Other Exempt Purpose Expend | $4,604,415 | OtherExemptPurposeExpendAmt |
| Total Exempt Purpose Expend | $4,604,779 | TotalExemptPurposeExpendAmt |
| Lobby Nontx | $380,239 | LobbyNontxAmt |
| Grassroots Nontx | $95,060 | GrassrootsNontxAmt |
| Total Lobby Grssroot Mns Nontx | $0 | TotalLobbyGrssrootMnsNontxAmt |
| Tot Lbby Expend Mns Lobby Nontx | $0 | TotLbbyExpendMnsLobbyNontxAmt |
| Share Excess Lobby Expend | $0 | ShareExcessLobbyExpendAmt |