ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT (EIN 25-0965213)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202203149349305575
- Schema version
- 2021v4.2
- 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 | 2022-11-10T14:37:17-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-03 | 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 |
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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $14,637,323 | 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 | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 56 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,149,085 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,034,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,460,319 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,585,991 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,179 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,000 | PYOtherRevenueAmt |
| CY Other Revenue | $10,000 | CYOtherRevenueAmt |
| PY Total Revenue | $7,655,898 | PYTotalRevenueAmt |
| CY Total Revenue | $14,637,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,358,411 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,413,444 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,460,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,781,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,964 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$1,490,155 | PYOtherExpensesAmt |
| CY Other Expenses | -$443,275 | CYOtherExpensesAmt |
| PY Total Expenses | $9,329,137 | PYTotalExpensesAmt |
| CY Total Expenses | $8,751,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,673,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,886,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,597,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,714,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,473,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,704,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,123,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,009,575 | 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 | $3,633,961 | ExpenseAmt |
| Grant | $2,190,447 | GrantAmt |
| Revenue | $902,029 | RevenueAmt |
| Desc | THANKS TO THE TIME, TALENT AND RESOURCES CONTRIBUTED BY OUR REGIONAL INVESTORS, IN 2021 WE TOOK IMPORTANT STEPS TOWARD ACHIEVING THE VITAL, GLOBALLY COMPETITIVE REGION WE ALL WANT.TOGETHER WE HAVE GROWN OUR ECONOMY BY SECURING BUSINESS INVESTMENT AND IMPROVING TALENT AVAILABILITY, WITH AN EMPHASIS ON DIVERSE TALENT. -SECURED 36 WINS, 2,366 NEW JOBS, 638 RETAINED JOBS AND $331 MILLION IN CAPITAL INVESTMENT AND DEVELOPED A GROWING PIPELINE OF 163 ACTIVE LEADS AND PROJECTS, REPRESENTING 20,771 NEW AND 631 RETAINED JOBS AND$7.3 BILLION IN CAPITAL INVESTMENT. -LEVERAGED PITTSBURGH REGION. NEXT IS NOW. TO GET OUR MESSAGE TO BUSINESS DECISION-MAKERS IN TARGET SECTORS, INCLUDING DEPLOYMENT OF THE BRAND IN FIVE DOMESTIC MARKETS, NEW YORK CITY, BOSTON, SAN FRANCISCO, WASHINGTON, D.C., AND PITTSBURGH. LAUNCHED A WEEKLY NEWSLETTER AND BLOG, AND NATIONAL PUBLIC RELATIONS EFFORTS THAT GENERATED 84 PIECES OF EARNED MEDIA WITH A TOTAL REACH OF ALMOST 600 MILLION, ACROSS NATIONAL, REGIONAL AND TRADE PUBLICATIONS. -IN PARTNERSHIP WITH THE REGIONAL INDUSTRIAL DEVELOPMENT CORPORATION, RELEASED FOREFRONT: SECURING PITTSBURGH'S BREAKOUT POSITION IN AUTONOMOUS MOBILE SYSTEMS, A COMPREHENSIVE STUDY FUNDED BY THE RICHARD KING MELLON FOUNDATION TO OUTLINE THE COORDINATED, REGIONAL INVESTMENT AND PUBLIC POLICY THAT IS NEEDED TO ENSURE PITTSBURGH SECURES A BREAKOUT POSITION IN AUTONOMOUS MOBILE SYSTEMS, PROJECTED TO BE A $1 TRILLION GLOBAL INDUSTRY BY 2026. STUDY RECOMMENDATIONS ARE BEING ADVANCED IN PARTNERSHIP WITH KEY REGIONAL STAKEHOLDERS. -SUCCESSFULLY WORKED WITH THE GREAT LAKES METRO CHAMBERS COALITION TO ENDORSE THE ENDLESS FRONTIERS ACT (NOW CALLED U.S. INNOVATION AND COMPETITION ACT), WHICH WILL DEVELOP AN ANNUAL STRATEGY FOR THE FEDERAL GOVERNMENT TO IMPROVE NATIONAL COMPETITIVENESS IN SCIENCE, RESEARCH AND INNOVATION TO SUPPORT NATIONAL SECURITY AS WELL AS PROVIDE $52 BILLION WORTH OF INCENTIVES TO ADDRESS SUPPLY CHAIN ISSUES AND INCREASE SEMICONDUCTOR/MICROCHIP PRODUCTION IN THE U.S. -CONTINUED TO GROW THE PITTSBURGH PASSPORT PROGRAM DURING THE PANDEMIC, WITH A CUMULATIVE TOTAL ENGAGEMENT OF MORE THAN 5,000 COLLEGE STUDENTS FROM 41 COUNTRIES AND 39 STATES, MORE THAN 40% OF WHICH ARE DIVERSE TALENT, EXPOSING THEM TO POST-GRADUATION CAREER AND QUALITY OF LIFE OPPORTUNITIES THROUGHOUT THE PITTSBURGH REGION. DURING YEAR ONE, WE COLLECTED DATA ON THE IMPACT OF THE PROGRAM ON DECISIONS TO ACCEPT JOBS IN THE PITTSBURGH REGION AND DEMONSTRATED THAT IT INCREASED JOB OFFER-TO-HIRE RATIOS FOR OUR LARGEST COMPANIES BY MORE THAN 30%. (WE DID NOT COLLECT SIMILAR DATA DURING THE TWO PANDEMIC PIVOT YEARS DUE TO THE INABILITY TO HOLD IN-PERSON IMMERSION EVENTS IN THE REGION FOR STUDENTS, A KEY TO THE SELL.) HAVING DEMONSTRATED PROOF OF CONCEPT, GOING FORWARD THE PASSPORT IS TO BECOME A SIGNIFICANT ELEMENT OF AN INTENSIFIED AND COMPREHENSIVE APPROACH TO ENGAGING COLLEGE TALENT WITH EMPLOYERS, ARTS/RECREATION OPPORTUNITIES, AND OTHER KEY STAKEHOLDERS FROM DAY 1 ON CAMPUS TO GRADUATION. IN 2021 WE BEGAN THE DEVELOPMENT OF THE INITIATIVE FOR IMPLEMENTATION IN 2022. -LAID THE GROUNDWORK TO LAUNCH A REMOTE WORKER ATTRACTION PROGRAM FOCUSED ON HIGH-DEMAND TALENT AS PART OF AN OVERALL TALENT ATTRACTION PROGRAM TO HELP ADDRESS ONGOING LABOR FORCE AND POPULATION CHALLENGES THAT ACCELERATED DURING THE PANDEMIC. WORKED WITH PARTNER ORGANIZATIONS TO BUILD OUT A COALITION OF PROFESSIONAL AND COMMUNITY NETWORKS NEEDED TO RETAIN TALENT. -GREW AN ACTIVE TALENT COUNCIL TO MORE THAN 50 MEMBERS THAT SHARE BEST PRACTICES IN DEI, WORKFORCE SHORTAGES AND RECRUITING, AND COLLABORATE ON TALENT ATTRACTION AND RETENTION. CONNECTED 40+ MEMBER COMPANIES TO THREE NATIONAL TALENT ORGANIZATIONS TO IMPROVE ACCESS AND CONNECTION TO DIVERSE TALENT PIPELINES. ACTIVELY MANAGING A PIPELINE OF MORE THAN 20 ORGANIZATIONS TO IMPROVE PROFESSIONAL AND SOCIAL NETWORKS FOR TALENT WITH A FOCUS ON DIVERSE TALENT. -LAUNCHED A PROGRAM TO SPECIFICALLY RETAIN AND SUPPORT LOCAL STARTUPS IN THE REGION AND SHAPE STRATEGIES TO SUPPORT THE LOCAL GROWTH AND EXPANSION NEEDS. -PARTNERED WITH VIBRANT PITTSBURGH ON THE 2021 VIBRANT INDEX TO PROVIDE A REGIONAL SNAPSHOT OF EMPLOYERS' DEI PRACTICES. PARTICIPATION IN THE INDEX INCREASED FROM 51 ORGANIZATIONS IN 2020 TO 78 IN 2021. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,148,205 | ExpenseAmt |
| Grant | $848,570 | GrantAmt |
| Revenue | $121,633 | RevenueAmt |
| Desc | TOGETHER WE HAVE UNLOCKED THE POTENTIAL OF OUR REGION BY REMOVING BARRIERS TO INVESTMENT GROWTH, TALENT ATTRACTION AND ECONOMIC INCLUSION. -WE MADE MATERIAL PROGRESS TOWARD ADDRESSING THE "FLASHING RED LIGHT" THAT SIGNALS AN UNCOMPETITIVE ECONOMIC CLIMATE TO EMPLOYERS CONSIDERING CREATING JOBS IN PENNSYLVANIA. -OUR ADVOCACY TO LOWER THE STATE CORPORATE NET INCOME (CNI) TAX RATE LED TO THE PASSAGE OF LEGISLATION OUT OF THE PA SENATE FINANCE COMMITTEE, THE FIRST VOTE TO REDUCE THE CNI TAX RATE IN MANY YEARS. -KEY LEGISLATION, MIRRORING A TAX REFORM CONCEPT THE CONFERENCE SUPPORTS, WAS INTRODUCED TO ALLOW FOR MEANINGFUL CNI TAX RATE REDUCTION VIA A STATUTORY TRIGGER MECHANISM. -LED AN EFFORT TO SECURE PASSAGE OF LEGISLATION THAT PROVIDES FOR DYNAMIC SCORING FOR THE FISCAL IMPACTOF STATE LEGISLATION, WHICH WILL REINFORCE THE CONNECTION BETWEEN AN IMPROVED TAX CLIMATE AND INCREASED TAX REVENUE VIA GROWTH. -LAID THE GROUNDWORK TO DEVELOP INCLUSIVE GROWTH PRINCIPLES TO GUIDE WORK ACROSS OUR AGENDA AND HIRED THE FIRST CHIEF EQUITY OFFICER TO FOCUS ON ECONOMIC INCLUSION TO LEAD ORGANIZATION-WIDE EQUITY AND INCLUSION EFFORTS. -PARTNERED WITH MEMBERS OF ALLEGHENY COUNTY COUNCIL AND LABOR, COMMUNITY AND BUSINESS LEADERS TO SHAPE THE FINAL ALLEGHENY COUNTY PAID SICK LEAVE MEASURE TO BALANCE EMPLOYEE/EMPLOYER INTERESTS IN ACCORDANCE WITH ALLEGHENY CONFERENCE RACIAL EQUITY OBJECTIVES. TOGETHER WE HAVE MOUNTED A PANDEMIC RESPONSE TO PREVENT DELAYS IN REGIONAL RECOVERY. -SUPPORTED ENACTMENT OF THE FEDERAL CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY (CARES) ACT (202) AND THE CORONAVIRUS RESPONSE AND CONSOLIDATED APPROPRIATIONS ACT (2021) TO PROVIDE FAST AND DIRECT ECONOMIC ASSISTANCE FOR AMERICAN WORKERS, FAMILIES, SMALL BUSINESSES AND INDUSTRIES. -ANALYZED THE EVOLVING IMPACT OF THE PANDEMIC ON OUR ECONOMY TO INFORM STRATEGY AND RESPONSE, ISSUING FOUR MONTHLY TRENDS ANALYSES ON EMPLOYMENT, UNEMPLOYMENT, CONSIDER CONFIDENCE AND OTHER TOPICS SUCH AS BUSINESS CONDITIONS, DEMOGRAPHICS AND PANDEMIC TRENDS. -SUPPORTED EFFORTS TO ACHIEVE A REGIONAL VACCINE ACCEPTANCE RATE AT OR ABOVE THE NATIONAL AVERAGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,129,011 | ExpenseAmt |
| Grant | $374,427 | GrantAmt |
| Revenue | $562,329 | RevenueAmt |
| Desc | TOGETHER WE HAVE INVESTED IN THE REGION OF THE FUTURE. -ORGANIZED A UNIFIED REGIONAL APPROACH, ONE REGION. ONE VOICE., A 10-COUNTY REGIONAL INFRASTRUCTURE STAKEHOLDER GROUP, TO SUPPORT PASSAGE OF THE $1.2 TRILLION INFRASTRUCTURE INVESTMENT AND JOBS ACT. THE LARGEST FEDERAL INFRASTRUCTURE BILL IN A GENERATION IS NOW LAW AND THE REGION IS WELL-POSITIONED TO COMPETE FOR BILLIONS IN FEDERAL INVESTMENT IN SIGNIFICANT PROJECTS IDENTIFIED THROUGHOUT THE TEN COUNTIES. WE ADVOCATED STRONGLY IN SUPPORT OF THE LEGISLATION WITH THE SOUTHWESTERN PENNSYLVANIA HOUSE DELEGATION AND SENATORS TOOMEY AND CASEY, THE BIDEN ADMINISTRATION AND NUMEROUS FEDERAL AND LOCALLY ELECTED OFFICIALS IN THE GREAT LAKES REGION. -SECURED STATE INVESTMENT IN THE PITTSBURGH REGIONAL ALLIANCE (PRA) REGIONAL ECONOMIC DEVELOPMENT WORK FOR THE FIRST TIME IN ALMOST 20 YEARS. WE RECEIVED $2 MILLION IN FUNDING FROM THE PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT TO SUPPORT BUSINESS INVESTMENT EFFORTS AND BEGAN TO LAY THE GROUNDWORK FOR A MULTI-YEAR COMMITMENT. -ADVANCED REGION-WIDE COALITION WITH SOUTHWESTERN PENNSYLVANIA COMMISSION TO PURSUE $25 - $100 MILLION IN U.S. EDA FUNDING IN RESPONSE TO THE BUILD BACK BETTER REGIONAL CHALLENGE. IN EARLY 2022, THE PITTSBURGH REGION WAS SELECTED AS ONE OF 60 FINALISTS OUT OF 529 APPLICANTS. IF SELECTED, IT WOULD REPRESENT THE FIRST FEDERAL GRANT RECEIVED IN THE CONFERENCE'S HISTORY. THE STRATEGIC FOCUS IS ON THE EXPANSION OF REGIONAL INCLUSIVE ECONOMIC ACTIVITY IN ROBOTICS AND ARTIFICIAL INTELLIGENCE. -ACTED AS A LEAD PARTNER IN THE SUCCESSFUL ADVANCEMENT AND PASSAGE OF H.B. 1621, THE SMALL WIRELESS FACILITIES DEVELOPMENT ACT, TO ACCELERATE 5G DEPLOYMENT STATEWIDE VIA GREATER PERMITTING AND PROCESS EFFICIENCY AND STREAMLINING. THIS IS A KEY STEP FORWARD TO ADDRESS THE DIGITAL DIVIDE EXACERBATED BY THE PANDEMIC, AND WILL LEAD TO GREATER WIRELESS INVESTMENTS AND INCREASE PENNSYLVANIA'S COMPETITIVENESS.SUPPORTED STATE INFRASTRUCTURE AND TECH EFFORTS TO: -ATTRACT INVESTMENT IN DATA CENTERS ESSENTIAL TO SUPPORT THE GROWING DIGITAL ECONOMY BY SUCCESSFULLY ADVOCATING FOR PASSAGE OF H.B. 952, WHICH WILL CONVERT THE STATE'S SALES TAX REFUND PROGRAM FOR DATA CENTERS TO A SALES TAX EXEMPTION PROGRAM ALLOWING FOR A MORE ROBUST TOOL TO ATTRACT THIS TYPE OF BUSINESS INVESTMENT. -INCLUDE $279 MILLION IN NEW INVESTMENT FROM THE AMERICA RESCUE PLAN FOR PENNDOT'S HIGHWAYS AND BRIDGES. -CAP STATE POLICE SPENDING AT $668 MILLION FROM THE MOTOR LICENSE FUND TO ENSURE THAT CRITICAL FUNDING IS AVAILABLE FOR STATE INFRASTRUCTURE INVESTMENT. -FOCUSED PRIVATE SECTOR INVESTMENT ON COMMUNITIES THROUGH SOUTHWESTERN PENNSYLVANIA THAT NEED IT THE MOST. -SUPPORTED 16 COMMUNITIES IN THE STRENGTHENING COMMUNITIES PARTNERSHIP (SCP) PROGRAM IN SECURING THE FUNDING THEY REQUESTED FROM THE COMMONWEALTH THROUGH THE NEIGHBORHOOD PARTNERSHIP PROGRAM. THE SCP BRINGS COMMUNITIES AND EMPLOYERS TOGETHER TO CREATE TRULY TRANSFORMATIVE COMMUNITY DEVELOPMENT. -DEVELOPED PLANS TO RECAPITALIZE THE STRATEGIC INVESTMENT FUND (SIF) TO CONTINUE TO PROVIDE GAP FINANCING TO ASSURE TRANSFORMATIVE COMMUNITY DEVELOPMENT. OVER ITS 25-YEAR HISTORY, THE SIF HAS PROVIDED $170 MILLION IN PRIVATE SECTOR FINANCING, ENABLING $1.2 BILLION IN REGIONAL DEVELOPMENT. -FOCUSED ON DEPLOYMENT TOWARD UNDERINVESTED COMMUNITIES OF REMAINING $24 MILLION LOAN FUNDS IN THE POWER OF 32 SITE DEVELOPMENT FUND TO PROVIDE GAP FINANCING TO PREPARE REAL ESTATE DEVELOPMENT SITES FOR INVESTMENT. SINCE ITS INCEPTION IN 2014, THE FUND HAS PROVIDED $44 MILLION TOWARD SITE REMEDIATION AND INFRASTRUCTURE OF 740 ACRES, TOTALING AN ESTIMATED $125 MILLION OF REGIONAL DEVELOPMENT. -PARTNERED WITH THE PITTSBURGH DOWNTOWN PARTNERSHIP (PDP) TO DEVELOP A DOWNTOWN PITTSBURGH REVITALIZATION PLAN TO RESPOND TO THE DETERIORATION OF THE COMMERCIAL OFFICE MARKET AND QUALITY OF PLACE OF THE CENTRAL BUSINESS DISTRICT BECAUSE OF THE COVID-19 PANDEMIC AND ECONOMIC TRENDS THAT PRE-DATED THE PANDEMIC. THE GREATER PITTSBURGH CHAMBER OF COMMERCE WAS AN ORIGINAL CHAMBER SIGNATORY TO HELP INTRODUCE THE DOWNTOWN REVITALIZATION ACT, WHICH WILL CREATE A FEDERAL TAX CREDIT TO CONVERT UNUSED OFFICE BUILDINGS TO RESIDENTIAL, RETAIL AND COMMERCIAL PROPERTIES. ALMOST TWO YEARS AFTER THE ONSET OF THE PANDEMIC IN DECEMBER 2021, DAILY OCCUPANCY OF DOWNTOWN OFFICE BUILDINGS WAS ONLY 16 PERCENT OF PRE-PANDEMIC LEVELS, THREATENING THE LONG-TERM VITALITY OF THE PITTSBURGH REGION'S URBAN CORE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,911,177 | 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 | 0 | 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 | Yes (1) | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | 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 | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 56 | 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 (70 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 | 32.00 | 13.00 | Yes (X) | Yes (X) | $539,480 | $0 | $27,454 | ||
| 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 | ||
| JAMES H ROCK | |||||||||
| 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 (ENTER 1/21) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A BARBOUR | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER R BASHAW | |||||||||
| AT LARGE MEMBER (ENTER 1/21) | 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 (ENTER 9/21) | 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 | 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 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SEVERIN HACKER | |||||||||
| AT LARGE MEMBER | 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 | |||
| CAIN A HAYES | |||||||||
| AT LARGE MEMBER (EXIT 6/21) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON E HAZLEWOOD | |||||||||
| AT LARGE MEMBER (ENTER 5/21) | 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 | 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 | |||
| STEVEN MALNIGHT | |||||||||
| AT LARGE MEMBER (EXIT 1/21) | 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 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GRANT OLIPHANT | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIS PAPADOURAKIS | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM REIMAN | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID K ROGER | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY A ROMOFF | |||||||||
| AT LARGE MEMBER (EXIT 8/21) | 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 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL OTTONI SANTANA | |||||||||
| AT LARGE MEMBER (ENTERED 5/21) | 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 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN BAKER SHIPLEY | |||||||||
| AT LARGE MEMBER | 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 | |||
| NISHAN J VARTANIAN | |||||||||
| AT LARGE MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNIL WADHWANI | |||||||||
| AT LARGE MEMBER (EXIT 3/21) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN WALKER | |||||||||
| AT LARGE MEMBER (ENTER 9/21) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LARA WASHINGTON | |||||||||
| AT LARGE MEMBER | 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 | 41.00 | 6.00 | Yes (X) | $237,373 | $0 | $21,880 | |||
| MATT SMITH | |||||||||
| PRESIDENT, GPCOC | 12.00 | 28.00 | $301,346 | $0 | $12,617 | Yes (X) | |||
| WILLIAM FLANAGAN | |||||||||
| CHIEF CORPORATE RELATIONS | 43.00 | 4.00 | $226,972 | $0 | $35,956 | Yes (X) | |||
| MARK THOMAS | |||||||||
| PRESIDENT, PRA | 9.00 | 29.00 | $304,149 | $0 | $23,840 | Yes (X) | |||
| CECELIA CAGNI | |||||||||
| CHIEF MARKETING & COMM OFF | 29.00 | 23.00 | $182,257 | $0 | $19,524 | Yes (X) | |||
| VERA KREKANOVA | |||||||||
| CHIEF STRATEGY OFFICER | 22.00 | 23.00 | $179,040 | $0 | $17,240 | Yes (X) | |||
| PATRICIA HORVATICH | |||||||||
| VICE PRESIDENT | 10.00 | 50.00 | $127,638 | $0 | $28,339 | Yes (X) | |||
| KYLASH CHINTALAPALLI | |||||||||
| VICE PRESIDENT | 9.00 | 35.00 | $134,182 | $0 | $17,942 | Yes (X) | |||
| KAREN ADKINS | |||||||||
| VICE PRESIDENT | 47.00 | 0.00 | $124,786 | $0 | $18,374 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,357,223 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,166 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HR&A ADVISORS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 HUDSON STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING SERVICES | ServicesDesc |
| Compensation | $125,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,786,494 | GovernmentGrantsAmt |
| All Other Contributions | $11,247,659 | AllOtherContributionsAmt |
| Total Contributions | $13,034,153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED SERVICES REIMB | 900099 | $1,318,120 | $1,318,120 |
| RELATED ORG SERVICE FEE | 900099 | $123,167 | $123,167 |
| PROGRAM INVESTMENT REVENUE | 900099 | $111,387 | $111,387 |
| ECONOMIC IMPACT STUDIES | 900099 | $33,000 | $33,000 |
| ANCILLARY REVENUE | 900099 | $317 | $317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,585,991 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,179 | TotalRevenueColumnAmt |
| Exclusion | $7,179 | 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 | $14,637,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,585,991 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,179 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,408,419 | TotalAmt |
| Program Services | $3,408,419 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,025 | TotalAmt |
| Program Services | $5,025 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,476 | TotalAmt |
| Program Services | $866,119 | ProgramServicesAmt |
| Management And General | $675,877 | ManagementAndGeneralAmt |
| Fundraising | $189,480 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,246,885 | TotalAmt |
| Program Services | $2,770,321 | ProgramServicesAmt |
| Management And General | $468,062 | ManagementAndGeneralAmt |
| Fundraising | $8,502 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,913 | TotalAmt |
| Program Services | $154,694 | ProgramServicesAmt |
| Management And General | $32,029 | ManagementAndGeneralAmt |
| Fundraising | $1,190 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,630 | TotalAmt |
| Program Services | $220,304 | ProgramServicesAmt |
| Management And General | $53,792 | ManagementAndGeneralAmt |
| Fundraising | $3,534 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,207 | TotalAmt |
| Program Services | $248,477 | ProgramServicesAmt |
| Management And General | $76,174 | ManagementAndGeneralAmt |
| Fundraising | $12,556 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,194 | TotalAmt |
| Program Services | $8,266 | ProgramServicesAmt |
| Management And General | $14,928 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,259 | TotalAmt |
| Program Services | $38,958 | ProgramServicesAmt |
| Management And General | $90,301 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,365 | TotalAmt |
| Program Services | $437,273 | ProgramServicesAmt |
| Management And General | $278,342 | ManagementAndGeneralAmt |
| Fundraising | $77,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,967 | TotalAmt |
| Program Services | $82,306 | ProgramServicesAmt |
| Management And General | $43,661 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,719 | TotalAmt |
| Program Services | $33,424 | ProgramServicesAmt |
| Management And General | $72,662 | ManagementAndGeneralAmt |
| Fundraising | $4,633 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,991 | TotalAmt |
| Program Services | $43,763 | ProgramServicesAmt |
| Management And General | $101,228 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,200 | TotalAmt |
| Program Services | $262,575 | ProgramServicesAmt |
| Management And General | $608,625 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,739 | TotalAmt |
| Program Services | $20,756 | ProgramServicesAmt |
| Management And General | $20,828 | ManagementAndGeneralAmt |
| Fundraising | $1,155 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,760 | TotalAmt |
| Program Services | $96,490 | ProgramServicesAmt |
| Management And General | $18,356 | ManagementAndGeneralAmt |
| Fundraising | $36,914 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,322 | TotalAmt |
| Program Services | $35,059 | ProgramServicesAmt |
| Management And General | $81,263 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,595 | TotalAmt |
| Program Services | $17,660 | ProgramServicesAmt |
| Management And General | $40,935 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH & DEVELOPMENT | $92,178 | $28,997 | $63,181 | $0 |
| DUES AND MEMBERSHIPS | $39,202 | $11,815 | $21,842 | $5,545 |
| SHARED EXPENSES | -$3,226,366 | -$1,908,245 | -$1,126,862 | -$191,259 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,600 | TotalAmt |
| Program Services | $28,721 | ProgramServicesAmt |
| Management And General | $48,915 | ManagementAndGeneralAmt |
| Fundraising | $5,964 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,751,280 | TotalAmt |
| Program Services | $6,911,177 | ProgramServicesAmt |
| Management And General | $1,684,139 | ManagementAndGeneralAmt |
| Fundraising | $155,964 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,149 | BOYAmt |
| EOY | $970,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,146,748 | BOYAmt |
| EOY | $6,027,635 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,620 | BOYAmt |
| EOY | $4,476,211 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,451 | BOYAmt |
| EOY | $662,122 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,660 | BOYAmt |
| EOY | $151,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,053,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $832,575 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,924 | BOYAmt |
| EOY | $220,995 | 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 | $6,097,889 | BOYAmt |
| EOY | $6,201,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,597,444 | BOYAmt |
| EOY | $18,714,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,647 | BOYAmt |
| EOY | $1,704,612 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,265 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,473,912 | BOYAmt |
| EOY | $1,704,612 | 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 | $2,483,923 | BOYAmt |
| EOY | $2,691,343 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,639,609 | BOYAmt |
| EOY | $14,318,232 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,123,532 | BOYAmt |
| EOY | $17,009,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,597,444 | BOYAmt |
| EOY | $18,714,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,886,043 | 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 | $7,730,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,478,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,185,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,149,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,034,153 | CurrentTaxYearAmt |
| Total | $40,577,331 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,730,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,478,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,185,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,149,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,034,153 | CurrentTaxYearAmt |
| Total | $40,577,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,605,499 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,971,832 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,179 | CurrentTaxYearAmt |
| Total | $208,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,786,055 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,756,534 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78380 | 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 | $798 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $798 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,751,280 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $10,732,558 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,751,280 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $10,733,356 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $587,564 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $686,668 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $146,891 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $171,667 | 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 | $878,393 | CurrentYearMinus3Amt |
| Current Year Minus2 | $799,841 | CurrentYearMinus2Amt |
| Current Year Minus1 | $802,162 | CurrentYearMinus1Amt |
| Current Year | $686,668 | CurrentYearAmt |
| Total | $3,167,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,750,596 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,217 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,766 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,239 | CurrentYearMinus1Amt |
| Current Year | $798 | CurrentYearAmt |
| Total | $33,020 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $219,598 | CurrentYearMinus3Amt |
| Current Year Minus2 | $199,960 | CurrentYearMinus2Amt |
| Current Year Minus1 | $200,541 | CurrentYearMinus1Amt |
| Current Year | $171,667 | CurrentYearAmt |
| Total | $791,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,187,649 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $739,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $575,184 | DepreciationAmt |
| Book Value | $163,995 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,091 | DepreciationAmt |
| Book Value | $57,000 | 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 | $220,995 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SIF, LP | $413,777 | C |
| INVESTMENT IN SIF, INC. | $4,322,661 | C |
| INVESTMENT IN P32, LP | $1,384,231 | C |
| INVESTMENT IN P32, LLC | $81,072 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $6,201,741 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,974,254 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,130 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,355,079 | OtherRevenueAmt |
| Revenue Not Reported | -$2,344,949 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,319,203 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,318,120 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,318,120 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,637,323 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,088,211 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,130 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,130 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,078,081 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,673,199 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,673,199 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,751,280 | 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, 2021 AND 2020 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 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GRANT EXPENSE -2,355,079. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENT OF SHARED SERVICES BY AFFILIATES 1,318,120. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSE 2,355,079. REIMBURSEMENT OF SHARED SERVICES BY AFFILIATES 1,318,120. |
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 SOUTHWESTERN PA | ||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 231352264 | 501(C)(3) | $187,700 | $0 | N/A | N/A | PROJECT SUPPORT |
| PITTSBURGH REGIONAL ALLIANCE | ||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 251780438 | 501(C)(3) | $804,388 | $0 | N/A | N/A | PROJECT SUPPORT |
| PA ECONOMY LEAGUE OF SOUTHWESTERN PA | ||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 231352264 | 501(C)(3) | $1,121,534 | $0 | N/A | N/A | OPERATING SUPPORT |
| PITTSBURGH REGIONAL ALLIANCE | ||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 251780438 | 501(C)(3) | $1,233,545 | $0 | N/A | N/A | OPERATING SUPPORT |
| LEADERSHIP PITTSBURGH | ||||||||||
| 535 SMITHFIELD STREET SUITE 1125 | PITTSBURGH | PA | 15222 | 251767779 | 501(C)(3) | $45,000 | $0 | N/A | N/A | PROGRAM SUPPORT |
| GLOBAL LINKS | ||||||||||
| 700 TRUMBULL DRIVE | PITTSBURGH | PA | 15205 | 521629060 | 501(C)(3) | $10,001 | $0 | N/A | N/A | PROTECTIVE MASK FUND |
| GREATER PITTSBURGH CHAMBER OF COMMERCE | ||||||||||
| 11 STANWIX STREET 17TH FLOOR | PITTSBURGH | PA | 15222 | 250399620 | 501(C)(6) | $6,250 | $0 | N/A | N/A | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $5,025 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
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 SOUTHWESTERN PA, LLC 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 (9 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 | $417,986 | $0 | $120,000 | $0 | $1,494 | $0 | $14,867 | $0 | $12,587 | $0 | $566,934 | $0 | $0 | $0 |
| MARK THOMAS | ||||||||||||||
| PRESIDENT, PRA | $264,506 | $0 | $39,000 | $0 | $643 | $0 | $14,558 | $0 | $9,282 | $0 | $327,989 | $0 | $0 | $0 |
| MATT SMITH | ||||||||||||||
| PRESIDENT, GPCOC | $256,212 | $0 | $44,290 | $0 | $844 | $0 | $10,350 | $0 | $2,267 | $0 | $313,963 | $0 | $0 | $0 |
| WILLIAM FLANAGAN | ||||||||||||||
| CHIEF CORPORATE RELATIONS | $190,348 | $0 | $29,480 | $0 | $7,144 | $0 | $13,267 | $0 | $22,689 | $0 | $262,928 | $0 | $0 | $0 |
| JANEL SKELLEY | ||||||||||||||
| CFO | $201,069 | $0 | $35,460 | $0 | $844 | $0 | $10,878 | $0 | $11,002 | $0 | $259,253 | $0 | $0 | $0 |
| CECELIA CAGNI | ||||||||||||||
| CHIEF MARKETING & COMM OFF | $154,476 | $0 | $27,000 | $0 | $781 | $0 | $10,169 | $0 | $9,355 | $0 | $201,781 | $0 | $0 | $0 |
| VERA KREKANOVA | ||||||||||||||
| CHIEF STRATEGY OFFICER | $149,288 | $0 | $29,000 | $0 | $752 | $0 | $7,885 | $0 | $9,355 | $0 | $196,280 | $0 | $0 | $0 |
| PATRICIA HORVATICH | ||||||||||||||
| VICE PRESIDENT | $121,674 | $0 | $2,500 | $0 | $3,464 | $0 | $7,852 | $0 | $20,487 | $0 | $155,977 | $0 | $0 | $0 |
| KYLASH CHINTALAPALLI | ||||||||||||||
| VICE PRESIDENT | $131,246 | $0 | $2,500 | $0 | $436 | $0 | $8,135 | $0 | $9,807 | $0 | $152,124 | $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 EXECUTIVE VICE PRESIDENTS 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 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 | $367,840 | 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 (7 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 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 PEL/SWPA AS PROVIDED FOR IN THE OPERATING AGREEMENT OF THE PEL/SWPA; (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 PEL/SWPA 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. WETHERBEE AND MR. MOREHOUSE BUSINESS RELATIONSHIP: MR. PAPADOURAKIS AND MR. JONSSON BUSINESS RELATIONSHIP: MR. MCGARRY AND MR. PAPADOURAKIS BUSINESS RELATIONSHIP: MS. FLEMING AND MR. BULLOCK BUSINESS RELATIONSHIP: MR. JOHANIAN AND MR. REIMAN BUSINESS RELATIONSHIP: MR. DONAHUE AND MR. BONNEWELL BUSINESS RELATIONSHIP: MR. DELIE AND MR. MALONE BUSINESS RELATIONSHIP: MR. HOLMBERG, MR. WALKER, MS. FEINSTEIN AND MR. MALONE BUSINESS RELATIONSHIP: MR. PAPADOURAKIS, MR. JONSSON AND MR. ROSSI BUSINESS RELATIONSHIP: MR. MOREHOUSE AND MR. MALONE BUSINESS RELATIONSHIP: MS. PASHMAN, MS. SKELLEY, MR. THOMAS BUSINESS RELATIONSHIP: MS. PASHMAN, MS. SKELLEY, MR. MALONE, MS. CASEY, MR. MOREHOUSE AND MR. OLIPHANT BUSINESS RELATIONSHIP: MS. KARET, MR. STRICKLAND AND MS. FLEMING BUSINESS RELATIONSHIP: MR. GALLAGHER, MR. SALESKY, MS. HOLDER, MR. MOREHOUSE, MR. STRICKLAND, MR. JONSSON, MR. HAMMEL, MS. HOLDER AND MS. FEINSTEIN BUSINESS RELATIONSHIP: MS. DAVIS AND MS. SHIPLEY BUSINESS RELATIONSHIP: MS. HOLDER AND MS. SHIPLEY BUSINESS RELATIONSHIP: MR. ENGEL AND MR. MCGARRY |
| 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 COMMITTEE CHAIR AS PART OF HIS/HER RESPONSIBILITIES WILL BE GIVEN COPIES OF THE DRAFT RETURNS FOR 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 SERVING ON THE BOARD OF DIRECTORS OF THE CONFERENCE AND ITS AFFILIATES. 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). APPROVAL IS DOCUMENTED IN THE MINUTES OF THE COMMITTEES' MEETINGS. |
| 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, AND REQUESTS FOR THIS INFORMATION ARE HANDLED ON A CASE BY CASE BASIS. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWPA NEW ECONOMY COLLABORATIVE (PREVIOUSLY PGHQ2) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 STANWIX STREET FLOOR 17 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872852488 | EIN |
| Primary Activities | PROMOTION OF THE REGION | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCD | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 | 15219 | 251774991 | ECONOMIC INVESTMENT | PA | 501(C)(4) | N/A | ACCD | 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 | -$7,433 | $414,078 | 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 | $8,100 | $81,084 | 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 | $28,041 | $1,387,228 | 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 | $2,037,933 | CASH |
| PENNSLVANIA ECONOMY LEAGUE OF SOUTHWESTERN PA | ||
| B | $1,309,234 | CASH |
| GREATER PITTSBURGH CHAMBER OF COMMERCE | ||
| L | $1,101,445 | CASH |
| GREATER PITTSBURGH CHAMBER OF COMMERCE | ||
| N | $354,474 | CASH |
| PITTSBURGH REGIONAL ALLIANCE | ||
| N | $578,718 | CASH |
| PENNSLVANIA ECONOMY LEAGUE OF SOUTHWESTERN PA | ||
| N | $384,928 | CASH |
| GREATER PITTSBURGH CHAMBER OF COMMERCE | ||
| O | $647,810 | CASH |
| PITTSBURGH REGIONAL ALLIANCE | ||
| O | $1,198,454 | CASH |
| PENNSLVANIA ECONOMY LEAGUE OF SOUTHWESTERN PA | ||
| O | $666,193 | 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 | $798 | TotalDirectLobbyAmt |
| Total Lobby Expenditure | $798 | TotalLobbyExpenditureAmt |
| Other Exempt Purpose Expend | $1,981,278 | OtherExemptPurposeExpendAmt |
| Total Exempt Purpose Expend | $1,982,076 | TotalExemptPurposeExpendAmt |
| Lobby Nontx | $249,104 | LobbyNontxAmt |
| Grassroots Nontx | $62,276 | GrassrootsNontxAmt |
| Total Lobby Grssroot Mns Nontx | $0 | TotalLobbyGrssrootMnsNontxAmt |
| Tot Lbby Expend Mns Lobby Nontx | $0 | TotLbbyExpendMnsLobbyNontxAmt |
| Share Excess Lobby Expend | $0 | ShareExcessLobbyExpendAmt |